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Projects Updates for Transportation iCAP Team

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  1. iWG meeting agenda August 28, 2015

  2. iWG meeting minutes August 28, 2015

  3. Jul 9 2015 Minutes

  4. Trans004 Fleet Study recommendation - Supplanted

    F&S sent their response to the iCAP Working Group (iWG) on June 12, 2015, which was then forwarded to the Transportation SWATeam on the same day. The Transportation SWATeam supplanted the Trans004 Fleet Study recommendation with the new Trans007 Campus fleet analysis and Planning recommendation.

    See the new SWATeam recommendation Trans007 Campus Fleet Analysis and Planning here.

  5. May 21 2015 minutes

  6. iCAP Working Group Agenda for 4/2/2015

  7. April 2 2015 minutes

  8. Trans002 Parking Survey recommendation - Submittal

    The Transportation SWATeam submitted a recommendation stating, "We recommend that Parking Services organize a survey to gauge stakeholder interest in alternative parking plans. More specifically, a survey to gather data on how receptive stakeholders would be to parking plans which included a smaller amount of parking days per year to permit alternative commuting modes when this is feasible."

    See attached the SWATeam recommendation, Trans002 Parking Survey, complete with comments from all the Transportation SWATeam members.

  9. Trans003 Sustainable Transportation Coordinator recommendation - Submittal

    The Transportation SWATeam submitted a recommendation stating, "To hire a Sustainable Transportation Coordinator. This individual would ensure the success of the other transportation recommendations from the iCAP and be the key asset within our University to promote reducing single-vehicle occupancy."

    See attached the SWATeam recommendation, Trans003 Sustainable Transportation Coordinator, complete with comments from all the Transportation SWATeam members.

  10. Trans001 TEM_DMI recommendation - Submittal

    The Transportation SWATeam submitted a recommendation, Trans001 TEM_DMI, to the iWG stating, "The transportation SWATeam recommends that the data for faculty/staff travel be collected through the campus Travel and Expense Management (TEM) and Division of Management Information (DMI) system. The program should require that faculty/staff (or the unit head) report travel purposes and funding sources when they request travel expense reimbursement via TEM and the DMI manage and analyze the database."

  11. Trans004 Fleet Study recommendation - Submittal

    The Transportation SWATeam submitted a recommendation to the iWG stating, "Perform a general analysis and recommendations regarding the potential to transition the University fleet to renewable fuels. This analysis would review the types and usage of University vehicles, the current and short term expectation for vehicle availability and propose various plans (i.e. conservative, moderate and aggressive) for GHG emission reductions along with approximate fiscal impact for each plan."

  12. Agenda for meeting

    Associated Project(s): 

    UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN

    Sustainability Working Advisory Team on Transportation

    Date:                12-17-14

    To:                   Sustainability Working Advisory Team on Transportation

                            Wojtek Chodzo-Zajko, Professor of Kinesiology and Community Health

                            Bumsoo Lee, Associate Professor of Urban and Regional Planning

  13. Update from Ben McCall

    Dear Transportation SWATeam,  [Sorry for the barrage of emails...this is the last one for this morning!]

    I met with Michelle Wahl from Parking late last week, and she had some very useful comments on the iCAP draft that I thought I should share with you:

  14. air travel info

    Associated Project(s): 

    Dear Transportation SWATeam,

    After extensive discussions with experts at University Payables, we have come to the conclusion that the apparent increase in air travel emissions in recent years may be due to the fact that the new TEM system more accurately captures air travel purchases than the previous systems did.  Payables is confident that the numbers for FY14 are accurate, but really does not have confidence in the earlier numbers because air travel was often reimbursed to travelers together with other travel expenses and may not have been captured in previous reports.

  15. Parking Department Information

    Associated Project(s): 

    Michelle Wahl is on board regarding attendance at our next meeting. I'm attaching some basic cost information regarding costs of constructing/maintaining spaces on campus that she has provided. She is willing to provide more information, if requested. However, it might be beneficial for her to meet with the group to discuss what is desired rather than having her shotgun us with financial information. - Pete

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