1. Parking and Transportation Services Master Plan Bob W. Baker, Executive Director March 7, 2007

2. Audience Demographics Population Served Students (Fall 2006)51,469 Full-time Staff and Faculty (Fall 2006)16,305 Estimated Visitors (per day)15,000 Total (per day)approx 80,000 Eventsup to 20,000 per event In 2005-06, PTS serviced 956 events Population Density (students, staff, faculty combined) 26% live within two miles of campus 34% live within two to five miles of campus 40% live more than five miles away from campus

3. Travel Modes Students, Staff, Undergraduate Graduate Faculty (combined) Students Students Bike7 %4.6 %5.2 % Carpool7 %5.1 %5.5 % Bus24 %21.6 %30.0 % Walk30 %41.0 %12.4 % Drive alone32 %26.4 %45.9 % 68% of daily University commuters use methods other than single-driven vehicles

4. Transit Campus Connector buses Campus circulator shuttles Paratransit vans Lyons Research Building shuttle vans U-Passes sold, Fall 2000 - Fall 2006 Metropasses sold, Fall 2000 – Fall 2006 Quick Facts 16 3 2 1 211,139 26,388

5. Transit Campus Shuttle Service Total Ridership for 2005-063,890,294 Total Annual Cost$3,269,857 Cost per Passenger$0.87 Cost per Mile$7.32 Annual Mileage460,107 Total Hours Operated35,025 Daily 2005-06 Rider Details AnnualAverage Campus Connector3,479,29513,752 Night & Weekend Connector57,365367 Washington Avenue Bridge Circulator260,5301,692 East Bank Circulator39,863190 St. Paul Campus Circulator53,241253 Total3,890,29419,164

6. Transit Paratransit Service Total Ridership for 2005-064,787 Total Annual Cost$81,619 Cost per Passenger$17.05 Cost per Mile$6.71 Annual Mileage12,171 Total Hours Operated2,538 Average Daily Riders19.2

7. Commuter Service U-Pass SalesMetropass Sales (students)(staff, faculty) Fall 200517,3091,341 Spring 200614,8761,421 Summer 20065,9401,307 Fall 200618,6931,418

8. Walk / Bike Miles of campus sidewalks and plazas Miles of Gopher Way tunnels/skyways Pedestrian bridges/skyways Miles of bike lanes/paths Bike racks/hoops Bike lockers Quick Facts 46 6 7 5.95 6,500 154

9. Walk The Gopher Way is a network of tunnels and skyways connecting many buildings on campus. The system was developed into a signed way-finding system in 2000. There are more than 700 signs directing walkers along the accessible routes.

10. Drive Vehicular bridges Miles of campus streets Zipcars on campus Registered carpoolers (August 2006) Quick Facts 3 14.3 6 843

11. Drive Zipcar A membership-based, car-sharing program unveiled in January 2006. Membership fee$30 (university students, staff, faculty – 21 and over) Rental Rate$8 / hour or $60 / day Rental includesGas, insurance, parking, XM radio LocationsEast Bank – Washington Avenue Ramp West Bank – 21 st Avenue Ramp St. Paul – Gortner Avenue Ramp Total miles driven (January – February 2007) 55,403 Total Hours reserved (January – February 2007) 11,379 Total members (as of January 2007) 272 (Zipcar is considering lowering the minimum age for membership to 19)

12. Park Parking Data2005-062004-052003-04 Total Cars Parked5,103,2715,223,5675,449,302 Total Carpool Spaces635804804 Time Occupied88.74%79.88%- Total Parking Reservations91,06274,32090,521 Total Budget Charge Cards/186,692166,840141,969 VIP Parkers Number of Events Serviced956926954 Total Cars Parked for Events279,894260,591243,475 Cars Parked per Hour – Event Avg1,5621,2541,166 Cars Parked per Hour – Public Avg32.2633.2432.63

13. Park 4 th Street Ramp 19 th Avenue Ramp 21 st Avenue Ramp Armory Garage Church Street Garage East River Road Garage Gortner Avenue Ramp Nolte Center Garage Northrop Auditorium Garage Oak Street Ramp University Avenue Ramp Washington Avenue Ramp Weisman Art Museum Garage West Bank Office Bldg Ramp 1991 1995 1984 1941 1987 2002 2000 1938 1931 1975 2001 1985 - North 1995 - South 1993 1987 - West 2000 - East $9,800,000 $5,676,023 $3,647,769 $57,000 $4,624,000 $53,000,000 $12,100,000 $213,779 $379,077 $5,380,654 $9,000,000 $4,390,566 $7,437,900 $2,500,000 $3,262,000 $1,600,000 390,000 173,000 256,000 5,070 74,949 679,514 252,096 45,960 28,890 702,000 197,244 512,000 40,786 226,425 1200 521 700 19 238 1914 752 178 74 2174 526 1293 124 643 Structured Facilities Year Built Cost Total Sq Ft Spaces

14. Park Parking Spaces Total 20,123 Contract12,838 Public7,285 Motorcycle136 Meters369 Disability 3-hour88 Official Vehicle94 Vendor Parking7 Combined Official Vehicle/Vendor167

15. Park Parking Spaces By Facility Parking Garages2,540 Parking Ramps7,638 Surface Lots9,945 By Area East Bank13,541 West Bank2,461 St. Paul4,121

16. Park Contract Parking Staff/Faculty Contracts10,447 Student Contracts2,394 Reserved Parking Contracts482 Number on Waiting List (Oct 2006)4,061 Number on Waiting List Without Contract1,428 Limited use Contracts (October 2006)125 Permits Issued3,004 Construction300 Disability180 Loading Zone824 Official Vehicle644 Vendor1,056

17. Pedestrian Impact Heavy pedestrian traffic on East Bank –Washington Avenue between Pleasant and University Avenues –University Avenue between 13 th Avenue and Oak Street –4 th Street between 13 th Avenue and Oak Street

18. Traffic Impact 18,000 average daily vehicles on University Avenue 18,000 average daily vehicles on 4 th Street 23,580 average daily vehicles travel along Washington Avenue, from West Bank to University Avenue 16 metro bus routes utilize Washington Avenue –958 city buses use Washington Avenue every school day Campus shuttles run along Washington Avenue, generating 539 trips during a school day Between 7 and 9 am, 606 buses travel on Washington Avenue –5 buses per minute –A bus every 12 seconds

19. Current Projects - Stadium Assumptions Lot C79 can be de-commissioned as parking Lot C72 becomes storm water pond Parking ramps opens Use Hubbard property as swing space for student, State Fair, football and future development Issue Develop a lease agreement with UEL to use parking lot for State Fair and football games 2009 Parking Capacity LocationSpaces Gopher 1455 Gopher 2269 Wildcat249 Gopher 3154 2221 University56 23 rd & University222 Lot 37651 ConAgra East250 Lot 33249 BNSF175 Parking Ramp1200 Total3930 MBB demand500 2006 Baseline: 3563

20. Current Projects - Stadium Issues Build Inter-modal Transportation Center combining LRT station & transit hub Decommission Lots 37 & 33 for development of recreational sports LocationSpaces Gopher 1455 Gopher 2269 Gopher 3154 2221 University56 Parking Ramp1200 Transportation Center2200 Total4334 MBB demand1000 2006 Baseline: 3563 2013-2020 Parking Capacity

21. Current Projects - LRT University Preferred Alignment – Below Grade

22. Current Projects - LRT DEIS Preferred with University Preferred Alignment

23. Current Projects - TMS Traffic Management System Electronic Signs Build a system in partnership with City of Minneapolis, City of St. Paul, Hennepin County, MN DOT, University Police Develop event parking plan in collaboration with University departments

24. Current Projects - TMS Traffic Management System – Electronic Sign Examples

25. Current Projects - TMS Electronic Sign Deployment

26. Future Projects Washington Avenue Redesign

27. Future Projects Bike Route Planning Phase 3 Transitway Connection to Stone Arch Bridge Twin Cities Campus

28. Future Projects Inter-Modal Transportation Center Light Rail Transit Connection to Heavy Rail Bike Parking Bus Transit Station Vehicle Parking Commercial/Retail Space Pedestrian Connection (skyway/tunnel)

29. Future Projects Red Rock - Heavy Rail Connection

30. Parking and Transportation Services Web: parkandtrans@umn.eduparkandtrans@umn.edu Phone: 612-626-7275 Email: parking@umn.edu