Appendix W - Traffic Forecasting Report
Transcript of Appendix W - Traffic Forecasting Report
Appendix W - Traffic Forecasting Report
October 2017
Warrington Borough Council
WL-MMD-07-XX-RP-U-1000-Appendix W
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Mott MacDonald
Mott MacDonald 9 Portland Street Manchester M1 3BE United Kingdom T +44 (0)161 914 8880
mottmac.com
Warrington Borough Council Warrington Borough Council Appendix W - Traffic
Forecasting Report
October 2017
Mott MacDonald Limited. Registered in England and Wales no. 1243967. Registered office: Mott MacDonald House, 8-10 Sydenham Road, Croydon CR0 2EE, United Kingdom
Warrington Borough Council
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Issue and revision record
Revision Date Originator Checker Approver Description
S2.1 2/11/2017 George Wells / Carmen Lau
Mark Smith Tony Millward
Issued for WBC Exec Board
S2.2 15/12/2017 George Wells / Carmen Lau
Mark Smith Tony Millward
Issued for DfT submission
Document reference: WL-MMD-07-XX-RP-U-1000-Appendix W
Information class: Standard
This document is issued for the party which commissioned it and for specific purposes connected with the above-
captioned project only. It should not be relied upon by any other party or used for any other purpose.
We accept no responsibility for the consequences of this document being relied upon by any other party, or being
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This report has been pr epared sol el y for use by the party which commissi oned it (the ‘Client’) i n connecti on with the capti oned proj ect. It should not be used for any other purpose. N o person other than the Client or any party who has expressl y agreed ter ms of r eliance with us (the ‘Reci pient(s)’) may rel y on the content, i nformati on or any vi ews expressed i n the repor t. We accept no duty of care, responsi bility or liability to any other r eci pient of thi s document. This r eport is confi denti al and contains pr opri etar y intell ectual property.
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We accept no r esponsibility for any error or omission i n the r eport which is due to an error or omission i n data, infor mation or statements supplied to us by other par ties incl udi ng the client (‘D ata’). We have not i ndependentl y verified such D ata and have assumed it to be accurate, co mplete, reli abl e and current as of the date of such infor mation.
Forecasts presented i n this document were pr epared usi ng Data and the report is dependent or based on D ata. Inevitabl y, some of the assumptions used to develop the for ecasts will not be realised and unantici pated events and circumstances may occur. C onsequentl y M ott MacDonal d does not guarantee or warr ant the concl usi ons contained i n the repor t as there are li kel y to be differ ences between the for ecas ts and the ac tual results and those di ffer ences may be material. Whil e we consi der that the infor mation and opini ons gi ven i n this r eport are sound all parti es must rel y on their own skill and j udgement when making use of it .
Under no circumstances may this report or any extr act or summar y ther eof be used in connection wi th any public or pri vate securities offering i ncluding any rel ated memorandum or prospectus for any secur ities offering or stock exchange listing or announcement.
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Contents
1 Introduction 1
1.1 Background 1
1.2 Option Selection 2
1.3 The Preferred Option 2
1.4 Purpose of Report 6
2 Summary of the Base Year Model 7
2.1 The Traffic Model 7
2.2 Time Periods 7
2.3 User Class Segmentation 7
2.4 Highway Assignment Technique and Generalised Costs 7
2.5 Validation Results 8
2.6 Application of the Variable Demand Model (VDM) 11
2.7 Model Software 11
2.8 Model Validation Report 11
3 Uncertainty Log and Forecast Years 12
3.1 Development Uncertainty Log 12
3.2 Future Forecasts Years 15
4 Reference Forecast Demand and Supply 16
4.1 Traffic Growth 16
4.2 Transport Supply 17
5 Equilibrium Demand Forecasts 19
5.1 Forecast Year Generalised Costs 19
5.2 VDM Convergence Statistics 19
5.3 Changes in Demand 19
5.4 Impacts of VDM in the Do Something 21
6 Assignment Results 23
6.1 Highway Assignment Model Convergence 23
6.2 Forecast Traffic Flows 24
6.3 Ship Canal Screenline 24
6.4 River Mersey Screenline 25
6.5 Warrington Town Cordon 25
6.6 Scheme Traffic Flows 25
6.7 Impact on Mersey Gateway 26
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7 Sensitivity Tests 27
7.2 Supply Sensitivity Test - Centre Park Link 30
7.3 Impact on Traffic Flows 30
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1 Introduction
1.1 Background
Warrington Borough Council have received funding from the Department for Transport (DfT) to
develop an Outline Business Case (OBC) for the Western Link scheme. Mott MacDonald has
been commissioned on behalf of Warrington Borough Council to produce the Western Link OBC,
which includes both the Outline Business Case documentation, Options Appraisal Report (OAR)
and this Scheme Assessment Report (SAR) as key components.
Western Link consists of a new carriageway link between Sankey Way (A57) and Chester Road
(A56), approximately within the orange shaded area shown in Figure 1.
Figure 1: Warrington and surrounding road network
The rationale behind the development of this scheme is that it will address a range of transport
issues within Warrington, including providing additional resilience to town centre congestion whilst
also acting as a catalyst for economic growth and unlocking land immediately south-west of the
town centre for housing and employment.
These improvements support Warrington Borough Council’s growth ambitions to transform the
town centre and regenerate Warrington’s waterfront which looks to deliver a significant mixed-use
development that will bolster the growth and rejuvenation of the town centre.
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1.2 Option Selection
Six scheme options were identified during the Stage 1 part of the study for more detailed
assessment. These options were:
● Red Route
● Purple Route
● Yellow Route
● Orange Route
● Pink Route
● Green Route
The location of these options is shown in Figure 2.
Figure 2: Schemes Shortlisted at Stage 1
At the end of this process a preferred option was selected.
1.3 The Preferred Option
The preferred option for the Western Link is the Red Route. The Red Route connects the A57
Sankey Way at Cromwell Avenue to the A56 Chester Road at Lower Walton just south of the
crossing with the Manchester Ship Canal. The route is 3.17 kilometres long and is designed to 40
miles per hour single carriageway standard. There is an intermediate junction to serve future
development at Arpley Meadows.
The junction between the scheme and Sankey Way is a signalised junction, with the east to west
movement on Sankey Way grade separated. From Sankey Way, the route travels south through
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Sankey Valley Park, crossing over the disused St Helens Canal. The route continues south over
Old Liverpool Road, Fiddlers Ferry Line railway line and Sankey Brook, keeping to the west of the
electrical grid site. It then proceeds south-east parallel to Forrest Way crossing over the River
Mersey on a new bridge. The route continues south-east through Arpley Meadows and crosses
underneath the West Coast Main Line and Walton Viaduct. It then proceeds south along the
eastern edge of Morley Common, crosses the Manchester Ship Canal, and then connects to
Chester Road (A56) with a new 3-arm signalised junction. The alignment of the route is shown in
Figure 3.
The preferred option also includes improvements to a number of off line junctions that are
impacted by the main scheme. These improvements relate to physical changes or adjustment to
traffic signal timings. In some instances, the change on traffic flows as a result of the scheme
provides opportunities to reallocate priorities at traffic signal junctions. The location of off link
junctions is shown in Figure 4.
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Figure 3: Alignment of Preferred Option
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Figure 4: Off Line Junction Improvements and Traffic Signal Optimisation
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1.4 Purpose of Report
The purpose of this forecasting report is to present the process used to generate traffic forecasts
for the preferred option including sensitivity tests around the scheme, to detail the assumptions
on which these forecasts have been based, and to present the forecasts.
The structure of the report is as follows:
● Chapter 2 – Summary of the Base Year Model
● Chapter 3 – Uncertainty Log and Forecast Years
● Chapter 4 – Reference Forecast Demand and Supply
● Chapter 5 – Equilibrium Demand Forecasts
● Chapter 6 – Assignment Results
● Chapter 7 – Sensitivity Tests
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2 Summary of the Base Year Model
2.1 The Traffic Model
The Warrington Multi Modal Transport Model (WMMTM) is the modelling tool that has been
applied for the Warrington Western Link Road scheme appraisal.
The WMMTM (2016) is comprised of a highway model, public transport model and a variable
demand model. A summary of the key elements of the model are outlined below.
For Stage 2a, six scheme options have been appraised. These options have been assessed
using the highway component of the WMMTM. At this stage of the modelling, impacts of the
scheme on trip generation and mode shift were not be considered.
At Stage 2b, a refinement of transport modelling and appraisal was undertaken for the preferred
scheme option and sensitivity tests. The preferred option was assessed using the full WMMTM.
This allows full variable demand impacts to be assessed including trip generation and mode
choice.
2.2 Time Periods
The assignment model represents the following time periods:
● Morning modelled period to be an average hour over the period 07:45 to 09:15;
● Evening modelled period to be an average hour representation of 16:30 to 18:00; and
● Inter peak period to be an average hour representation of 10:00 to 16:00.
2.3 User Class Segmentation
The modelling includes the following user classes:
● User class 1: Car - Commute
● User class 2: Car - Business
● User class 3: Car - Other
● User class 4: LGV
● User class 5: OGV
● User class 6: Car - Commute (Halton and Widnes residents)
● User class 7: Car – Business (Halton and Widnes residents)
● User class 8: Car – Other (Halton and Widnes residents)
As Mersey Gateway residents of Halton and Widnes are exempt from paying tolls to use the
Mersey Gateway bridge, user classes 6, 7 and 8 are the same as user classes 1, 2 and 3,
respectively, but only containing Halton and Widnes residents.
2.4 Highway Assignment Technique and Generalised Costs
The assignment procedure adopted for the highway model is based on an equilibrium assignment
with multiple demand segments for a typical hour in the morning peak, inter-peak and evening
peak.
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The generalised cost parameters used are in the form of PPM which is Pence per Minute, PPK
which is Pence per Kilometre and toll in pence.
WebTAG Data book November 2016 dataset was used to produce the PPM and PPK values. The
generalised costs used in the base model are found in Table 1.
Table 1: Base Year Assignment Parameters by Time Period
VOT Time
Period
User Class
1
Car Commute
2
Car Business
3
Car Other
4
LGV
5
OGV
6
Car Commute (Halton)
7
Car Business
(Halton)
8
Car Other
(Halton)
PPM AM 20.20 30.17 13.95 21.39 50.16 20.20 30.17 13.95
PPK AM 6.12 13.45 6.12 13.38 46.53 6.12 13.45 6.12
PPM IP 20.56 30.97 14.85 21.39 50.16 20.56 30.97 14.85
PPK IP 5.55 6.12 13.45 6.12 6.12 13.45 6.12 6.12
PPM PM 20.38 30.71 14.60 21.39 50.16 20.38 30.71 14.60
PPK PM 5.55 6.12 13.45 6.12 6.12 13.45 6.12 6.12
PPM OP 20.56 30.97 14.85 21.39 50.16 20.56 30.97 14.85
PPK OP 5.55 6.12 13.45 6.12 6.12 13.45 6.12 6.12
2.5 Validation Results
A summary of the traffic model validation is presented in Table 2 to Table 4.
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Table 2: WMMTM Model Calibration and Validation Summary AM Peak
GEH Range Flow Criterion GEH or Flow Criterion
<5 5 to 7.5 7.5 to 10 >10 Total PASS FAIL Total PASS FAIL Total
Cal - Core 136 15 12 7 170 138 32 170 144 26 170
Cal - Non Core 100 3 3 1 107 98 9 107 100 7 107
Cal - Total 236 18 15 8 277 236 41 277 244 33 277
Val - Core 36 5 1 4 46 32 14 46 37 9 46
Val - Non Core 46 10 4 6 66 48 18 66 49 17 66
Val - Total 82 15 5 10 112 80 32 112 86 26 112
Total 318 33 20 18 389 316 73 389 330 59 389
Calibration % 85% 6% 5% 3% 85% 15% 88% 12%
Validation % 73% 13% 4% 9% 71% 29% 77% 23%
Total % 82% 8% 5% 5% 81% 19% 84.8% 15%
Source: WMMTM
Table 3: WMMTM Model Calibration and Validation Summary Inter Peak
GEH Range Flow Criterion GEH or Flow Criterion
<5 5 to 7.5 7.5 to 10 >10 Total PASS FAIL Total PASS FAIL Total
Cal - Core 138 19 10 3 170 148 22 170 148 22 170
Cal - Non Core 101 4 0 2 107 101 6 107 102 5 107
Cal - Total 239 23 10 5 277 249 28 277 250 27 277
Val - Core 35 5 1 5 46 36 10 46 37 9 46
Val - Non Core 48 9 7 2 66 48 18 66 51 15 66
Val - Total 83 14 8 7 112 84 28 112 88 24 112
Total 322 37 18 12 389 333 56 389 338 51 389
Calibration % 86% 8% 4% 2% 90% 10% 90% 10%
Validation % 74% 13% 7% 6% 75% 25% 79% 21%
Total % 83% 10% 5% 3% 86% 14% 87% 13%
Source: WMMTM
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Table 4: WMMTM Model Calibration and Validation Summary PM Peak
GEH Range Flow Criterion GEH or Flow Criterion
<5 5 to 7.5 7.5 to 10 >10 Total PASS FAIL Total PASS FAIL Total
Cal - Core 136 18 11 5 170 141 29 170 145 25 170
Cal - Non Core 94 6 2 5 107 96 11 107 96 11 107
Cal - Total 230 24 13 10 277 237 40 277 241 36 277
Val - Core 33 5 1 7 46 30 16 46 34 12 46
Val - Non Core 51 11 1 3 66 54 12 66 55 11 66
Val - Total 84 16 2 10 112 84 28 112 89 23 112
Total 314 40 15 20 389 321 68 389 330 59 389
Calibration % 83% 9% 5% 4% 86% 14% 87% 13%
Validation % 75% 14% 2% 9% 75% 25% 79% 21%
Total % 81% 10% 4% 5% 83% 17% 85% 15%
Source: WMMTM
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2.6 Application of the Variable Demand Model (VDM)
A demand model has been developed in EMME software. The key characteristics of the model
include:
● Mode choice - includes car, bus, rail, park and ride and active travel;
● Reflects parking constraints within town centre.
The demand model includes the following choice processes:
● Trip frequency: the adjustment of total trip-making up or down;
● Mode and macro-time period choice: a choice between modes of highway, bus and rail; and
● Attraction choice (trip distribution): a choice of where to travel to.
Each of these models will be applied based on changes in ‘generalised cost’ (which includes both
monetary costs and travel times) by mode, time period and movement.
2.7 Model Software
The model includes a highway network developed in SATURN software. Key characteristics of
the model include:
● Full junction simulation within modelled study area;
● Includes ‘blocking back’ from upstream junctions; and
● Reflects reallocation of carriageway space to other modes.
The public transport model has been developed in EMME software. Key characteristics of the
model include:
● Detailed representation of bus service within to / from borough;
● Representation of rail services through the borough; and
● Consideration of capacity to represent crowding constraints.
2.8 Model Validation Report
Further details of the base year model development and performance can be found in the Model
Validation Report.
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3 Uncertainty Log and Forecast Years
3.1 Development Uncertainty Log
An inventory of future year proposed land-use changes has been documented in a model
development uncertainty log. This log provides a listing of housing developments and
employments sites with reference to the following data sources: Strategic Housing Land
Availability Assessment (SHLAA) and Employment Economic Development Needs Assessment
(EDNA). The employment and housing sites identified during this process are shown in Table 5
and Table 6 respectively.
Table 5: Future Year Employment Development Uncertainty Log
Site Ref Site Name WBC Uncertainty Level
Land Use Sub Lane Use
Year Opening
Total Site Area
Total GFA
EDNA001 Stanley Street
Near Certain Employment B1 2025 0.05 1677
EDNA002 Plot R Centre Park
Near Certain Employment B1a 2020 0.26 2007
EDNA003 910 Centre Park
Near Certain Employment B1 2020 0.06 604
EDNA007 Gemini 16 Near Certain Employment
2025 2.2
EDNA008 Land off Bewsey Road
Near Certain Employment B1c/B8 2026 0.15 580
EDNA009 Gemini 8 Near Certain Employment
2020 5.21
EDNA010 Novelis UK Near Certain Employment B2 2020 0.3 3012
EDNA011 The Quadrant Birchwood
Near Certain Employment B2/B8 2032 1.87 12225
EDNA012 Birchwood Park Redev
Near Certain Employment B1/B2/B8
2020 11.66 72089
EDNA013 Benson Road
Near Certain Employment B1a 2020 0.24 2400
EDNA014 Lingley Mere Ph 1 Rem
Near Certain Employment B1 2020 2.35 8808
EDNA015 Lingley Mere Ph 3
Near Certain Employment B1/B2/B8
2020 3.62 15850
EDNA004 Omega 1 (4L)
Near Certain Employment
2019 2.06
EDNA005 Omega 1&2 Near Certain Employment B1/B2/B8
2027 29.06 242391
EDNA006 Omega 7 Rem
Near Certain Employment B2/B8 2020 33.7 78682
Source: <Insert Notes or Source>
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Table 6: Future Year Housing Development Uncertainty Log
Site Reference
Site Name WBC Uncertainty Level Year Opening
308 Land at Appleton Cross More Than Likely 2026
1090 Beers Building Co More Than Likely 2026
1108 Edwards Cheshire Near Certain 2023
1178 Cardinal Newman High School Near Certain 2027
1412 Land at Dawson House, Near Certain 2023
1506 Peel Hall Reasonably Foreseeable 2032
1516 Land off Stretton Rd / Arley Rd, Appleton Thorn Near Certain 2022
1541 Arpley Meadows (mid parcel immediately abutting the west coast mainline)
Reasonably Foreseeable 2032
1633 Arpley Meadows (most western parcel) Reasonably Foreseeable 2032
1646 Grappenhall Heys - Remainder More Than Likely 2028
1650 Land at Pewterspear Green Near Certain 2023
1715 Spectra Building & Drivetime golf range More Than Likely 2030
1803 Land to North of Birchwood Way More Than Likely 2031
2134 Lingley Mere Business Park Near Certain 2025
2135 Omega Near Certain 2030
2466 Warrington Central Trading Estate More Than Likely 2028
2583 Disused Railway Line (Parcel 2) More Than Likely 2027
2584 Disused Railway Line (Parcel 3) More Than Likely 2025
2672 Land south of Wilson Patten Street (inc former Mr Smiths)
More Than Likely 2031
2673 New Town House More Than Likely 2027
2682 Land bounded by Winwick Road, Orford Lane and Bluecoat Street
More Than Likely 2031
2908 Former Bayleaf PH Near Certain 2021
Source: <Insert Notes or Source>
Future year transport schemes were identified in discussion with Warrington Borough Council,
these are presented in Table 7.
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Table 7: Future Year Transport Schemes
Scheme ID
Scheme Name Warrington Uncertainty Level
Year Opening
1 M62 Junction 8 Near Certain 2018
2 Skyline Drive Near Certain 2016
3 Centre Park Link Near Certain 2019
4 Warrington West Station Near Certain 2019
5 Warrington East Phase 2 Near Certain 2018 - 2021
6 Omega Local Highway Schemes Near Certain 2018 -2021
7 Birchwood Way/ Long Lane Diversion/ Northern Orbital Public Transport Corridor & Dallam Bus Only Links
Reasonably Foreseeable / Hypothetical
8 Warrington East Phase 3-4 Reasonably Foreseeable / Hypothetical
9 Warrington Waterfront Western Link (High Level Ship Canal Crossing)
The scheme
10 A49 Winwick Road / A574 Cromwell Avenue (LA Bowl)
Reasonably Foreseeable / Hypothetical
11 Cockhedge Roundabout Reasonably Foreseeable / Hypothetical
12 Church Place Roundabout Reasonably Foreseeable / Hypothetical
13 Wrights Lane Distributor & Extension to A49 Reasonably Foreseeable / Hypothetical
14 Howshoots Link Road Reasonably Foreseeable / Hypothetical
15 Warrington Garden City Link Reasonably Foreseeable / Hypothetical
16 Trigger Pond Junction Reasonably Foreseeable / Hypothetical
17 Peel Hall Distributor & M62 Crossing Reasonably Foreseeable / Hypothetical
18 Bridgefoot Link & Brian Bevan Island Reasonably Foreseeable / Hypothetical
19 Omega Zone 3- 6 Junction Improvements Near Certain 10 years
20 M6 Junctions 20 & A50 / B5356 Improvement Reasonably Foreseeable / Hypothetical
21 M56 Junction 10 Improvement Reasonably Foreseeable / Hypothetical
22 Motorway to Motorway Smart - Croft Interchange Near Certain 2017
23 Smart Motorway M62 J10 - J12 Near Certain 2018
24 Smart Motorway M6 J21A - J26 Near Certain 2020
25 Mersey Gateway Near Certain 2017
26 M56 Junction 11a Reasonably Foreseeable 2020
Source: <Insert Notes or Source>
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3.2 Future Forecasts Years
Traffic forecasts have been developed for two future years:
● First Forecast Year – 2026
● Second Forecast Year - 2036
These forecast years represent mid-point and full development phases in respect of the known
planned increases in housing and employment numbers; estimated at 10 and 20 years into the
future.
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4 Reference Forecast Demand and Supply
4.1 Traffic Growth
Traffic growth between the 2016 base year and future forecast years has been estimated using a
combination of future developments and future growth from the National Trip End Model.
A Do Minimum scenario is required as a reference upon which to assess the economic effects of
the proposed scheme intervention. An uncertainty log has been used to identify schemes and
developments for inclusion in the Do Minimum scenario. The Do Minimum includes all
developments and schemes classified as "Near certain" or "More than likely".
The housing and employment development included in the core Do Minimum scenario are
presented in Table 8 and Table 9 respectively.
Table 8: Housing Development included in Future Year Transport Model
Site
Ref.
Site Name Uncertainty
Level
Year
Opening
Total
Units
2026
units
2036
units
308 Land at Appleton Cross More Than Likely 2026 370 370 370
1090 Beers Building Co More Than Likely 2026 158 158 158
1108 Edwards Cheshire Near Certain 2023 76 76 76
1178 Cardinal Newman High School Near Certain 2027 110 110 110
1412 Land At Dawson House, Near Certain 2023 147 147 147
1516 Land off Stretton Rd / Arley
Rd, Appleton Thorn
Near Certain 2022 79 79 79
1646 Grappenhall Heys -
Remainder
More Than Likely 2028 400 352 400
1650 Land at Pewterspear Green Near Certain 2023 180 180 180
1715 Spectra Building & Drivetime
golf range
More Than Likely 2030 512 357 512
1803 Land to North of Birchwood
Way
More Than Likely 2031 101 0 101
2134 Lingley Mere Business Park Near Certain 2025 275 275 275
2135 Omega Near Certain 2030 1100 828 1100
2466 Warrington Central Trading
Estate
More Than Likely 2028 137 122 137
2583 Disused Railway Line (Parcel
2)
More Than Likely 2027 144 144 144
2584 Disused Railway Line (Parcel
3)
More Than Likely 2025 87 87 87
2672 Land south of Wilson Patten
Street (inc former Mr Smiths)
More Than Likely 2031 300 82 300
2673 New Town House More Than Likely 2027 110 110 110
2682 Land bounded by Winwick
Road, Orford Lane and
Bluecoat Street
More Than Likely 2031 80 0 80
2908 Former Bayleaf PH Near Certain 2021 93 93 93
Source: Warrington SHLAA
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Table 9: Employment Development included in Future Year Transport Model
Site Ref. Site Name Uncertainty
level
Sub Lane
Use
Year
Opening
Total
GFA
Total
GFA
2026
Total
GFA
2036
EDNA001 Stanley Street Near Certain B1 2025 1677 1677 1677
EDNA002 Plot R Centre Park Near Certain B1a 2020 2007 2007 2007
EDNA003 910 Centre Park Near Certain B1 2020 604 604 604
EDNA007 Gemini 16 Near Certain
2025
EDNA008 Land off Bewsey
Road
Near Certain B1c/B8 2026 580 580 580
EDNA009 Gemini 8 Near Certain
2020
EDNA010 Novelis UK Near Certain B2 2020 3012 3012 3012
EDNA011 The Quadrant
Birchwood
Near Certain B2/B8 2032 12225 12225 12225
EDNA012 Birchwood Park
Redev
Near Certain B1/B2/B8 2020 72089 72089 72089
EDNA013 Benson Road Near Certain B1a 2020 2400 2400 2400
EDNA014 Lingley Mere Ph 1
Rem
Near Certain B1 2020 8808 8808 8808
EDNA015 Lingley Mere Ph 3 Near Certain B1/B2/B8 2020 15850 15850 15850
EDNA004 Omega 1 (4L) Near Certain
2019
EDNA005 Omega 1&2 Near Certain B1/B2/B8 2027 24239
1
24239
1
24239
1
EDNA006 Omega 7 Rem Near Certain B2/B8 2020 78682 78682 78682
Traffic relating to new development identified in the uncertainty log has been represented in the
model explicitly, and overall growth has been applied based on growth forecast from the National
Trip End Model (NTEM) included in TEMPRO 7.2.
There is an overall constraint on trip numbers at the Warrington district area level to match the
growth forecast in version 7.2 of National Trip End Model Forecasts (NTEM). This method of
producing forecast trip matrices is in accordance with DfT guidance on forecasting and
uncertainty, as set out in TAG Unit M4.
4.2 Transport Supply
The highway schemes included in the Do Minimum network are shown in Table 10:
Table 10: Transport schemes included in Future Year Transport Model
Log
Reference
Scheme Name Uncertainty
Level
Year
Opening
in 2026
model
in 2036
model
1 M62 Junction 8 Near Certain 2018 Y Y
3 Centre Park Link Near Certain 2019 Y Y
4 Warrington West Station Near Certain 2019 Y Y
5 Warrington East Phase 2 Near Certain 2018 -
2021
Y Y
6 Omega Local Highway Schemes Near Certain 2018 -
2021
Y Y
19 Omega Zone 3- 6 Junction Improvements Near Certain 10 years Y Y
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Log
Reference
Scheme Name Uncertainty
Level
Year
Opening
in 2026
model
in 2036
model
22 Motorway to Motorway Smart - Croft
Interchange
Near Certain 2017 Y Y
23 Smart Motorway M62 J10 - J12 Near Certain 2018 Y Y
24 Smart Motorway M6 J21A - J26 Near Certain 2020 Y Y
Mersey Gateway Near Certain 2017 Y Y
All the Do Minimum schemes above are expected to be implemented by 2026, so the resultant
2026 and 2036 SATURN Do Minimum networks are identical.
Note M56 junction 11a was identify as a future year scheme during the development of the
uncertainty log. However, at the time the log was being developed no announcement had been
made about the scheme and it was therefore not included in the Do Minimum.
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5 Equilibrium Demand Forecasts
5.1 Forecast Year Generalised Costs
Table 11 shows the future year generalised cost parameters included in the model.
Table 11: Future Year Generalised Cost Parameters (pence per minute, pence per km)
Year VOT Time Period User Class
1 2 3 4 5 6 7 8
2026 PPM AM 23.87 35.65 16.48 25.28 59.27 23.87 35.65 16.48
2026 PPK AM 5.8 13.09 5.8 13.34 53.55 5.8 13.09 5.8
2026 PPM IP 24.29 36.6 17.54 25.28 59.27 24.29 36.6 17.54
2026 PPK IP 5.8 13.09 5.8 13.34 53.55 5.8 13.09 5.8
2026 PPM PM 24.08 36.28 17.25 25.28 59.27 24.08 36.28 17.25
2026 PPK PM 5.8 13.09 5.8 13.34 53.55 5.8 13.09 5.8
2026 PPM OP 24.29 36.6 17.54 25.28 59.27 24.29 36.6 17.54
2026 PPK OP 5.8 13.09 5.8 13.34 53.55 5.8 13.09 5.8
2036 PPM AM 29.16 43.55 20.13 30.88 72.4 29.16 43.55 20.13
2036 PPK AM 5.55 12.8 5.55 13.38 55.27 5.55 12.8 5.55
2036 PPM IP 29.68 44.71 21.43 30.88 72.4 29.68 44.71 21.43
2036 PPK IP 5.55 12.8 5.55 13.38 55.27 5.55 12.8 5.55
2036 PPM PM 29.42 44.32 21.08 30.88 72.4 29.42 44.32 21.08
2036 PPK PM 5.55 12.8 5.55 13.38 55.27 5.55 12.8 5.55
2036 PPM OP 29.68 44.71 21.43 30.88 72.4 29.68 44.71 21.43
2036 PPK OP 5.55 12.8 5.55 13.38 55.27 5.55 12.8 5.55
5.2 VDM Convergence Statistics
Table 12 shows the variable demand model Do Minimum and Do Something convergence
statistics.
Table 12: Variable Demand Model Convergence Statistics
2026 2036
Iterations Gap Iterations Gap
Do Minimum 5 0.064 5 0.089
Do Something 5 0.038 4 0.081
5.3 Changes in Demand
The changes in demand from the base year to the future year Do Minimum are shown in Table 13
for both forecast years.
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Table 13: Change in Overall Demand by Forecast Year (PCUs)
Absolute Values (PCUs) Growth from Base
User class Base Year AM
Base Year PM
2026 AM 2026 PM 2036 AM 2036 PM 2026 AM 2026 PM 2036 AM 2036 PM
Total 471542.8 485209.2 523054.7 536976.3 556308.1 570604.6 1.09 1.09 1.16 1.16
Car - Commute 234555.2 195133 241325.7 200839 252603.3 210109.1 1.06 1.06 1.11 1.11
Car - Business 25270.25 29350.06 31872.54 38369.69 33491.31 40159.38 1.07 1.07 1.13 1.12
Car - Other 153263.2 208446.5 160377.9 217683.4 169102.3 229434.8 1.08 1.08 1.14 1.14
LGV 43243.66 41447.2 54919.35 52637.92 65297.79 62585.22 1.27 1.27 1.51 1.51
OGV 15210.4 10832.5 16123.21 11482.61 17035.69 12132.41 1.06 1.06 1.12 1.12
Source: WMMTM
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5.4 Impacts of VDM in the Do Something
The impacts of the variable demand model on changes in demand with the So Something
scheme in place are shown in Table 14 to Table 17 by sector.
Table 14: Demand Changes Do Something v Do Minimum (2026)
Town Centre Warrington North
Warrington South
External South
External North
Total
Town
Centre
-60 70 -40 80 180 230
Warrington North
240 -1120 1380 410 -320 590
Warrington South
-60 660 -540 -190 170 40
External South
10 340 -130 -30 30 220
External North 340 -150 360 20 -870 -300
Total 470 -200 1030 290 -810 780
Source: WMMTM
Table 15: Percentage Demand Changes Do Something v Do Minimum (2026)
Town Centre Warrington North
Warrington South
External South
External North
Total
Town
Centre
0% 0% 1% 4% 2% 1%
Warrington North
2% -4% 23% 8% -1% 1%
Warrington South
2% 11% -4% -2% 3% 0%
External South
1% 8% -3% 0% 0% 0%
External North 3% -1% 4% 0% 0% 0%
Total 2% 0% 2% 0% 0% 0%
Source: WMMTM
Table 16: Demand Changes Do Something v Do Minimum (2036)
Town Centre Warrington North
Warrington South
External South
External North
Total
Town
Centre
-60 70 -30 90 200 270
Warrington North
270 -1150 1440 460 -350 670
Warrington South
-70 690 -560 -190 230 100
External South
10 360 -120 -50 90 290
External North 390 -160 370 110 -1060 -350
Total 540 -190 1100 420 -890 980
Source: WMMTM
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Table 17: Percentage Demand Changes Do Something v Do Minimum (2036)
Town Centre Warrington North
Warrington South
External South
External North
Total
Town
Centre
0% 0% 0% 1% 1% 0%
Warrington North
1% -3% 17% 5% -1% 1%
Warrington South
-1% 9% -3% -2% 3% 0%
External South
0% 5% -2% 0% 0% 0%
External North 2% 0% 5% 0% 0% 0%
Total 1% 0% 2% 0% 0% 0%
Source: WMMTM
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6 Assignment Results
6.1 Highway Assignment Model Convergence
WebTAG Unit M3.1 contains guidance on convergence measures of proximity and stability, these
are presented Table 18.
Table 18: Summary of Acceptability Criteria
Element Criteria Time Period Vehicle Type
Convergence Gap TAG criteria – 0.1% All Total flow
P<1% - percentage of link flows
changing by <1% TAG Criteria – 4 iterations >98% All Total flow
Source: WebTAG Unit M3.1
The highways model assignment convergence statistics for the 2026 and 2036 Do Minimum and
Do Something core scenarios are shown in Table 19. The models converge within the
convergence criteria.
Table 19: Forecast Highways Assignment Convergence
Year Scenario Time Period Final Loop % Flow % GAP
2026 Do-Min
AM 38 99.30 0.003
IP 23 99.50 0.002
PM 86 99.30 0.008
2036 Do-Min
AM 110 99.20 0.002
IP 27 99.40 0.003
PM 58 99.00 0.004
2026 Do-Something
VDM CORE3
AM 37 99.00 0.004
IP 21 99.10 0.001
PM 120 98.90 0.003
2036 Do-Something
VDM CORE3
AM 50 98.60 0.006
IP 24 99.20 0.001
PM 122 99.50 0.004
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6.2 Forecast Traffic Flows
To analyse the key movements of model performance, a series of screenlines and cordons were
set up, which can be seen in Figure 5
Figure 5: Location of Screenline and Cordons for Traffic Flow Comparison
6.3 Ship Canal Screenline
The Ship Canal Screenline follows the Manchester ship canal, which goes north of Halton and
south of Warrington town centre. All routes crossing the ship canal covers all north-south
movement through Warrington. When the scheme is included it shows which north-south
movements have been displaced from each link and onto the scheme road. The traffic flows on
this screenline in the Do Minimum and Do Something are shown in Table 20.
Table 20: Forecast Traffic Flows on Ship Canal Screenline (AAWT Two Way PCUs)
Road Name 2026 DM 2036 DM 2026 DS 2036 DS
A533 (Silver Jubilee) 22949 27396 21468 25209
Mersey Gateway Bridge 66170 73382 63728 71281
A5060 32382 33467 25524 26886
A49 19075 19924 16415 17051
Ackers Rd 13574 14407 12739 13564
Knutsford Road A50 29451 29959 29170 29770
M6 208856 218597 207114 217103
Total 392457 417133 376158 400865
Scheme 0 0 31922 33731
Total with Scheme 392457 417133 408080 434596
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Source: WMMTM
6.4 River Mersey Screenline
The River Mersey screenline, running just north of the Manchester ship canal, is similar to the
ship canal screenline, as it measures north-south movements. The performance of the scheme
using the River Mersey screenline is shown in Table 21.
Table 21: Forecast Traffic Flows – River Mersey Screenline (two-way AAWT PCUs)
Road Name 2026 DM 2036 DM 2026 DS 2036 DS
A533 (Silver Jubilee) 22949 27396 21468 25209
Mersey Gateway Bridge 66170 73382 63728 71281
Centre Park Link 14625 14779 4493 4841
Park Blvd 8083 8399 e8207 8519
A5061 Bridgefoot Rbt 57071 59726 50236 52197
A50 Kingsway S 32074 32727 30944 31710
M6 208856 218597 207114 217103
Total 409828 435006 386191 410862
Scheme 0 0 32152 34016
Total with Scheme 409828 435006 418343 444878
Source: WMMTM
6.5 Warrington Town Cordon
The Warrington town centre cordon monitors the amount of traffic heading into and out of
Warrington town centre. One of the scheme objectives is to reduce traffic in the town centre, so a
decrease in flow across this cordon is expected. The performance of the scheme to reduce town
centre traffic is shown in Table 22.
Table 22: Forecast Traffic Flows – Warrington Town Centre Cordon (two-way AAWT PCUs)
Road Name 2026 DM 2036 DM 2026 DS 2036 DS
A5061 Liverpool Road 26605 27264 16703 17404
A57 Priestley St 24539 25583 23899 25352
B5210 Froghall Ln 11257 11806 11759 12769
Winwick St 6236 6491 5896 6154
A49 Lythgoes Ln 24275 25156 22495 23252
Battersby Ln 15108 15952 14638 15806
A57 Manchester Ln 12275 12773 12330 13179
Church Street 20044 20395 20022 20249
A5061 Bridgefoot 57071 59726 50236 52197
Slutchers Ln (Centre Park Link) 16157 16713 6394 7196
Total 213567 221859 184372 193560
Source: WMMTM
6.6 Scheme Traffic Flows
The proposed Western Link scheme is forecast to carry around 26,610 and 30,980 vehicles per
annual average weekday for the respective forecast years of 2026 and 2036 (Red Route flows).
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6.7 Impact on Mersey Gateway
The scheme is forecast to abstract flows from the Mersey Gateway. Abstraction values are
shown in Table 23 and are provided are for 2026 and 2036 future years, based on Annual
Average Daily Traffic Flows (AAWT).
Table 23: Change in Mersey Gateway Traffic Flows - (two-way AAWT PCUs)
Abstraction Percentage Abstraction
Crossing 2026 2036 2026 2036
Mersey Gateway Crossing -3923 -4288 -4% -4%
Source: WMMTM
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7 Sensitivity Tests
7.1 Scheme Design
Two alternative scheme designs have been assessed to determine if a similar outcome and value
for money could be achieved with different design standards. The following options were looked
at:
● A lower cost option where only a partial scheme is built.
● A dual carriageway option, which recognises that the preferred option is close to capacity.
Both of the alternative scheme options have been run through the WMMTM.
7.1.1 Lower Cost Option
The lower cost alternative to the preferred scheme is the partial build out option. With this option
the southern section of the route from the Arpley Meadow junction is exactly the same standard
and alignment as the preferred option including the crossing of the West Coast Main Line, Walton
Viaduct and Manchester Ship Canal, and the connection to Chester Road (A56). North of the
Arpley Meadows junction the route terminates prior to the crossing of the River Mersey and then
connects to the existing Forest Way Bridge. The option does not include the new crossing of the
River Mersey or the new route from this point to the A57 Liverpool Road. The scheme alignment
for this option is shown in Figure 6.
7.1.2 Dual Carriageway
The Western Link is designed as a single carriageway road. The modelling of the route in the
2036 forecast year predicts that the flows are close to the capacity of a single carriageway road.
This sensitivity test models the route as a dual carriageway to understand the benefits of
providing additional capacity. This options also includes a grade-separated roundabout at the
junction with the A57. The scheme alignment for this option is shown in Figure 7.
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Figure 6: Partial Build Out Option
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Figure 7: Dual Carriageway Option
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7.2 Supply Sensitivity Test - Centre Park Link
Both the Western Link and Centre Park Link are part of a programme of works for Warrington
Waterfront. A further sensitivity test has been carried out to understand how the programme
(both the Western Link and Centre Park Link) performs against a scenario neither scheme
implemented. For this sensitivity test Centre Park Link was excluded from the Do Minimum but
included in the Do Something along with the Western Link.
7.3 Impact on Traffic Flows
Table 24 shows the AAWT two-way traffic flows along the scheme for the core option and the
three sensitivity tests.
Table 24: Sensitivity Tests - Traffic Flows on the Scheme (AAWT Two Way Flows PCUs)
Test 2026 DS 2036 DS
Preferred Scheme 32152 34016
SENS1 – Dualling 36707 35873
SENS2 – Partial Build Out 23016 23685
SENS3 – Centre Park Link 35152 34016
Source: WMMTM
Table 25 shows the impact of the sensitivity tests on traffic flows across the town centre cordon.
Table 25: Sensitivity Tests - Traffic Flows on Warrington Town Centre Cordon (AAWT Two Way Flows - PCUs)
Road Name SENS1 - Dualling SENS2 – Partial Build Out
SENS3 – Centre Park Link
2026 DS 2036 DS 2026 DS 2036 DS 2026 DS 2036 DS
A5061 Liverpool Road 18136 16470 18970 19796 16703 17404
A57 Priestley St 26121 25282 22468 23977 23899 25352
B5210 Froghall Ln 12911 12847 10884 12158 11759 12769
Winwick St 6813 6112 6012 6282 5896 6154
A49 Lythgoes Ln 24177 23060 23842 24516 22495 23252
Battersby Ln 16317 15901 14840 15844 14638 15806
A57 Manchester Ln 13473 13000 12248 12751 12330 13179
Church Street 22144 20293 19447 19746 20022 20249
A5061 Bridgefoot 54704 51525 52804 55181 50236 52197
Slutchers Ln (Centre Park Link) 6318 6394 8007 8959 6394 7196
Total 201115 190884 189522 199211 184372 193560
Source: WMMTM
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