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1.     9  View the data using the drop down menu at the top of the tables of targets  You can  view this data as percentages  as number of journeys  in CO  terms  or graphically in    terms of modal shares     View Staff travel to work data    View Staff travel in the course of work data    YOU ARE CURRENTLY VIEWING STAFF TRAV L TO WORK   PHASE 1   NHS SOMERSET    STEP 2  CHOOSE A DISPLAY   A  Modal Share      YOU ARE CURRENTLY VIEW        iOnTRAVEL   User Manual Page 27     ZS GIFT OF    YORK    COUNCIL  s          4 3 Searching for travel plans    At this point you must be logged in     1  Go to  EMESIS    YOUR SITES   YOUR DETAILS   CONTACT US   HELP       2  Use Search For A Site and enter as many words as you wish to search For  if you  include more than one word  it will only return results that include all of those words   The Fields that IONTRAVEL will include in its search are     e Site Name   e Other names associated with the site   e Address   e Post code   e Planning Application number   e Site Description   e Highway Development Management Officer name  e Description of situation   e Former land use of site    e Client company name  3  You will be presented with a list of sites  Choose From the list the site you wish to    access  IF you do not have access to a particular site on this list that you need to work    on  you will need to request access     iOnTRAVEL   User Manual Page 28    YORK     lt Page city oF  s COUNCIL       Searching for travel plan documents 
2.  Not applicable   under  category Motorcycle   over 125cc    Set up car sharing scheme Transport Private group on Liftshare  Car with  e g  carshareyork com   somebody else Internally administered   system  Liftshare group and internal  system    Set up Community Interest Group  to Residential  maintain ongoing management of  travel plan     Set up Residents Association  to Residential  maintain ongoing management of  travel plan     iOnTRAVEL   User Manual Page 43       YORK OO reve     lt S city oF Og  Shared loan pool items General Free equipment  Discounts  Free equipment and  discounts  Loan  Other  specify in comments     Showers Transport With en suite changing room  Bicycle Without en suite changing  room  Signal controlled traffic junction Transport For motorised traffic only    Caron myown Pedestrian crossing Facilities  Pedestrian and cycle crossing  Facilities    Site specific travel information leaflet General Online  Printed  Online and printed    Site specific travel information leaflet Residential Prospective owners only  New occupiers only  Prospective owners and new    occupiers  Smarter business travel policies dossier Smarter Not applicable  Working  Smarter travel hierarchy Smarter Not applicable  Working  Smarter Travel Information Pack General For staff  For visitors  For staff and visitors  Smarter Travel Information Pack Residential Site specific leaflet   Residential  Site specific leaflet and public  leaflets  Public leaflets only  Taxi company disc
3.  Predicted and actual    amount of parking    Targets for modal split    Key dates    iOnTRAVEL   User Manual        SD  Ge Travel    OG York    entering the site  You can use the copy function for very straightforward sites   such as a small high street shop  where opening hours will be the same as    working hours     Where a site has a number of shifts  you should add the times For these shifts   Based on the size of your site  IONTRAVEL will predict the maximum amount of  car parking and the minimum amount of cycle and motorcycle parking that the  development should contain  You can Find more information about parking  standards in York in the Highway Design Guide available from the council  website    http   www york gov uk inFo 200274 road_building 409 road_buildin    You should then enter the actual amount of parking that your development is    seeking to provide     You should indicate the modal split targets that your travel plan is proposing to  deliver For each phase of the development  Your reporting should commence  after first occupation  if you select this option  your First survey will be due 6  months after people move into your site    For supermarkets or large visitor based sites such as hospitals or conference    centres  you should include visitor targets too   This is used to monitor the stages in the preparation of your travel plan and    when the input of actions and targets will be complete  You should enter the    dates for when you expect to complet
4.  and  canteen or vending    Not applicable  Not applicable    From entrance   Only at cycle parking itself  From entrance and at cycle  parking    From entrance   Only within the site   From entrance and within the  site    Not applicable    Not applicable  Not applicable    Not applicable    Not applicable    Commuting   Business travel  Commuting and business  travel    Full size bikes   Foldable bikes   Mixture of Full and Foldable  bikes    One type of vehicle  Mixture of vehicle sizes types    Free For passengers  Passengers pay  Other    Page 42    g        Travel  ae     lt o city oF  s COUNCIL    YORK        Promotions General Monthly  Yearly  Irregularly  One off  Other  Ongoing   Provide dedicated coach services to General Not applicable   visitor destinations   Provide dedicated parking areas General Not applicable   Provide dedicated staff bus Transport Not applicable  Private works  bus   Provide electric bicycle charging points Transport  Bicycle   Provide free car club membership General Not applicable   Provide pick up and drop off service to General Not applicable   local bus or rail station   Real Time Passenger Information bus Transport Electronic   stop displays Public bus Paperbased   Other   Refridgerated drop off points Residential Not applicable   Re structure business mileage Smarter Provide cycle mileage rates   reimbursements Working Reduce car mileage rates   Cycle and car mileage rates  adjustments   See actions in Motorcycling  125ccand Transport
5.  by CYC   Actions Entered and Targets    Entered turn green in Site  Summary progress page    Actions in Action Plan turn   For each action that has been  reported as complete in the action  plan  or where survey data has been  Uploaded or information updated in  the site synopsis  milestone dates   etc      User notified by email when CYC  approves actions as being complete  and each completed Action in  Action Plan turns    Target  amp  Outcomes tables have an  around Figures for  each table of targets that have  been submitted    User notified by email when CYC   approves survey data  and Action  Plan turns Green For Enter Survey  Data       iOnTRAVEL   User Manual       CYC notified automatically by email  when action plan and targets  submitted    CYC approves the action plan and  targets online    CYC notified automatically by email  when actions are reported as  complete  or survey data or other  information is added to the site  synopsis    CYC approves the actions online    CYC notified automatically by email  when survey data submitted    CYC approves the survey data  online    Page 31    YORK     lt o city oF  s COUNCIL       Appendix 1  Site Synopsis Entry Fields    A Guide    1 SOME BASIC INFORMATION ABOUT YOUR DEVELOPMENT  Site name This should be the overall name associated with the site  for example  York    Science Park  You will have a chance to name the occupier s  later on in the    Synopsis  Other names This is where you should put other names that are co
6.  completed  This  requirement will be outlined in any s106 or legal agreement associated with the  development     s323 Complete actions and submit survey data over the life of    your plan using the iOnTRAVEL system to submit your data        iOnTRAVEL   User Manual Page 3    YORK     lt    city oF  e COUNCIL    8       1  Introduction to elements of the website    Upper menu bar     YOUR SITES   YOUR DETAILS   CONTACT US   HELP     available once logged in      Summary   Site Synopsis   Travel Plan Folder   Targets  amp  Outcomes   Action Plan   Document Library    Entry fields     Mandatory and non mandatory fields  Some data is optional  the heading next to the box to enter data into is faded to grey   Other    data is mandatory  i e  compulsory      you must enter the data before you submit the    information to CYC  this is shown black and generally in bold      Note  If you try to the information without all compulsory data being in place  you    will see a red reminder on screen telling you the field s  you need to complete before you    can re submit it        iOnTRAVEL   User Manual Page 4     A S GITY Op  J    YORK    COUNCIL  8       Progress bars     Progress bars are used to depict progress on a particular page of the website     e The Preparation Status tells you whether you have sent the information to CYC and    whether they have approved it        umm E E A A    A    A A TT a    z i         a a                   a  i   J  a     a   n   Preparation Status  Ap
7.  left hand corner of the Action  Plan table  Choose from the list of actions already on iONTRAVEL     Note  IF you have something in your travel plan that is not listed  contact CYC and    they will add it to the listings For you     d     in Appendix 2 of this manual      plan     iOnTRAVEL   User Manual    Choose a category of action  these are usually listed by mode of travel  there is a list    Enter the Following details  where requested  For each action in your approved travel    Page 14        YORK SO revel    OG York     lt    city oF    COUNCIL    e Name of action e Owner  person responsible    e Phase of construction e Location  where applicable    e Quality or specification e Comments  where applicable    e Provision  quantities to be e Frequency of implementation  implemented   where applicable     e Start dates and end dates   shown as    Service    in the action    plan once action Is entered     An example of the layout of these fields on screen is shown below     iOnTRAVEL   User Manual Page 15    YORK     lt 8 city oF  s COUNCIL       Entry tool for travel plan actions     Enter the details of the new action    Category       Action     Now  Enter your details in the form below                Phase         Provision to be Implemented    E    OR   Dateasabove v   OR   Date as above         22O oy    Please describe locations in  comments       Note  Where there are a number of actions of a similar type within a phase  e g  ranks  of cycle parking in different 
8.  whether the  action has been implemented or not  and whether or not this is overdue  You can    complete an action online before it is due     Note  There is no separate Update button that you need to use to submit the whole    of the Action Plan screen  this is done as soon as you update individual actions   There are two main methods of completing an action on iONTRAVEL   A Completing    automatically generated    actions     These actions require you to do something on iONTRAVEL  these tend to be actions    that have been automatically generated  such as inputting survey data     e Entering survey data into the Targets and Outcomes    e Entering actual dates for the construction or occupation of the site in the    Site Synopsis  Note  These actions do not have the Complete button next to them  When you have    updated the relevant part of the site  the action will automatically be updated   B  Completing    user added    actions     These actions require you to use the button to let City of York Council know  that you have completed the action  These tend to be the actions that you have    entered yourself     Completed actions need to be approved by CYC     Providing evidence in support of completed actions   Action will be checked by CYC through  for example  a site inspection  photographic    evidence being provided  evidence being provided by the travel plan    coordinator manager  or comments left For that action     IOnTRAVEL   User Manual Page 21       E YORK SO re
9. COUNCIL       IONTRAVEL    User   s Guide    June 2013    www lontravel co uk    All travel plans submitted to City of York Council as part of a planning  application will be stored  monitored and managed using the iOnTRAVEL  online system  This system allows City of York Council  developers   consultants and site occupiers to monitor the process of developing   approving and implementing a travel plan     This guide is intended to help users navigate their way around and use City  of York Council   s monitoring tool for travel plans     iOnTRAVEL          IOnTRAVEL   User Manual Page 1    YORK    Fr     x COUNCIL       Contents  Page   1 eof  B a Starte eegnen EAEE RE AE ENEE EON AREE EEE 3  1  Introduction to elements of the website    eeseeesererieresrierisrisresrisresresresresresresn  4  2  Introduction to stages of travel plan preparation  approval and operation          8   2 1 SUMMALY SCLOON Lu    cccceccccscccesccesseceessscceusceesseeeessccesecceuseeeessceeeueceeecesssseessaeensess 9  3  Setting up your travel plan on iOnTRAVEL  Entering data   Pei Be 24617 06 ec Jac   oe em ee re 10   3 2 Completing a site Synopsis eee re eese ne 11   3 3 Uploading your travel plan csucesvaleoncesedenseaniere ssaaoicnnsaneesoseerodcaieedeaussenemeieavssn an 12   Be NODUL ACU ONS asc sscsiceaueticonecececenssndtesssassssapanstieonteniecensensicassanessanaeeticastapeecanassee  13   3 5 Entering proposed targets at the start of your travel plan wee 18  4  Using iOnTRAVEL to project man
10. age your travel plan    4 1 Completing ACTIONS oo  eee cece ccesssccesssccessceessecesssecesssecessuecesssecessceessseeesesesaeeens 20   4A 2 ENCEN SURW Cy OA diraa ea Ee e N Ea EE EE NEE 24   4 3 Searching for travel Plans wc    eeeseccessssccsssseccesseccessseccesseccessseceesseceesteeeeeas 28   4 4 Automated e minders and acknowledgements uu    eeeseceessseceessseseesseeeeens 30  Appendices   1  Site synopsis entry TSS sae ssetee on teecacnnosnctaaneeecsaonqasaneetessetensancieasaeweiaecediaueoseeeens 32   2  Potential measures to be included in action plan oo  eee eee eee ees 37    iOnTRAVEL   User Manual Page 2       GETTING STARTED ON iOnTRAVEL    s1324 Register as anew user or log in as an existing user    Syjamva Enter basic information about your site and how it will  operate       You will then need to develop your travel plan in line with the City of York Council travel  plan guidance  relevant local and national guidance and any pre application discussions  held with the Travel Plan Officer and Highways Development Management officers   Once your travel plan is agreed you will receive a Formal Feedback assessment Form from  City of York Council  You are then ready to      s32  Enter the travel plan document onto iOnTRAVEL    s474 Input a series of actions From your agreed travel plan    Swamy Input a series of targets to quantify changes in the use of  alternative modes of transport over time       Your travel plan will not be approved until steps 1 to 5 have been
11. as a member of the public       At this point you do not need to be logged in     1  Go to IAE NE    2  Use the Enter Search Criteria box and enter as many words as you wish to search for   iF you include more than one word  it will only return results that include all of those  words  The fields that iOnTRAVEL will include in its search are     e Site Name   e Other names associated with the site   e Address   e Post code   e Planning Application number   e Site Description   e Highway Development Management Officer name  e Description of situation   e Former land use of site    e Client company name    3  You will be presented with a list of sites  Choose the site you wish to access  You will    be able to view the travel plan document for that site     iOnTRAVEL   User Manual Page 29     A S EITT QO    YORK    COUNCIL    2    S       4 4 Automated e minders and acknowledgements    Users of IONTRAVEL and City of York Council will be notified on screen or by email at the    Following times  Email notifications should come through immediately     IF a target date has been missed for adding information into iOnTRAVEL  completing actions   or adding survey data  users will be sent monthly reminder emails until the relevant    information has been added  CYC will be copied into all reminder emails     User registers User notified on screen and by CYC notified automatically by email  email when registration submitted when registration submitted    User notified by email when  reg
12. collected using your own surveys based  on percentages ie 75  car on own  10  car with somebody else  6  public bus  5   walk and 4  work at home  Finally you will need to provide an estimate of how many  journeys are made per day as a result of your development  This will enable  iOnTRAVEL to calculate the carbon emissions associated with travel From your site  over a year    You can also upload you own data which has been collected using your own surveys  based on journeys made per year by each mode of transport    Or  you can use the NOVI travel surveys which are provided through iONTRAVEL and  which will automatically update and submit the travel data for you  These surveys are  available For any development to use and there is a survey available for Residential    and Workplace developments     iOnTRAVEL   User Manual Page 25    YORK     lt Page city oF  s COUNCIL       20  a A    Note  IF you have more than one phase or more than one set of targets per phase  you    will have more than one set of survey tables to enter  This will be shown at the top of    the screen  screenshot below      Residents travel io work    Phase 1 Phase 2           Visliors customers pallents travel to she    Weal    5 You must enter the following pieces of data     e Survey Date  e Survey Method         II   iii   IV   V   vi   vii   viii     CYC questionnaire  preferred method   Own questionnaire   Manual count  snapshot    Face to face interviews   Automatic traffic count   Travel diary   S
13. creen  You will then be able to enter actual survey data year by year     1  Log into your travel plan site    2  Click on  Targets and Outcomes  under MAIRIES    3  IF survey data is due  there will be an  Add survey button above the column where data  is due        IS Baseline figure  amp  months 2 years 3 years 4 years    Add Survey       Note  You can check when the next set of survey data is due using the Action plan   However  the action plan only shows the next survey due date     not every survey over    the whole five year period  Once a survey is entered  the action plan will automatically  Update itself to show the next survey due date     iOnTRAVEL   User Manual Page 24     Z8  s    YORK    EITT O    COUNCIL       4  To enter survey data  you will be sent to the following screen   Summary   Site Synopsis Page 1   Travel Plan Folder   Targets  amp  Outcomes   Survey List   Action Plan   Document Library   Comments          GENERATE SURVEY    1  CHOOSE SURVEY METHOD  gt     You now have a choice     lf you have already performed your own survey and have the overall figures for modal share  you can enter them directly   Yes    have my own figures     Figures based on percentages  C    Figures based on journeys  C    OR    Ifyou have not already completed your survey  you can use the iOnTRAVEL system to generate it for you      would like to generate a survey        You are provided with 3 choices to upload survey data      You can upload your own data which has been 
14. e modal share of journeys is on track  the relevant Figures in    the tables in this section will have a green background   e Conversely  if the data shows the travel plan is not achieving its aims  the figures will    have a  EGISSERSRSUnG        iOnTRAVEL   User Manual Page 6    YORK     lt Page city oF  r COUNCIL       Example     Action Plan     e Each action has its own indicator to highlight whether the action is overdue  complete     as reported by the user  or Verified as being complete  by CYC         iOnTRAVEL   User Manual Page 7    YORK     A S CITY OF  d COUNCIL    8       2  Introduction to the stages of travel plan preparation  approval and    operation       Responsibility        Consultant developer site  Stage   Bi CYC approval  occupier writing travel plan  1  REGISTRATION    Register or log in as a user and    register travel plan site    2  TRAVEL PLAN DEVELOPMENT  Travel plan drafted  outside of    iOnTRAVEL   Travel plan agreed  outside of      iONTRAVEL   3  DETAILS ENTERED ONTO iOnTRAVEL    Modelshare targets approved Ef      aa    4  TRAVEL PLAN IMPLEMENTATION  Completed actions logged on JV  IOnNTRAVEL  CYC    Survey data entered into iONTRAVEL           iOnTRAVEL   User Manual Page 8     lt 7 8 EITT O7    YORK    COUNCIL  s       2 1 Summary screen    Note  You must be logged into a travel plan site on IONTRAVEL at this point     1  Click on under Your Sites            YOUR SS   YOUR DETAILS   CONTACT US   HELP    Summary   Site Synopsis   Travel P
15. e these various tasks     Page 36        lt    city oF DO  N YORK OO Travel    COUNCIL OG York    8    Appendix 2  Potential measures to be included in action plan    Annual or biennial TRICS surveys General Not applicable  Apply car parking charges General Not applicable  Automatic Traffic Counter Transport Cars only    Caron myown Car and other modes  Non cars only    Bus Fare Discounts Transport Daily  Public bus Period  weekly  monthly   Daily and period  Other  Car club cars Residential Not applicable  Car Parking Management Strategy Transport Not applicable  Car on my own  Car share parking spaces Transport Marked  Car with Signed  somebody else Marked and signed  Other  Cash machine General Not applicable  Changing facilities  without showers  Transport Not applicable  Bicycle  Coat hanging spaces Transport As part of other facility  Bicycle Dedicated room area  Crossing Transport Puffin  Walking Toucan  Pegasus  Informal with refuge  Zebra  Other  please specify in  comments   Customer Delivery Management General Not applicable  Cycle parking   residential Residential Covered Sheffield stands    Covered lock protected  Sheffield stands  Uncovered Sheffield stands  Hangers in garage   Other type  specify in  comments     iOnTRAVEL   User Manual Page 37    YORK     lt o city oF  s COUNCIL    Cycle parking   staff    Cycle parking   visitors    Cycle training  Dedicated cycle entrances to site    Dedicated on site cycle routes    Dedicated walking entrances to site    De
16. entered      iOnTRAVEL   User Manual Page 11         lt S city oF Fike  YORK SE revel  S KENKEN OG York    5   The completed Site Synopsis needs to be approved by CYC When you have    completed all screens  submit your entire Site Synopsis to City of York Council by    clicking Submit Synopsis  at the top of the screen    Submit Synopsis    Click when you have finished all Four Site Synopsis screens        Help with site synopsis entry fields     There are several data entry fields in the Site Synopsis  Though these should be reasonably  self explanatory  the table in the Appendix to this manual gives some Further advice about    the information you should include     3 3 Uploading your travel plan    Follow the instructions under Travel Plan Folder to submit your completed and agreed    travel plan     YOUR SITES   YOUR DETAILS   CONT     CT US   HELP       Summary   Site Synopsis   Travel Plan Folder   Targets  amp  Outcomes   Action Plan   Document Library       This will then be uploaded to iONTRAVEL by CYC for public viewing     iOnTRAVEL   User Manual Page 12    COUNCIL    3 4 Inputting Actions a             1  Log into your site from  2  Click on Action Plani     YOUR SITES   YOUR DETAILS   CONTACT US   HELP       Summary   Site Synopsis   Travel Plan Folder   Targets  amp  Outcomes   Action Plan   Document Library       3  You can decide to select From sets of standard actions that often appear in travel  plans to save you time completing your Action Plan  You then on
17. ign in sheet   No survey    e Number of Responses  e Number of People     total employed or total number of residents  rather than  total surveyed     Note  You can add survey data File as evidence  in the alongside the action    which relates to entering survey data  Use the document upload button     6 Enter your survey data    7 Click    Note  The response rate and CO  emissions will be worked out automatically as you    Press Save     8  The survey data needs to be approved by CYC   When you have entered all the data you  wish to submit  press Save and submit   The data will then go to CYC for approval     iOnTRAVEL   User Manual Page 26        YORK SE revel    COUNCIL OG York    Note  The around the numbers you have entered will turn to orange when you  have submitted the survey data  to indicate that they have been submitted and are    awaiting approval     Rejection of survey data    e IF City of York Council considers that you have not carried out the survey or  reached the target you have submitted  you will be emailed and any comments  made by CYC will be viewable by using the Comments icon on the Targets  amp   Outcomes page  The status will turn back to fe until you resubmit the targets  back to CYC     Reasons for not approving targets may be     lack of evidence provided in the documents upload area  e g  survey  data  examples of completed question    information coming to light that the survey has not yet been Fully    completed as described in the action plan
18. istration is approved by CYC    User requests User notified on screen and by CYC notified automatically by email  access toanew   email when request submitted when request submitted  or existing  travel plan site  User notified by email when travel  plan site registration is approved  by CYC    Site synopsis Site Synopsis Entry turns Orangein CYC notified automatically by email  submitted Site Summary progress page when site synopsis entered    User notified by email when site  synopsis is approved by CYC  Site  Synopsis Entered turns green in Site  Summary progress page    Travel plan User submits approved travel plan CYC receives travel plan by email  submitted manually by email to CYC direct From client    User confirmed by email from CYC  upon receipt    Travel plan Client notified by email when CYC CYC uploads the travel plan  accepted Uploads approved travel plan document online  document onto iOnTRAVEL  Travel  Plan Document Preparation turns  green in Site Summary progress  page       iOnTRAVEL   User Manual Page 30    EITI 6 F    FS  S COUNCIL    Action plan and  modal share  targets entered    Action plan and  modal share  targets  approved    Actions   reported as  complete in  action plan    Implementation  of actions  verified    Survey data  entered  according to  action plan    Entry of targets  verified    YORK    Actions Entered and Targets    Entered turn Orange in Site    Summary progress page    User notified by email when action  plan and targets approved
19. ith their ongoing commitments  will form part of as106  agreement which will include    hard    measures such as cycle and pedestrian  infrastructure as well as    soft    measures such as the appointment of a Travel    Plan Co ordinator     Page 34    YORK     lt o city oF  s COUNCIL    Number of phases in  the development in  terms of land use  e g   Commercial   residential  leisure  or  major build out phases        Travel    OG York    IF your development will be delivered in phases  you should enter the correct    OO  OG  number of phases  Phases can be defined either by land use  occupier  or    timing of build out  Think carefully about the number of phases you enter     IF you do not enter enough phases  this may compromise the way iOnTRAVEL    can deal with your travel plan     2 PHASING OF DELIVERY FOR YOUR DEVELOPMENT    Description of phase    Is there a known name    of this phase    Phase occupier    Estimated or actual    milestone dates     This is so we know what type of development is planned in which phase  You  can choose from a drop down list    IF have a name short description which you can identify a phase by  you should  add this here    A name will be more helpful than the default name     Phase 1  2  3  etc      when  it comes to managing your action plan    IF you know the occupier For the phase  you should provide this information  here    IMPORTANT   Here you should put when you expect each phase of your development to  come forward  You can alte
20. ivities to be taking  place across the site    Description of situation       250 000  England     O Environment Agancy   l  Regional Public Face at      NRA NNN  aatan A       Internet R100       This is the planning application number from your planning application  You  may need to fill this in at a later date if you are starting the site synopsis prior  to submitting your planning application    It would be helpful for us to know any previous planning application number if  you have one  This applies if you have previously submitted or had approved a  travel plan with another application for your site    This will be the Highways Development Management officer at City of York  Council who is dealing with the highway and traffic impact aspects of your  application  You may need to Fill this in at a later date if you are starting the    site synopsis prior to submitting your planning application    Here you should talk about the brief nature of what will be happening on the    site once it is operational  e g  supermarket or office space     This is some background so we know roughly where your site is located and    how accessible it may be  You can choose from a drop down list    Page 33    YORK     lt o city oF  s COUNCIL    Former land use of site    Stage in the planning  process in which travel  plan approval is being  sought    How has the travel plan    been secured     iOnTRAVEL   User Manual        Q  OO Tonk    This is some background so we know the former land u
21. king    Transport  Walking    Transport  Walking    General       20  OO on    Not applicable    At introduction of measures  Ongoing   Ongoing and at introduction  of measures    Not applicable    Ground level anchors  Locking rail  continuous   Sheffield stands    Ground level anchors  Locking rail  continuous   Sheffield stands   No locking Facilities    Road facing  Pavement Facing  Other    Dedicated travel newsletter  Travel articles in other  briefings   Other    On road  Off road  Mixture of on and off road    Email access   Remote fFile shared drive  access   Email and File access    On road  marked   Off road  pavements   Mixture of on and off road    Not applicable    Vending machine    Page 41    GIFT QOF    YORK    FS  s COUNCIL    On site Gym    On site route sign posting to bus stops    On site route sign posting to cycle  parking    On site route signage    On site walking routes    Organise walking bus to local school  Park  amp  Ride service    Partnership working with other  employers    Personal travel planning  Pool bikes    Pool bikes  business use     Pool cars    Private bus services    IOnTRAVEL   User Manual    General    Transport  Public bus    Transport  Bicycle    Transport  Walking    Transport  Walking    Residential  Transport    Park  amp  Ride bus    General    Residential    Transport  Bicycle    Smarter  Working    Smarter  Working    Transport  Private works  bus        SD    Canteen on site catering  Mobile deliveries   Mobile deliveries
22. lan Folder   Targets  amp  Outcomes   Action Plan   Document Library       Note  Please note you cannot edit the summary screen     The summary screen shows you basic information about your site including     e Address e Key milestone dates For your  e Planning application details development coming forward  e Site description e Progress on preparing and    e Number of phases operating your travel plan    e Companies involved e Whether outcomes are on track    iOnTRAVEL   User Manual Page 9        lt S city of oO  YORK OO Travel    Od York    COUNCIL       3  Setting up your travel plan on iONTRAVEL  Entering Data    3 1 Add a site        The first thing to do after registering is to add a travel plan site to work on  It is easy to add a  new site into iIOnTRAVEL     1  Log in    YOU  lt SITES   YOUR DETAILS   CONTACT US   HELP       3  Enter the name of the travel plan site you wish to add  under Add A New Site  Press    Send  This needs to be approved by CYC  Your request will be logged automatically    and you will be notified by email when CYC has authorised the new site   After your site registration has been authorised     4  Under select the name of your site under View A Site     5  You will have the choice to create a completely new site  Create Site From Scratch    or copy across details From an existing site  e g  From a previous application you  already have on the system   Copy an Existing Site   It is recommended that you  create a site from scratch unless you a
23. liveries Management Strategy    Discounted cycle purchasing scheme    Discounted entry for sustainable travel    modes to visitor attractions    Distribute updated timetables and  maps     Doctor Bike  Repair  amp  Ride servicing    Drying room    e Commerce online retail  Electric car charging points  Electronic meeting facilities    iOnTRAVEL   User Manual    Transport  Bicycle    Transport  Bicycle    Transport  Bicycle    Transport  Bicycle    Transport  Bicycle    Transport  Walking    General    Transport  Bicycle    General  General  Transport  Bicycle  Transport    Bicycle    General    Residential    Smarter        SD    T L  a A    Covered Sheffield stands  Covered lock protected  Sheffield stands  Uncovered Sheffield stands  Other    Covered Sheffield stands  Uncovered Sheffield stands  Other    Regular  Ad hoc    Cycle only  Shared with pedestrians    On road  Off road  Mixture of on and off road    Pedestrians only  Shared with cyclists    Local sourcing of supplies  Other    Cyclescheme   Halfords   Booost   Cyclesaver   Other  specify in comments     Not applicable  Not applicable  Not applicable    As part of other Facility  Dedicated room area    Not applicable  Not applicable  Teleconferencing    Page 38    YORK     lt o city oF  s COUNCIL    Electronic travel information provision    on site    Emergence Taxi Home scheme    External notice boards    Extra bus stop location    Extra information at bus stop    Extra off site route signage    Extra off site ro
24. locations  you should add a separate action for each and    add the location information in Location Description and or Comments     e You can comment on or delete actions before you submit them     Leave a comment  E  Remove or delete an action    iOnTRAVEL   User Manual Page 16       YORK SO revel    OG York     A S EIETY OF  J    COUNCIL  8    e You can add documents  e g  a plan of cycle parking  to help support each action using    the icons on the right of the screen     EM a document    e You can change an action before submitting it using the EDIT button next to the action    you would like to alter     5   The action plan must be approved by CYC  When you are ready to submit your Full and    entire action plan to City of York Council for checking against your approved travel    plan  click Submit Action Plan  at the top of the screen        Note  The action plan will be locked once approved  To add any Further actions  you will need  to contact CYC     Some actions appear automatically on your action plan   these relate to the monitoring of    your travel plan and help you manage the reporting of data to City of York Council  You will    not be able to edit these     iOnTRAVEL   User Manual Page 17    YORK       S CITY OF  s COUNCIL       3 5 Entering proposed targets at the start of your travel plan       1  Click Targets  amp  Outcomes  under MMRR     YOUR SITES   YOUR DETAILS   CONTACT US   HELP       Summary   Site Synopsis   Travel Plan Folder   Targets  amp  Ou
25. ly need to amend and  add to these  rather than Finding them in the system and adding them all  The    measures under each option are in the table below        If you would like to start with a standard range of travel plan measures for yourmevelopement  choose one of the options below  You can then alter or tailor them   Input basic typical residential travel plan measures   Input basic typical workplace travel plan measures   Input basic typical retail healthleisure travel plan measures  Stan without basic measures added    iOnTRAVEL   User Manual Page 13    YORK     lt 7 city oF  s COUNCIL    Green travel vouchers    Smarter Travel Information  Pack  Residential     Site specific travel    information leaflet  Green Travel Group  Promotions   Website information  External notice boards  Marketing campaign  Newsletters   Travel plan coordinator    Cycle parking   residential    Motorcycle parking spaces      Uncovered  marked and    signed     On site benches    Home office space    Website information    Smarter Travel Information  Pack    Cycle parking   staff  Lockers   Showers   Car share parking spaces    Travel plan coordinator    Internal notice boards travel    information point    vel   gt  York       As Workplace Measures Plus        Motorcycle parking spaces    Uncovered  marked and    signed   On site benches    Smarter travel information    leaflet  Cycle parking   visitors    On site walking routes    4  To add further actions  press the ADD  button in the top
26. mmonly used to identify  associated with site  the site  to help with the search function to retrieve and find sites on the  e g  informal name or system   former occupier  Address first line First line of the address  such as building name  Address second line Second line of the address  such as road street name  Town village Third line of address  such as village name  e g  Dunnington  Postcode Postcode  Grid reference You should include the six Figure grid reference for your site     Basic guide to grid references   You can Find grid references on www magic gov uk  This provides a ten digit  grid reference  The first Five figures refer to the easting along the map   horizontal axis bottom edge   the second five Figures refer to the northing  along the map  vertical axis side edge   The First two digits of each are the  gridline  the third digit of each is the number of tenths along that gridline   For  site spanning a large area  you should identify the point to the south west    corner of the site      Steps   1  On the website s home page click on    interactive map        2  Choose how to search For the general area you are looking at  for  example  enter the postcode  or select Great Britain and zoom in    3  Click the top left icon  a grid with a question mark  then click on the  location  see Figure below for an example   Note  This map may take a  Few moments to load up and you should Follow the instructions on the  site regarding    pop ups       4  You will be pro
27. nt icons on the site  You will be    notified by email when CYC responds to the comment     Note  IF you have a query related to your travel plan  itis preferable to use the commenting  system built into IONTRAVEL First  rather than resorting to sending emails or using any other    Form of communication     Uploading Documents as evidence   You can upload a document relating to your action as evidence  This may include  technical drawings  maps or plans  detailed specifications  examples of posters or  publicity  or survey data  This is done using the document upload icon in the Action    plan     Use the document upload icon to upload Files to support the implementation of    actions in your travel plan     Unlocking the action plan       You can make a request to unlock the action plan in exceptional circumstances  Do  this by clicking the padlock icon  You can only add actions  and will not be able to edit  actions that are already approved  Not all of the actions in you action plan will be  shown during the period in which your travel plan is unlocked because some of them    must be implemented in accordance with your approved travel plan     iOnTRAVEL   User Manual Page 23          S GITY OF  s    YORK ge    Travel    OG York    COUNCIL    4 2 Entering survey data    Adding survey data is easy on iONTRAVEL  You can add survey data for a period of up to five  years     When your targets have been  pproved  this will be indicated at the top of the Targets  amp   Outcomes s
28. ount Transport Not applicable  Car on my own  Ticket sales agent Transport Not applicable  Public bus  Tool kit spares Transport Tools only  Bicycle Spares only    Tools and spares    iOnTRAVEL   User Manual Page 44    YORK     lt o city oF  S COUNCIL    Traffic calming measures  Trailer loan    Train fare discounts    Train service improvements  Train station improvements    Transport coordination group    Travel Buddy Scheme  Travel plan coordinator    Travel plan induction process    Travel Plan Steering Group    Website information    iOnTRAVEL   User Manual    Residential    Transport  Bicycle    Transport  Train    Transport  Train    Transport  Train    General    General    General    Smarter  Working    General    General    20        OG Travel  OG York    Not applicable  Not applicable    Daily and period  Period  weekly  monthly   Daily and period    Not applicable  Not applicable    Has dedicated budget  No dedicated budget    Walking  Cycling  Walking and cycling    Full time  Part time  Informal role    For new staff   For existing staff  e g  during  appraisals   For new and existing staff    Annual meeting  Six monthly meetings  Quarterly meetings  Monthly meetings  Other Frequency  please  describe in comments     Travel directions   all modes  including Moving Forward  link   Travel plan on website  Travel directions  all modes    MSF    TP on website    Page 45    
29. prove      Last Modified  O1V 04 2009 U  i  LS LS YY     YS YY   O    O      OOOO EE EEE  T  Operation Status  Pending  overdue j Last Me dified        e The Operation Status shows  after having had  all the information on iOnTRAVEL approved     whether you are on track with implementing it     e Each status is accompanied by a date the page was last modified  and a Comments    Bubble for you to exchange comments with CYC       Send and read comments to from CYC    iOnTRAVEL   User Manual Page 5    YORK     lt   S GITT QOF  s COUNCIL       Traffic light progress indicators     The traffic light system used throughout iOnTRAVEL is summarised below     PENDING  PENDING  KEY NOT OVERDUE SUBMITTED   APPROVED   REJECTED  OVERDUE    Often the indicator appears as a coloured block  as above   sometimes  around text    are outlined  such as in the Site Synopsis      When a user enters data into iONTRAVEL and submits it to CYC  the indicator on the    relevant page on the website turns from red to orange  CYC needs to approve certain  Orange means that CYC are dealing with the information that has been    submitted and will be in touch when they have completed it     The indicator goes green when CYC is satisfied that the data is accurate and concurs with    the information in the agreed travel plan     Use of traffic light indicators elsewhere  Colour is also used to assess the quality of what is being achieved     Example     Targets  amp  Outcomes     e  f survey data shows that th
30. r these dates after submitting the site synopsis  IF  you are not sure  please put a date three months hence and you will be  reminded to update the date at this time  when you may have more  knowledge in terms of the development build out     When you do know the actual date  e g  shortly before construction or when  construction actually begins  you should immediately add this information to    the Actual Date column     This information is important as the actions in your travel plan will be    based on the timescales For your site being built and occupied     3 SIZE OF YOUR DEVELOPMENT    Size of your  development    Here  you should enter values For all the land uses on the whole of site  across  all phases in total   There is a total calculation  for each row  and a total of the  Gross Floor Area  GFA  For each column  You must enter data for all relevant  land uses to ensure parking standards can be accurately predicted  The Figures    should therefore be the same as those in your planning application     4 OPERATIONAL DETAILS AND KEY DATES    Typical number of    persons on site    Working hours    IOnTRAVEL   User Manual    Here you should estimate the number people living and or working at the site   You should indicate the total number of people employed  and then go on to  say how many of these are actually likely to be on site at once     You should enter the times in which most people are likely to be leaving and    Page 35    YORK     lt o city oF  s COUNCIL   
31. re working with a very similar development or    resubmitted planning application     You can then access a private area For your travel plan  and provide details about your site  and its travel management plans  This area includes a Site Synopsis  description and make up  of development   Action Plan and Targets  Only you  any other users you have authorised to  work on the site and CYC will be able to see the information on screen  aside From the  pdf    copy of the approved travel plan which is a public document      iOnTRAVEL   User Manual Page 10    YORK       S CITY OF  s COUNCIL       3 2 Completing a Site Synopsis       How to enter data into the Site Synopsis     1  Log in    2  Click on  Site Synopsis under KOMIR    YOUR SITES   YOUR JETAILS   CONTACT US   HELP       Summary   Site Synopsis   Travel Plan Folder   Targets  amp  Outcomes   Action Plan   Document Library       3  Complete the information in each entry Field in each of the four pages of the Site  Synopsis        Location and planning history  ll  Timings    Ill  Size of development    IV  Travel movements and dates For adding information into iOnTRAVEL    The arrow button moves you between the Four Site Synopsis pages    Once you have completed the first page of four  you will be able to move between all    Four pages using the arrow buttons        4  On each Site Synopsis screen  press before moving on to the next    screen if you have made alterations  otherwise you may loose any new data you have    
32. rgets  at the top of the screen     iOnTRAVEL   User Manual Page 19        YORK JO Travel  OR OO Tonk    4  Using iOnTRAVEL to project manage your travel plan            S CITY OF  s       4 1 Completing Actions  When your action plan has been Bpproved it will be indicated at the top of the Action Plan  screen     e Log into your travel plan site    e Click under KMR    e You can then view the entire list of actions in your Action Plan     This symbol is displayed next to core  or very important  actions which relate to  specific modes of transport  IF you are missing your targets  it is a quick way to see if  there are other additional actions you can add to your travel plan to bring it on track   An example For car sharing is shown below  where only parking spaces currently exist    in the Action Plan  Additional recommended measures are shown as red crosses                Ticks indicate measures already in your action plan  Crosses indicate measures  not yet entered into your travel plan          Car share parking spaces  Link to carsharesomersetcom online    Set up car sharing system       La     Internet  100       e When you have completed each action  inform City of York Council that this has been    done     iOnTRAVEL   User Manual Page 20        lt   S ECEITY    OF UED  s    YORK SO reve  COUNCIL OG York    The indicator For that action will then turn range indicating that City of York Council  has been informed  Each action has a traffic light next to it  indicating
33. se of your site and  whether or not it is likely that the site will be designed from a blank canvas or is  already accessible  You can choose From a drop down list    You need to say here when you are seeking approval for your travel plan     There are Four options to choose from        During Formal consultation on application    i e  after you have  submitted your application to the planning authority  but before a    decision is reached    e withthe signing of the planning agreement    i e  after your planning  application has acquired consent  but before the legal agreement or s106    is Signed off    e Post planning consent  this will be when a travel plan is an outcome of a    planning condition       e Voluntary travel plan     for travel plans that are not related to a planning  application  for example  a business looking to manage their car parks  more efficiency or improve their staff Fitness levels by encouraging active    travel to work     IF this is a standard application  you will most likely be seeking approval during  consultation on the planning application  having already consulted with City of  York Council s travel plan officer at the pre application stage   IF the travel plan  has been sought via a planning condition  you should select  Post planning  consent       This relates to the legal basis by which the travel plan has been agreed  There    are 3 options     e Planning condition       106 agreement    e Voluntary initiative    Most travel plans  w
34. tcomes   Action Plan   Document Library       View  to see an empty table of targets        Phase 2  Residents travel to work    Visitors customers patients travel to site    IF you have more than one set of targets For each phase  e g  one for visitors and  one For staff  appropriate tables to Fill in will also be provided automatically  IF you    have selected that visitor targets are relevant in your site synopsis  you will be    provided with a table to input these targets automatically  This will be on the basis    of the information you have provided in your site synopsis     IF you have a site with more than one phase  there will be at least one table to Fill    in for each phase of your site  You will therefore have a number of tables to       complete     IOnTRAVEL   User Manual Page 18         lt S ciry of is  YORK SE revel  S KENKEN OG York    3  Enter the targets from your approved travel plan     e Targets should be entered as an absolute percentage figure rather than a  reduction or increase you wish to achieve  e g  year 1   60  single occupancy  car commuting  year 5   50  single occupancy car commuting  rather than     10       4  When you have completed a table of targets  click the  Update  button in the corner     Then any other tables of targets  and repeat steps 3 and 4      5   The targets need to be approved by CYC When you are ready to submit all your    targets to City of York Council for checking against your approved travel plan  click    Submit Ta
35. ute signage    Extra seating at bus stop    Flexible working provision    Food storage facilities  Green travel vouchers    Hold travel events   either National or    bespoke events  Hold travel plan launch event  Home office space    iOnTRAVEL   User Manual    Working    General    Transport  Car with  somebody else    General    Transport  Public bus    Transport  Public bus    Transport  Walking    Transport  Bicycle    Transport  Public bus    Smarter  Working    General  Residential  General    General  Residential       DO  OO Tonk    Teleconferencing and  videoconferencing    Screens  Kiosk interactive terminal    Taxi  Manager lift  Other    Full notice board  Shared notice board    With shelter  Without shelter  Other    On pole  In shelter  Other    Formal highway signs  Informal finger pointers  Other  specify in comments     Formal highway signs  Informal finger pointers  Other  specify in comments     Covered  Uncovered  Other    Flexible working hours  Home working allowed  Flexible hours and home  working    Not applicable  Not applicable  Not applicable    Not applicable  Dedicated room    Page 39    g        Travel  ae     lt o city oF  s COUNCIL    YORK        Wiring only  Implement a residential parking Residential Not applicable  scheme  Implement car park rationing scheme General Not applicable  Improved public bus services Transport Commuter based  Public bus Visitor based  Other  Incentives   smarter travel General Prize draws  Awards  Prize draws and a
36. vel    COUNCIL OG York    particularly For actions such as including travel information within job application    You should always keep evidence to show that an action was completed   packs  providing discounted public transport tickets etc     CYC approves or rejects your action   Approval of action completion  e When City of York Council is content that you have completed your action   CYC will confirm online and the indicator next to that action will turn green     Rejection of action completion  e IF City of York Council considers that you have not implemented the action  as indicated  you will be emailed and comments made by CYC will be  viewable by using the Comments icon next to that action  The action will  turn back to red until you press to resubmit the action     Reasons for not approving an action as complete include     lack of evidence provided in the documents upload area    site visit showing that the action has not yet been fully completed as    described in the action plan    Sorting actions    You can sort the order which actions are listed using the triangular buttons at the top    of the columns in the action plan table     AV Use buttons to sort the order that actions are presented in the Action Plan     iOnTRAVEL   User Manual Page 22    YORK     lt 8 city oF  s COUNCIL       Making comments    9 Leave a comment    Following approval of the Site Synopsis  Action Plan and Targets  CYC will be notified       when you make a comment using any of the comme
37. vided with a six figure 100m Grid Reference  which you  should enter into IONTRAVEL  e g  226   243    iOnTRAVEL   User Manual Page 32       Ya     iOnTRAVEL   User Manual     A8 CITY QF    YORK    COUNCIL       Example of Grid Reference screen from www magic gov uk      MAGIC   Multi Agency Geographic Information for the Countryside   Windows Internet Explorer a  OG ii       http   www magic gov uk website magic viewer  htm startTopic magadminareas amp chosenLayers activelayer gazIndex amp qzoom OBJECTID 3d579   v    Google Geo oo  y  Go o gA ER   YY Bookmarksw    Pop ups okay   P Check        Autolink       a Send tow Q Settings    i  e     CO     ae 4  a i       TT    Ht                  Site Map    iy ji       Search Options Map Tools Change Map Topic    Pridi    W  An ir    os  4 W H5 ons jG       rs   W d r ti  A NSN   y O Sara  Gree We an      A Fill f Aag    a Pe    Highlighted Feature    O Counties  Metropolitan  Districts and Unitary  Authorities  England     C  Forestry Commission  Conservancy Boundanes   England     C  Natural England Regions   England        English Heritage Regions     England       Environment Agency   Area  Public Face at 250 000   England      ft   L  Environment Agency   Area     c   rowo Copyaghtw all fahts reserved  ety Tiori 2808 4  Jer f clin f fe Water Management at    Planning application    number    Former or related  planning application  numbers   Highways Development  Management Officer    Brief details of  proposed nature of  act
38. wards  Other  describe in  comments   In home electronic travel information Residential Not applicable  provision  Interest free loans General Cycles  Cars  Cycles and cars  Public transport season  tickets  Other  specify in comments   Internal noticeboards travel General Full noticeboard  information point Shared noticeboard  Other  Laptops for staff Smarter Personal  Working Available for loan  Personal and For loan  Link to carshareyork com online Transport From internet  public   Car with From intranet  staff   somebody else From internet and intranet  Other  Local recruitment relocation packages General Relocation favours  cycling walking distances  No cycling walking distance  criteria in relocation payment  Lockers Transport Full length    Bicycle Tiered  Tiered and Full length    iOnTRAVEL   User Manual Page 40    8     ZS  SJ    YORK    COUNCIL    Maintain  amp  update visitor travel  information on website    Marketing campaign    Monitor adjacent on street parking  levels    Motorcycle parking spaces   covered     marked   signed     Motorcycle parking spaces   uncovered     marked and signed     New bus shelter    Newsletters    Off site cycle routes    Off site IT access    Off site walking routes    On site benches    On site food and drink    iIOnTRAVEL   User Manual    General    General    General    Transport  Motorcycle   125cc and  under     Transport  Motorcycle   125cc and  under     Transport  Public bus    General    Transport  Bicycle    Smarter  Wor
    
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