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CREATING THE CASE FOR MORE TRAVEL CHOICES John Bartels, City of Port Phillip and Ainsley Nigro, GHD Cost Benefit Analysis for Implementing Separated Bike Lanes Along St Kilda Road

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CREATING THE CASE FOR MORE TRAVEL CHOICES John Bartels, City of Port Phillip and Ainsley Nigro, GHD. Cost Benefit Analysis for Implementing Separated Bike Lanes Along St Kilda Road. Introduction We will cover: Why did Council commission a Cost Benefit Analysis? - PowerPoint PPT Presentation

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Page 1: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

CREATING THE CASE FOR MORE TRAVEL CHOICES John Bartels, City of Port Phillip and Ainsley Nigro, GHD

Cost Benefit Analysis for Implementing Separated Bike Lanes Along St Kilda Road

Page 2: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

Page 2

Introduction

We will cover:

• Why did Council commission a Cost Benefit Analysis?

• What do we mean by separated bike lanes?• What was the methodology and findings?

• What are some of the learnings?

• Where to from here?

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 3: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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Why?

Why did Council commission a Cost Benefit Analysis?

• Policy settings – STS, Bike Plan 2011-2020,

• Responding to Challenges

• Community feedback and input – Existing conditions

• Data – Use and reported bike collisions

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 4: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

Why?

Why did Council commission a Cost Benefit Analysis?

Page 2

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Council’s Vision:‘A Connected and Liveable City’ = Improving our travel choices

Page 5: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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Why?

Why did Council commission a Cost Benefit Analysis

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

St Kilda Rd

Page 6: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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Why?

Why did Council commission a Cost Benefit Analysis

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

St Kilda Rd – Most avoided road

Page 7: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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Why?

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 8: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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What?

What are we talking about?

• Where are we talking about?

• There are already bike lanes there?

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 9: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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What?

What are we talking about?

• What do we mean by

separated bike lanes?

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Source: City of Melbourne

Page 10: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

Page 2

What?

What was the methodology?

• GHD was engaged to undertake an economic appraisal of the

proposed project, using the Cost Benefit Analysis (CBA) approach.

• The methodology is consistent with the Department of

Treasury and Finance Economic Evaluation Technical guidelines.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 11: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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What?

What was the methodology?

• Benefits and costs were based on factors such as:– Increased growth in bike numbers (over and above current

levels)

– Perceived mode shift towards bike riding

– Reduction of bike related crashes

– Infrastructure CAPEX and OPEX costs.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 12: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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What?

What were the findings?

• The BCR of the project was greater than 1.0, indicating positive net

economic benefits to society.

• The positive BCR is directly attributable to savings in crash costs and

increased health benefits to bike riders.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 13: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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What?

What were the findings?

• The analysis was based on assumed 25% growth in bike numbers.

• A number of sensitivity tests were undertaken,

the BCR was greater than 1.0 in all instances.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 14: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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What?

What are some of the learnings?

• Although logical that an increase in bikes would lead to an increase

in benefits, the increase in bikes actually leads to an overall net

increase in total vehicles along the route, increasing total Vehicle

Operating Costs (VOC) and travel costs.

• Although total bike VOC is less than that of cars, buses and trams,

the increase from bike numbers leads to an increase in bike

associated VOC.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 15: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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How?

Where to from here?

• A strategic model is required in order to quantify the net decline in

total car and public transport patronage.

• Traffic signal phasing and bike rider/tram travel speed timing and

synchronisation could reduce travel times, however due to

competing demand from cars, trams, buses and bikes, possible

signal optimisation would need to be assessed for road user

impacts.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 16: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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How?

Where to from here?

• Incremental environmental impacts from bikes assumed to be zero,

however environmental impact from bike lane construction to be

further considered.

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 17: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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How? How has City of Port Phillip used the Cost-Benefit Analysis?

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Page 18: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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How?

Where to from here?

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

WE ARE HERE

2016/17

Page 19: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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Where to from here?

• Influencing Policy Settings

• Knowledge

• Policy development

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S

Source: SFMTA

Page 20: CREATING THE CASE FOR MORE TRAVEL CHOICES  John Bartels, City  of Port Phillip  and

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Thank you and Questions

C R E AT I N G T H E C A S E F O R M O R E T R AV E L C H O I C E S