Budget Revenue Permit and housing permit revenue based on headcount

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Presentation transcript:

TRANSPORTATION & PARKING SERVICES Alternative Modes of Transportation at CSUCI

Budget Revenue Permit and housing permit revenue based on headcount Other revenues include event parking and shuttle cards

Budget Expense Operating expenses include VCTC ($410K) and our maintenance and software contracts. Bond debt must be paid yearly for SH1, SH2 and A3. Transfers are made to Constructions and Maintenance funds yearly. Maintenance funds are used to repair and seal parking lots. We must reserve enough money yearly to cover our debt service and to provide enough working capital to carry us in case of economic uncertainty or catastrophic events.

Budget Building and Maintenance Fund

Budget Construction Fund

Fines and Forfeitures Fines and forfeitures funds are restricted in use; can only be used to fund transportation-related programs. Currently funds are used to pay a portion of the VCTC contract ($50K) and the ZipCar program. We also have purchased bike racks and EV chargers in the past with these funds.

New Housing Parking Program Goal: alleviate parking crunch in SH lots For housing students that don’t bring a car to campus, they are offered a FREE bus pass and a reimbursed Zipcar membership with their first 2 hours FREE. Housing students with bus passes increased 383% from the 2016/2017 to 2017/2018 academic year. This housing program resulted in 44 new members, 48% of September’s reservations, and an overall increase in Zipcar miles and monthly drivers. VTCT Bus 2016/2017 2017/2018 Commuter 499 520 Housing 60 290 Faculty/Staff 29 17 Total 588 827 Zipcar Sept. 2016 Sept. 2017 Reservations 62 102 Monthly Drivers 23 32 Miles 3,368 4,474

Transportation Alternatives VCTC Intercity Bus Camarillo Trolley Zipcar Bicycle Ride Matching

VCTC Intercity Bus A great alternative for commuters! Park for free in Oxnard or Camarillo and ride the bus to campus Scheduled services: Monday – Friday 7:00am to 10:30pm. Saturday and Sunday service are until 5:45pm. $25.00 per semester Students, faculty, and staff ride for free the first two weeks of the semester.

VCTC Bus Connections 4 Gold Coast connections 2 Gold Coast connections

New Route Starting November 10th New service will run Monday - Friday with six “round trips” starting at 6AM and ending at 9:30PM East county stops West county stops Simi Valley Metrolink Simi Valley Civic Center Cochran/Galena Park and Ride Simi Town Center Moorpark College Moorpark Metrolink Camarillo Metrolink (CSUCI transfer point) Esplanade Mall, Oxnard Ventura County Government Center Ventura College Ventura Transit Center

VCTC Trip Planner Go to goventura.org Type in your Start and End destinations into the VCTC Trip Planner Click “Plan My Trip” Routes and times show up on Google Maps

Camarillo Trolley Camarillo Trolley runs through downtown Camarillo Makes a continuous loop every 30 minutes from the Camarillo Metrolink Station This service is FREE! camarillotrolley.org (tracker) - real time tracking

Ride Matching Free online ride matching system! Simply answer questions and get paired with CI students traveling to and from the same locations. Sign up via MyCI Alternative Transportation Ride Match Students Up to 4 vehicles on the same parking permit.

Carpool for Commuters Decreases the number of cars on campus Students split cost of permit = cheaper cost per student Working on carpool stalls that will be centrally located for rider convenience

Camarillo Park & Rides Great for Carpools! Ventura Blvd. & Los Posas. Off of 101. Lewis Rd. Metrolink Station Pleasant Valley Rd. & 101 Speaker: Here are a few safe and convenient places to park your car to carpool or catch the bus!

Ventura County Park & Rides Goventura.org  Rideshare  Park & Ride

Transportation & Parking Services Located in Placer Hall Office phone number – (805) 437-8430 Hours: Monday-Friday 8am-5pm Email – parking@csuci.edu Web page – type “parking” in the search CI box on the homepage Be sure to state that Placer Hall is also the Police Department on campus