1. A Snap Shot of Parking 02/18/04 Cal State San Marcos Parking Services

2. Fee History 1993 – F/S $12.00 per month Students $54.00/semester ($12.00 /month) 1993 – Spring 1999 – Parking Fees remained unchanged Spring 1999 – $2.00 a month increase F/S $14.00 per month Students $62.00/semester ($14.00/month) Spring 2003 – MPP’s and Confidential increased to $35.00 per month Students increased to $158/semester ($35/month) Faculty/Staff prices remain unchanged $14.00 per month

3. Current Parking Fees 2003 – 2006 Students -------------- $158/semester ($35.00/month) MPP’s --------------- $35.00/month Vendors --------------- $21.00/month Daily Rate ------------ $6.00/daily Reserved Parking ---- $100.00/month/VPs $80.00/month/Deans Faculty/Staff --------- $14.00/month

4. Current Campus Parking

5. Future Increases 2006/2007 Students -------------- $248.00/semester ($55.00/month) MPP’s --------------- $55.00/month Vendors --------------- $30.00/month Daily Rate ------------ $7.00/daily Reserved Parking VPs -------------------- $120.00/month Deans ----------------- $100.00/month Faculty/Staff --------- Negotiated through CBA 2009/2010 Students -------------- $338.00/semester ($75.00/month) MPP’s --------------- $75.00/month Vendors --------------- $35.00/month Daily Rate ------------ $9.00/daily Reserved Parking VPs --------------------$150.00/month Deans ------------------$130.00/month Faculty/Staff --------- Negotiated through CBA

6. Future Projects 04/05 Lot K (257) spaces, UVA Housing Overnight Estimated Cost $472,000 05/06 Lot H (145) spaces, Business Bldg. General Parking Estimated Cost $270,000 06/07 Lot F /Behind Current Lot E Approx. (611+) spaces Student, MPP & Confidential Parking Estimated Cost $1,326,000 03/04 Lots Y & Z; Intersection upgrade Twin Oaks Valley Rd.; Entrance Lot X Y Z; & Parking Lot Lights Total Project Cost = $613,156 09/10 Parking Structure #1 (2000) spaces Student, MPP & Confidential Parking Estimated Cost 24,000,000 11/12 Parking Structure #2 (2000) spaces Student, MPP & Confidential Parking Estimated Cost 26,000,000

7. Location & Cost ‘03 Lot X Y Z (992) spaces (992) spaces$613,000 Lots Y & Z Lot K ‘04 Lot K UVA (257) spaces $472,000 Parking Structure #1 Parking Structure #1 09/10 Parking Structure #1 (2000) Spaces $24,000,000 05/06 Lot H Business Bldg. (145) Spaces $270,000 Lot H 06/07 Lot F Approx. (611) spaces $1,326,000 Lot F Lot F 11/12 Parking Structure #2 (2000) Spaces $26,000,000 Parking Structure #2 Parking Structure #2 SMACC SMACC (160) spaces Lot X Lot X

8. Projected Parking Needs

9. Rancheros Move to Campus Approximately (75) employees moving from rancheros to campus. Move will take place toward the end of the spring semester. Not all (75) employees will drive to work (Carpool/Drop off) Parking lot E times of impaction: Monday – Thursday 9:30 a.m. to 2:30 p.m. Parking lots B, C, N times of impaction: Monday – Thursday 9:00 a.m. to 3:00 p.m. Parking lot K (UVA) scheduled to open June ’04, the opening of lot K will revert lot N and a portion of lot O back to general inventory. Faculty/Staff open parking (always available): SMACC parking lot Students open parking (always available): Parking lot Z & SMACC parking lot

10. Questions ?