Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative...

11
Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director, Parking & Transportation Services

Transcript of Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative...

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

Proposed Fee Increases

Matthew Altier Ellen Till Chip ChismVice President for Administrative Services Director, Business & Auxiliary Services Director, Parking &

Transportation Services

Page 2: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

Services/Activities Provided byParking & Transportation ServicesParking• 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

Page 3: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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)

Page 4: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

Future Parking Plans

2012/13 - short range: • Add 30-50 Angled Parking

Spaces• Re-designate Some Lots• Proposed New Lot N• Affiliated Housing Lot

Page 5: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

2013/14 - mid-range:

• shuttles to remote lots

• alternate transportation options• traffic reduction

Future Parking Plans

Mitsubishi i-MiEV electric car

Page 6: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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.

Page 7: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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

Current2012-13

Proposed2013-14

Proposed2014-15

Proposed2015-16

Proposed2016-17

Proposed

Commuter $55 $66 $79 $95 $114 $137

Resident $70 $84 $101 $121 $145 $174

Fac/Staff $70 $84 $101 $121 $145 $174

Motorcycle $35 $42 $50 $60 $73 $87

Reserved/Admin $125 $210 $252 $302 $363 $435

Page 8: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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

Institution CURRENT PROPOSED UNF UCF FAU USF UF

Location UWF 2011 UWF 2012 Jacksonville Orlando Boca Raton Tampa Gainsville

Reserved 125$ 210$ 405$ 957$ 625$ 948$ 1,014$

Faculty/Staff 70$ 84$ $ 95-280 $ 169-282 105$ $ 282+ $ 282+

Resident Student 70$ 84$ 205$ 134$ NA 215$ 150$

Commuter Student 55$ 66$ 160$ 89$ NA 174$ 150$

Motorcycle 35$ 42$ 65$ 44$ NA 56$ 96$

FIU FGCU FSU FAMU

Miami Ft. Myers Tall. Tall

Reserved 901$ 450$ NA 428$

Faculty/Staff $ 123+ 100$ 250$ $ 142+

Resident Student NA 72$ NA 177$

Commuter Student NA 72$ NA 177$

Motorcycle NA NA 59$ NA

FAU, FIU and FSU do not charge separately for parking permits. The cost is covered in their Transportation Access Fees.

Page 9: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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

Page 10: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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) passeso Shuttles/trolley to neighboring

apartment complexes, shopping, and downtown

o Connections to county transit systemo Electric car fleeto Infrastructure Upgrades

Page 11: Proposed Fee Increases Matthew Altier Ellen Till Chip Chism Vice President for Administrative Services Director, Business & Auxiliary Services Director,

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 Serviceso East Campuso Affiliated Housingo Athletic Complexo West Campuso Infrastructure Upgrades

• Offer Exploration of Additional Transportation

OptionsCurren

tUWF

Proposed UWF UNF UCF FAU USF UF FIU

FGCU FSU FAMU

Transportation Access Fee (per credit hour) $3.00 $8.00 $4.11

$9.11 $7.15

$3.00

$9.61

$9.73 $5.75

$8.90 NA