Bus Strategy 2015 Information Pack. 23/07/15 Version
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1 Bus Strategy 2015 Information Pack 23/07/15 Version 1
2 Introduction to the Information Pack This Information Pack has been compiled to provide a statistical summary of the Liverpool City Region bus market at the start of detailed work to embed a new emerging bus strategy as part of a deeper Alliance between the public and private sector. The Alliance will strive to ensure the bus offer in the city region meets the needs of the customer, and drives up fare paying passenger growth. This information pack is split into four main sections: A: Customer (Passenger) Data B: The Network (The Bus Offer) C: Customer and Consumer Insight D: Summary of Bus Policy Guidance and Best Practice The Network / Bus Offer What Type When Who Volumes Where The Customer rategy Frequency Why 2
3 Section A: The Customer 3
4 The Customer: Volume of Travel trends million bus passenger journeys were made in Merseyside in 2013/14 A small 0.3% rise last year, although still more than an 8% decrease over 5 years Over the past 14 years there has been a 15% fall in adult bus journeys, but a 47% fall in recorded child bus journeys Millions Annual Merseyside Bus Patronage Source: Merseytravel Annual Statistical Monitor Trends in National Bus Patronage Merseyside experience of bus patronage decline is common to the other Metropolitan areas - long term fall in bus patronage for non London urban areas Variety of causes to decline but strong relationship with changes to car ownership levels London experience driven by a variety of factors (see slide 6) Source: DfT Annual Bus Statistics 4
5 The Customer: Volumes of Travel and Car Ownership Car ownership is a key explanatory variable on volumes and propensity to use the bus In Merseyside 84% of those using the bus do not have a car as an alternative for their journey Source: DfT Annual Bus Statistics LCR Proportion of Bus Trips made by Household Income Bracket 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% Source: Countywide Survey 2013 LCR Bus Trips by Car Availability 16% 84% Car available No car available Source: Countywide Survey % of LCR bus trips are made by those with household incomes of less than 20,000 For most people rising incomes mean rising car ownership and reduced bus usage 5
6 The Customer: Bus travel volumes in context Number of Trips per day LCR total weekday volumes of travel by mode 1,600,000 1,400,000 1,200,000 1,000, , , , , % 90% 80% 70% Bus is the fourth most popular mode of transport in LCR Bus trips accounts for 13.3% of all travel Comparison of Travel to Work Data by Region of Residence % 10.9% 8.1% 8.1% 10.5% 11.8% 11.9% 11.2% 10.1% 2.3% 4.0% 2.8% 2.1% 2.8% 4.1% 3.8% 2.5% 5.5% 6.0% 12.9% 9.6% 8.9% 11.5% 12.5% 9.9% Source: Countywide Survey % of Merseyside commuting journeys were made on the bus in 2013 Other PTE areas have similar bus mode shares London has much higher levels of bus use and bus mode share. Key factors for this are low Car Ownership levels, congestion charging, public sector investment in infrastructure and fares policy. 60% 50% 40% 30% 20% 10% 0% 45.0% 18.9% 14.4% Inner London 71.0% 71.8% 72.3% 70.2% West Midlands FMC Greater Manchester FMC West Yorkshire FMC Source: DfT Regional Transport Statistics South Yorkshire FMC 67.4% 70.1% Tyne and Wear FMC all other modes walk cycle all rail bus/coach car Merseyside 6
7 Context: Bus travel volumes in London There is a tendency to associate the differing trends in bus patronage in London and the PTE areas with the differing regulation models. Analysis published recently and shown in summary below suggests that key explanatory variables include population and employment growth and policy measures involving considerable public sector investment such as congestion charging. It should be noted that a strengthened policy platform and greater investment in London did allow measures such as congestion charging to be introduced but the analysis does highlight the variety of factors at play in the bus patronage growth in London Annual Passenger Journeys in London and PTE areas TAS Modelling of variables underpinning patronage growth in London Source: TAS Analysis of DfT Annual Bus Statistics and ONS data. Elasticities used from National Bus Model. Passenger Transport magazine. April
8 The Customer: Bus travel choice for key Merseyside Centres Mode Share by Merseyside Centre AM Peak 2013/14 Mode Share by Merseyside Centre Inter Peak 2013/14 Birkenhead 54.5% 26.2% 7.3% 1.7% 9.8% 0.4% Birkenhead 44.5% 29.3% 5.5% 2.2% 18.3% 0.3% Bootle 72.8% 16.6% 2.9% 1.6% 5.6% 0.5% Bootle 65.2% 23.2% 1.8% 2.2% 7.3% 0.3% Huyton 72.5% 9.8% 2.4% 15.2% 0.2% Huyton 64.0% 16.1% 5.7% 14.1% 0.2% Liverpool 36.8% 22.8% 29.6% 1.1% 8.8% 0.8% Liverpool 31.5% 30.3% 24.4% 2.0% 11.3% 0.5% Southport 79.2% 8.4% 4.1% 0.9% 6.2% 1.2% Southport 73.5% 10.4% 5.9% 0.6% 8.5% 1.0% St Helens 59.2% 25.8% 2.0% 1.2% 11.3% 0.6% St Helens 50.2% 32.1% 2.4% 1.1% 13.8% 0.4% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Private vehicle Bus Train Taxi Walk Cycle Private vehicle Bus Train Taxi Walk Cycle Source: Merseyside Mode Share Surveys Patterns of bus usage are not uniform around the key urban centres in Merseyside: Bus has a greater market share in the inter-peak period St Helens and Liverpool central area bus mode share is around three times the size of Southport s Bus Modal share outside of trip making to / from the key urban centres is typically much lower 8
9 The Customer: Who uses the Bus? (1) Merseyside Bus Patronage Source: Merseytravel 16% 35% Child / Scholar Adult Concessionary 49% 49% of bus users are fare paying adults 35% of users have concessionary passes Women make more bus trips than men Bus mode share is highest amongst year olds. Bus mode share then declines in working age groups before notably increasing for those aged 60+ LCR Bus Patronage by Gender % of Trips by Mode Modal Choice by Age 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 5-10 yrs yrs yrs yrs yrs yrs yrs yrs yrs 65+ yrs Walk Pedal cycle Motorcycle Car/van (passenger) Car/van (driver) Train Bus/Coach Other Percentage of LCR Bus Trips made by Age band 35% 30% 25% 20% 15% Source: Countywide Survey % 56% Male Female 10% 5% 0% Under plus Source: Countywide Survey
10 The Customer: Who uses the Bus? (2) LCR Bus Trips by Employment Status LCR Bus Trips by Educational Attainment 8% 5% Full time employed 18% Part time employed Houseparent 34% 11% 4% Student Retired 20% Unemployed Other 16% 11% 22% 6% No formal qualifications 45% 1-4 O levels/gcse s or NVQ level 1 equivalent 5 plus O levels/ GCSE s or NVQ level 2 equivalent 2 plus A levels or higher diplomas Degree (BA, BSc) or higher Source: Countywide Survey 2013 Source: Countywide Survey 2013 Retired persons account for the largest proportion of LCR bus trips 18% of all LCR bus trips were made by those in full time employment High number of trips are made by those with no formal qualifications or only basic qualifications 10
11 The Customer: Where are they travelling? Busiest Bus routes by passenger usage and scheduled mileage District Liverpool 10 Liverpool 82 Liverpool 14 Liverpool 86 Liverpool 53 Liverpool 79 Wirral 437 Liverpool 80 Liverpool 20 Liverpool 21 Service No. Scheduled mileage Source: Merseytravel Note: Passenger usage figures by route not shown 2,429,595 1,396,784 1,155, , , , , , , ,013 Total volumes of bus trips are highest in Liverpool (47% of all LCR trips) The largest proportion of bus trips made in the LCR are for journeys between 2 and 5km (42%) LCR total volumes of bus trips by district 10% 6% 10% 11% 45% 40% 35% 30% 25% 20% 15% 10% 5% 0% 16% 47% Source: Countywide Survey 2013 LCR bus trips by distance band (%) Liverpool Wirral Sefton Knowsley St Helens <2km 2<5km 5<10km 10<20km 20km+ Source: Countywide Survey
12 The Customer: Where are they travelling? (2) Number of Merseyside Bus Trips by Origin Percentage of Merseyside Bus Trips by Origin Highest levels of bus passenger trips start in Liverpool, typically in more deprived areas, and those without a good rail service Source: Merseytravel/Census 2011 Source: Merseytravel/Census
13 The Customer: Where are they travelling? (3) Number of Merseyside Bus Trips by Destination Percentage of Merseyside Bus Trips by Destination Liverpool City Centre, Halewood/Speke, Birkenhead, Bootle, Kirkby, Southport and St. Helens are the most popular destinations for bus passengers Source: Merseytravel/Census 2011 Source: Merseytravel/Census
14 The Customer: Purchasing Patterns Merseyside Bus Mileage by Payment Type 34% 19% Cash Prepaid Concessionary 47% Source: Merseyside Annual Statistical Monitor Only 19% of bus passenger miles are now cash (single/return cash fares). There has been a large decline in cash (single/return tickets) purchased. Operator prepaid ticket sales (includes daily & weekly tickets purchased from the driver) now have the largest share of tickets used (32%) Concessionary pass usage accounts for 30% of passenger journey mileage Merseyside Bus Mileage by Payment Type 20% 30% 6% 4% 8% 32% Source: Merseyside Annual Statistical Monitor Cash Saveaways Trios Solos Source: Merseyside Annual Statistical Monitor Operator Prepaid Tickets Concessionary 14
15 The Customer: Why and When do they use the bus? LCR Bus Trips by Journey Purpose 2013 Proportion of trips made by time of day for Weekday, Saturday and Sunday 15% 0% 21% Commute 18% 32% 14% Education Shopping Personal Business Leisure Business Source: Countywide Survey 2013 Shopping is the most common purpose of a bus trip (32%) Commuting is the second most common purpose of a bus trip (21%). Source: Arriva October 2014 data The busiest time for weekday travel is 3-4pm Saturday and Sunday travel volumes peak at 12-1pm. All day total volumes on Saturday are 54% of a weekday, with Sunday volumes around 25% of a weekday Variance in loadings by day, week and month are significant due to factors such as weather and school/university term times. 15
16 Section B: The Network 16
17 The Bus: Who provides? In 2013/14 the total scheduled bus mileage provision increased by 0.3% to 41.7 million miles. 15% is supported mileage. Operator Share: Miles (millions) Commercial and Supported Mileage run by Time of Day % 10% 26% 15% 17% 27% 83% 87% 90% 74% 85% 73% Early am Peaks Inter Evenings Saturdays Sundays Commercial Peaks Supported Source: Merseyside Annual Statistical Monitor Source: Merseyside Annual Statistical Monitor 17
18 The Bus: Where can you can travel? Merseyside Commercial Network Merseyside Supported Network Source: Merseytravel Source: Merseytravel 18
19 The Bus: Network speeds and Key Route Frequencies Average Speeds and Journey Times on busiest routes Service No. Route Mileage (1 way) Average Speed (mph) Average Journey Time (mins.) 10 Liverpool St Helens Liverpool- Croxteth Liverpool- Speke Liverpool - Liverpool South Parkway Liverpool - Crosby Liverpool Halewood Liverpool West Kirby Liverpool - Kirkby Liverpool - Kirkby Source: Merseytravel District Liverpool 10 Liverpool 14 Liverpool 82 Liverpool 86 Liverpool 53 Liverpool 79 Wirral 437 Liverpool 20 Liverpool 21 Liverpool 80 Service No. Peak Frequency 20 b/hr 16 b/hr 20 b/hr 20 b/hr 12 b/hr 12 b/hr 6 b/hr 6 b/hr 6 b/hr 6 b/hr Average bus speeds vary by just 2.6 mph across the services shown. The speeds shown compare favourably to average speeds achieved in inner and outer London 19
20 The Bus: Reliability Information Bus Reliability measures for scheduled and frequent services Source: Merseytravel roadside reliability surveys 2008 to
21 The Bus: Reliability Information (Operator Info) Sources: Stagecoach and Arriva reliability data Reliability levels (services that run) are consistently high and above 98% for all major routes Punctuality levels for available routes show much more variation with some routes showing over 40% not arriving within the 5 mins late / 1 mins early on time definition window Average performance on these 4 routes is broadly similar to that recorded in the Merseytravel data on the previous slide 21
22 The Bus: What Type Fleet and Infrastructure? Merseyside bus fleet is approximately 1,300 vehicles. The average age of Merseyside's bus fleet had decreased to 7.7 years by April % of the fleet was less than 5 years old in that year. Average Age of Bus Fleet in Years Source: Merseyside Annual Statistical Monitor Bus Fleet Age Profile Over the Last 4 Years / / / /14 % by category <1 year 2-5 years 6-10 years years >15 years Source: Merseyside Annual Statistical Monitor There are 6,134 bus stops on Merseyside, 2,620 of which have shelters (43%). Stops and Shelters by District 2013/14 Shelters District Advertising Other types Stops Without shelters Knowsley Liverpool ,646 Sefton ,242 St Helens ,025 Wirral ,494 Shelters Sub Total 644 1,976 All Types Totals 2,620 3,514 6,134 Source: Merseyside Annual Statistical Monitor 22
23 The Bus: What Type Fleet and Infrastructure? NOx emissions by Vehicle Type Emissions (Engine standard) - Merseyside Bus Fleet Proportion of NOx Emissions 100% 90% 80% 70% 60% 50% 40% 30% 20% 20.0% 10.4% 20.3% 49.4% 41.6% 4.3% 17.0% 37.2% 25.7% 36.2% 36.0% 1.0% 16.3% 10.3% 19.3% 15.7% 13.7% 43.6% 42.3% 40.0% % 0% Merseyside Roads Millers Bridge AQMA M6 AQMA Car LGV Bus HGV Hawthorne Rd AQMA Princess Way AQMA Without Particulate Trap Source: Merseytravel With Particulate Trap Source: Merseyside Emissions Inventory 2014 The bus accounts for 10.4% of road traffic NOx emissions on Merseyside roads in general; In 2013, 475 buses, or 47% of the Merseyside bus fleet was Euro V standard or better 14% were either Hybrid or Biodiesel vehicles 23
24 The Bus: Cost Trends in Public Transport Fares, Motoring Costs and the RPI (note bus fares based on costs of single tickets) Single Bus Fare and Average Fare paid trend (Arriva data only). Indexed cost with 2005=100 Source: Merseyside Annual Statistical Monitor Source: Arriva fares, revenue and sales data Bus single cash fares have increased far more rapidly than rail fares and motoring costs over the past 15 years Motoring costs have been mostly on a par with or lower than the RPI An analysis of bus per journey cost for the full weighted basket of all ticket types purchased (using Arriva data) reveals a less pronounced upward trend in average fare paid per journey 24
25 Section C: Customer Insight 25
26 Bus Customers: Consumer Research Headline Conclusions Customer research conducted by Merseytravel in 2014 with a particular focus on ticketing. Most important in the decision as to whether to use public transport or not are: Frequency of services Overall Journey times / reliability Good Value for Money Place you can get off and Comfort of transport are the next most important factors Information on routes, ease of finding out which ticket to buy, ease of buying tickets and availability of integrated tickets are relatively less important but for fewer than 1 in 10 are these not important to any degree In line with this relatively low priority to ticketing is that there is virtually no spontaneous mention of ticketing issues when asked what might encourage greater use of public transport 26
27 Bus Customers: Views 90% of all bus users in the LCR are satisfied with their overall journey But, this increases to 96% for concessionary pass holders 67% think the bus provides value for money (up from 62% in 2013) 80% think the bus is punctual (up from 77% in 2013) 88% are satisfied with the time their bus journey took 82% are satisfied overall with the bus stop/shelter Source: Passenger Focus Merseyside Results
28 Merseyside Satisfaction 2014 results showed improvements in every single headline and sub-category over 2011 performance The top three drivers of dis-satisfaction were value for money (18% dis-satisfied), litter (12% dis-satisfied), and 10% were dis-satisfied with information at stops, punctuality, and amount of personal space. Bus Passenger Survey, 2014, Passenger Focus 28
29 Bus Customer Comments 2014/15 Those only received and processed by Merseytravel 89% of complaints result from either service operational issues or staff behaviour Examining the operational issues complaints 35% of these relate to when services are believed to have failed to operate Of the Staff behaviour complaints the vast majority (77%) related to driver (driving) actions Source: Bus Comments 2014/15, Corporate Performance. Merseytravel. Note: The full year 2013/14 saw 2,333 complaints regarding bus services made to Merseytravel. 29
30 Bus Customer Views Merseytravel s Customer Engagement team undertake a variety of customer forums and surgeries throughout the year The team have identified the following issues as the main concerns that are consistently raised by bus customers in these forums Service characteristics Product characteristics Primary Reliable Driver attitude Frequent Information - fares, destinations, at stop, electronic, real time Journey times Safety Direct links Accessibility Times of service Capacity Good value Simple and "Smart" fares Secondary Comfort - anti-social behaviour, litter, etc Personal benefits - Better seats, air conditioning, wifi etc Buses later, and better weekend timetables Co-ordinated timetables On bus - visual information on where stops are Paper timetables Other Limited stop service options 30
31 Bus: Infrequent and non-users views Research commissioned by Merseytravel and undertaken by Mott MaccDonald in 2011 found that key underlying reasons that prevented infrequent and non users from making journeys by bus were predominately driven by perceptions of bus travel compared to car travel. Car travel was seen as offering: Quicker journeys Convenience Comfort Bus was seen in a poor light against these criteria and in addition perceived cost and unreliability barriers also existed. The difficulty of carrying shopping was also cited as a significant barrier. Headline findings matched that of national research undertaken by DfT in 2010 Key measures to attract users to the network were noted to be those that addressed: Control issues (real time information, express services, and effective bus priority) Cost (both actual and perceived, addressing difficult issues where new users, and infrequent users can often pay the highest per journey fares) Targeted Promotion and marketing re identified issues Information improvements Doing more, particularly with younger age groups, to sustain bus use through different life stages 31
32 Section D: Policy Context, Policy Guidance and Best Practice 32
33 Bus: Policy Context and Policy Guidance Frequent government policy announcements on bus have been made over recent years but at present the Local Transport Act 2008 (building on the Transport Act 2000 and Transport Act 1985) provides the main legislative context for how PTEs and local transport authorities are to work with bus operators. The 2008 act provided a suite of powers and options for improving bus services but the more radical provisions of the act have not yet been exercised The Queens Speech in 2015 set out the intention for a new Buses Bill: The Bill would provide the option for combined authority areas with directly elected Mayors to be responsible for the running of their local bus services. The main elements of the Bill are to be A provision of bus franchising powers, further details will be published in due course. Changes are therefore likely to be deeply embedded in devolution agreements with a heavy emphasis on the importance of local areas identifying the right solutions for them Beyond the legislative framework DfT has sponsored a variety of research, and funding programmes, to encourage investment in good delivery of bus services. Recent examples have included: Better Bus Area Fund Green Bus Fund 33
34 Bus: Best Practice There is a strong body of research underpinning an industry knowledge of what good bus looks like Key recent research pieces highlighting best practice include: Bus Users UK Good Practice Guide (2014) Greener Journeys Driving Modal Shift From Car to Bus (2014) KPMG / Greener Journeys - Buses, devolution and the growth agenda: A guide to investing in local bus infrastructure (2015) Consistent messages stress the importance of: Joined up whole journey provision Locally appropriate evidenced and monitored solutions High quality, consistent and readily available information Reliable services A further development in policy and best practice has been a growing body of research that highlights the wider economic and social benefits of the bus identifying the significantly expanded economic return from the bus: DfT research undertaken by Mott MacDonald Monetising the social impact of bus travel, 2013 which highlighted Buses and the Economy II (ITS Leeds / Greener Journeys, 2014 Costs and benefits of the Bus Service Operators Grant (KPMG / Greener Journeys 2014) 34
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