Appendix 1: REPORT : ENTRY BARRIER Discussions regarding proposals for a barrier entry system with an associated charge date back to 2006. A barrier would be of benefit to the market as there would be a level of control on who entered the market, and when, as well as an associated income that would be used to i) offset the cost of implementation, ii) provide for large scale maintenance of the site in the 20 year plan, iii) stabilise the service charge. In the past there were concerns amongst the tenants that a charge may deter customers. This is no longer the case. Both of the other London horticultural markets (New Covent Garden and Western International) make similar charges which have now become an accepted part of trading life (see charges below). As such, the SpMTA now fully endorse the installation of a payment barrier. The scheme in operation: The COL staff car park would be taken out of commission (there is adequate provision for alternative parking) to create a three/four lane barrier system (with a fourth/fifth manual barrier at the far end of the current staff car park for constabulary use for stop and search operations) (see diagrams). Two/three barriers would be for cars and vans (they would be height restricted). These vehicles would receive a ticket with the vehicle number plate printed on it (generated by the ANPR). This would allow for 24 hours of access so that they can make multiple journeys. One barrier (the right barrier) would be for HGVs and would have left and right high level ticket machines so drivers can access tickets from the cabs. HGVs would be given a timed ticket. They would have to pay to exit from an on-site ticket machine and leave via a corresponding HGV barrier on exit. The longer they stay, the more the charge is. Any issues with vehicles could be picked up at the gatehouse at these barriers. This would give staff time to address the vehicle as it passes the gate house. The most recent traffic survey indicated that on average 2956 vehicles use the site daily (17,736 a week). 52.4% were vans, 10% HGVs and Artics and 37.6% cars with the most busy times being between 00:00 and 01:00. There is not an analysis regarding what proportion of this number are tenant and staff vehicles, an educated, conservative guess would suggest that half the vehicles on site are customers. As there is such a high usage of the parking, any barrier and payment mechanism would need to be of sufficient standard and speed so as not to cause any substantial traffic build up. A debit card touch system would be desirable with the added option of using quick “fee feed” coin machines. A nominal fee of £1 would be suggested as this amount would allow for the quickest processing of traffic through the exits. At current levels of traffic and conservatively assuming 50% of traffic are customers, this would create a minimum income of approximately £461,141 per annum. This, less the running costs, would mean there would be a significant fund each year to offset the service charge as well as provide for maintenance or improvement works. A suitable system would be implemented to ensure that staff had photo ID cards for swiping entry for free. Customer vehicles would only be allowed on site during set hours. Pedestrians would not be asked for payment, but they would also be restricted from entering the site (unless they were staff). There would be two doors for pedestrians. One being a swipe card operated turn-style for staff, the other, a simple gate, opened up at 2am when the market was opened to the public. This would prevent anyone parking outside and walking on site before 2am. Barriers would have screening below the barrier to discourage pedestrians entering under the barrier. Any transfer of staff cards to the public would result in the confiscation of the entry card. Guests to the market including contractors would receive a guest pass from the gate house which should ordinarily be booked in advance. Alongside the barrier works there would be the installation of a weigh bridge. This would enable tenants to check (for a small fee) if they were legally loaded, and it would also mean that the COL could fully audit the volumes of waste removed from site by the designated waste contractor. PROS: It would allow the constabulary to stop certain vehicles coming on site. Site opening times could be enforced. It is a large income that offsets any future maintenance costs of the site. HGV operations are controlled. It prevents the site being used as a lorry park. Public access is controlled (which should reduce the level of accidents on site). The service charge could be controlled and regulated. CONS: There may be issues with vehicles stacking up towards the highway. This would be addressed by having three/four barriers working at all times. There is also the possibility of making the Sherrin Rd slip into a two lane entry subject to highways approval and widening the area to the side of the gatehouse to create two lanes. Costs: The scheme will be funded in total by the Market’s own, ring-fenced resources – the New Spitalfields reserve fund - in which there is approximately £1.0m. This will not be a centrally funded project. Costs will be fully reimbursed back to the reserve fund before any revenue is earmarked for maintenance or improvement works. A number of providers have been contacted and the process has begun to obtain quotations to install the barrier equipment. Procurement is liaising with us currently on costs and available technology, but costs are largely dependent on which parts of the scheme are implemented and which are not. The barrier and associated hardware and software must be purchased and installed. There has to be associated costs for groundwork and fencing. There would also be a cost of maintaining the system going forward. This would all be met by the revenue created. The staff ID card system would be a large administrative task. This would have to be accounted for in the budget to run the system (one post must be created, out of the significant income mentioned above, to ensure that an admin person is on site during market hours in the gate house to administer the system, print passes etc. They would also be in charge of the FLT permit system. They would be on site to deal with any lost passes, guests or issues that may arise). With all this in mind, however, once the set up and running costs have been recouped there is still a significant amount of ring-fenced, surplus money, year after year, that can be used to pay for general, large-scale maintenance works in the 20 year plan (i.e roof repairs, solar panels etc.) whilst also enabling us to stabilise the service charge. Current Plan: Proposed Plan: Retain barrier at gatehouse so constabulary can stop cars highlighted on ANPR at barrier Exit barrier Widen roadway to increase to two lanes if required Pedestrian gate and staff turnstyle. Gate opens at 2am to allow public on site. Area fenced to prevent public climbing in to site Five staggered barriers. Two for HGVs with raised ticket machines on both sides of cab. Car/van lanes are height restricted as they are charged a day rate. HGVs charged for time on site. Mechanical barrier for constabulary to do stop and search Increase to two lanes if required ANPR moved from gatehouse to be more effective COMPETITOR CHARGES: WESTERN INTERNATIONAL CHARGES NEW COVENT GARDEN CHARGES
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