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ITEM TIC20E - ANNEX 1

TRANSPORT IMPLEMENTATION COMMITTEE – 6 DECEMBER 2002

BUS SUBSIDIES

INFORMATION ON SERVICES

This Annex gives background information to the services under review.

  1. Charlbury Rail-Link Service

Contract Ref. PT/W 240

The proposal is to extend this contract from July 2003 to October 2003 in order for it to be considered as part of the Chipping Norton area contract review.

Service Description – A Monday to Friday daytime service designed to connect with trains at Charlbury Rail Station. There are two complementary operations; a ‘Country’ circuit via Charlbury Town, Finstock, Leafield, Shipton and Ascott (with on demand diversions to Ramsden, and Chilson off-peak) and a Charlbury Station – Charlbury Town link that loops round the town. This service is the main bus service for Leafield and Ascott-under-Wychwood.

Operated by – Worth’s Motor Services – route 72/73.
Current subsidy – (Monday to Fridays only) £220.00/day (£55,700/year).
Partly funded by Rural Bus Challenge and remainder from Rural Bus Subsidy Grant.

Average passengers per day – 40.3.
Cost per passenger journey – £5.45.
Local councils served – 8 - (5 of whom supported extension as did the Working Group)
(
A working group with representatives from the Councils and Local members meets about four times per year to oversee service, suggest improvements and further promote the operation).

  1. Bus Service For West Hagbourne
  2. The proposal is for consideration of a replacement service between West Hagbourne and Didcot by diversion of a Newbury – Didcot contract that is primarily funded by West Berkshire District Council. The previous service to West Hagbourne was discontinued from 24 October 2002

    Service Description –Former service

    The withdrawn service (which in itself was a short-term temporary replacement for one provided by Tappin’s Coaches until July 2002), was operated by Abingdon Minicoaches. Details are: -
    A Thursday only service consisting of one morning journey in each direction between West Hagbourne and Didcot via Coscote
    Operated by – Abingdon Minicoaches, service 86
    Subsidy until 24.10.02 – £35/day (£1,826/year).
    Average passengers per day – 4.
    Cost per passenger journey – £8.75.
    Local councils served – 3

    Service Description – Possible Replacement Service

    A Monday to Saturday service consisting of the diversion of one bus in each direction on an otherwise hourly frequency service between Rowstock Corner and Didcot Town Centre, to serve West Hagbourne and Coscote. Currently the only bus service in West Hagbourne is one return shopping journey to Wallingford on Fridays.
    Operated by – Newbury Buses, service 9
    Possible subsidy from 20.01.03 – To be agreed by negotiation with West Berks D.C.
    Local councils served – 4 Three meetings have been held with West Hagbourne Parish Council to discuss a local voluntary transport scheme, one of which involved the Local Member. This option has not, to date, come to fruition.

  3. Review of ex Chiltern Queens Bus Services
  4. The following former Chiltern Queens contracts were awarded to Thames Travel (Wallingford) Ltd, following a re-tendering exercise in June 2002, after Horseman Coaches (who had acquired the former company) prematurely surrendered them. Although awarded until July 2004, a joint review has been undertaken by the company and the County Council to identify any rationalisation of services and economies of operation.

    Contract Ref. PT/S 30 (Henley Town Services)

    Service Description – A network of daytime town bus services in Henley (Mon-Sat). Two buses per hour serve the Valley Road area (service 151), with one bus per hour to Vicarage Road Estate (service 152) and two journeys per day to Abrahams Estate (service 153). These are the only bus services to serve the areas mentioned above, although most main roads in Henley are served by longer distance country services.
    Operated by – Thames Travel.
    Current subsidy – £249.00/day (£75,927/year).
    Average passengers per day – 151 = 143; 152 = 47; 153 = 6 (196) .
    Cost per passenger journey – £1.27
    Local councils served – 1

    Contract Ref. PT/S 135 (Pangbourne – Woodcote – Henley)

    Service Description – 7 journeys per day (Mon-Fri) between Woodcote and Henley via Checkendon, Stoke Row, Sonning Common and Rotherfield Greys. Certain journeys continue beyond Woodcote to Whitchurch Hill and Pangbourne. This is the only service linking these communities with Henley although alternative services do operate to Reading. However this is the only bus service for Rotherfield Greys.
    Operated by – Thames Travel, services 145, 146.
    Current subsidy – £270.00/day (£68,358/year).
    Average passengers per day – 138
    Cost per passenger journey – £1.95
    Local councils served – 9, Four of whom support continuation of the route

    Contract Ref. PT/S 141 (Nuffield – Reading)

    Service Description – One shoppers’ journey each way, Mondays to Saturdays, between Nuffield and Reading via Stoke Row, Rotherfield Peppard, Gallowstree Common and Kidmore End. This is the only bus service for Nuffield, Gallowstree Common and Kidmore End and the only service to Reading for Stoke Row.
    Operated by – Thames Travel, service 136.
    Current subsidy – £90.00/day (£27,444/year).
    Average passengers per day – 8
    Cost per passenger journey – £11.25
    Local councils served – 9, three of whom support continuation or improvement of the service.

    Contract Ref. PT/S 72 (Stadhampton - Wallingford)

    Service Description – Fridays only shoppers’ facility comprising three journeys in each direction between Stadhampton and Wallingford via Warborough. This is the only bus service for Warborough and Newington. Stadhampton has alternative facilities to Oxford and Watlington.
    Operated by – Thames Travel, service TB 103.
    Current subsidy – £90.00/day - (£4,969/year).
    Average passengers per day – 20
    Cost per passenger journey – £4.50
    Local councils served – 6 of which one supported continuation

    Contract Ref. PT/S 176 (Didcot Town Services)

    Service Description – A network of local services in Didcot serving Ladygrove and South Didcot approximately hourly daytime (Mondays to Saturdays). Certain peak buses continue to/from Milton Park. These are the only services to the housing areas, although longer distance buses do serve the main roads.
    Operated by – Thames Travel, services D1, D2 and D3.
    Current subsidy – £269.00/day - (£82,026/year).
    Average passengers per day – 133
    Cost per passenger journey – £2.02
    Local councils served – 1 Cllr Joslin supported continuation of this service

  5. Contracts PT/S166,PT/S170,PT/S171,PT/S180

These short term de-minimis contracts are being reviewed.

Contract Ref. PT/S 166 (Wallingford – Goring (evenings))

Service Description – Three late evening journeys between Wallingford and Goring, outward via Cholsey and Moulsford returning via South and North Stoke. The first two run Mondays to Saturdays with the last journey operating on Fridays and Saturdays only (and is only supported financially between Wallingford and Cholsey).
Operated by – Thames Travel, service 135.
Current subsidy – £36.40/day (£11,099/year).
Average passengers per day – N/A
Cost per passenger journey –
Local councils served – 6

Contract Ref. PT/S 170 (Henley - Wallingford AM Peak)

Service Description – One journey only on service X39 at 08.10 from Henley to Wallingford (Mondays to Fridays).
Operated by – Thames Travel, service X39.
Current subsidy – £50.00/day (£12,659/year).
Average passengers per day – 8
Cost per passenger journey – £6.25
Local councils served – 6 of which one supported continuation

Contract Ref. PT/S 171 (Oxford - Wallingford PM Peak)

Service Description – One journey only on service X39 at 16.45 from Oxford to Wallingford (Mondays to Fridays).
Operated by – Thames Travel, service X39.
Current subsidy – £50.00/day (£12,659/year).
Average passengers per day – 10
Cost per passenger journey – £5.00
Local councils served – 7 Cllr Bradshaw urged continuation

Contract Ref. PT/S 180 (Oxford - Wallingford – Henley, evenings)

Service Description – Evening journeys on service X39 comprising: -
20.43 Wallingford – Henley (M-Sa), 21,10 Henley – Wallingford (M-Sa), 21.45 Wallingford – Oxford (M-Th) and 22.15 Oxford – Wallingford (M-Th)
Operated by – Thames Travel, service X39.
Current subsidy – £39.00/day (Mon-Thur), £28.00 (Fri/Sat) - (£10,764/year).
Average passengers per day – 13
Cost per passenger journey – £3.00
Local councils served – 13 one of whom supported continuation

5. Contract PT/S 178 Service 98, Berinsfield – Didcot

The contract for this service, funded under the Rural Transport Partnership with a 75% grant from the Countryside Agency, has been prematurely surrendered by the current operator (White’s Coaches) from 8 February 2003 on the grounds of uneconomic operation. Passenger numbers have fallen far short of the consultant’s estimates.

Contract Ref. PT/S 178

Service Description – Monday to Saturday hourly (peak and off-peak) service between Didcot Parkway Station and Berinsfield via Long Wittenham. Peak journeys also serve Milton Park and Culham Science Centre. Berinsfield and Didcot both have bus services to other destinations but this service is the only one linking these two places. This is the only service for Long Wittenham.
Operated by – White’s Coaches, service 98.
Current subsidy – £120.00/day (£36,591/year). (OCC contribution £9,147/year)
Average passengers per day – 8.3.
Cost per passenger journey – £14.45.
Local councils served – 4. Long Wittenham are very keen to retain service as they have little alternative (service 99 to Abingdon one jny e.w. on three days per week).
It has been retendered on the basis of certain minor timetable alterations at the suggestion of Long Wittenham Parish Council and the Local Member.

6. Contract PT/C 33 Service 83, Duns Tew – Oxford

Tendered as part of the Banbury area review in July 2001, The contract for this service was only initially issued until July 2002 in view of the possible replacement by the proposed Cherwell Valley Taxi-bus network funded by the Rural Bus Challenge. The existing operator (Heyfordian) then agreed a further extension until February 2003, but is now reluctant to accept another extension of the contract at the existing price. It has consequently been retendered until 2005 to bring this Contract in to line with others in the Bicester Area Review.

Contract Ref. PT/C 33

Service Description – A Wednesday only shoppers service comprising one journey in each direction between DunsTew and Oxford City via Sandford and Middle Barton. DunsTew, Sandford and Middle Barton have additional shopping services to Banbury, Bicester and Chipping Norton whilst Middle Barton also has a peak service to Oxford.
Operated by – Heyfordian Travel, service 83.
Current subsidy – £49.70/day (£2,571/year).
Average passengers per day – 16 (at last review)
Cost per passenger journey – £3.10
Local councils served – 11
The service was retendered on the basis of the current timetable.

7. Contract PT/S 11 Services 331/332 Thame – High Wycombe

This contract, administered by Buckinghamshire County Council, has been awarded by them until July 2004 to Arriva the Shires. In July 2002 the depot operating this route was changed (by Arriva) from High Wycombe to Aylesbury and this has created a number of operational problems. Bucks wish to review the operation of this route together with their wholly supported services between Aylesbury and Thames and Thame and Oxford via the villages. The aim is the better deployment of the existing level of resources whilst retaining broadly the existing level of service over the trunk section of route. It is unlikely that there will be change in costs (although the proportional payment by Oxfordshire may vary slightly)

Contract Ref. PT/S 11

Service Description – An hourly service (Mondays to Saturday daytimes) between Thame and High Wycombe. Service 331 operates via Sydenham, Kingston Blount, Chinnor and Bledlow Ridge whilst 332 operates via Towersey Village, Chinnor, and Princes Risborough, alternately every two hours giving an hourly frequency between common points. Buses also provide a local route within Thame Town to the Cottismore Gardens area. Within Oxfordshire these services provide the only public transport for Towersey Village, Sydenham Kingston Blount and Chinnor, although Chinnor does have an additional infrequent shopping service to Aylesbury and a peak Rail Link service to Princes Risborough.
Operated by – Arriva The Shires Ltd, services 331/332.
Current subsidy – (Monday to Saturday) £219/week (£11,461/year) (OCC contribution).
Average passengers per day – 119 (wholly within Oxon plus 90 cross-boundary)
Cost per passenger journey – £0.33
Local councils served – 6. Last consulted in 7/01 (8/02 change of depot allocation did not materially alter timetable).

8. Contract PT/O 6 Service 107 Bainton Road – City – Headington Quarry

This contract awarded as part of the Oxford City review in July 2002, and joins together, on a cross-city basis, two areas previously covered by other separate routes. Bainton Road (off Woodstock Road was previously part of Thames Travel route X39 whilst the J.R. Hospital – Headington Quarry – City route was run by Oxford Contract Vehicles (OO1 Taxis) using a minibus. Poor usage has prompted the operator to suggest alterations to improve the usefulness of the service.

Contract Ref. PT/O 6

Service Description – An hourly daytime between Bainton Road, Oxford City Centre, London Rd, J.R. Hospital (outbound only) and Headington Quarry. This is the only service to serve Headington Quarry and Bainton Road itself, although Bainton Road is also served by a frequent City service at it’s Woodstock Road end.
Operated by – Thames Travel (Wallingford) Ltd, service 107
Current subsidy – (Monday to Saturday) £193.11/day (£58, 885/year).
Average passengers per day – 35
Cost per passenger journey – £5.52
Local councils served – 1.

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