2016 TRAVEL PLAN This document has been issued and amended as follows: Status/Revision 2 Revision description Issue Number Approved By Date Draft 1 draft 1 JF 13/11/2015 Draft 2 Draft 2 MKL 16/11/2015 Final Final Version 3 JF 01/12/2015 st nd Together we care, we respect, we deliver Contents Page Executive Summary 4 1. Introduction 5 2. Background to NLAG 5 3. Site locations 5 4. NLAG Travel Plan success to date 8 5. Context 8 6. What is a Travel Plan? 9 7. Why Develop a Travel Plan? 8. Review of key national and local transport policy 10 9. National and Local Policy 10 10. Scope of the NLAG Travel Plan 12 112 Site Assessments – guidelines and thresholds 13 12. Site Assessments 14 13. Staff travel schemes 23 14. Roles, Responsibilities and Groups 24 15. Consultation – Outpatients, visitors and staff 25 16. Aims and objectives of the NLAG Travel Plan 35 17. Target Indicators (Smart) 36 18. Available Travel Plan Measures 37 19. Communications Strategy 39 20. Residential Development, DPOW 41 21. Travel Plan Action Plan 42 22. Monitoring and Review 47 23. Funding Implications 47 24. The Business Case 47 25. Budget 47 Maps, tables and graphs index 48 Glossary 49 9 3 Executive Summary The following Travel Plan has been developed for Northern Lincolnshire and Goole Hospital (NLAG) and covers three sites (Grimsby, Scunthorpe and Goole). The Travel Plan focuses upon staff travel, outpatients and visitors. The Action Plan details a number of measures that should be implemented in order to meet the targets and objectives that have been established. Existing Travel Situation A staff travel survey and a visitor/ outpatients has been carried out during September 2015 revealed the following (percentage figures quoted below are an average across all three NLAG sites): • High levels of single occupancy car usage made by staff (77%), visitors and outpatients • Low levels of bus, walking and cycling use to access NLAG sites residential development) commuting to and from work and on business travel • Contribute towards reducing carbon emissions; • Encourage more sustainable and healthier forms of travel among staff, outpatients and visitors; • Improving staff morale and productivity • 5% of staff travel to work by bus • Encourage good urban design principles that open up the permeability of the site to the more sustainable means of walking, cycling and public transport • 0.5% of outpatients/ visitors cycle to an NLAG site • Reducing pressure on the highway network at peak times • 4% of staff car share – 18 additional staff willing to car share Aims & Objectives The NLAG Travel Plan is being developed to demonstrate the commitment to sustainability. The key aims of the Travel Plan are to: • Reduce car usage and in particular single car occupancy journeys • To increase the use of public transport, walking, cycling and car sharing by staff (including outpatients, visitors and DPOW 4 Together • To raise awareness of sustainable travel options and benefits to employees, outpatients and visitors; • To reduce the number of single occupancy private car users while carrying out work duties • To set an example of good practice to other organisations in the Borough. we care, we respect, we deliver Measures A selection of possible travel plan measures that could be successfully implemented as part of the NLAG Travel Plan. The staff travel survey should be the key driver in deciding the types of measures to be implemented. Monitoring, Review and Communications This Travel Plan includes a Monitoring and Review Strategy and a Communications Strategy, recognising that implementation of the Travel Plan is an ongoing process. Action Plan An Action Plan is included which provides a summary of the tasks required to implement a Travel Plan. The Action Plan should be further refined as the Travel Plan is developed. 1. Introduction NHS staff, patients and visitors in England and Wales travel an estimated 25 billion passenger kilometres. Car and van travel accounted for 83% of passenger kilometres, with the majority of travel (70%) being by visitors, 25% by patients and 5% by staff (Source; Philip Insall, Director Active Travel). The NHS as a whole employs over 1.3 million people, with this figure growing by many thousands every year. The Government is currently committed to recruiting doctors, nurses, therapists and scientists, with all the support staff that this expansion requires. Add to this the estimated 46 million outpatient attendances and the scale of the transport problem becomes clear. Travel to and from health facilities in the UK is vast. The government itself has estimated that as much as 5% of all UK transport is generated by the NHS (Source; Philip Insall, Director Active Travel). The way we currently travel to and from health facilities is clearly an environmental problem, but there are also direct health implications. Sedentary lifestyles, air pollution, road casualties and the impact of busy roads on communities are among them, and while it is not certain that, say, 5% of all road casualties can be laid at the door of the NHS, the scale of this transport problem guarantees that the healthcare sector is creating much ill-health through transport. 2. Background to NLAG hospitals in Scunthorpe, Grimsby and Goole. Its name reflects the wider geographical areas in which the Trust is a leading provider of health care. The running of three hospitals, separated by considerable distances, poses a significant service delivery challenge, but also allows the Trust to serve a wider population. The Trust also provides a range of services delivered outside the hospital setting. NLAG NHS Foundation Trust provides acute hospital services and community services to a population of more than 350,000 people across NLAG recognises its responsibilities to contribute to a greener environment and is committed to sustainable transport and aims to implement measures to help reduce the need for staff to bring their car to work and promote awareness of the benefits of alternative travel methods. 3. Site Locations North and North East Lincolnshire and East Riding of Yorkshire. The NLAG annual budget is circa £300 million, with 850 beds across our three hospitals and around 6,500 members of staff. NLAG is responsible for the following three hospital sites: • The Diana, Princess of Wales Hospital, Grimsby (DPoW) • The Scunthorpe General Hospital (SGH) • Goole & District Hospital (GDH). Northern Lincolnshire and Goole Hospital (NLAG) was established as a combined hospital and community trust on 1st April 2001 and achieved foundation status on 1st May 2007. It was formed by the merge of North East Lincolnshire NHS Trust and Scunthorpe and Goole Hospitals NHS Trust and operates all NHS 5 Map A1 below demonstrates location of the three NLAG Hospital sites and shows the distance between the three sites. All the sites operate twenty four hours a day seven days a week, with staff working shifts and unsociable hours. There is also a level of cross site travel, as many staff are required to work across the Trust area. This key element will be explored later in the Travel Plan. Map A2 below Diana Princess of Wales Hospital is located at Scartho Rd, Grimsby, Lincolnshire DN33 2BA. This is demonstrated by the site location plan below; 6 Together we care, we respect, we deliver Map A3 below Scunthorpe General Hospital is located at Cliff Gardens, Scunthorpe, North East Lincolnshire DN15 7BH. This is demonstrated by the site location plan below; Map A4) Goole & District Hospital is located Woodland Ave, Goole, East Riding of Yorkshire, DN14 6RX. This is demonstrated by the site location plan below; 7 3.6 Current staff and patient numbers for each of these hospitals are outlined in the Table B1 below. DPOW hospital is the largest, followed closely by SGH, whilst GDH is comparatively small in scale and Operation. (Table B1) Trust Site 2014/2015 Staff Outpatients Inpatients Diana Princess of Wales Hospital 4,182 231,355 55,038 Scunthorpe General Hospital 3653 184,783 49,413 Goole and District Hospital 299 39,142 5,858 No of staff Community 667 N/A N/A 8,801 455,280 110,309 Total 4. NLAG Travel Plan Success to date The Trust has had a Travel Plan in place for over 7 years and there have been various key achievements including; • Runner up in Organising Leadership at the Energy Savings Trust- Fleet Hero Awards 2008; • Regional Winner of the Low Carbon Awards 2009; • Winners of the best small public sector fleet: Energy Saving Trust Fleet Hero Awards 2010; • Highly commended as Grey Fleet Management in the Energy Savings Trust Fleet Hero Awards 2010; • Recipient of a Gold Award in the Motorvate 2010-2011, 20122013, assessment by reducing its carbon footprint by a minimum of 15%; and • Fleet Hero Awards 2011 Motorvate Member of the Year. 8 Together 5. Context This will be the third NLAG Travel Plan. The revised travel plan will aim to build on previous work, compare the existing travel patterns with historic data and provide a robust travel plan for the future. The aim of the NLAG Travel Plan is to: • Contribute towards reducing carbon footprint, • Reduce the number of outpatients visiting each site by car and increase the use of sustainable travel, • Encourage more sustainable and healthier forms of travel among staff • Streamline and improve travel arrangements • Improve transport accessibility to NLAG sites in order to reduce Did Not Attend Between 2007 and 2008, 6.5 million appointments were missed in the UK, with hospitals losing around £100 per patient in revenue. 3% of people (or over 1.4 million) have missed, turned down or not sought medical help because of transport problems experienced in the past year. This rises to 7% of people without access to a car. In the year from September 2009 to August 2010 we care, we respect, we deliver there were 6.8 million outpatient appointments not attended by the patient, representing 7.9% of all appointments (Social Exclusion Unit, 2003). Did Not Attends’ (DNAs) have an enormous impact on the healthcare system in terms of cost and waiting time for treatment. This has been estimated to cost the NHS £600million a year – enough to run two medium-size hospitals. Not only do the significant numbers of people missing appointments cost the health service a great deal, but this can also mean that people do not present as early as possible and can often require more expensive medical intervention later on (Department of Health 2009). Transport (or lack of) is often quoted as the reason for not attending appointments. 31% of people without a car have difficulties travelling to their local hospital, compared to 17% with a car (DEFRA, 2009). 6. What is a Travel Plan? The Department for Transport (DfT) defines a travel plan as ‘a package of measures tailored to the needs of individual sites and aimed at promoting greener, cleaner travel choices and reducing reliance on the car (www.dft.gov.uk). It is a tool used by businesses and organisations to address transport and travel issues faced by their staff on their journey to and from work, as well as transport during working hours, accessibility and parking. Through a mixture of information, advice, IT, communications, technology, incentives and demand management, they encourage and make it easier for staff and visitors to reach the site while reducing the need to use their private car. 6.2 A travel plan is a strategy that develops over time and changes in response to different circumstances. It should include a set of objectives, mechanisms, initiatives and targets that can be implemented to reduce the impact of travel and transport on the environment. The benefits of implementing a travel plan also include reduced congestion and increased road safety as well as economic, social and health benefits. 7. Why develop a Travel Plan? The NLAG Travel Plan has been developed in line with the North East Lincolnshire Travel Plan Guidance, East Riding Sustainable Transport Supplementary Planning Document (March 2014), Guidance for Travel Planning published by North Lincolnshire Council and covers three local authority areas including; • North East Lincolnshire • North Lincolnshire • East Riding of Yorkshire A Travel Plan is a transport policy document that states how an organisation will encourage the use of more sustainable travel – the use of walking, cycling, public transport and car sharing - over the use of the single-occupant car. Travel Plans can also act as a device to address current and potential congestion issue surrounding a new development – the more successful Travel Plans can demonstrate reductions of around 8%. Travel Plans address the issues below: • Organisation: Increased productivity generated by a healthier, more motivated workforce, potential cost savings, reduced congestion and reduced demand for car parking. • Staff: Better health through the adoption of more active modes of travel to work, possible cost and time savings and reduced stress. • Local Community: Reduced congestion, journey times, and parking overspill along with improved public transport services • The environment: Improved air quality, reduced noise and visual intrusion. 9 8. Review of Key National & Local Transport Policy A review of relevant national and local transport planning, environmental and land use policies has been undertaken. The purpose of this task was to identify policies that support the implementation of a travel plan and identify how the travel plan can support local stakeholders. Numerous policies support the promotion of sustainable transport options put forward in the NLAG Travel Plan. Below is a summary of relevant national and local transport planning, environmental and land use policies and a description of their support for travel planning. 9. National policy and local policy The National Planning Policy Framework (NPPF) The National Planning Policy Framework (NPPF) details the important role that transport policies have in facilitating sustainable developments but also in contributing to wider sustainability and health objectives. The NPPF states in Paragraph 17 that planning principles should “actively manage patterns of growth to make the fullest possible use of public transport, walking and cycling, and focus significant development in locations which are or can be made sustainable”. Paragraph 29 continues, “The transport system needs to be balanced in favour of sustainable transport modes, giving people a real choice about how they travel.” NPPF states that a key tool to facilitate the above is a Travel Plan and that “all developments which generate significant amounts of movement should be required to provide a Travel Plan”. The Future of Transport – A Network for 2030 The Future of Transport – A Network for 2030 - This document was produced in order to ensure that the transport network is able to “meet the challenges of a growing economy and the increasing demand for travel, but can also achieve our environmental objectives” . There is a strong emphasis on encouraging sustainable travel methods by making bus services, walking and cycling attractive forms of transport. There is an aim to get people making local trips to walk or to cycle, as usually these local trips are only short distances. These alternatives to the car are considered as being safe, good value for money and accessible to all. 10 Together we care, we respect, we deliver The Government’s long term strategy for transport is set out in “The Future of Transport – a Network for 2030”. An underlying objective of the strategy set out in the White Paper is to deal with the pressures of increasing demand for travel by striking the right balance between environmental, economic and social objectives, now and into the future. In terms of the road network, this means: • New capacity, where it is needed and justified, on environmental and social grounds; • Better management of the network; and • Using new technology, so the travelling public can make smarter journey choices. In terms of enhancing local travel this means: • More, and more reliable buses enjoying more road space through reduced congestion; • Bus services that provide accessibility in areas that cannot support conventional services; • Looking at ways to make services more accessible, so that people have a real choice about how and when they travel; • Tackling the environmental impacts of travel by encouraging more sustainable travel choices through promoting the use of construction travel plans, workplace travel plans and personalised journey planning, and encouraging people to consider alternatives to using their cars, and • Creating a culture and improved quality of local environment, so that cycling and walking are seen as an alternative to car travel for short journeys, particularly for children. NLAG Key Policy – Sustainable Development Management Plan Local Transport Policy North Lincolnshire The Sustainable Development Management Plan replaces the Trust’s Carbon Management Plan and Carbon Reduction Strategy. The board approved document sets out an ambition for the NHS to move towards a low carbon society and helps the trust to; North East Lincolnshire Local Transport Plan 3 North Lincolnshire’s Local Transport Plan 3 (LTP3) consists of a Transport Strategy and an Implementation Plan. Whilst the Transport Strategy document outlines the strategic approach to transport in North Lincolnshire over the next 15 years, the Implementation Plan provides specific details on how the Transport Strategy is to be delivered and it will be updated every three years during the life of LTP3. • Meet minimum statutory and policy requirements of Sustainable Development • Save money through increased efficiency and resilience • Improve the environment in which care is delivered, for both patients and staff • Provides robust governance arrangements in place to monitor progress The use of a Travel Plan is a key element of supporting the ‘Local Transport Challenges’ explained in the North East Lincolnshire Local Transport Plan 3 (2011). Specifically, Travel Plans should work to contribute to resolving the Challenges detailed below: Challenge B: Improving journey times and reliability by reducing congestion. Challenge C: Support regeneration by connecting people to education, training and jobs. Challenge D: Enabling disadvantaged areas to connect with services. • Demonstrates a good reputation for sustainability Challenge E: Improving the health of individuals by encouraging / enabling more active travel. • Aligns sustainable development requirements with the strategic objectives of the organisation. Challenge F: Improving the journey experience on the local transport network. The Sustainable Development Management Plan will demonstrate progress by monitoring and reporting on ten key areas including; The Local Transport Plan 3 (2011) states that a travel plan is a key policy tool in demand management of transport, ensuring that the actions are taken to encourage the adoption of ‘smarter choices’ towards using sustainable modes of transport. • Energy and Carbon Management • Procurement and Food • Low carbon travel, transport and access • Water • Waste • Designing the Built Environment • Organisational Development and Workforce The policy goes further to explain, “In particular, we must ensure that good non-car access is provided between business sites and areas where people live. This principle applies equally to education and training facilities.” The Travel Plan is fundamental in fulfilling this policy. Local Transport Plan 3 9.12 The North Lincolnshire LTP3 includes a vision which the NLAG Travel Plan aims to make a positive contribution towards; “A well maintained transport system that supports sustainable communities within a safe and prosperous environment and which contributes to the wider environmental, economic and social well -being of the people who live and work in North Lincolnshire”. Also, the LTP3 includes five Local Transport Plan Goals, again the NLAG Travel Plan aims to positively contribute towards these goals and will aim to work in partnership with North Lincolnshire Council in helping to achieve these key strategic goals; • Facilitate economic growth by targeting transport improvements in key development areas and along key strategic network corridors • Reduce transport related carbon dioxide emissions and protect and enhance the natural and • Role of Partnerships/ networks • Governance • Finance 11 built environment through sustainable transport solutions • Improve transport safety and security relating to death or injury from transport, in order to contribute towards safer and stronger communities • Provide equal opportunities through improvements in accessibility to key local hubs and services by sustainable modes of transport • Enhance people’s health and wellbeing through the promotion of healthy modes of travel and provision of a high quality integrated transport system that contributes towards long term sustainable regeneration. The Local Transport Goals and LTP3 will shape the future direction of transport in North Lincolnshire. The LTP3 considers the environmental, health and equality impacts of the proposed Transport Strategy and identifies a set of performance indicators and targets that will be used to monitor its success. East Riding of Yorkshire East Riding of Yorkshire Council’s Transport Policy Team has developed the current LTP covering the period 2015 to 2029. This includes a three-year implementation plan, which sets out a programme of projects that will be constructed between 2015 and 2018. New implementation plans will be developed as required. The Council’s LTP is based around six strategic objectives which represent our aspirations for transport over the 2015-2029 period. The LTP objectives are: • Improve the maintenance and management of the existing transport network • Support sustainable economic 12 Together growth and regeneration • Reduce carbon emissions • Improve road safety • Support and encourage healthy lifestyles • Improve access to key services The East Riding LTP3 includes evidence about the main transport challenges, which must be addressed if the Council are to meet the LTP objectives. The challenges are summarised below; • Congestion issues in some larger settlements, along several key highway corridors and around numerous schools at peak times. • Significant new development is forecast over the next 14 years. This should be accommodated without affecting the efficiency of the existing transport network. • Car ownership in the East Riding is rising and the majority of residents continue to commute to work by car. This may have a negative impact on carbon emissions. • The number of casualties as a result of road traffic accidents has reduced significantly, but we will continue to work to reduce these figures further. • The East Riding is home to an ageing population. This means there are higher numbers of people with conditions that may make travelling using conventional transport options challenging. The East Riding is a rural authority with areas of significant remoteness. Residents in these areas without a car are at risk of becoming isolated and unable to access services and facilities such Goole District Hospital. NLAG will work with East Riding Council to help meet the transport challenges and goals which will also help the trust achieves aims and objectives set out in the Travel Plan. we care, we respect, we deliver 10. Scope of the NLAG Travel Plan The NLAG Travel Plan will cover the following types of travel (all three NLAG sites); • Staff travel between sites and Business related travel • Outpatient travel • Visitor Travel • Inpatient travel (where appropriate) • Future DPOW residential development The Trust has worked in partnership with North Lincolnshire Council (NLC), North East Lincolnshire Council (NELC) and East Riding of Yorkshire Council (ERYC) to provide input into their second and third Local Transport Plans (LTP2 and LTP3). The Trust is also a key stakeholder for the Accessibility Planning Partnerships in NELC, NLC, ERY and has formed an access to Health Group with NELC operators. 11. Site Assessment - guidelines and thresholds All of the below guidelines & thresholds have been applied to each site assessment. The guidelines have been purposely placed here in order to reduce duplication. Public transport - As per DfT Inclusive Mobility and CIHT ‘Acceptable Walking Distance’ recommendations, bus stop and bus services should be within 400m of each hospital site. Cycling - The Department for Transport’s (DfT) report LTN 2/08 ‘Cycle Infrastructure Design’ (October 2008) states that ‘in common with other modes, many utility cycle journeys are over short distances under three miles (4.8km), although for commuter journeys, a trip distance of up to five miles (7.2km) is not uncommon’. PPG13 “A Guide to Better Practice” (2001) identifies that people were prepared to cycle up to 8km (5 miles) to access employment. The DfT in their Transport Statistics on Cycling in Great Britain state that the average length of a cycle journey is 3.84km (2.4 miles). It is therefore considered that a distance of 2.5 miles (4km) represents a reasonable cycle commute to work although some journeys of up to 5 miles (8km) or further may be likely. Walking - PPG13 ‘A Guide to Better Practice’ (2001) stated that people are prepared to walk up to 1.2 miles (2 km) and although this guidance has recently been superseded by the National Planning Policy Framework (NPPF), it is considered that this information is still appropriate within the context of this Travel Plan. 13 12. Site Assessments A Site audit has been undertaken for all three NLAG site. The audit reviewed on-site facilities, parking, offsite facilities, vehicular access and general access was undertaken. Diana Princess of Wales Hospital Grimsby (DPOW) An audit has taken place which reviewed on-site facilities, parking, off-site facilities, public transport, vehicular access and general access. These are the result of the DPOW audit (Table B2); Element Detail DPOW Cycle parking Total Spaces 112 Motorcycle parking Total spaces 6 Car parking Total number of car parking spaces 1343 Total number of disabled spaces 50 Showers Number of showers 2 Lockers Number of lockers 743 Changing rooms Total number of changing rooms 2 Staff & Visitor canteen Yes Yes Local shops nearby Yes Yes Parking Area Restrictions Local Controlled Parking Zone No Access problems Yes/No Yes Congestion problems Yes/No Yes Delivery problems Yes/No No Pedestrian routes Yes/No Yes Cycle Access and Routes Yes/No Yes Nearby bus services Yes/No Yes Nearby rail services Yes/No Yes Public Transport A summary of the buses (operating as of 25/09/2015) operating through the DPOW site can be found in Table B3 below; Number Route Main Day Frequency (M-F) Current Operator 8 Grimsby Town Centre to Cleethorpes Every 30 Minutes Stagecoach 9 / 10 Cleethorpes to Waltham Every 15 Minutes Stagecoach 51 Grimsby to Louth / Tetney Every 30 Minutes Stagecoach Hourly Amvale Staff shuttle Grimsby - Scunthorpe A DPOW park and ride system has been an aspiration of NLAG. In order to reduce site congestion it is recommended a business case is developed that assesses the viability of park and ride facility. All of the above bus services operate within 400m of the proposed residential development (for further information relating to the proposed residential development see section 20. on page 48). A summary of the train services operating through Grimsby Town Train Station can be found in the Table B4 below; Route Frequency Current Operator Grimsby Town - Manchester Airport Hourly First TransPennine Express Grimsby Town - Barton on Humber Every 2 hours Northern Rail Grimsby-Lincoln/Newark North Gate Every 2 hours East Midlands Trains 14 Together we care, we respect, we deliver Cycling Map A5 below shows the location of the hospital site along with 4km and 8km isochrones (shown as the crow flies). The map clearly shows that most of the towns of Grimsby and Cleethorpes lie within the smaller 2.5 miles isochrone with the remainder of the main urban area and the outlying villages of Humberston, New Waltham, Waltham, Holton-le-Clay, Laceby, Aylesby, Healing and Stallingborough all falling within the larger 8km zone. H Analysis of the “Cyclists Guide to North East Lincolnshire” published by North East Lincolnshire Council shows there is off road cycle path provision along Scartho Road and Matthew Telford Park road adjacent to the hospital site to the east and south The main roads in the Nunsthorpe estate that borders the hospital grounds to the north benefit from a range of traffic calming measures which reduce vehicle speed and supports cycling. There is a wider network of cycle infrastructure in Grimsby and Cleethorpes, Appendix X shows an excerpt from the local cycle map. This wider network of on-road cycle lanes, off road cycle paths and quieter residential streets link the hospital site to most of the residential areas throughout the main urban area and outlying nearby villages. The hospital site benefits from a large secure cycle parking facility, access is limited to staff only. There is uncovered cycle parking located adjacent to the main entrance. During the preparation of this report a site visit was undertaken. During this visit there was evidence of cycles being left around the hospital site, often secured to railings or bollards indicating that more cycle parking may be required. In terms of distance and facilities available for cyclists at the hospital it is considered to be accessible by bicycle although some improvements to on site provision may be necessary to encourage more people to cycle to the site. Walking The hospital site is located just off Scartho Road, Grimsby and, as such is already served by the urban network of pedestrian footways, some of which along Scartho Road are shared with cyclists. the bus stop. This matter has been address by providing a pathway linking directly into the main entrance via crossing facilities. There is an extensive network of footways within the hospital grounds. On site way finding signage for pedestrians was considered to be in need of some improvement and whilst the onsite footways were on whole in good condition there were several instances whereby routes were not continuous especially for people in wheelchairs or those with other mobility impairments due to a lack of with appropriate dropped crossing provision. Improvements to the continuity of onsite walking routes and way finding signage should be considered. Following the visit to the site and surrounding area it can be concluded that on the whole there are no major issues identified that would prevent short local walking trips being made. The Scartho Road & Forsythia Drive junction makes it difficult for pedestrians to cross the road as there is not a dedicated crossing facility. During the site review it was noted the Nunsthorpe site entrance was cluttered and the fencing could be removed to provide a more attractive entrance. It was noted minimum footpath clearance of 1.2 meters was an issue outside the Child Development Centre and a review of onsite crash barriers in order to reduce onsite site clutter should take place at all three sites. Overall, although walking to work is unlikely to be attractive for many staff or visitors due to the long distances involved it is considered to be a viable option for short “lunchtime” journeys Local bus services stop in the hospital grounds, however the route from the bus stop to the main hospital entrance involves crossing a road twice and a walk through the car park. This lack of a direct walking link between the bus stop and the main entrance helps explain why many staff and visitors choose a more direct route past the Accident and Emergency entrance when accessing 15 and for staff who live on or near the site. In addition, when combined with public transport walking offers a viable alternative to private car usage to access the hospital site. Car Sharing For many staff, particularly those working regular office hours or the same shifts, car sharing provides a suitable option. TravelLincs.com provides a website & IT system that allows members to state where they live and where they are going in order for individuals embarking on a similar journey to share their details. It is important that car sharing is presented as a flexible option, for example it may not be possible for car sharers to share every day of the working week. In order to maximise opportunities for car sharing, even if it is only one day a week, it should be emphasised that car sharing on an ad hoc basis can make a positive contribution to reducing the traffic impact and congestion. NLAG have also set up their own internal car sharing facility. This enables internal staff to car share and compliments the travelLincs. com car sharing site offer. Electric Vehicle Charging Points NELC has installed electric vehicle charging points in the public Cartergate Car Park. By installing charging points in Cartergate Car Park, this provides a realistic option for anyone thinking of purchasing an electric car and provides the required infrastructure to enable sustainable journeys to the Cartergate Office Development. Electric vehicles are an emerging technology but they’re set to become much more popular over the next few years as manufacturers unveil new and better models at lower prices. 16 Together Following an application for funding from the Office for Low Emission Vehicles, the Trust received a grant which equated to 75% of the purchase of four new Nissan Leaf Electric Vehicles and associated infrastructure. These cars will be added to the fleet for staff to utilise, 2 will be based in Grimsby and 2 based at Scunthorpe, reducing the Trusts carbon footprint even further. Reducing the carbon emissions of our fleet is part of our Travel Plan, and a positive effect to the local community. Monitoring of our “green fleet” will provide reports to enable us to consider further increases in our green fleet for the future. It is anticipated that the vehicles will each lower our carbon emissions by 0.6 tonnes. Community Transport Community Transport Services such as Phone n Ride, Wheels to Work and Dial a Ride offer transport solutions for people who have difficulties accessing conventional forms of public transport in the North East Lincolnshire. Dial a Ride Dial a Ride provides accessible transport for people who find it difficult to use public transport due to illness or disability. Passengers ring the office preferably 3 to 4 days before they want to travel and book their ride. Our booking clerk will work out the route to be as efficient as possible, collecting people in the same area with similar travel requests. The service is door to door for the passengers and a companion. Dial a Ride can be used for any purpose, whether you are visiting friends and relatives, have an appointment at the doctors or hospital or are going out to work or shopping. we care, we respect, we deliver Phone n Ride Phone n Ride is demand responsive bus service can be used by anybody in North East Lincolnshire. A good option for those who have no access to conventional public transport. Unlike traditional bus services, Phone ‘n’ Ride has no fixed route or timetable - you tell us where you want to go. Phone ‘n’ Ride operates using three buses in both the rural and urban areas of North East Lincolnshire, as well as the neighboring village of Killingholme. Wheels to Work The Wheels to Work scheme is run by the Humber and Wolds Rural Community Council. The scheme is offered to residents of North East Lincolnshire who have transport difficulties in accessing work, training and education. The Wheels to Work scheme is not aimed at competing with conventional public transport, the aim is to fill the gap if public transport is not available. Scunthorpe General Hospital (SGH) site assessment An audit has taken place which reviewed on-site facilities, parking, off-site facilities, public transport, vehicular access and general access. These are the result of the SGH audit (Table B5); Element Detail SGH Cycle parking Total Spaces 58 Motorcycle parking Total spaces 8 Car parking Total number of car parking spaces Total number of disabled spaces 1417 22 Showers Number of showers 4 Lockers Number of lockers 300 Changing rooms Total number of changing rooms 26 Staff & Visitor canteen Yes Yes Local shops nearby Yes Yes Parking Area Restrictions Local Controlled Parking Zone No Access problems Yes/No Yes Congestion problems Yes/No Yes Delivery problems Yes/No No Pedestrian routes Yes/No Yes Cycle Access and Routes Yes/No Yes Nearby bus services Yes/No Yes Nearby rail services Yes/No Yes Public Transport A summary of the buses (operating as of 25/09/2015) operating within 400m of Scunthorpe Hospital can be found in Table B6 below; Number Route Main Day Frequency (M-F) Current Operator 4 Scunthorpe - Brigg Two Trips Hornsby Travel Services 9 Scunthorpe Hospital Shuttle 20 minute frequency Hornsby Travel Services 90 Crowle - Scunthorpe Saturdays only Hornsby Travel Services 361 Scunthorpe - Goole Infrequent East Yorkshire Motor Services 31/ 31A Scunthorpe - Ashby - Frodingham (Circular) 20 minute frequency Stagecoach 37 Scunthorpe - Berkeley Hourly Stagecoach 38 Scunthorpe - Crosby Hourly Stagecoach 90 Scunthorpe - Crowle Three trips Stagecoach 32/ 32A Scunthorpe - Ashby - Westcliff (Circular) 20 minute frequency Stagecoach Park & Ride Scunthorpe United -Hospital Grounds 15 Minutes Amvale Hourly Amvale Staff shuttle Grimsby - Scunthorpe A summary of the train services operating through Scunthorpe Train Station can be found in Table B7 below; Route Frequency Current Operator Cleethorpes - Manchester Airport Hourly First TransPennine Express Sheffield - Scunthorpe - Lincoln Hourly Northern Rail 17 Cycling Walking Maps A6 below shows the location of the hospital site along with 4km and 8km isochrones (shown as the crow flies). The map clearly shows that whole of the Scunthorpe urban area lies within the 2.5 miles isochrone with other smaller outlying areas including the Flixborough, Keadby, Althorpe, Burton upon The hospital site is located in the centre of Scunthorpe with access of Church Lane to the south and Cliff Gardens to the north. As such the site is already served by the urban network of pedestrian footways, some of which are shared with cyclists. Local bus services stop in the hospital grounds and there is a direct walking link form the bus stop to the hospital entrance. There is an extensive network of footways within the hospital grounds. Stather and Messignham being less than 5 miles (8km) from the hospital site. There is no dedicated cycle infrastructure within the immediate vicinity of the hospital site. NCN 169, a traffic free route runs in a north – south direction between the centre of Scunthorpe and Normanby Park to the north of the town. This route takes in Cliff Closes Road to the east of the site. There is also a section of off road cycle path along Doncaster Road outside the St Lawrence Academy. The majority of the streets surrounding the hospital are residential streets although there was no evidence of traffic calming measures. There is a wider network of cycle infrastructure in Scunthorpe, Appendix X shows an excerpt from the Scunthorpe local travel map. There is a wider network of off road cycle paths and advisory cycle routes. Although these do not pass the hospital site the streets around the site were considered to be suitable for cycling and thus the hospital site is relatively well connected to most of the residential areas throughout the main urban area. The hospital site benefits from a large secure cycle parking facility, access is limited to staff only. There is cycle parking located immediately adjacent to the main entrance. During the preparation of this report a site visit was undertaken. During this visit there was evidence of cycles being left around the hospital site, often secured to railings or bollards indicating that more cycle parking may be required. Improved public cycle parking should be considered. In terms of distance and facilities available for cyclists at the hospital it is considered to be accessible by bicycle although some improvements to on site provision may be necessary to encourage more people to cycle to the site. On site way finding signage for pedestrians was considered to be in need of some improvement and whilst the onsite footways were on whole in good condition there were several instances whereby routes were not continuous especially for people in wheelchairs or those with other mobility impairments due to a lack of with appropriate dropped crossing provision or inadequate footway width. Improvements to the continuity of onsite walking routes and way finding signage should be considered. During the site visit it was noted that the signed pedestrian access for the Cliff Gardens access involved walking between the A&E ambulance bay and the building entrance. It is suggested that an alternative route should be investigated to avoid possible conflict between pedestrians and ambulance crews bring patients to A&E. Following the visit to the site and surrounding area it can be concluded that on the whole there are no major issues identified that would prevent short local walking trips being made. There is a supermarket and other local shops located within 800m of the site so it is anticipated that short lunchtime trips to the shops can be made on foot without the need to drive there. Overall, although walking to work 18 Together we care, we respect, we deliver is unlikely to be attractive for many staff or visitors due to the long distances involved it is considered to be a viable option for short “lunchtime” journeys and for staff who live on or near the site. In addition, when combined with public transport walking offers a viable alternative to private car usage to access the hospital site. Car Sharing 12.38 For many staff, particularly those working regular office hours or the same shifts, car sharing provides a suitable option. TravelLincs.com provides a website & IT system that allows members to state where they live and where they are going in order for individuals embarking on a similar journey to share their details. It is important that car sharing is presented as a flexible option, for example it may not be possible for car sharers to share every day of the working week. In order to maximise opportunities for car sharing, even if it is only one day a week, it should be emphasised that car sharing on an ad hoc basis can make a positive contribution to reducing the traffic impact and congestion. NLAG have also set up their own internal car sharing facility. This enables internal staff to car share and compliments the travelLincs.com car sharing site offer. Community Transport - Voluntary Car Share scheme The Humber and Wolds Rural Community Council (HWRCC) operates a voluntary car service. The aim of the service is to provide a safe, reliable and affordable voluntary transport service to residents of rural North Lincolnshire with genuine transport difficulties. HWRCC have approximately 90 volunteers across North Lincolnshire who use their own cars to provide transport for things like health related appointments, shopping or social outings. They can be local or long distance. Transport can also be arranged for hospital appointments at Castle Hill, Hull Royal Infirmary and other hospitals in Hull. The customer pays the driver a mileage rate (currently 45p per mile) from the driver’s residence and return. Where possible we try to get a driver as close as possible to the passenger’s home. Drivers will wait for a passenger for up to one and a half hours for the return journey. If the waiting time is longer, the passenger is required to pay for two separate return journeys (depending on the availability of the driver) Wheels 2 Work Wheels 2 Work North Lincolnshire is a scooter hire and bicycle provision scheme to help people get over the problem of getting to work, college or training because of genuine transport difficulties. The scheme is open only to people who live in North Lincolnshire. Electric vehicle charging points NLC has installed electric vehicle charging points in Marshall Motor Group’s Renault dealership along Normanby Road, Scunthorpe and Hartwell Nissan dealership on Station Road. By installing charging points, this provides a realistic option for anyone thinking of purchasing an electric car and provides the required infrastructure to enable sustainable journey. Electric vehicles are an emerging technology but they’re set to become much more popular over the next few years as manufacturers unveil new and better models at lower prices. Following an application for funding from the Office for Low Emission Vehicles, the Trust received a grant which equated to 75% of the purchase of four new Nissan Leaf Electric Vehicles and associated infrastructure. These cars will be added to the fleet for staff to utilise, 2 will be based in Grimsby and 2 based at Scunthorpe, reducing the Trusts carbon footprint even further. Reducing the carbon emissions of our fleet is part of our Travel Plan, and a positive effect to the local community. Monitoring of our “green fleet” will provide reports to enable us to consider further increases in our green fleet for the future. It is anticipated that the vehicles will each lower our carbon emissions by 0.6 tonnes. 19 Goole District Hospital Site Assessment An audit has taken place which reviewed on-site facilities, parking, off-site facilities, public transport, vehicular access and general access. These are the result of the GDH audit (Table B8); Element Detail GDH Cycle parking Total Spaces 50 Motorcycle parking Total spaces 0 Car parking Total number of car parking spaces 282 Total number of disabled spaces 16 Showers Number of showers 9 Lockers Number of lockers 118 Changing rooms Total number of changing rooms 8 Staff & Visitor canteen Yes Yes Local shops nearby Yes Yes Parking Area Restrictions Local Controlled Parking Zone No Access problems Yes/No Yes Congestion problems Yes/No Yes Delivery problems Yes/No Yes Pedestrian routes Yes/No Yes Cycle Access and Routes Yes/No Yes Nearby bus services Yes/No Yes Nearby rail services Yes/No Yes Public Transport A summary of the buses (operating as of 25/09/2015) operating within 400m of Goole Hospital can be found in Table B9 below; Number Route Main Day Frequency (M-F) Current Operator 3 Goole Town Buses Two Trips per day East Yorkshire Motor Services 4 Selby - Goole Infrequent Arriva 55/56 Hull – Goole Hourly East Yorkshire Motor Services 400/ 401 Selby – Goole Infrequent Arriva Goole Hospital includes a TFT bus information screen which displays scheduled bus information. The next step would be to supply this screen with real time bus information. A summary of the train services operating through Goole Train Station can be found in Table B10 below; Route Frequency Current Operator Goole, Hull to Doncaster and Sheffield 30 minute Northern Rail Goole – Leeds Northern Rail 20 Together Limited we care, we respect, we deliver Cycling Walking Maps A7 below shows the location of the hospital site along with a 4km isochrone (shown as the crow flies). The compact nature of the town of Goole means that the whole of the urban area is within 4km of the hospital site. The hospital site is located to the north of Goole with access off Woodland Avenue. As such the site is already served by the urban network of pedestrian footways, some of which are shared with cyclists. The hospital is located in a residential area of Goole. As such there are no dedicated cycle routes within the immediate vicinity of the hospital site. The nearest being over 1km away along Airmyn Road to the east of the hospital site. Local bus services stop in the hospital grounds and there is a direct walking link form the bus stop to the hospital entrance although there is no provision of dropped crossings which maybe a barrier to wheelchair users accessing the site by public transport. The railway line effectively cuts Goole into two with only three crossing points identified. Of these, one between Fountayne Street and Malvern Road, is designated for pedestrians only, although there is evidence of its use by cyclists. This bridge provides a more convenient and direct route from the south east of the town via Newclose Lane and Woodland Avenue to the hospital site. East Riding Council produce a Goole Cycle Map which provides details of six leisure cycle routes in and around the town. The nearest to the hospital site is Ride 3 a steady 7 miles scenic ride from Goole to Howden. Although these promoted routes do not pass the hospital site the streets around the site were considered to be suitable for cycling and thus the hospital site is relatively well connected to most of the residential areas throughout the main urban area. The hospital site benefits from a large secure cycle parking facility, access is limited to staff only. There is covered public cycle parking located immediately adjacent to the main entrance. During the site visit it was noted that the cycle parking stands were being used to secure motorcycles and the stand was not securely fitted to the ground. This would indicate that there is a desire to for hospital visitors for dedicated motorcycle parking provision. This could be achieved by a reorganisation of the cycle parking provision to include specific motorcycle parking provision. In terms of distance and facilities available for cyclists at the hospital it is considered to be accessible by bicycle. There is an extensive network of footways within the hospital grounds. A review of walking routes and ensuring the end of walking routes are safe should be considered. On site way finding signage for pedestrians was considered to be adequate and as mentioned previously whilst the onsite footways were on whole in good condition there were several instances whereby routes were not continuous especially for people in wheelchairs or those with other mobility impairments due to a lack of with appropriate dropped crossing provision or inadequate footway width. Also, it was noted the footpath / road surface along the back of the hospital should be replaced when possible with a standard tarmac surface. Following the visit to the site and surrounding area it can be concluded that on the whole there are no major issues identified that would prevent local walking trips being made. There is a small parade of shops 21 located within 250m of the site so it is anticipated that short lunchtime trips to the shops can be made on foot without the need to drive there. Overall, although walking to work is unlikely to be attractive for many staff or visitors due to the long distances involved it is considered to be a viable option for short “lunchtime” journeys and for staff who live on or near the site. In addition, when combined with public transport walking offers a viable alternative to private car usage to access the hospital site. Car Sharing Staff, visitors and patients can find a car share partner by visiting the East Riding car share website at www. eastridingcarshare.com. The site is completely free to use and has already helped hundreds of people find someone to share their journey with. Simply register your details, where you are travelling to and from and whether you’re offering or seeking a lift then sit back while the site searches for a match. You don’t need to own a car to register as you can request to share with someone who already drives and the site can be used for regular journeys or one off trips. Wheels to Work Wheels to Work could be the answer to local people transport problems within Goole. The scheme loans local users a moped and equipment so that people in rural areas with limited transport options can still get to work, training or education. Applicants need a need to have a full or provisional driving licence and be aged 16 or over. Applicants must pay a £50 refundable deposit as a bond for accidental damage. The scheme also makes a monthly charge to cover rental fees, equipment, insurance, tax and servicing. 22 Together Community Transport The Council supports several Community Transport schemes and Community Transport is seen as a vital part of the local transport mix. It ensures that the most vulnerable people – those who 12.63 can’t use conventional public transport because they are elderly, disabled or ill – can get out and about. Without it, millions of people would not be able to get to the shops, to visit their friends, to access healthcare or even go to work. All community transport organisations are civil society organisations, often relying upon volunteer efforts and local fundraising. Goole GoFar is the local community transport operator for Goole. To use Goole GoFar you must become a member, which is free to individuals. Mi Bus Goole – operates one day per week on a dial-a-ride basis for local residents to access local supermarkets, markets or town centre shops. Regular GoFar trips – trips for Goole Members to larger towns and visitor attractions in the region. Community Group use – we provide affordable/accessible transport for voluntary and community groups or individuals. Goole Medibus – GoFar operates a MEDiBUS service on Monday, Tuesday and Wednesdays. This service can be used for appointments at Goole and Scunthorpe hospitals, any other health related appointments (doctor, dentist, chiropody and so on) and can also be used for hospital visiting (time restrictions apply). All the buses and the community car are wheelchair accessible and there are helpful drivers on hand to make sure your trip runs smoothly. The journey can be a great way to get out and about, make some new friends and to catch up on the local news. we care, we respect, we deliver Sometimes getting to the doctor or to a hospital appointment without a car can be tricky. That’s why the council runs a dedicated Medibus service for Goole and all the surrounding villages which can provide transport from your front door to local hospitals, doctors’ surgeries, clinics and dentists. Passengers can also use the service for visiting friends and relatives in hospital. All the vehicles used on the service are wheelchair accessible. For further information or to book a journey on the Medibus contact the dedicated call centre on (08456) 445959 between 8:30am to 4:30pm Monday to Friday. Alternatively you can email details of the journey you require along with your contact details directly to the Medibus call centre: passengerbookings@ eastriding.gov.uk You can use your national or disabled bus pass on the Medibus after 9:30am to travel for free, otherwise you will be charged a small fare to cover costs. The Medibus call centre will be able to tell you exactly how much your journey will cost. 13. Staff travel schemes NLAG have heavily invested in various staff transport schemes in order to reduce their carbon footprint and improve efficiency which include; • Cycle to work scheme • Staff cycle parking • Cross site bus shuttle service • Park and Ride at SGH • Courtesy car service • Pool car fleet • Salary Sacrifice It is important staff utilise the most efficient and environmentally friendly mode of travel when travelling between NLAG sites. It is recommended the Trust review how staff travel between sites on an annual basis and consider setting up systems and processes that control how staff travel between sites. Car parking Since the Trust implemented a Civil Parking Notice (CPN) system, the system is working much more effectively. The system is transparent, with clearer marked bays and signage located a reasonable distance from spaces. The scheme resulted in greater compliance, with staff permits being purchased by those who did not previously have one and indiscriminate parking has been reduced. This illustrates that the implemented system appears to be fit for purpose and working well. It is recommended consideration of the following ways in which the system could be improved: • Introduce car-share spaces in staff parking areas and undertake car-share promotions, possibly reinvigorate the matching system and/or run coffee mornings to promote car-sharing as stated in the Travel Plan; • Make the car parking charges for staff more closely aligned with the cost of public transport to provide a financial incentive to consider public transport. Public transport costs are approximately £10 per week (for a weekly rider type ticket) whereas non-barrier parking at the hospital costs only £5.50 per week. Any additional funds generated from an increase in parking fees could then be fed into better buses / cycle routes etc to the site; • Monitor (previous studies have found it was not viable due to the available car park locations) suitable locations for Park and Ride site for the Diana Princess of Wales Hospital (DPoW), as car parking remains to be a problem at this site and those given a permit for the Scunthorpe Park and Ride can still park in non-barrier parking at DPoW if working across sites. If a suitable site could be found for DPoW, the policy could restrict to Park and Ride parking at both Scunthorpe General Hospital (SGH) and DPoW; • Consider a ‘needs based’ permit system, where the allocation of permits is dependent on staff personal circumstances. Criteria can be set to prioritise the allocation of permits according to need, e.g. working hours (irregular or office hours), carer responsibilities, availability of public transport, willingness to car-share, need for inter-site Teleconferencing facilities NLAG currently has 50 Video Conferencing Units around the three main Trust sites. The locations cater for a range of meeting sizes from 1 to 94 seats. There are 5 types of video conferencing units around the sites. These facilities are becoming an essential means of facilitating meetings as they save time and money on travel within the Trust, and also to locations outside of the organisation. Videoconferencing is used for MDT (Multi Disciplinary Team) meetings, where a group of clinicians meet to discuss patient cases between one or more sites. Videoconferencing allows display of Radiology and Pathology images to both the local and remote sites. 23 14.Roles, Responsibilities and Groups Throughout the course of the development and implementation of the Travel Plan it is important that clear roles and responsibilities are established. Primarily the Travel Plan must have high level support from the Executive and Members in order for it to be successfully developed, marketed and funded. Senior Management support is also important, not just among those responsible for implementing measures but throughout the Trust. It is important that a sense of ownership of the Travel Plan is engendered across NLAG if it is to have a notable impact both upon how staff, patients and visitors travel to work and use transport. This sense of ownership must extend to include a commitment to fund the necessary resources required to successfully implement the Travel Plan. 24 Together Specific roles that will need to be identified include a: • Travel Plan co-ordinator (to campaign on behalf of the Travel Plan at a senior level); • Travel Plan Steering Group; and • Working Groups (e.g. parking). These key roles will be responsible for steering and promoting both the initial and the on-going development of the Travel Plan. It is anticipated these key roles will report to the Trust Senior Management team. It is also important to identify suitable partners (e.g. public transport operators) with whom the Travel Plan co-ordinator can work in we care, we respect, we deliver order to deliver various elements of the Travel Plan. Establishing effective relationships with partners is an important element of the successful delivery of the Travel Plan. It is expected Sally Yates will be appointed the ‘Travel Plan Coordinator’ and is tasked to drive the Travel Plan forward – carrying out the surveys and implementing the measures in the Travel Plan to suitably work towards achieving the objectives and targets set. It will be appropriate to involve all relevant parties in delivering the NLAG Travel Plan and to arrange for consultation meetings to ensure that the Travel Plan is inclusive of all and attempts to address concerns raised by any interested parties. 15. Consultation – Outpatient/visitor and Staff Overview Public Consultation has taken place during September to October 2015 with; • Outpatients at all three sites • NLAG Staff online travel survey A copy of the staff and outpatients survey forms can be found in the appendix. Analysis of outpatients survey results – DPOW Chart C1 How did you travel to this site today? Chart C2 How often do you make this journey? 25 Chart C3 How long did your journey take today? Summary The DPOW outpatient travel survey demonstrates a high level of car usage (as main driver or passenger). Encouragingly local bus services are reasonably well used, this demonstrates the high quality bus services currently serving DPOW are making an in roads to reducing car usage. There is a reasonable level of walking and cycling suggesting that there is a good base to work from in increasing the share of more sustainable and active mode amongst these groups.44.90% of trips to DPOW took less than 15 minutes. The majority of outpatients surveyed did not visit the site very frequently. Analysis of outpatients survey results – SGH Chart C4 How did you travel to this site today? 26 Together we care, we respect, we deliver Chart C5 How often do you make this journey? Chart C6 How long did your journey take today? Summary Bus travel to SGH is the highest out of all three NLAG sites, this is a very encouraging aspect. This might be explained by a park and ride facility being provided for SGH and it is the only site the trust provides park and ride. Continued development of bus travel in order to reduce car usage is still recommended as there is still a reasonable level of car travel to the site. Again, the frequency of visit to the site is low. The travel time to SGH of outpatients surveyed was fairly even across the different time bands surveyed. 27 Analysis of outpatients survey results – GDH Chart C7 How did you travel to this site today? Chart C8 How often do you make this journey? Chart C9 How long did your journey take today? Summary Car usage at GDH was very high and the highest out of all three sites surveyed. Use of sustainable travel was fairly low at GDH, this is an element for further development. The frequency of visits to the site was not very frequent, this is a trend across the trust. The majority of trips to GDH took less than 15 minutes. 28 Together we care, we respect, we deliver Staff Travel Survey As part of the NLAG travel plan a staff travel survey was conducted on the intranet. 467 members of staff completed the survey across the trust which can be broken down by; • Diana Princess of Wales Hospital – 186 • Scunthorpe District Hospital – 212 • Goole District Hospital – 15 The results of the DPOW staff travel survey are displayed below; Staff travel survey results - DPOW Table B12 demonstrates the frequency of journey to DPOW Frequency of journey to DPOW % 1-2 times per week 2% 3-4 times per week 26% Everyday 70% Less frequent 2% The table above demonstrates the frequency of each journey to DPOW. The vast majority of staff travel to site on a daily basis, this demonstrates the importance of reducing single car occupancy and increasing the uptake of sustainable travel. Table B13 demonstrates the length of journey to DPOW in minutes Table B11 Staff mode of travel to work Staff mode of travel to work % Bicycle 3% Bus 6% Car (driver) 76% Car (Passenger) 4% Train 1% Walk 9% Work from home 1% Length of journey (in minutes) to DPOW % Less than 15 minutes 38% 16 to 30 minutes 36% 30 minutes to 1 hour 18% Over 1 hour 8% Summary of DPOW staff travel survey results DPOW staff who responded to the travel survey answered a number of other questions. The full results of these questions can be found in the appendix. To summarise the remaining elements of the DPOW staff travel survey; • More frequent buses would encourage uptake of bus travel • Improved cycle routes to site are required • A web based journey matcher to flag up car share opportunities would encourage staff to car share • Further training or promotion is required of teleconferencing facilities • A review of staff flexible working practices is required in order to reduce the need to travel. A proportion of staff are interested in working four day weeks. When comparing the above results to the previous staff travel survey, the percentage of people travelling to work by car is very similar and this trend is replicated across most forms of travel to the site. Car use is still very high and this is replicated across NLAG. 29 DPOW Post code plotting (Map A8) The above (Map A8) provides the post codes of DPOW staff that participated in the staff travel survey and demonstrates the mode of travel. The map demonstrates the high level of car usage amongst DPOW staff. Map A9 below demonstrates cycling and walking accessibility and displays the high proportion of staff within three miles of DPOW and who could realistically switch from using their car on a daily basis. (Map A9) 30 Together we care, we respect, we deliver Map A10 displays the local bus network within North East Lincolnshire and shows a number of staff could realistically travel to work by bus as they reside on a bus route. (Map A9) 31 Staff travel survey results – SGH The results of the Scunthorpe District Hospital Travel Survey results are as follows; Chart 10 demonstrates staff mode of travel to Scunthorpe General Hospital The following is a summary of the findings: • There is a very high level of stated car use amongst staff; • There is a reasonable level of stated use of bus, cycling and walking – this suggests staff are willing to (or often do) use these modes, and therefore potential to increase the use of these modes. Chart 11 demonstrates the frequency of journey to Scunthorpe Hospital The table above demonstrates the frequency of each journey to SGH. The vast majority of staff travel to site on a daily basis, this demonstrates the importance of reducing single car occupancy and increasing the uptake of sustainable travel. The results of this data set are very similar across all three sites. 32 Together we care, we respect, we deliver Summary of SGH staff travel survey results SGH Post code plotting (Maps A11 & A12 below) SGH staff who responded to the travel survey answered a number of other questions. The full results of these questions can be found in the appendix. To summarise the remaining elements of the SGH staff travel survey; • More frequent buses would encourage uptake of bus travel • Improved cycle routes to site are required and new /improved changing facilities with lockers • Provision of personal safety alarms • A web based journey matcher to flag up car share opportunities would encourage staff to car share and dedicated car share spaces in prime locations • Further training or promotion is required of teleconferencing facilities • A review of staff flexible working practices is required in order to reduce the need to travel. A proportion of staff are interested in working four day weeks. 33 Staff travel survey results – GDH Summary of GDH staff travel survey results The results of the Goole District Hospital Travel Survey results are as follows Table B14 Staff mode of travel to work % SGH staff who responded to the travel survey answered a number of other questions. The full results of these questions can be found in the appendix. To summarise the remaining elements of the SGH staff travel survey; • More frequent buses would encourage uptake of bus travel • Provision of personal safety alarms • A web based journey matcher to flag up car share opportunities would Bicycle 14% Car (driver) 86% The following is a summary of the findings: • There is a high level of stated car use amongst staff; • There is a reasonable level of stated use of cycling which suggests staff are willing to use encourage staff to car share and dedicated car share spaces in prime locations • Further training or promotion is required of teleconferencing facilities • A review of staff flexible working practices is required in order to reduce the need to travel. A proportion of staff are interested in working four day weeks. GDH Post code plotting (Map A13 & A14) these modes, and therefore potential to increase the use of these modes. Table B15 Frequency of journey to GDH % 1-2 times per week 13% 3-4 times per week 14% Everyday 53% All three NLAG sites demonstrated the majority of staff that took part of the travel survey all travel to site on a daily basis. Table B16 Length of journey (in minutes) to GDH % Less than 15 minutes 26% 16 to 30 minutes 34% 30 minutes to 1 hour 34% Over 1 hour 6% The travel time to GDH was fairly evenly split amongst the journey times and in comparison this is different to the trusts other two sites. . 34 Together we care, we respect, we deliver 16. Aims and Objectives of the NLAG Travel Plan walking, cycling and public transport • Reducing pressure on the highway network at peak times Aims & Objectives The NLAG Travel Plan has been developed to demonstrate the commitment to sustainability. • To raise awareness of sustainable travel options and benefits to employees, outpatients and visitors ; The key aims of the NLAG Travel Plan are to: • Contribute towards reduce carbon emissions; • Reduce car usage and in particular single car occupancy journeys • Encourage more sustainable and healthier forms of travel among staff, outpatients and visitors; • To increase the use of public transport, walking, cycling and car sharing by staff (including outpatients, visitors and DPOW residential development) commuting to and from work and on business travel • Improving staff morale and productivity • To set an example of good practice to other organisations in the Borough. • Encourage good urban design principles that open up the permeability of the site to the more sustainable means of These aims & objectives will be achieved whilst ensuring that NLAG continues to deliver social, economic and environmental objectives. • To reduce the number of single occupancy private car users while carrying out work duties 35 17. Target Indicators (SMART) SMART targets have been developed for the Travel Plan. These target indicators are Specific, Measurable, Achievable, Realistic and Time constrained. The targets are based on data collected both in the staff travel survey and by comparing modal shift at similar organisations with travel plans in an attempt to ensure realistic targets have been set (Table B17). Target Indicator Baseline Value Target Value (2016) Target value (2017) Measured by Decrease in Single Occupancy Vehicle Use Number of staff driving to work by themselves 77% 75% 73% Staff travel survey Increase levels of car sharing Number of staff car sharing to work 4% 6% 8% Staff travel survey/ records from car share database Increase levels of cycle use Number of staff cycling to work 7% 9% 11% Staff travel survey Increase levels of walking Number of staff working to work 10% 12% 14% Staff travel survey Increase public transport use Number of staff taking public transport to work 5% 7% 9% Staff travel survey Decrease business travel mileage Lease vehicles -2% Amount claimed for 63,000 business/ private car travel mileage per month Greyfleet vehicles -2% Business mileage reports Staff travel survey 83,000 Reduce carbon emissions Number of miles travelled on business (through mileage claims) and to and from work 763 tonnes -2% -2% Indicator Baseline Value Target Value (2016) Target value (2017) Measured by Decrease in Single Occupancy Vehicle Use Number of staff driving to work by themselves 38.60% 36% 34% Visitor/ outpatients travel survey Increase levels of car sharing Number of staff car sharing to work 22.7% 24% 26% Visitor/ outpatients travel survey Increase levels of cycle use Number of staff cycling to work 0.5% 2% 3% Visitor/ outpatients travel survey Increase levels of walking Number of staff working to work 3.8% 5% 7% Visitor/ outpatients travel survey Increase public transport use Number of staff taking public transport to work 22.43% 24% 26% Visitor/ outpatients travel survey Table B17 – Visitor/outpatients Target 36 Together we care, we respect, we deliver 18. Available Travel Plan Measures In order to develop a successful Travel Plan, a variety of measures can be implemented. These should be carefully selected based on the results of the staff travel survey and the site audit. Table B18 below lists a number of potential measures, along with their aims and approximate costs. The costs are estimates based on various travel plan guidance documents produced by organisations such as the Department for Transport. However, they should be seen as indicative only and further work would be required to accurately gauge costs. Table B18 Measure Aim Approximate cost Walking Information on walking routes Increase number of staff walking to work and on TBC business trips Pool umbrellas for staff Increase number of staff walking to work and on business trips £15/umbrella Personal safety alarms for staff Increase number of staff walking to work and on business trips £6/alarm Regular walker’s breakfast Increase number of staff walking to work and on Annual cost of £250 if held quarterly business trips Cycling Installation of showers and Increase number of staff cycling to work and on business trips changing facilities where required Variable dependent on existing facilities and planned facilities Storage lockers Increase number of staff cycling to work and on business trips £150/locker Secure cycle parking where required Increase number of staff cycling to work and on business trips £150-£330 per cycle parking space (dependent on type of cycle parking) Cycle training Increase number of staff cycling to work and on business trips £0 (cycle training is provided free through Local Authorities) Regular cyclist’s breakfasts Increase number of staff cycling to work and on business trips Annual cost of £250 if held quarterly Pool bikes Increase number of staff cycling on business trips £800 to £900 (inclusive of equipment and insurance) Cycle maps Increase number of staff cycling to work and on business trips £0 (provided free on NELC website) Measure Aim Approximate cost Interest free season ticket loan Increase number of staff taking public transport to work Dependent on uptake. Only cost would be foregone interest and administration costs Public transport information Increase number of staff taking public transport to work £300 to £400 per travel surgery event Public Transport 37 Measure Aim Approximate cost Guaranteed ride home for car sharers (if let down by car sharer or an emergency necessitates them to go home) Increase number of staff car sharing to work £350 per year Managing the allocation of parking spaces To allow the fair allocation of parking permits to staff that genuinely require their car for work purposes or for staff who have limited transport options to get to work £0 Car parking charges Charging for car parking helps reduce demand for parking spaces and revenue raised can be ‘ring fenced’ for sustainable transport measures £0 (raises revenue, dependent on rate and costs of enforcement) Managing Car Use Reducing the Need to Travel Promotion of smart working practices (i.e. tele, video and web conferencing) Reduce the need for staff to travel to business meetings Minimal - staff time Home working/hot desking Provide staff with more flexible work arrangements that can contribute towards a reduction in the need to travel £0 (already in place) Increase number of staff cycling on business trips Dependent on number of claims Business Travel Cycle mileage allowance (recommended rate of 20p/mile) Travel Information, Planning and Marketing Improve the ease with which staff can access Central booking system these Travel Plan measures for all NLAG travel (e.g. booking pool bikes, pool vehicles, teleconferencing) Set up cost £20,000 (estimated), annual operating cost £1,000 Travel Plan welcome pack for new staff Provide new staff with travel information prior to their commencing work at NLAG Set up cost £1,000. It is recommended that this is an electronic package. Promotion of the Travel Plan in appropriate staff newsletters and publications Promote and provide information on the Travel Plan £0 38 Together we care, we respect, we deliver 19. Communications Strategy A comprehensive Communications Strategy is integral to the successful development and implementation of a Travel Plan. The strategy outlines the communication media that are available to communicate the Travel Plan measures to staff and how these can be widely publicised. Stages of the Communications Strategy There are two phases to the communications process. The first relates to the information that needs to be conveyed during the implementation of the Travel Plan. The second relates to the ongoing promotion of the Travel Plan to ensure it remains up to date and is continuously evolving. Both stages will follow the drafting of a Travel Plan for consultation purposes. The strategy will inform any changes to the Travel Plan. Table B19 presents the timescales and activities required for implementing the first stage of the communications strategy. Table B19 - Timescale and Activities for Implementing Stage One of the NLAG Travel Plan Communication Strategy Stage One Month Lead Phase One April 2016 Travel Plan Coordinator May 2016 Travel Plan Coordinator July 2016 Travel Plan Coordinator Introduce the concepts of the Travel Plan. Explain to staff why a Travel Plan is needed, what the objectives are and the benefits of the measures contained within the Travel Plan. Promote the Travel Plan and its benefits to the Senior Management Team. Phase Two Consult with employees, managers etc Hold discussions with senior management and departmental heads. Raise awareness amongst staff through team meetings and staff newsletters. Hold a series of focus groups to explore the views and attitudes of employees. Progress staff groups such as Bicycle Users Groups and the Staff Parking Working Group. Provide feedback on the outcome of employee and management consultations and surveys. Create Travel Plan steering group Phase Three Launch Travel Plan and initial promotion. Organise an eye catching, high profile event to publicise the Travel Plan amongst residents and neighbouring businesses. Publicise any events or associated activities associated with the Travel Plan in staff newsletters and community newspapers. 39 Table B20 presents the timescales and activities required to implement the second stage of the Communications strategy (following the launch of the Travel Plan). Table B20 - Timescales and Activities for Stage Two of the NLAG Travel Plan Communications Strategy Stage Two Month Phase 1 Schedule a series of promotions and new measures (if possible) to maintain the profile of the Travel Plan. August 2016 Travel Plan Coordinator Lead Promotions such as: Health awareness road show Bike to work day / BUS IT (bus information event) Car free day Cyclists and walkers breakfast Phase 2 Ongoing monitoring is required to assess the impact of the communications strategy September 2016 Travel Plan Coordinator Methods of Communications and Associated Costs A variety of communication media is available to publicise NLAG Travel Plan and inform employees of the different measures contained within it. Targeted messages aimed at different groups of employees can be used to raise the profile of the Travel Plan as well as encouraging individuals to change their travel behaviour. Table B21 provides further information about methods of communication, the positives and negatives associated with each and their associated costs. The costs have been divided into the following categories: • Low cost: under £1,000 to implement; • Medium cost: between £1,000-£5,000 to implement; and • High cost: over £5,000 to implement. Table B21 - Methods of Communications and Costs Method Positive and Negatives Cost Word of mouth A very effective marketing tool. Cost includes time spent answering enquiries. Low E-mail Quick and effective, but email is generally overused and emails may not have the required impact. Low Website/intranet Effective. Requires staff resources to continually update it. Medium Team briefings Regular team briefings on the travel plan and travel issues will ensure comments are received. Low Leaflets Provides information on the travel plan and upcoming promotions. Their shelf life is relatively limited. Medium Notice board/Display Provides easily accessible data for staff and visitors. Posters and information needs to be regularly updated. Low Internal newsletter Effective tools as employees tend to read information written by colleagues. However this requires someone to update it on a regular basis. Medium Press notices Submission of information about the Travel Plan and any promotional events to the local media can publicise the Travel Plan and raise awareness within the local community. Low Information distributed with wage slips This method is guaranteed to reach all staff. Low Promotions Link into national campaigns such as Bike to Work Day and Car Free Day. Low/ Medium Giveaways and prizes T-shirts, pens etc can be branded with the Travel Plan logo and distributed to staff. Medium Advertising Medium/ High 40 This can be very expensive. Transport operators who may benefit from the Travel Plan through increased patronage may be able to fund advertising. Together we care, we respect, we deliver 20. Residential Development at Diana Princess of Wales Hospital, Grimsby NLAG are currently planning to deliver a housing development on the DPOW site which consists of: • 136 residential dwellings, accessed from Matthew Telford Park; • 65 retirement apartments, accessed from Matthew Telford Park; • 80 assisted living apartments, accessed from the internal hospital estate road; • 40 step down beds, accessed from the internal hospital estate road; and • 221 rooms for hospital staff accommodation split over three blocks, accessed from the internal hospital estate road. (This is replacement staff accommodation for the existing 258 rooms spread across the existing Trust accommodation within the site boundary which will be demolished). Vehicular access to the assisted living, step down care facility and hospital accommodation is to be provided via the existing main hospital entrance and Second Avenue. NLAG are proposing the following car parking as part of the development; • Residential scheme - 158 spaces and 92 garages; • Retirement living - 36 spaces; • Assisted living - 14 spaces; • Step down care - 12 spaces; and • Hospital accommodation - 86 spaces. Grimsby Proposed Development site Map A15 provides an extract of the indicative site layout plan including the Matthew Telford Park site access arrangement. It has been agreed with the Council that a residential parking scheme will be implemented for Zone 3. Map A15 Vehicular access to the residential dwellings and retirement building is proposed off Forsythia Drive using the existing priority junction off Matthew Telford Park. Improvements will be made to this 20.3 junction to provide a 5.5m highway width, 8m radius, and 2.4m x 43m minimum visibility splays. Forsythia Drive will be converted to a cul-de-sac and the route will be closed to through vehicles to the hospital, other than in an emergency when access cannot be gained to the hospital through other routes. 2m footways will also be provided along both sides of the highway, which will link into the existing pedestrian footway along Matthew Telford Park. 41 Link between NLAG Residential Development and NLAG Travel Plan Travel Plan will cover the residential development. Under the existing NELC Travel Plan Guidance the residential development would require it’s own individual travel plan. As the residential development and DPOW are extremely close to each other, it has been agreed that the NLAG It is proposed that as NLAG develop and implement their Travel Plan, this will also take into account the residential development. For example, if DPOW run doctor bike events within the hospital grounds, this will also include the residential development. Or when NLAG carry out a staff travel survey, they will also consult residents within the residential development. NLAG will be required to present to the local authority a Travel Plan progress report which includes the residential development every two years. The report will detail progress to date including success and areas that require further work. The finer detail of the progress report will be agreed with the relevant local authority. 21. NLAG Action Plan The Action Plan draws together the potential measures that are intended to be implemented as part of the Travel Plan. The measures identified below should be applied to all three NLAG sites (including staff & visitors where appropriate) and the future residential development. Following further consultation and development of the travel plan, the Action Plan can be refined to implement those measures that have been identified to be taken forward. Table B22 Responsibility Set up costs Annual Costs To be completed by Performance Indictor Link with other strategies NLAG Travel Plan Coordinator None None April 2017 Number of staff walking as part of their journey to and from work NELC, NLC, ERY LTP 3 Pool umbrellas for staff & residents (where applicable) NLAG Travel Plan Coordinator £12/umbrella Number of staff using umbrellas and walking to and from business meetings NELC, NLC, ERY LTP 3 Personal safety alarms for staff & residents (where applicable) NLAG Travel Plan Coordinator £5/alarm Number of staff using alarms and walking to and from work and on business trips NELC, NLC, ERY LTP 3 Regular walkers breakfast & residents (where applicable) NLAG Travel Plan Coordinator N/A Pedestrian crossing required at Scartho Road & Forsythia Drive junction NLAG Travel Plan co-ordinator / NELC Highways TBC Review the position of Scartho Road Traffic Lights to ensure minimum 1.2m clearance NELC Highways £10,000 Action Walking Information on Walking Routes 42 Together we care, we respect, we deliver None None April 2017 April 2017 NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP £250 (1 breakfast per qtr) May, August, November (2017) and February 2018 Number of staff attending breakfasts NELC, NLC, ERY LTP 3 TBC April 2020 Number of staff walking as part of their journey to and from work NELC, NLC, ERY LTP 3 N/A April 2020 DDA Compliance NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP Action Responsibility Set up costs Annual Costs Installation of showers and changing facilities at all three sites NLAG Travel Plan Coordinator Variable depending on existing facilities and planned facilities None Storage lockers NLAG Travel Plan Coordinator £150/locker None NLAG Travel Plan Coordinator Up to £330 per space (dependent on type of parking) To be completed by Performance Indictor Link with other strategies Planning Application requirement/ consideration Number of staff cycling as part of their journey to and from work NELC, NLC, ERY LTP 3 Planning Application requirement/ consideration Number of staff cycling as part of their journey to and from work NELC, NLC, ERY LTP 3 Planning Application requirement/ consideration Number of bikes parked in cycle parking facilities NELC, NLC, ERY LTP 3 May 2016 Number of staff attending cycle training NELC, NLC, ERY LTP 3 NELC, NLC, ERY LTP 3 Cycling Provide secure cycle parking for staff, visitors, outpatients and local residents. NLAG public cycle parking across all three sites is a particular issue. Cycle training / Doctor Bike £5,000 to £10,000 per secure cycle parking facility. NLAG Travel Plan Coordinator £200 per session Regular cyclist’s breakfasts & residents (where applicable) NLAG Travel Plan Coordinator None Pool bikes / partnership with cycle hub NLAG Travel Plan Coordinator Hold annual doctor bike event bicycle ‘spares box’ for staff to repair punctures None £200 NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP £250 (1 breakfast per quarter) May, August, November (2017) and February 2018 Number of staff attending breakfasts £490-£640 per bike £75 (service and annual insurance) April 2017 Number of staff NELC, NLC, ERY LTP 3 using pool bikes for NLAG Operational business trips Plan / NLAG SDP NLAG Travel Plan Coordinator £300 per event TBC Twice per year Reducing congestion and active travel NELC, NLC, ERY LTP 3 NLAG Travel Plan Coordinator Staff time Number of staff taking up the offer NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP Public Transport Interest free season ticket loan / taster tickets for staff Interest forgone on loans May 2017 NLAG Operational Plan / NLAG SDP Public Transport Information – delivered through bus it for staff, visitors and outpatients. NLAG Travel Plan Coordinator Review and improve how sustainable travel information is made available to staff, visitors and outpatients £300 per event £600 Low cost Low cost Staff time Transport Information stall for staff and visitors NLAG Travel Plan coordinator Staff time Replace bus stop waiting facilities with super stops NLAG Travel Plan Coordinators, Facilities Management & NELC Up to £300,000 per site N/A Goole Hospital Bus Information screen to display RTI NLAG Travel Plan Coordinator / EYMS / Arriva £3,000 N/A Annually or every six months Number of staff using public transport to get to and from work Number of staff using public transport to get to and from work February 2016 April 2020 April 2017 NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP Bus Passenger numbers NELC, NLC, ERY LTP 3 Bus Passenger numbers NELC, NLC, ERY LTP 3 Bus Passenger Numbers NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP NLAG Operational Plan / NLAG SDP 43 Responsibility Set up costs Annual Costs To be completed by Performance Indictor NLAG to join TravelLincs.com NLAG Travel Plan Coordinator £500 £500 August 2016 Number of active NELC, NLC, ERY LTP 3 members in the car NLAG Operational Plan share scheme / NLAG SDP Guaranteed ride home for car sharers (if let down by car sharer) (staff only) NLAG Travel Plan Coordinator None £250 August 2016 Number of active NELC, NLC, ERY LTP 3 members in the car NLAG Operational Plan share scheme / NLAG SDP Managing the allocation of essential car user permits NLAG Travel Plan Coordinator None None August 2016 N/A Managing the allocation of parking spaces NLAG Travel Plan Coordinator None NLAG Travel Plan Coordinator Equipment costs Action Link with other strategies Managing Car Use / Car Share Review Car parking charges for people car sharing and allocated car share bays at all three sites NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP None August 2016 N/A NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP Operating costs August 2017 Signing and Lining Number of staff parking owned/ funded car parks NELC, NLC, ERY LTP 3 Number of staff utilising these facilities and number of business related journeys replaced by Smart Working NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP Reducing the Need to Travel Increase the use of Smart working practices NLAG Travel Plan (i.e. tele, video and web conferencing) Coordinator None None September 2016 NLAG Operational Plan / NLAG SDP Number of staff utilising these facilities and number of business related journeys replaced by Smart Working Increase the use of Home working/hot desking (WorkSmart) NLAG Travel Plan Coordinator None NLAG Travel Plan Coordinator None None September 2016 NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP Business Travel Investigate Cycle mileage allowance 44 Together we care, we respect, we deliver 20p/miles April 2017 Costs of mileage claims NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP Action Responsibility Set up costs Annual Costs To be completed by Performance Indictor Link with other strategies Travel Information, Planning and Marketing Central booking system (e.g. for booking pool bikes, pool vehicles, teleconferencing) NLAG Travel Plan Coordinator £20,000 £1,000 (website maintenance) June 2016 Number of hits on the site N/A Travel Plan welcome pack for new staff & new residents NLAG Travel Plan Coordinator £1,000 £500 April 2017 Number of packs distributed N/A TBC TBC Include sustainable travel information in staff pay slips and patients appoint letters Promotion of the travel plan in appropriate newsletters and publications (including residential development) NLAG Travel Plan Coordinator None £0 Annually N/A N/A Annual Staff Travel Survey, Annual Commuter Challenge, active travel campaigns and annual travel plan review (including residential development) NLAG Travel Plan Coordinator None £50 Annually Informing travel plan measures NELC, NLC, ERY LTP 3 NLAG Operational Plan / NLAG SDP NLAG staff Commuter challenge to be led by Chief Executive Produce how to access guides for each site NLAG Travel Plan coordinator £500 £500 Publish annually Satisfaction with information NELC, NLC, ERY LTP 3 Local authorities Establish Travel Plan Steering Group; and Working Groups (e.g. parking, cycle user group). NLAG Operational Plan / NLAG SDP NLAG Travel Plan Coordinator None Staff time Quarterly All Travel Plan Measures N/A Personalised Travel Planning with staff / MY P2P NLAG Travel Plan Coordinator £100 £100 Annually All Travel Plan Measures N/A Review & republish Travel Plan & Measures NLAG Travel Plan Coordinator None Staff time Every three years All Travel Plan Measures N/A NLAG rep to attend NELC Cycle forum NLAG Site Infrastructure Survey – Results linked to site survey pictures in appendix Bring all on site Tactile Crossings up to Public Highway standard NLAG Travel Plan Coordinator £75,000 N/A April 2018 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP Ensure a continuous route of tactile crossings across all three sites NLAG Travel Plan coordinator Full site survey N/A April 2018 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP Remove barriers that prevent minimum 1.2 minimum clearance e.g. DPOW Child Development centre NLAG Travel Plan coordinator TBC N/A April 2020 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP Review on site crossing points to ensure standard design NLAG Travel Plan coordinator £30,000 N/A April 2018 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP Review Nunsthorpe DPOW site entrance – consider removing fencing & clutter to improve accessibility NLAG Travel Plan coordinator TBC N/A April 2020 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP 45 Action Responsibility Set up costs Annual Costs To be completed by Performance Indictor Review on site crash barriers in order to reduce site clutter NLAG Travel Plan coordinator £5,000 N/A April 2018 All Travel Plan Government advice Measures & targets on cleaning up the Highway Review Goole on site road surfaces NLAG Travel Plan coordinator / FM TBC N/A April 2018 All Travel Plan ERY LTP3 Measures & targets Ensure end of walking routes are safe for pedestrians NLAG Travel Plan coordinator / FM TBC N/A April 2018 Health and Safety Standardise all on site directional signage (including maps & speed signs etc) across all three sites NLAG Travel Plan Coordinator £40,000 N/A April 2018 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP Replace all public cycle parking and provide one dedicated cycle / motor cycle storage unit at each site with CCTV/ Security. NLAG Travel Plan Coordinator £30,000 N/A April 2018 Cycling Targets Ensure DPOW meets minimum footpath widths and gaps for wheelchairs NLAG Travel Plan Coordinator £5,000 N/A April 2018 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan / NLAG SDP Deliver pedestrian friendly site walking environments NLAG Travel Plan Coordinator £50,000 N/A April 2018 All Travel Plan NELC, NLC, ERY LTP 3 Measures & targets NLAG Operational Plan Deliver Real Time Bus Information across all three sites & attractive printed bus timetables NLAG Travel Plan Coordinator £20,000 N/A April 2018 All Travel Plan N/A Measures & targets Reduce impact of on street parking in surrounding site neighbourhoods NLAG Travel Plan Coordinator Review parking strategy Review parking strategy April 2018 All Travel Plan N/A Measures & targets Set up booking system for teleconferencing NLAG Travel Plan facilities (details all staff using the system). Coordinator Once system is set up, regular monitoring will need to be conducted to demonstrate carbon savings. Staff time Staff time January 2016 Reducing carbon emissions N/A Set up systems that ensure all NLAG staff utilise the most appropriate forms of cross site travel NLAG Travel Plan coordinator Staff time Staff time January 2017 Reducing carbon emissions NLAG Operational Plan / NLAG SDP Review visiting hours and start of clinic sessions to spread the traffic impact NLAG Travel Plan coordinator Staff time Staff time January 2017 Ensure all NLAG sites offer standardised high quality bus infrastructure NLAG Travel Plan coordinator £50,000 46 Link with other strategies Health and Safety NELC, NLC, ERY LTP3, NLAG Operational Plan / NLAG SDP Value for money Together we care, we respect, we deliver Maintenance costs such as perspex January 2017 Reducing congestion NELC, NLC, ERY LTP 3 Bus Passenger numbers Reducing congestion and car parking issues NLAG Operational Plan / NLAG SDP 22. Monitoring and Review 24. The Business Case The NLAG Travel Plan will need to be reviewed at regular intervals in order to ensure that progress is being made towards the overall aim, and to evaluate whether the original key objectives are still relevant, or should be expanded or reduced. All future reviews will also include the residential development. The proposals in this Travel Plan are currently in outline form and costs need to be further refined. In addition, further review is required of the business case for some of the more costly proposals. Outcomes of the Travel Plan are significant in comprehending if the measures implemented are effective. To understand this, the implementation of measures will need to be monitored. There are four stages to monitor the Travel Plan: • Basic baseline data is collected and analysed before the Travel Plan has been implemented (complete); • Travel Plan measures implemented over a period of time are recorded; • At a defined point in the future, data is collected and analysed (this is usually done within 2 years of Travel Plan implementation); and Some costs that arise from the proposals in the Travel Plan will be offset by savings and do not require any central funding. For example, the cost of funding cycle mileage allowance will be offset by equivalent savings in car mileage or other travel expenses. Central funding is required, however, for some aspects of the Travel Plan. Interest free loans and subsidised annual travel passes have a direct cost to NLAG which will require funding. Putting in place facilities to promote cycling and walking (e.g. showers, lockers, cycle storage) will require some central funding. Further refinement to the types of measures to be implemented as part of the Travel Plan is required prior to detailed funding requirements being established. • The two datasets can then be compared to see what changes have occurred as a result of the Travel Plan. 25. Budget It is anticipated annual travel surveys will be undertaken to gauge the success of the measures implemented and the changes that need to be made to ensure targets are met. In addition it is recommended that an annual report is submitted to NELC to demonstrate the ongoing development of the Travel Plan. The Travel Plan requires an allocated budget for the delivery of physical infrastructure improvements, promotional materials and marketing campaigns. It is suggested a Travel Plan steering group is set up to deliver the travel plan and review development of the plan. 23. Funding for implementation In order to be able to introduce a successful Travel Plan that meets the aims, objectives and targets established it is important to ensure that it is effectively funded. In order to be able to encourage employees and visitors to travel by more sustainable modes of transport it is imperative that these options are made as accessible as possible. The proposals in this Travel Plan include measures that involve both costs and savings. 47 Maps, Tables and Graphs 48 Together Reference Title Map A1 Map A2 Map A3 Map A4 Map A5 Map A6 Map A7 Map A8 Map A9 Map A10 Map A11 Map A12 Map A13 Map A14 Map A15 NLAG Sites DPOW site Scunthorpe General Hospital site Goole & District Hospital site Cycling - DPOW Cycling - SGH Cycling - GDH Staff mode of travel DPOW Cycling and Walking Post code plot – DPOW Public transport post code plot - DPOW Staff mode of travel – SGH Cycling and Walking Post code plot – SGH Staff mode of travel – GDH Cycling and Walking Post code plot – GDH Grimsby Proposed Development site Table B1 Table B2 Table B3 Table B4 Table B5 Table B6 Table B7 Table B8 Table B9 Table B10 Table B11 Table B12 Table B13 Table B14 Table B15 Table B16 Table B17 Table B18 Table B19 Table B20 Table B21 Table B22 Current staff and patient numbers split by site DPOW site audit Public transport – DPOW Trains - DPOW SDH site audit Public transport - SGH Trains - SGH GDH site audit Public transport - GDH Train - GDH Staff mode of travel to work - DPOW Frequency of staff journeys to DPOW Length of staff journeys to DPOW Staff mode of travel to GDH Staff frequency of journeys to GDH Staff length of journey to GDH Target Indicators – Staff & visitor/outpatients Available Travel Plan Measures Stage 1 Communications Strategy Stage 2 Communications Strategy Methods of Communications and Costs Travel Plan Action Plan Chart C1 Chart C2 Chart C3 Chart C4 Chart C5 Chart C6 Chart C7 Chart C8 Chart C9 Chart C10 Chart C11 Outpatients mode of travel - DPOW Outpatients frequency of journey - DPOW Outpatients length of journey - DPOW Outpatients mode of travel - SGH Outpatients frequency of journey - SGH Outpatients length of journey - SGH Outpatients mode of travel - GDH Outpatients frequency of journey - GDH Outpatients length of journey - GDH Staff mode of travel - SDH Staff frequency of journey - SDH we care, we respect, we deliver Page 6 6 7 7 15 18 21 30 30 31 33 33 34 34 41 8 9 9 9 17 17 17 28 28 28 29 29 29 34 34 34 36 37-38 39 40 40 42-46 25 25 26 26 27 27 28 28 28 32 32 Glossary Term Definition NLAG Northern Lincolnshire and Goole NHS Foundation Trust DPOW Diana Princess of Wales Hospital - Grimsby SGH Scunthorpe General Hospital GDH Goole & District Hospital TP Travel Plan NHS National Health Service DNA Did Not Attend DFT Department for Transport NPPF The National Planning Policy Framework NELC North East Lincolnshire Council NLC North Lincolnshire Council ERY East Riding of Yorkshire LTP / LTP3 Local Transport Plan / Local Transport Plan 3 CIHT The Chartered Institution of Highways & Transportation HWRCC Humber and Wolds Rural Community Council CPN Civil Parking Notice NLAG SDP Sustainable Development Plan 49
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