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Portsmouth’s Successful
Local Sustainable Transport Fund (LSTF)
bid

Hayley Chivers, LSTF Bid Manager and Strategic Transport Planner



                                                                   www.portsmouth.gov.uk
What is LSTF
    The fund was established to;
       - Enable economic growth (in particular job creation) and
       - Reduce carbon

    through sustainable travel modes (predominantly walking,
    cycling, public transport).

    Bid packages were also required to include;
    -Partner involvement
    -Match funding
    -Wider benefits

2                                                      www.portsmouth.gov.uk
Portsmouth’s LSTF package

                 A Sustainable and Connected Centre
    – Supporting Portsmouth’s Retail, Tourism and Wider Economy

    Portsmouth were awarded £5 million from the Government
    (supported by local contributions to a value of £2.15 million) for
    the following package of complementary measures:

    Element 1:     Improving connectivity in Central Portsmouth for
                   walking, cycling and public transport
    Element 2:     Influencing behaviour (travel planning activity)
    Element 3:     Marketing, information and branding activities

3                                                          www.portsmouth.gov.uk
Bid Focus
                                                      •Informed by stakeholder
                                                      workshops
                                                      •Primarily aimed at visitors and
                                                      shoppers with local residents
                                                      (including Portsmouth’s 20,000
                                                      students) and commuters
                                                      benefiting from increased
                                                      opportunities for sustainable
    Contains Ordnance Survey Data © Crown copyright
                                                      travel and a greater awareness of
    and database right 2012                           travel.



4                                                                          www.portsmouth.gov.uk
Objectives of Portsmouth’s LSTF
    • Objective 1: Improve connectivity between the City Centre,
      Portsmouth Harbour (Gunwharf Quays, the Historic Dockyard,
      and The Hard public transport interchange) and Southsea, by
      sustainable modes.

    • Objective 2: Encourage mode shift from car, for trips in
      Central Portsmouth (by residents, visitors, commuters, and
      businesses), and reduce congestion to improve ease of
      movement in the City Centre.

    • Objective 3: Make Portsmouth a more desirable place to live
      and work; and a more attractive location for shopping and
      leisure activities.
5                                                      www.portsmouth.gov.uk
Economic links

• Strong economic roots in tourism, leisure and retail

• Tourism accounts for 7.6m visitors p.a. spending £373m and
  supporting 7,000 jobs

• Below average visitor spend Portsmouth (£49/person/day
  compared to £65/person/day)




                                                     www.portsmouth.gov.uk
Strategic Fit
• Shaping the Future of Portsmouth: A strategy for growth and
  prosperity in Portsmouth (2010)

• The Portsmouth Plan: Portsmouth Core Strategy (2012)

• Southsea Seafront Strategy (2010)

• The Hard SPD (2010)

• Station Square SPD (2007)



                                                   www.portsmouth.gov.uk
Portsmouth’s £1bn regeneration
    The city is in line for a billion pounds worth of investment –
    bringing 16,000 new jobs, 5,000 new homes and a gigantic
    boost to its economy. This is through regeneration such as;
       •Tipner
       •City centre
       •Hard
       •BRT
       •Bridge to Port Solent
       •Mary Rose Museum


8                                                         www.portsmouth.gov.uk
Element 1

      Improving connectivity in Central
     Portsmouth for walking, cycling and
             public transport



       Funding awarded for 12 specific
                 measures
9                                 www.portsmouth.gov.uk
Wayfinding measures
     •New signage
     •Waymarkers
     •On-street maps
     •Including walk-time information
     •Common branding
     •Removal of unnecessary street
     clutter
     •Linking three centres and Port


10                                      www.portsmouth.gov.uk
Safe cycling and walking routes

 • Infrastructure enhancements
 • Address gaps in existing network
 • Safe and connected routes
 • Between three centres, Portsmouth International Port and
   Tipner park and ride
 • Improved pedestrian crossings
 • Wider pavements
 • Improved on/off road cycle routes




11                                                 www.portsmouth.gov.uk
Cycle parking

 • Improved and additional cycle
   parking infrastructure
 • Locations across the centres
 • Retail locations
 • Transport interchanges
 • Employment sites
 • Secure compound at
   Portsmouth and Southsea
   station




12                                 www.portsmouth.gov.uk
Cycle hubs/ cycle friendly cafe
• Cycle hubs are proposed at
  Portsmouth and Southsea
  station, University of
  Portsmouth and a potential
  satellite site at Tipner park and   •A small scale cycle hire facility will
  ride                                enable commuters and visitors to
• Highly visible focal points for     hire a bike for travel around the
  cycle related activity              City.
• Offering;                           •At least one of these hubs will be
     – Repair and maintenance         set up as a Social Enterprise with
       services
                                      support of Portsmouth Cycle
     – Secure cycle parking           Forum and will link into existing
     – Lockers                        bike recycling projects.
     – Advice, information, classes
       and training
13                                                           www.portsmouth.gov.uk
Brompton bike hire at Portsmouth Harbour
 Station
 • A self service dock for hire of
   20 Brompton foldable bikes
 • Located at Portsmouth
   Harbour Station
 • Attracting commuters at the
   transport interchange
 • Attracting tourists and
   visitors to Gunwharf Quays,
   the Historic Dockyard, from
   Gosport and Isle of Wight
   who want to travel onto
   other attractions.

14                                   www.portsmouth.gov.uk
Improvements to Millennium Walk

 • Improvements to the existing route
 • Extension along the seafront to link Mary Rose Museum and
   Southsea Castle
 • Including interpretation panels and linking with phone apps




15                                                  www.portsmouth.gov.uk
Station Improvements

 • Improvements to Portsmouth and Southsea and Portsmouth
   Harbour stations
 • Improving customer experience and navigation to, from and
   around the stations
 • Consistent with Station Square Masterplan and The Hard SPD
 • Improvements at the Harbour station will include a canopy
   between the train station and Gosport Ferry




16                                                www.portsmouth.gov.uk
Improved routes between City Centre and
 The Hard
 • A range of measures to improve bus, cycle and pedestrian
   access between city centre and The Hard/Gunwharf Quays

 • Potentially involving low cost public realm improvements on
   Queen Street and Park Road to inform people they are
   approaching an area of retail and leisure attractions for
   example hanging baskets, flag poles and planters etc




17                                                  www.portsmouth.gov.uk
Southsea Town Centre Improvements
• Improvements on Osborne Road
  and at the junction of Clarendon
  Road/Osborne Road and
  Palmerston Road
• Improving pedestrian and trading
  environment
• Providing higher priority to walking,
  cycling and public transport
• Extends the current shared space
  scheme in Palmerston Road
  encouraging more visitors to the
  area and prolonging the duration of
  their visit
 18                                       www.portsmouth.gov.uk
Junction Improvements

 • Traffic management measures and changes to key junctions
   in central Portsmouth used to access the three centres

 • Giving pedestrians, cyclists and buses higher priority

 • Addressing the environmental issues associated with the
   AQMA area




19                                                     www.portsmouth.gov.uk
Re-branding of bus services

 • Many existing regular bus services between the city centre,
   Hard and Southsea

 • Work with bus operators to look at the branding of these
   routes to ensure seamless customer experience

 • Encouraging public transport use for these trips




20                                                    www.portsmouth.gov.uk
Park and Sail to Gunwharf Quays

 • Parking at Portsmouth International Port and travel onto
   Gunwharf Quays by boat

 • Improvements to the pontoon area




21                                                  www.portsmouth.gov.uk
Element 2

      Influencing behaviour
     (travel planning activity)



     Funding awarded for 3 specific
              measures
22                              www.portsmouth.gov.uk
On-street travel advisors

 • On street travel advisors at key destinations in Central
   Portsmouth

 • Actively approach visitors and inform them about sustainable
   travel options within Central Portsmouth and how to reach
   different destinations, answer questions and encourage them
   to try a more sustainable option for their next trip to
   Portsmouth




23                                                     www.portsmouth.gov.uk
Personal Journey Planning

 • A programme to provide residents with information and
   advice on range of sustainable travel options available to
   them

 • Encourage sustainable modes for short trips to/within Central
   Portsmouth

 • Targeted at households in Southsea which have been
   identified as most likely to respond positively




24                                                    www.portsmouth.gov.uk
Workplace travel planning

 • Travel planning activity with key employers in three centres
   and the University

 • Encouraging commuters to travel sustainably

 • Linked to additional cycle parking at employment sites and
   cycle hubs




25                                                   www.portsmouth.gov.uk
Element 3

     Marketing, information and
        branding activities



      Funding awarded for 3 specific
               measures
26                               www.portsmouth.gov.uk
Social marketing and travel awareness
 campaign
 • Direct mailing
 • Media campaigns to encourage sustainable travel with local
   tourist/retail offers
 • Special events
 • Public transport operators, tourist information, hoteliers,
   retail centres and tourist attractions will play an important
   role making visitors aware via their websites and other
   avenues




27                                                    www.portsmouth.gov.uk
Better provision of information

 • Dedicated website
   providing travel advice

 • Link with Visit
   Portsmouth website

 • Walking and cycling
   wayfinding smart phone
   app




28                                 www.portsmouth.gov.uk
Common branding

 • A common branding approach, reflecting the wider approach
   across South Hampshire

 • Consistent with Portsmouth branding




29                                                www.portsmouth.gov.uk
Spend breakdown

£K                        2012-13      2013-14    2014-15    Total

Revenue funding
awarded                      532.07      529.18     472.77      1534.02


Capital funding awarded     1,334.59     958.15    1173.25     3,465.98

Local contribution           645.60      400.08    1100.45      2146.13

Total                       2512.25     1887.40    2746.47      7146.13




30                                                      www.portsmouth.gov.uk
Governance
• Programme Steering Group / Senior Management Board

• Senior Project Sponsor – Assistant Head of Service for
  Transport

• Programme Manager – Strategic Transport Planner

• Delivery Team per project

• Stakeholder Working Groups




                                                    www.portsmouth.gov.uk
Transport for South Hampshire
 £31m LSTF package
 • Awarded £17.8m from DfT

 • Components of the bid;
    – Smart ticketing and technology
    – Small scale infrastructure
    – Behaviour change




32                                     www.portsmouth.gov.uk
£7.15m Better Bus Area Fund package

 • Successful in TfSH bid to DfT for £3.5m
 • 11 package elements;
     –   Wi-Fi
     –   Next stop display and announcement
     –   Bus refurbishment
     –   Retro-fitting of LED Lighting
     –   Customer Service Training and Charter
     –   Apprenticeships
     –   Marketing
     –   Rowner Roundabout
     –   Smart phone App
     –   Near field communication tags
33                                               www.portsmouth.gov.uk
Questions?

 Hayley Chivers

 023 9283 4672

 Hayley.chivers@portsmouthcc.gov.uk




34                                    www.portsmouth.gov.uk

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PCC Sustainable Transport funding success

  • 1. Portsmouth’s Successful Local Sustainable Transport Fund (LSTF) bid Hayley Chivers, LSTF Bid Manager and Strategic Transport Planner www.portsmouth.gov.uk
  • 2. What is LSTF The fund was established to; - Enable economic growth (in particular job creation) and - Reduce carbon through sustainable travel modes (predominantly walking, cycling, public transport). Bid packages were also required to include; -Partner involvement -Match funding -Wider benefits 2 www.portsmouth.gov.uk
  • 3. Portsmouth’s LSTF package A Sustainable and Connected Centre – Supporting Portsmouth’s Retail, Tourism and Wider Economy Portsmouth were awarded £5 million from the Government (supported by local contributions to a value of £2.15 million) for the following package of complementary measures: Element 1: Improving connectivity in Central Portsmouth for walking, cycling and public transport Element 2: Influencing behaviour (travel planning activity) Element 3: Marketing, information and branding activities 3 www.portsmouth.gov.uk
  • 4. Bid Focus •Informed by stakeholder workshops •Primarily aimed at visitors and shoppers with local residents (including Portsmouth’s 20,000 students) and commuters benefiting from increased opportunities for sustainable Contains Ordnance Survey Data © Crown copyright travel and a greater awareness of and database right 2012 travel. 4 www.portsmouth.gov.uk
  • 5. Objectives of Portsmouth’s LSTF • Objective 1: Improve connectivity between the City Centre, Portsmouth Harbour (Gunwharf Quays, the Historic Dockyard, and The Hard public transport interchange) and Southsea, by sustainable modes. • Objective 2: Encourage mode shift from car, for trips in Central Portsmouth (by residents, visitors, commuters, and businesses), and reduce congestion to improve ease of movement in the City Centre. • Objective 3: Make Portsmouth a more desirable place to live and work; and a more attractive location for shopping and leisure activities. 5 www.portsmouth.gov.uk
  • 6. Economic links • Strong economic roots in tourism, leisure and retail • Tourism accounts for 7.6m visitors p.a. spending £373m and supporting 7,000 jobs • Below average visitor spend Portsmouth (£49/person/day compared to £65/person/day) www.portsmouth.gov.uk
  • 7. Strategic Fit • Shaping the Future of Portsmouth: A strategy for growth and prosperity in Portsmouth (2010) • The Portsmouth Plan: Portsmouth Core Strategy (2012) • Southsea Seafront Strategy (2010) • The Hard SPD (2010) • Station Square SPD (2007) www.portsmouth.gov.uk
  • 8. Portsmouth’s £1bn regeneration The city is in line for a billion pounds worth of investment – bringing 16,000 new jobs, 5,000 new homes and a gigantic boost to its economy. This is through regeneration such as; •Tipner •City centre •Hard •BRT •Bridge to Port Solent •Mary Rose Museum 8 www.portsmouth.gov.uk
  • 9. Element 1 Improving connectivity in Central Portsmouth for walking, cycling and public transport Funding awarded for 12 specific measures 9 www.portsmouth.gov.uk
  • 10. Wayfinding measures •New signage •Waymarkers •On-street maps •Including walk-time information •Common branding •Removal of unnecessary street clutter •Linking three centres and Port 10 www.portsmouth.gov.uk
  • 11. Safe cycling and walking routes • Infrastructure enhancements • Address gaps in existing network • Safe and connected routes • Between three centres, Portsmouth International Port and Tipner park and ride • Improved pedestrian crossings • Wider pavements • Improved on/off road cycle routes 11 www.portsmouth.gov.uk
  • 12. Cycle parking • Improved and additional cycle parking infrastructure • Locations across the centres • Retail locations • Transport interchanges • Employment sites • Secure compound at Portsmouth and Southsea station 12 www.portsmouth.gov.uk
  • 13. Cycle hubs/ cycle friendly cafe • Cycle hubs are proposed at Portsmouth and Southsea station, University of Portsmouth and a potential satellite site at Tipner park and •A small scale cycle hire facility will ride enable commuters and visitors to • Highly visible focal points for hire a bike for travel around the cycle related activity City. • Offering; •At least one of these hubs will be – Repair and maintenance set up as a Social Enterprise with services support of Portsmouth Cycle – Secure cycle parking Forum and will link into existing – Lockers bike recycling projects. – Advice, information, classes and training 13 www.portsmouth.gov.uk
  • 14. Brompton bike hire at Portsmouth Harbour Station • A self service dock for hire of 20 Brompton foldable bikes • Located at Portsmouth Harbour Station • Attracting commuters at the transport interchange • Attracting tourists and visitors to Gunwharf Quays, the Historic Dockyard, from Gosport and Isle of Wight who want to travel onto other attractions. 14 www.portsmouth.gov.uk
  • 15. Improvements to Millennium Walk • Improvements to the existing route • Extension along the seafront to link Mary Rose Museum and Southsea Castle • Including interpretation panels and linking with phone apps 15 www.portsmouth.gov.uk
  • 16. Station Improvements • Improvements to Portsmouth and Southsea and Portsmouth Harbour stations • Improving customer experience and navigation to, from and around the stations • Consistent with Station Square Masterplan and The Hard SPD • Improvements at the Harbour station will include a canopy between the train station and Gosport Ferry 16 www.portsmouth.gov.uk
  • 17. Improved routes between City Centre and The Hard • A range of measures to improve bus, cycle and pedestrian access between city centre and The Hard/Gunwharf Quays • Potentially involving low cost public realm improvements on Queen Street and Park Road to inform people they are approaching an area of retail and leisure attractions for example hanging baskets, flag poles and planters etc 17 www.portsmouth.gov.uk
  • 18. Southsea Town Centre Improvements • Improvements on Osborne Road and at the junction of Clarendon Road/Osborne Road and Palmerston Road • Improving pedestrian and trading environment • Providing higher priority to walking, cycling and public transport • Extends the current shared space scheme in Palmerston Road encouraging more visitors to the area and prolonging the duration of their visit 18 www.portsmouth.gov.uk
  • 19. Junction Improvements • Traffic management measures and changes to key junctions in central Portsmouth used to access the three centres • Giving pedestrians, cyclists and buses higher priority • Addressing the environmental issues associated with the AQMA area 19 www.portsmouth.gov.uk
  • 20. Re-branding of bus services • Many existing regular bus services between the city centre, Hard and Southsea • Work with bus operators to look at the branding of these routes to ensure seamless customer experience • Encouraging public transport use for these trips 20 www.portsmouth.gov.uk
  • 21. Park and Sail to Gunwharf Quays • Parking at Portsmouth International Port and travel onto Gunwharf Quays by boat • Improvements to the pontoon area 21 www.portsmouth.gov.uk
  • 22. Element 2 Influencing behaviour (travel planning activity) Funding awarded for 3 specific measures 22 www.portsmouth.gov.uk
  • 23. On-street travel advisors • On street travel advisors at key destinations in Central Portsmouth • Actively approach visitors and inform them about sustainable travel options within Central Portsmouth and how to reach different destinations, answer questions and encourage them to try a more sustainable option for their next trip to Portsmouth 23 www.portsmouth.gov.uk
  • 24. Personal Journey Planning • A programme to provide residents with information and advice on range of sustainable travel options available to them • Encourage sustainable modes for short trips to/within Central Portsmouth • Targeted at households in Southsea which have been identified as most likely to respond positively 24 www.portsmouth.gov.uk
  • 25. Workplace travel planning • Travel planning activity with key employers in three centres and the University • Encouraging commuters to travel sustainably • Linked to additional cycle parking at employment sites and cycle hubs 25 www.portsmouth.gov.uk
  • 26. Element 3 Marketing, information and branding activities Funding awarded for 3 specific measures 26 www.portsmouth.gov.uk
  • 27. Social marketing and travel awareness campaign • Direct mailing • Media campaigns to encourage sustainable travel with local tourist/retail offers • Special events • Public transport operators, tourist information, hoteliers, retail centres and tourist attractions will play an important role making visitors aware via their websites and other avenues 27 www.portsmouth.gov.uk
  • 28. Better provision of information • Dedicated website providing travel advice • Link with Visit Portsmouth website • Walking and cycling wayfinding smart phone app 28 www.portsmouth.gov.uk
  • 29. Common branding • A common branding approach, reflecting the wider approach across South Hampshire • Consistent with Portsmouth branding 29 www.portsmouth.gov.uk
  • 30. Spend breakdown £K 2012-13 2013-14 2014-15 Total Revenue funding awarded 532.07 529.18 472.77 1534.02 Capital funding awarded 1,334.59 958.15 1173.25 3,465.98 Local contribution 645.60 400.08 1100.45 2146.13 Total 2512.25 1887.40 2746.47 7146.13 30 www.portsmouth.gov.uk
  • 31. Governance • Programme Steering Group / Senior Management Board • Senior Project Sponsor – Assistant Head of Service for Transport • Programme Manager – Strategic Transport Planner • Delivery Team per project • Stakeholder Working Groups www.portsmouth.gov.uk
  • 32. Transport for South Hampshire £31m LSTF package • Awarded £17.8m from DfT • Components of the bid; – Smart ticketing and technology – Small scale infrastructure – Behaviour change 32 www.portsmouth.gov.uk
  • 33. £7.15m Better Bus Area Fund package • Successful in TfSH bid to DfT for £3.5m • 11 package elements; – Wi-Fi – Next stop display and announcement – Bus refurbishment – Retro-fitting of LED Lighting – Customer Service Training and Charter – Apprenticeships – Marketing – Rowner Roundabout – Smart phone App – Near field communication tags 33 www.portsmouth.gov.uk
  • 34. Questions? Hayley Chivers 023 9283 4672 Hayley.chivers@portsmouthcc.gov.uk 34 www.portsmouth.gov.uk