2. 2   Provides On And Off-Campus Shuttles   Increases Parking Availability   Reduces Traffic Congestion   Reduces Car Trips to Campus and Supports Environmental Initiatives   Provides Saturday Shopping Shuttle   Provides VIA Bus Service Between Main And Downtown Campuses   Provides On And Off-Campus Shuttles   Increases Parking Availability   Reduces Traffic Congestion   Reduces Car Trips to Campus and Supports Environmental Initiatives   Provides Saturday Shopping Shuttle   Provides VIA Bus Service Between Main And Downtown Campuses

3. 3   What did we do last year with the fee revenue and what if anything different or additional is planned for this year?   1,506,009 UTSA Shuttle Rides Last Year; Projecting 1,600,000 UTSA Shuttle Rides This Year   75,000 VIA Rides   Contribution Program for Off-Campus Apartment Complexes Beginning Spring 2010   What are we doing to contain costs?   Larger Buses   Re-Designed Routes For Improved Efficiency   4-10 Driver Schedules   Off-Campus Apartment Contribution Program   What did we do last year with the fee revenue and what if anything different or additional is planned for this year?   1,506,009 UTSA Shuttle Rides Last Year; Projecting 1,600,000 UTSA Shuttle Rides This Year   75,000 VIA Rides   Contribution Program for Off-Campus Apartment Complexes Beginning Spring 2010   What are we doing to contain costs?   Larger Buses   Re-Designed Routes For Improved Efficiency   4-10 Driver Schedules   Off-Campus Apartment Contribution Program

4. 4 What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ? Off-Campus Apartment Contribution Referendum/Initiative to Increase the Transportation Fee - Anticipate Request Increase to $30/Semester for Fall and Spring Additional Off Campus Routes As Revenues Allow Other longer term plans? Off Campus Routes as Revenues Allow Consider Building Bus Depots On The North And South Sides Of Main Campus What changes / budget assumptions, expenditure changes, etc. are projected for the two years of the proposal (FY11 and FY12) ? Off-Campus Apartment Contribution Referendum/Initiative to Increase the Transportation Fee - Anticipate Request Increase to $30/Semester for Fall and Spring Additional Off Campus Routes As Revenues Allow Other longer term plans? Off Campus Routes as Revenues Allow Consider Building Bus Depots On The North And South Sides Of Main Campus

5. 5   Participation in Off-Campus Apartment Contribution Program   Budgetary Challenges/Program Sustainability   Increasing Ridership - 89% Above 2006/2007 Levels (Over 5000 Passengers/Day)   Need for Reserves, Equipment, Capital Improvements   Three Nearby Complexes Opening In Fall Of 2010   Requests From Existing Complexes   VIA Likely to Increase Fees   Participation in Off-Campus Apartment Contribution Program   Budgetary Challenges/Program Sustainability   Increasing Ridership - 89% Above 2006/2007 Levels (Over 5000 Passengers/Day)   Need for Reserves, Equipment, Capital Improvements   Three Nearby Complexes Opening In Fall Of 2010   Requests From Existing Complexes   VIA Likely to Increase Fees