UNC Transport 5 Year Plan

8/7/2019 UNC Transport 5 Year Plan

1/20

5-Year Plan

Student Forum Presentation

- January 2011 -


2/20

Planning

Process

July

Hired Kimley-Horn toevaluate 5-

year timeframeand provide

funding strategy

recommendations

September

Presentedinitial reviewof

revenuevs expense to ACT

October

Stakeholder Meetings

Presented potential

recommendations

Solicitedfeedback

November

Metwith VC & Associates,which

resultedinmodifications to

original potential

recommendations

December

Presentedrevised

recommendations to ACT

January

Openforums for students,

employees, general public

February

Prepareordinancechanges

for Boardof Trustees

approval

March

Boards of Trustees

Presentation


3/20

5-Year

Obligations

Description Additional Annual Cost by 2015/16*

Standard 3% Inflationof Existing Expenses $1 million

Chapel Hill Transit $2.6 million

Triangle Transit $270k

Capital Construction $2.2 million

2015/16 Total Annual Cost Increase $6.1 MILLION

* Additional Annual Costs areabovecurrent 2010/11 Costs


4/20

Increase Efficiencywithincurrent operations

Additional Revenue Sources

How Do We Propose To

Meet These Obligations


5/20

Efficiencies

Remote Cashiering (Pay Lots)

LED Lighting (Parking Structures)

MeterPay Stations (On-Street Spaces)

LicensePlate Recognition (LPR) (Dogwoodand ACC)

Electronic On-line Methodfor Temporary UsePermit

Issuance

+ $602k Annual Revenue Generatedby 2015/16


6/20

Funding

Strategies

Bell Tower Visitor Lot

TransportationFee

Permits

Parkand RidePermit

Night ParkingProgram

South Campus Daily Maximum

+ $5.5 million Annual Revenue Generatedby 2015/16


7/20

Funding

Strategies


TransportationFee

Permits

Parkand RidePermit




8/20

Funding

Strategies


Convert Spaces forhourlyvisitor

Implementation Date 2011/12

Accommodates short-term parkingneed thereby

providingamuchneededamenityin thecentral part of

campus


9/20

Funding

Strategies


TransportationFee

Permits

Parkand RidePermit




10/20

Funding

Strategies

TransportationFee

Increase Department & Student TransportationFees


Reduce parkingrevenue subsidyfor transit from $1.5M

to $1M (ACT recommendation)

Average Increase

(Annual)

Average Increase

(Semester)

Employees $184 (per $1M payroll) N/A

Students $14 $7


11/20

Funding

Strategies


TransportationFee

Permits

Parkand RidePermit




12/20

Funding

Strategies

Permits

2% Annual Increase


Average Increase

(Annual)

Average Increase

(Bi-Weekly)

Employees $5.70 - $16.13 $0.24 - $0.67

Students $5.78 - $7.60 $0.32 - $0.24


13/20

Funding

Strategies


TransportationFee

Permits

Parkand RidePermit




14/20

Funding

Strategies

Park n RidePermit

$250 Annual Permit (~$5/week, ~$1/day)


PNR lots arehighest cost per personalternativemode

Transit Cost $525/person

Parking Space Cost $650/person

Total $1,175/person


15/20

Funding

Strategies


TransportationFee

Permits

Parkand RidePermit




16/20

Funding

Strategies


$250 Annual Permit (~$5/week, ~$1/day)

PerParticipating Employee

$9 Annual TransportationFee ($4.50/semester)

Per student (all students payfee)


Program Details

Daytime permits honored

Employees register throughdepartment

Students registeronlineduringregistration (Fee paid

byall students Permit request represents noout-of-

pocket cost)

Permit for parking system users that only parkat night

(Mon. Fri.)


17/20

Funding

Strategies


TransportationFee

Permits

Parkand RidePermit




18/20

Funding

Strategies


Raisedailymaxfrom $8 to $10


Therewill bea 6 year periodwithnomaximumdailyfee

increase


19/20

Funding Strategy

Implementation Timeline

2011-12 2012-13 2013-14 2014-15 2015-16

Bell Tower

Visitor LotPermits

Night Parking

Program

South Campus

Daily Maximum

Transportation FeePark-and-Ride

Permit


20/20

Questions?

UNC Transport 5 Year Plan

Documents

Transcript of UNC Transport 5 Year Plan