Select Committee on Crossrail Bill Minutes of Evidence


Examination of Witnesses (Questions 1200 - 1219)

  1200. In percentage terms, the original split was 36 per cent Liverpool Street; 64 per cent Moorgate, by my arithmetic. I have not worked out what the percentage split is on these amended forecasts but it looks to be about 55/45.
  (Mr Spencer) I would have said exactly the same. I have not calculated it either. It is quite a significant shift in terms of the movement. There have been even further developments from that. We have done a ticket gate assessment on the basis of their revised forecast which I will come to later. In the last few days only this week, rather than doing a sensitivity test which is a manual test, they have done a full assessment in Railplan using the employment distribution as we have calculated it. It produces a very similar result of 8,400 journeys to Liverpool Street station. The increase in terms of the demand forecast is 67 per cent in the number of passengers seeking to access street level from Crossrail by way of ticket hall B. The two analyses they have done I will come to later because they closely reflect our first two sensitivity tests of the demand forecasting. We have two further analyses which are remarkably similar. We can then move to do further analysis of those. I have dealt with two of the four points in my criticism of the results that led to my forecasting so I do not need to dwell on the third and fourth points.

  1201. Now we can go to table 27, can we not, because you have said that that and table 30 were the tables we would need to refer to?
  (Mr Spencer) Yes.

  1202. What is table 27 telling us?
  (Mr Spencer) Table 27 presents three sensitivity tests of the base Cross London Rail Links' demand forecast. We start with the Cross London Rail Links' demand forecast which in column F you will see shows a demand forecast of 5,300.

  1203. Table 27 falls to be contrasted, does it not, with table 28 in that table 27 is talking about station passenger exit forecast sensitivity tests; table 28 is station passenger entry forecast sensitivity tests?
  (Mr Spencer) Correct.

  1204. Exiting passengers first, table 27: are you dealing with 5,300 in column F1?
  (Mr Spencer) That is the starting position. That is the demand forecast that Crossrail produced. In test one, we test a 65 per cent exit via Liverpool Street and a 35 per cent exit via Moorgate which increases the demand forecast to 9,400.

  1205. Column F, line two?
  (Mr Spencer) Correct. In test two we test additional passenger growth related to the level of employment at Liverpool Street being higher than assessed in the original Cross London Rail Link Railplan model which takes us to 9,700.

  1206. That was column C, lines two and three, producing the result at column F3 of 9,700?
  (Mr Spencer) Correct. The third one is related to what we believe the market share of Crossrail will be, the proportion of trips to Liverpool Street station that would be via Crossrail as opposed to via the other, alternative means of accessing the local area. That sets us with an SDG test three which is an exit flow of 14,500.

  1207. Reflecting the results of the percentages in column D at lines three and four?
  (Mr Spencer) Correct, moving from 13.3 per cent to 20 per cent. In the next table, we have test four where we questioned whether the demand forecast related to how passengers arriving at Liverpool Street by National Rail, not wishing to go to the Liverpool Street area but wishing to head on predominantly into the West End of London, made that journey. In the first instance, Crossrail's forecast is that of the 24,600 people that make that movement only 15 per cent would use Crossrail. We have looked at this in some detail and we feel that it does not appear to fit with our understanding of what you can do with Crossrail in terms of the journeys that can be made, the quality and speed of the service. Taking, for example, the journey to Paddington which is a major development area within London, Crossrail has numerous advantages over the other routes, the subsurface line routes, using the Central line and changing somewhere else in town, as well as the connection into the heart of the West End to Oxford Street, picking up close to Oxford Circus. I know these are AM peak hour forecasts and that not everyone will be shopping between seven and ten in the morning but what we have tested here is a one third market share for Crossrail as opposed to a 14.6 per cent market share. That increases the reverse of all of our analyses of people coming out of Crossrail. This puts a significant number of additional passengers trying to get into Crossrail through ticket hall B.

  1208. So that the Committee are anchored in the approach of these tables 27 and 28, tests one, two and three are applicable to exiting Crossrail passengers. Test four is applicable to passengers entering the system?
  (Mr Spencer) Correct.

  1209. Do you then seek to summarise that in table 30?
  (Mr Spencer) Yes. What we then have to take account of is that not all of these people cross the gatelines. A lot of people change movements and go through different gatelines. Also, in some instances, the assumptions that we are making about who are regularly going through gatelines mean something else so we have to take that out of the equation. In table 30 we get to a presentation of all of the future year scenarios. I will take you through each of the six calculations as to the result that is produced. I will also touch on the fact that our tests one and two compared to the amended Crossrail forecast give identical results in terms of the gateline requirement which is quite important because those are the main means by which we are testing these things. I have already done the original Crossrail scheme. It needs 16 gates on opening and should be provided with 20 to deal with future proofing. With the amended scheme, the demand forecast for ticket gates increases to 18 and there would need to be a provision of 23 for future proofing. I compare that to the fourth of the results that were presented in these tables, our SDG tests one and two, which also say that there should be 18 gatelines with 23 for future provision. Finally, I introduced our assessment of the belief that the market share using Crossrail will be higher. That leads to an opening day requirement of 20 gates and a future proofing of 26 gates. Finally, I have the combination of the increased entry and exit gates which leads to a gate requirement of 21 gates with a future proofing of 27 gates, which is a 70 per cent increase in the provision of gateline capacity at ticket hall B. I also reaffirm that this test, which is a forensic test, means that the equivalent space allocations within the station would need to be enhanced by a similar proportion, 70 per cent, were it possible to find a way of putting 27 gates in the station. You would need 70 per cent more space broadly speaking to be able to effectively use those gates, which would flow to a proposal for what Mr Laurence has referred to as a massively expanded ticket hall.

  1210. I suggested that you go from tables 27 and 28 straight to 30 but would you go back to table 29, "Station Passenger Entry and Exit Gateline Flows Ticket Hall B" and talk the Committee very briefly through that so that they can follow how you get your translation from the tables on this sheet through to table 30 by a different method—that is to say, by looking at the figures in table 29?
  (Mr Spencer) The purpose of table 29 is to clearly set out the calculations that we do in a progressive, step by step function and to be aware of how the Crossrail forecast, crossing the gateline, fits with all of the other things that happen within Liverpool Street station in terms of the entries and exits, not to reach Crossrail but to reach the Central line or all the subsurface lines, and the movements in the opposite direction. It is a summary of a series of calculations.

  It allows us then to restrict gate-line exit and entry flows in columns B and C of table 30 which allows us then to do the calculation of what the future requirement would be.

  1211. Again I am conscious that only some, if any, of the members of the Committee may have time to carry out the exercise which I carried out to try and understand what is going on here, but, Mr Spencer, could I clarify whether the numbers in column C of table 29, starting with 13,500 and going down to 22,700, are all of them reflected in table 30 over the page in the appropriate lines of column B?
  (Mr Spencer) Correct.

  1212. And, similarly, the numbers in column D of table 29, starting with 19,800 and going down to the number 21,100, are all of them reflected in column C of table 30, starting with C2, I think?
  (Mr Spencer) Yes. In summarising the results, I would simply say that the convergence we have got so far of Crossrail has identified a minimum gate requirement of 23 gates. That is on the basis of our sensitivity tests one and two, it is on the basis of their RAILPLAN modelling and it is on the basis of the other sensitivity tests that they provided a week or so ago.

  1213. Sir Peter Soulsby: It may be that it is not something that can be done, but is it possible to take us back to identify whether we may be able to see from these figures the numbers using Liverpool Street for interchange purposes rather than exit purposes? Is it possible to see that please?
  (Mr Spencer) Good question. It is effectively retained in the earlier analysis that we did in these tables where we set out within sections A, B, C and D what the interchange movements are.

  1214. Sir Peter Soulsby: I realise they are there, but it does not summarise, as far as I can see, any related points.

  1215. Mr Laurence: Sir, I would like to ask Mr Spencer whether he thinks it might be useful to look at tables 4, 9 and 14, in each case column D, to give you a flavour of the Promoter's estimates of interchange numbers respectively in 2001 and 2016 without Crossrail and 2016 with Crossrail. Would table 4 be a convenient table just to begin with because that is more or less the present position, is it not?
  (Mr Spencer) Yes, that identifies entry and exit flows for the three ticket halls and the interchange movement that is relevant to the assessment of ticket hall B in terms of numbers of people going through ticket hall B.

  1216. Sir Peter Soulsby: That is 2001?
  (Mr Spencer) Yes, and the same for table 14.

  1217. Mr Laurence: At 5, first of all, table 9, 2016 without Crossrail, column D, line 2, the interchange number, the previous number of 4,200 is estimated to increase by 2,000 to 6,000.
  (Mr Spencer) And then with Crossrail to 5,400. We have actually not done any sensitivity testing at this point in time on the predicted level of interchange by Cross London Rail Links; we simply adopted their numbers.

  1218. Is that good or bad for your argument?
  (Mr Spencer) I would say it is entirely neutral because I have not the faintest idea and I have not explored it in any great detail. Our focus has been very much on the numbers of people coming out of Liverpool Street station via the Crossrail scheme were there to be much higher levels of interchange where we have obviously addressed the issue of interchange specifically related to national rail levels going into Crossrail, but that is the only number, apart from the exit flows, that we have sought to question at this stage.

  1219. For my own interest, you see what the heading is to each of tables 4, 9 and 14, "Liverpool Street Underground Ticket Hall Flows" in the respective years, but is column D interchange at variance with that heading in that it is adding something additional or does that involve the gate-lines?
  (Mr Spencer) Well, it invariably does not involve the gate-lines. It would be done from within the station, but on occasions there will be people that will come out of the Central line, walk across the main concourse and then go on to the District line, but it would happen very rarely.


 
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