1. Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director, Parking & Transportation Services

2. Services/Activities Provided by Parking & Transportation Services Parking New Construction Lot Maintenance Sealing Striping/Repainting Sweeping Pothole Repair Grass Cutting Road Striping Signage/Directional Arrows Tree Trimming and Removal Crosswalks Parking Enforcement Transportation Shuttles On Campus Off Campus to Target Shopping Area Bus Passes Infrastructure Upgrades

3. Funding Parking and Transportation Services (PATS) is a self-supported auxiliary with 3 sources of revenue: 1. Parking Permit Sales 2. Citation Revenue 3. Transportation Access Fee (TAF)

4. Future Parking Plans 2012/13 - short range: Add 30-50 Angled Parking Spaces Re-designate Some Lots Proposed New Lot N Affiliated Housing Lot

5. 2013/14 - mid-range: shuttles to remote lots alternate transportation options traffic reduction Future Parking Plans Mitsubishi i-MiEV electric car

6. 2015 and beyond - long range: new roads, lots and garages Future Parking Plans No matter the strategy, Parking & Transportation Services, as an auxiliary, must raise its own funds.

7. Parking Permit Fee Recommendations Increase Boot Fee for Repeat Offenders: First Boot is $50. Propose that Second Boot in an Academic Year be $100 and Third Boot be $150. Increase Fine for Parking in Reserved Spaces from $50 to $100 Re-designate Usage for Lots Q, R and K

8. State University System Parking Fees: UWF Among the Lowest in State

9. Parking Goals Funds from Increased Fees will: Build Future Garages – Cost for 1,500 space garage = $39,000,000 Build New Surface Lots – Cost for 100 space surface lot = $300,000 Allow for Implementation of Much-Needed Parking Improvements $7,000 Pothole Repair $14,000 Resealing/Restriping

10. Transportation Goals GOAL: Provide a sustainable, student-oriented transportation network, thereby reducing the need for a car on campus and ultimately providing a cost savings to students. Current and Future Transportation Services: o Student transit (bus) passes o Shuttles/trolley to neighboring apartment complexes, shopping, and downtown o Connections to county transit system o Electric car fleet o Infrastructure Upgrades

11. Transportation Fee Recommendations Increase Transportation Access Fee from $3 per billable semester hour to $8 per billable semester hour Funds will: Allow for Increased Transit Services o East Campus o Affiliated Housing o Athletic Complex o West Campus o Infrastructure Upgrades Offer Exploration of Additional Transportation Options Current UWF Proposed UWFUNFUCFFAUUSFUFFIUFGCUFSUFAMU Transportation Access Fee (per credit hour)$3.00$8.00$4.11$9.11$7.15$3.00$9.61$9.73$5.75$8.90NA