10/1/2015 Ace Parking Management, Inc.

JAN $355,734.00 $76,589.00 $180,757.00 $98,388.00 $348,885.00 $2,796,818.00 $170,785.00 $1,740,502.90 $895,222.90 $340,810.00 $504,470.00 $662,325.35 $668,250.17 $6,080,975.07FEB $290,282.00 $65,776.00 $150,667.00 $73,839.00 $308,702.00 $2,784,639.00 $116,456.00 $1,760,367.00 $865,827.00 $366,690.00 $527,850.00 $542,935.22 $550,402.58 $5,810,848.58MAR $330,265.00 $71,210.00 $176,606.00 $82,449.00 $387,411.00 $3,241,385.00 $167,066.00 $2,231,871.00 $1,034,849.00 $495,046.00 $701,976.00 $809,029.86 $813,543.68 $7,171,541.68APR $334,486.00 $82,333.00 $182,528.00 $69,625.00 $345,993.00 $3,202,195.00 $129,344.00 $2,164,412.00 $965,957.00 $496,341.00 $702,114.00 $616,854.56 $625,329.92 $6,801,759.92MAY $365,042.00 $77,602.00 $205,361.00 $82,079.00 $348,098.00 $3,245,013.00 $165,080.00 $2,506,127.00 $1,040,798.00 $610,834.00 $854,495.00 $1,255,527.04 $1,266,943.45 $7,896,303.45JUN $362,387.00 $70,573.00 $221,042.00 $70,772.00 $371,513.00 $3,262,170.00 $151,407.00 $2,680,105.00 $1,015,543.00 $687,867.00 $976,695.00 $565,546.59 $570,923.76 $7,398,505.76JUL $0.00AUG $0.00SEP $0.00OCT $0.00NOV $0.00DEC $0.00SUM $2,038,196.00 $2,110,602.00 $18,532,220.00 $900,138.00 $13,083,384.90 $4,452,218.62 $4,495,393.56 $41,159,934.46

* Meter Parking $852.17 & 110 transactions The revenue is added with Misc

JAN $321,989.00 $98,567.00 $223,422.00 $508,849.50 $2,536,233.00 $376,705.00 $1,530,434.00 $799,137.00 $239,795.00 $491,502.00 $720,111.43 $725,786.33 $5,999,996.83FEB $299,699.00 $88,749.00 $210,950.00 $464,507.00 $2,528,912.00 $332,767.00 $1,489,109.00 $765,362.00 $212,718.00 $511,029.00 $728,246.50 $731,496.97 $5,846,490.97MAR $335,711.00 $103,128.00 $232,583.00 $356,998.00 $3,126,940.00 $372,748.00 $1,810,842.00 $914,022.00 $237,200.00 $659,620.00 $674,778.62 $691,217.87 $6,694,456.87APR $300,346.25 $88,800.00 $211,546.25 $327,576.00 $2,956,727.00 $319,031.00 $1,706,470.00 $853,128.00 $232,867.00 $620,475.00 $928,660.46 $934,692.12 $6,544,842.37MAY $363,942.00 $104,801.00 $259,141.00 $351,572.00 $3,164,140.00 $380,506.00 $2,013,295.00 $933,184.00 $283,449.00 $796,662.00 $708,517.63 $722,568.54 $6,996,023.54JUN $358,900.00 $99,631.00 $259,269.00 $391,045.00 $3,163,763.00 $393,967.00 $2,119,515.00 $926,564.00 $452,168.00 $740,783.00 $811,032.64 $814,999.54 $7,242,189.54JUL $373,856.00 $95,846.00 $278,010.00 $415,566.00 $3,201,696.00 $397,690.00 $2,201,434.00 $926,233.00 $506,889.00 $768,312.00 $724,430.54 $731,196.89 $7,321,438.89AUG $357,037.00 $95,164.00 $261,873.00 $393,224.00 $2,979,970.00 $369,907.00 $1,941,916.00 $830,618.00 $436,433.00 $674,865.00 $606,210.00 $611,116.51 $6,653,170.51SEP $359,753.00 $94,862.00 $264,891.00 $359,024.00 $2,940,245.00 $369,849.00 $1,993,026.00 $849,130.00 $478,218.00 $665,678.00 $915,031.33 $917,157.57 $6,939,054.57OCT $396,336.00 $115,196.00 $291,140.00 $373,864.00 $3,340,797.00 $398,541.00 $2,223,740.00 $961,886.00 $503,378.00 $758,476.00 $636,945.10 $639,640.24 $7,372,918.24NOV $340,015.00 $102,707.00 $237,308.00 $339,825.00 $2,751,097.00 $349,379.00 $1,787,638.00 $863,902.00 $366,718.00 $557,018.00 $788,952.41 $789,539.32 $6,357,493.32DEC $354,831.00 $97,759.00 $257,072.00 $377,916.00 $2,831,850.00 $331,907.00 $1,843,604.00 $883,768.00 $383,458.00 $576,378.00 $924,889.80 $929,110.97 $6,669,218.97SUM $4,162,415.25 $4,659,966.50 $35,522,370.00 $4,392,997.00 $22,661,023.00 $9,167,806.46 $9,238,522.87 $80,637,294.62

GARAGE B EMPLOYEE PARKING MISC. REVENUE GROSS

REVENUE

2014 REVENUE INPUT SHEET

T-2 T2 DAILY T2 ECONOMY T-3 T-4 WEST ECONOMY EAST ECONOMY EE Uncovered GARAGE A

2015 REVENUE INPUT SHEET

GROSS REVENUET2 DAILY T2 COVERED

ECONOMY EE Uncovered GARAGE A GARAGE B MISC. REVENUEEAST ECONOMY EMPLOYEE PARKINGT-2 T-3 T-4 WEST

ECONOMYT2 UNCOVERED

ECONOMY

10/1/2015 Ace Parking Management, Inc.

JAN 22,165 9,095 6,728 6,342 25,495 135,225 4,678 43,993 25,209 7,579 11,205 231,556FEB 19,110 7,567 5,973 5,570 21,702 122,499 4,414 47,346 25,724 8,794 12,828 215,071MAR 23,197 9,482 7,005 6,710 29,499 162,894 6,755 57,817 29,466 11,602 16,749 280,162APR 21,250 8,625 6,703 5,922 22,991 137,418 4,900 57,870 28,319 12,155 17,396 244,429MAY 24,451 9,508 8,062 6,881 23,116 139,521 5,994 63,628 29,219 14,324 20,085 256,710JUN 22,453 8,259 8,276 5,918 25,113 147,750 5,296 63,833 26,708 15,209 21,916 264,445JUL 0AUG 0SEP 0OCT 0NOV 0DEC 0SUM 132,626 147,916 845,307 32,037 334,487 1,492,373

JAN 21,327 11,872 9,455 34,551 119,881 9,248 38,394 22,386 5,148 10,860 223,401FEB 19,164 10,092 9,072 28,466 110,397 9,055 40,852 23,407 5,179 12,266 207,934MAR 23,763 13,148 10,615 27,038 161,225 9,735 46,981 26,449 5,609 14,923 268,742APR 19,298 10,556 8,742 22,237 132,047 8,510 45,726 25,449 5,671 14,606 227,818MAY 22,300 11,897 10,403 23,725 137,774 9,886 51,346 26,918 6,669 17,759 245,031JUN 21,159 11,191 9,968 25,792 143,881 9,580 50,560 25,247 9,683 15,630 250,972JUL 20,841 10,862 9,979 28,488 153,364 9,203 49,684 23,757 10,245 15,682 261,580AUG 20,186 10,345 9,841 25,032 124,889 9,223 47,605 23,399 9,478 14,728 226,935SEP 18,845 9,460 9,385 19,131 108,417 9,346 50,421 25,097 10,048 15,276 206,160OCT 22,346 11,862 10,484 21,649 130,702 10,303 55,585 27,369 11,233 16,983 240,585NOV 20,337 11,280 9,057 21,777 127,875 9,026 46,483 25,168 8,484 12,831 225,498DEC 23,050 11,520 11,530 28,657 156,791 8,186 44,626 24,134 8,205 12,287 261,310SUM 252,616 306,543 1,607,243 111,301 568,263 2,845,966

GARAGE A

2014 TRANSACTION INPUT SHEET

T-2 WEST ECONOMY

EAST ECONOMY GARAGE B Total TransactionsT2 DAILY T2 ECONOMY T-3 T-4 EE Uncovered

2015 TRANSACTION INPUT SHEET

T-2 T2 DAILY T2 UNCOVERED ECONOMY T-3 T-4 Total TransactionsWEST

ECONOMYEAST

ECONOMY EE Uncovered GARAGE A GARAGE BT2 COVERED ECONOMY

Location 2014 20152014 / 2015

Variance2014 / 2015% Change

Terminal $3,654,439 $3,704,256 $49,817 1.4%Economy 2,772,751 3,123,326 350,575 12.6%Miscellaneous 815,000 570,924 -244,076 -29.9%

Total $7,242,190 $7,398,506 $156,316 2.2%

Location 2014 20152014 / 2015

Variance2014 / 2015% Change

Terminal 180,864 181,122 258 0.1%Economy 70,108 83,323 13,215 18.8%

Total 250,972 264,445 13,473 5.4%

Overview

June 2015 showed an increase in revenue by 2.2% overall compared to June 2014. Economy Parking Revenue increased by 12.6% and the Terminal Parking Revenue increased by 1.4%. The miscellaneous revenue, which is primarily employee parking revenue, shows a decrease by 29.9%.

June 2015 showed an increase in transactions by 5.4% overall compared to June 2014. Economy Parking reported an increase of 18.8% and Terminal Parking reported an increase of 0.1%.

June Transactions

June Revenue

January $5,583,930 $5,652,731 $5,813,320 $5,999,997 $6,080,975 $80,978 1.35%February $5,400,526 $5,673,369 $5,464,338 $5,846,491 $5,810,849 ($35,642) -0.61%March $6,287,225 $6,485,801 $7,004,779 $6,694,457 $7,171,542 $477,085 7.13%April $5,958,665 $5,976,707 $6,123,307 $6,544,842 $6,801,760 $256,918 3.93%May $6,493,808 $6,717,301 $6,885,211 $6,996,024 $7,896,303 $900,280 12.87%June $6,499,720 $6,668,424 $6,924,602 $7,242,190 $7,398,506 $156,316 2.16%July $6,574,476 $6,734,518 $6,948,228 $7,321,439 $0 $0 0.00%August $6,245,386 $6,583,775 $6,560,404 $6,653,171 $0 $0 0.00%September $6,217,058 $6,301,975 $6,515,535 $6,939,055 $0 $0 0.00%October $6,592,494 $6,900,452 $7,051,361 $7,372,918 $0 $0 0.00%November $5,792,270 $6,218,385 $5,988,550 $6,357,493 $0 $0 0.00%December $5,755,827 $5,855,962 $6,485,662 $6,669,219 $0 $0 0.00%

Totals $73,401,386 $75,769,400 $77,765,296 $80,637,295 $41,159,934 $1,835,934 5%

Gross Parking Revenue All Facilities

2011Month 14 / 15% Change2012 2013 2015 14 / 15

Variance2014

$3

$4

$5

$6

$7

$8

$9Millions

2011

2012

2013

2014

2015

Terminal 2 Covered Economy$221,042

3%

Terminal 2 UncoveredEconomy $70,772

1%

Terminal 2 Daily $70,573

1%

Terminal 3 $371,513

5%

Terminal 4$3,262,170

44%

West Economy $151,407

2%

East EconomyUncovered $1,015,543

14%

Economy Garage A$687,867

9%

Economy Garage B $976,695

13% Miscellaneous $570,924

8%

PARKING REVENUEPERCENTAGE BY TERMINAL

JUNE 2015

January $346,105 $305,655 $309,053 $321,989 $355,734 $33,745 10.48%February $319,885 $306,849 $290,714 $299,699 $290,282 ($9,417) -3.14%March $366,423 $349,012 $333,386 $335,711 $330,265 ($5,446) -1.62%April $346,050 $319,342 $326,224 $300,346 $334,486 $34,140 11.37%May $385,345 $368,448 $359,420 $363,942 $365,042 $1,100 0.30%June $376,643 $359,631 $365,109 $358,900 $362,387 $3,487 0.97%July $387,902 $354,725 $354,691 $373,856 $0 $0 0.00%August $366,908 $362,770 $346,884 $357,037 $0 $0 0.00%September $346,909 $321,495 $360,858 $359,753 $0 $0 0.00%October $364,833 $353,834 $376,341 $396,336 $0 $0 0.00%November $328,501 $317,380 $330,413 $340,015 $0 $0 0.00%December $342,404 $314,186 $361,405 $354,831 $0 $0 0.00%

Totals $4,277,908 $4,033,327 $4,114,498 $4,162,415 $2,038,196 $57,609 3%

Parking Revenue Terminal 2

2014 2015 14 / 15Variance

14 / 15% ChangeMonth 2011 2012 2013

$200

$250

$300

$350

$400Thousands

2011

2012

2013

2014

2015

January $119,582 $93,879 $103,505 $98,567 $76,589 ($21,978) -22.30%February $117,160 $97,188 $91,482 $88,749 $65,776 ($22,973) -25.89%March $135,215 $120,685 $105,633 $103,128 $71,210 ($31,918) -30.95%April $128,485 $102,523 $96,584 $88,800 $82,333 ($6,467) -7.28%May $136,320 $122,815 $102,201 $104,801 $77,602 ($27,199) -25.95%June $150,443 $112,997 $98,756 $99,631 $70,573 ($29,058) -29.17%July $154,345 $113,565 $98,639 $95,846 $0 $0 0.00%August $121,213 $111,219 $94,832 $95,164 $0 $0 0.00%September $102,041 $90,478 $98,440 $94,862 $0 $0 0.00%October $104,999 $109,628 $105,235 $115,196 $0 $0 0.00%November $100,632 $103,792 $103,162 $102,707 $0 $0 0.00%December $111,818 $104,734 $114,273 $97,759 $0 $0 0.00%

Totals $1,482,253 $1,283,503 $1,212,742 $1,185,210 $444,083 ($139,593) -24%*Max Potential Revenue: Monthly = $186,050 & Annually $2,226,500

Parking Revenue Terminal 2 Daily

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$0

$50

$100

$150

$200Thousands

20112012201320142015

January $226,523 $211,776 $205,548 $223,422 $180,757 ($42,665) -19.10%February $202,725 $209,661 $199,232 $210,950 $150,667 ($60,283) -28.58%March $231,208 $228,327 $227,753 $232,583 $176,606 ($55,977) -24.07%April $217,565 $216,819 $229,640 $211,546 $182,528 ($29,018) -13.72%May $249,025 $245,633 $257,219 $259,141 $205,361 ($53,780) -20.75%June $226,200 $246,634 $266,353 $259,269 $221,042 ($38,227) -14.74%July $233,557 $241,160 $256,052 $278,010 $0 $0 0.00%August $245,695 $251,551 $252,052 $261,873 $0 $0 0.00%September $244,868 $231,017 $262,418 $264,891 $0 $0 0.00%October $259,834 $244,206 $271,106 $281,140 $0 $0 0.00%November $227,869 $213,586 $227,251 $237,308 $0 $0 0.00%December $230,586 $209,452 $247,132 $257,072 $0 $0 0.00%

Totals $2,795,655 $2,749,822 $2,901,756 $2,977,205 $1,116,961 ($279,950) -20%*Max Potential Revenue: Monthly = $273,097 & Annually = $3,268,210

Parking Revenue Terminal 2 Covered Economy

2014 2015 14 / 15Variance

14 / 15% ChangeMonth 2011 2012 2013

$0

$50

$100

$150

$200

$250

$300

$350Thousands

20112012201320142015

January $98,388 $0 0.00%February $73,839 $0 0.00%March $82,449 $0 0.00%April $69,625 $0 0.00%May $82,079 $0 0.00%June $70,772 $0 0.00%July $0 $0 0.00%August $0 $0 0.00%September $0 $0 0.00%October $0 $0 0.00%November $0 $0 0.00%December $0 $0 0.00%

Totals $0 $0 $0 $0 $477,152 $0 0%*Max Potential Revenue: Monthly = $139,446 & Annually = $1,668,780

Parking Revenue Terminal 2 Uncovered Economy

Month 2015 14 / 15Variance

14 / 15% Change

$0

$50

$100

$150

$200

$250

$300

$350Thousands

2015

January $410,119 $422,035 $425,328 $508,850 $348,885 ($159,965) -31.44%February $400,932 $403,567 $404,726 $464,507 $308,702 ($155,805) -33.54%March $504,620 $475,082 $479,373 $356,998 $387,411 $30,413 8.52%April $460,323 $442,422 $433,870 $327,576 $345,993 $18,417 5.62%May $493,939 $453,165 $477,477 $351,572 $348,098 ($3,474) -0.99%June $487,960 $452,949 $495,133 $391,045 $371,513 ($19,532) -4.99%July $521,065 $444,618 $481,089 $415,566 $0 $0 0.00%August $464,718 $444,693 $483,154 $393,224 $0 $0 0.00%September $465,923 $411,074 $469,257 $359,024 $0 $0 0.00%October $469,746 $420,763 $475,478 $373,864 $0 $0 0.00%November $439,586 $424,122 $430,970 $339,825 $0 $0 0.00%December $455,043 $453,804 $552,351 $377,916 $0 $0 0.00%

Totals $5,573,974 $5,248,294 $5,608,206 $4,659,967 $2,110,602 ($289,946) -12%*Max Potential Revenue: Monthly = $907,375 & Annually = $10,858,750 (excludes levels 1, A, 5 & 6)

Parking Revenue Terminal 3

2014 2015 14 / 15Variance

14 / 15% ChangeMonth 2011 2012 2013

$200

$300

$400

$500

$600Thousands

2011

2012

2013

2014

2015

January $2,479,654 $2,480,785 $2,616,385 $2,536,233 $2,796,818 $260,585 10.27%February $2,448,798 $2,613,044 $2,685,749 $2,528,912 $2,784,639 $255,727 10.11%March $2,864,567 $2,996,508 $3,093,488 $3,126,940 $3,241,385 $114,445 3.66%April $2,675,759 $2,739,937 $2,852,526 $2,956,727 $3,202,195 $245,468 8.30%May $2,823,351 $2,927,250 $2,995,957 $3,164,140 $3,245,013 $80,873 2.56%June $2,811,293 $2,907,808 $2,898,493 $3,163,763 $3,262,170 $98,407 3.11%July $2,822,025 $2,819,390 $2,770,687 $3,201,696 $0 $0 0.00%August $2,670,474 $2,923,197 $2,742,571 $2,979,970 $0 $0 0.00%September $2,707,363 $2,768,360 $2,660,567 $2,940,245 $0 $0 0.00%October $2,836,013 $3,037,036 $3,032,153 $3,340,797 $0 $0 0.00%November $2,627,792 $2,789,571 $2,570,626 $2,751,097 $0 $0 0.00%December $2,555,872 $2,544,217 $2,647,313 $2,831,850 $0 $0 0.00%

Totals $32,322,961 $33,547,103 $33,566,515 $35,522,370 $18,532,220 $1,055,505 6%*Max Potential Revenue: Monthly = $4,916,600 & Annually = $57,327,000

Parking Revenue Terminal 4

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$1

$2

$3

$4M

i

l

l

i

o

n

s

2011

2012

2013

2014

2015

January $321,183 $322,018 $326,929 $376,705 $170,785 ($205,920) -54.66%February $304,070 $307,816 $310,576 $332,767 $116,456 ($216,311) -65.00%March $360,197 $362,471 $367,126 $372,748 $167,066 ($205,682) -55.18%April $350,172 $354,922 $369,150 $319,031 $129,344 ($189,687) -59.46%May $408,198 $394,109 $420,582 $380,506 $165,080 ($215,426) -56.62%June $398,201 $393,086 $426,953 $393,967 $151,407 ($242,560) -61.57%July $397,425 $408,015 $418,150 $397,690 $0 $0 0.00%August $375,767 $377,359 $409,199 $369,907 $0 $0 0.00%September $366,603 $371,928 $406,986 $369,849 $0 $0 0.00%October $403,081 $407,112 $417,541 $398,541 $0 $0 0.00%November $333,925 $361,899 $372,899 $349,379 $0 $0 0.00%December $321,773 $328,308 $383,768 $331,907 $0 $0 0.00%

Totals $4,340,595 $4,389,043 $4,629,859 $4,392,997 $900,138 ($1,275,586) -59%*Max Potential Revenue: Monthly = $269,010 & Annually = $3,219,300**Facility Program change to Park & Walk with $7 daily rate on 01/13/15*03/01/15-03/31/15 Voucher $5.00 a day program Revenue $22,530.00 and 701 trans

Parking Revenue West Economy

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$100

$200

$300

$400

$500Thousands

2011

2012

2013

2014

2015

January $1,418,487 $1,341,692 $1,386,475 $1,530,434 $1,740,503 $210,069 13.73%February $1,301,608 $1,338,712 $1,354,770 $1,489,109 $1,760,367 $271,258 18.22%March $1,577,415 $1,537,504 $1,577,200 $1,810,842 $2,231,871 $421,029 23.25%April $1,501,948 $1,509,796 $1,641,191 $1,706,470 $2,164,412 $457,942 26.84%May $1,803,356 $1,708,031 $1,850,723 $2,013,295 $2,506,127 $492,832 24.48%June $1,841,245 $1,823,588 $1,998,454 $2,119,515 $2,680,105 $560,590 26.45%July $1,857,138 $1,879,237 $1,993,787 $2,201,434 $0 $0 0.00%August $1,705,160 $1,715,080 $1,806,040 $1,941,916 $0 $0 0.00%September $1,722,561 $1,720,248 $1,866,917 $1,993,026 $0 $0 0.00%October $1,856,353 $1,891,055 $2,067,833 $2,223,740 $0 $0 0.00%November $1,542,195 $1,587,346 $1,600,732 $1,787,638 $0 $0 0.00%December $1,426,282 $1,435,517 $1,749,446 $1,843,604 $0 $0 0.00%

Totals $19,553,748 $19,487,806 $20,893,568 $22,661,023 $13,083,385 $2,413,720 23%

Parking Revenue East Economy (Total)

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$0.0

$0.5

$1.0

$1.5

$2.0

$2.5

$3.0Millions

2011

2012

2013

2014

2015

January $819,255 $735,822 $745,591 $799,137 $895,223 $96,086 12.02%February $731,488 $734,340 $701,438 $765,362 $865,827 $100,465 13.13%March $831,656 $846,439 $829,929 $914,022 $1,034,849 $120,827 13.22%April $769,307 $802,447 $773,856 $853,128 $965,957 $112,829 13.23%May $808,056 $840,211 $830,423 $933,184 $1,040,798 $107,614 11.53%June $738,445 $846,365 $847,438 $926,564 $1,015,543 $88,979 9.60%July $838,334 $905,676 $855,920 $926,233 $0 $0 0.00%August $791,772 $779,213 $760,930 $830,618 $0 $0 0.00%September $803,636 $822,707 $835,914 $849,130 $0 $0 0.00%October $888,356 $894,312 $922,769 $961,886 $0 $0 0.00%November $784,281 $775,260 $799,921 $863,902 $0 $0 0.00%December $728,601 $717,030 $841,571 $883,768 $0 $0 0.00%

Totals $9,533,187 $9,699,822 $9,745,700 $10,506,934 $5,818,197 $626,800 12%*Max Potential Revenue: Monthly = $1,010,709 & Annually = $12,095,370

Parking Revenue East Economy Uncovered

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$400

$600

$800

$1,000

$1,200Thousands

20112012201320142015

January $218,250 $230,675 $253,468 $239,795 $340,810 $101,015 42.13%February $202,179 $227,299 $256,616 $212,718 $366,690 $153,972 72.38%March $265,485 $263,754 $294,789 $237,200 $495,046 $257,846 108.70%April $259,157 $267,497 $357,705 $232,867 $496,341 $263,474 113.14%May $363,629 $332,611 $428,908 $283,449 $610,834 $327,385 115.50%June $404,325 $376,191 $477,173 $452,168 $687,867 $235,699 52.13%July $388,961 $384,282 $470,717 $506,889 $0 $0 0.00%August $341,483 $371,761 $442,421 $436,433 $0 $0 0.00%September $338,686 $358,989 $352,804 $478,218 $0 $0 0.00%October $362,072 $398,335 $429,545 $503,378 $0 $0 0.00%November $281,452 $318,676 $319,041 $366,718 $0 $0 0.00%December $265,226 $285,904 $367,745 $383,458 $0 $0 0.00%Totals $3,690,905 $3,815,974 $4,450,932 $4,333,291 $2,997,588 $1,339,391 81%*Max Potential Revenue: Monthly = $584,441 and Annually = $6,994,130 (excludes levels 7 & 8)

Parking Revenue East Economy Garage A

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$0

$200

$400

$600

$800Thousands

20112012201320142015

January $380,982 $375,195 $387,416 $491,502 $504,470 $12,968 2.64%February $367,941 $377,073 $396,716 $511,029 $527,850 $16,821 3.29%March $480,274 $427,311 $452,482 $659,620 $701,976 $42,356 6.42%April $473,484 $439,852 $509,630 $620,475 $702,114 $81,639 13.16%May $631,671 $535,209 $591,392 $796,662 $854,495 $57,833 7.26%June $698,475 $601,032 $673,843 $740,783 $976,695 $235,912 31.85%July $629,843 $589,279 $667,150 $768,312 $0 $0 0.00%August $571,905 $564,106 $602,689 $674,865 $0 $0 0.00%September $580,239 $538,552 $678,199 $665,678 $0 $0 0.00%October $605,925 $598,408 $715,519 $758,476 $0 $0 0.00%November $476,462 $493,410 $481,761 $557,018 $0 $0 0.00%December $432,455 $432,583 $540,130 $576,378 $0 $0 0.00%Totals $6,329,656 $5,972,010 $6,696,927 $7,820,798 $4,267,600 $447,529 12%*Max Potential Revenue: Monthly = $796,813 & Annually = $9,535,625 ( excludes levels 5 & 6)

Parking Revenue East Economy Garage B

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

$0

$300

$600

$900

$1,200Thousands

2011

2012

2013

2014

2015

January $591,368 $775,638 $741,604 $720,111 $662,325 ($57,786) -8.02%February $618,607 $698,552 $415,995 $728,247 $542,935 ($185,311) -25.45%March $601,365 $751,201 $1,150,985 $674,779 $809,030 $134,251 19.90%April $619,584 $606,671 $494,619 $928,660 $616,855 ($311,806) -33.58%May $575,992 $861,789 $774,305 $708,518 $1,255,527 $547,009 77.20%June $581,512 $728,626 $734,237 $811,033 $565,547 ($245,486) -30.27%July $581,208 $822,322 $928,016 $724,431 $0 $0 0.00%August $656,810 $758,665 $769,204 $606,210 $0 $0 0.00%September $603,024 $706,530 $742,596 $915,031 $0 $0 0.00%October $655,965 $786,737 $676,824 $636,945 $0 $0 0.00%November $518,130 $733,819 $679,846 $788,952 $0 $0 0.00%December $651,089 $774,098 $786,497 $924,890 $0 $0 0.00%Totals $7,254,654 $9,004,646 $8,894,727 $9,167,806 $4,452,219 ($119,129) -3%

*Note: Decreased revenue resulted primarily from payment timing from Miscellaneous companies.

Employee Parking Revenue

2014 2015 14 / 15Variance

14 / 15% ChangeMonth 2011 2012 2013

$0

$300

$600

$900

$1,200Thousands

2011

2012

2013

2014

2015

January $608,382 $780,546 $749,150 $725,786 $668,250.17 ($57,536) -7.93%February $625,232 $703,381 $417,803 $731,497 $550,402.58 ($181,094) -24.76%March $614,003 $765,224 $1,154,206 $691,218 $813,543.68 $122,326 17.70%April $624,413 $610,288 $500,347 $934,692 $625,329.92 ($309,362) -33.10%May $579,619 $866,298 $781,052 $722,569 $1,266,943.45 $544,375 75.34%June $584,378 $731,362 $740,460 $815,000 $570,923.76 ($244,076) -29.95%July $588,921 $828,533 $929,824 $731,197 $0.00 $0 0.00%August $662,359 $760,677 $772,556 $611,117 $0.00 $0 0.00%September $607,699 $708,870 $750,950 $917,158 $0.00 $0 0.00%October $662,468 $790,652 $682,015 $639,640 $0.00 $0 0.00%November $520,271 $738,067 $682,910 $789,539 $0.00 $0 0.00%December $654,454 $779,930 $791,379 $929,111 $0.00 $0 0.00%Totals $7,332,200 $9,063,827 $8,952,651 $9,238,523 $4,495,394 ($125,368) -3%

Note: Miscellaneous Revenue consists of employee parking revenue, promissory note payments, abandoned vehicle fees, collection payments, and meter parking.

Gross Miscellaneous Revenue

2014 2015 14 / 15Variance

14 / 15% ChangeMonth 2011 2012 2013

$0

$300

$600

$900

$1,200

$1,500Thousands

2011

2012

2013

2014

2015

January 223,121 214,537 213,480 223,401 231,556 8,155 3.65%February 207,793 210,188 202,187 207,934 215,071 7,137 3.43%March 265,985 258,740 258,094 268,742 280,162 11,420 4.25%April 230,021 222,542 222,507 227,818 244,429 16,611 7.29%May 243,673 236,531 240,355 245,031 256,710 11,679 4.77%June 254,188 243,237 247,279 250,972 264,445 13,473 5.37%July 262,557 253,222 247,983 261,580 0 0 0.00%August 228,022 226,517 220,153 226,935 0 0 0.00%September 205,014 198,169 198,513 206,160 0 0 0.00%October 229,300 229,093 233,041 240,585 0 0 0.00%November 227,224 223,554 222,407 225,498 0 0 0.00%December 246,621 237,884 256,872 261,310 0 0 0.00%Totals 2,823,519 2,754,214 2,762,871 2,845,966 1,492,373 68,475 5%

Parking Transactions All Facilities

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

100

150

200

250

300

350Thousands

2011

2012

2013

2014

2015

Terminal 2 Uncovered

5,9182%

Terminal 2 CoveredEconomy

8,2763%

Terminal 2 Daily 8,2593%

Terminal 325,113

9%

Terminal 4147,750

56%

West Economy 5,2962%

East EconomyUncovered

26,70810%

East EconomyGarage A 15,209

6%

East Economy Garage B

21,9168%

PARKING TRANSACTIONSPERCENTAGE BY TERMINAL

JUNE 2015

January 24,893 21,735 21,357 21,327 22,165 838 3.93%February 23,319 21,361 19,326 19,164 19,110 (54) -0.28%March 28,382 25,453 24,370 23,763 23,197 (566) -2.38%April 24,627 21,630 20,781 19,298 21,250 1,952 10.12%May 25,375 22,983 21,939 22,300 24,451 2,151 9.65%June 25,139 22,843 20,631 21,159 22,453 1,294 6.12%July 25,659 23,019 20,147 20,841 0 0 0.00%August 23,108 21,087 19,558 20,186 0 0 0.00%September 19,904 17,725 18,069 18,845 0 0 0.00%October 22,365 21,236 20,875 22,346 0 0 0.00%November 21,424 19,872 20,619 20,337 0 0 0.00%December 25,141 22,365 23,108 23,050 0 0 0.00%Totals 289,336 261,309 250,780 252,616 132,626 5,615 4%

Parking Transactions Terminal 2

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

10

20

30

40Thousands

2011

2012

2013

2014

2015

January 16,713 12,588 12,745 11,872 9,095 (2,777) -23.39%February 15,413 12,458 10,915 10,092 7,567 (2,525) -25.02%March 19,221 15,549 13,598 13,148 9,482 (3,666) -27.88%April 16,660 12,626 11,179 10,556 8,625 (1,931) -18.29%May 16,362 13,324 11,569 11,897 9,508 (2,389) -20.08%June 16,988 13,125 10,810 11,191 8,259 (2,932) -26.20%July 16,858 13,429 11,132 10,862 0 0 0.00%August 13,386 11,798 10,510 10,345 0 0 0.00%September 10,960 9,660 9,345 9,460 0 0 0.00%October 12,620 11,997 10,991 11,862 0 0 0.00%November 12,529 11,848 11,434 11,280 0 0 0.00%December 15,130 13,572 13,146 11,520 0 0 0.00%

Totals 182,840 151,974 137,374 134,085 52,536 (16,220) -23%

Parking Transactions Terminal 2 Daily

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

5

10

15

20

25Thousands

2011

2012

2013

2014

2015

January 8,180 9,147 8,612 9,455 6,728 (2,727) -28.84%February 7,906 8,903 8,411 9,072 5,973 (3,099) -34.16%March 9,161 9,904 10,772 10,615 7,005 (3,610) -34.01%April 7,967 9,004 9,602 8,742 6,703 (2,039) -23.32%May 9,013 9,659 10,370 10,403 8,062 (2,341) -22.50%June 8,151 9,718 9,821 9,968 8,276 (1,692) -16.97%July 8,801 9,590 9,015 9,979 0 0 0.00%August 9,722 9,289 9,048 9,841 0 0 0.00%September 8,944 8,065 8,724 9,385 0 0 0.00%October 9,745 9,239 9,884 10,484 0 0 0.00%November 8,895 8,024 9,185 9,057 0 0 0.00%December 10,011 8,793 9,962 11,530 0 0 0.00%

Totals 106,496 109,335 113,406 118,531 42,747 (15,508) -27%

Parking Transactions Terminal 2 Covered Economy

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

0

5

10

15Thousands

2011

2012

2013

2014

2015

January 6,342 0 0.00%February 5,570 0 0.00%March 6,710 0 0.00%April 5,922 0 0.00%May 6,881 0 0.00%June 5,918 0 0.00%July 0 0 0.00%August 0 0 0.00%September 0 0 0.00%October 0 0 0.00%November 0 0 0.00%December 0 0 0.00%Totals 0 0 0 0 37,343 0 0%

Parking Transactions Terminal 2 Uncovered Economy

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

0

5

10

15Thousands

2015

January 32,982 32,087 31,368 34,551 25,495 (9,056) -26.21%February 30,705 29,616 27,425 28,466 21,702 (6,764) -23.76%March 43,488 37,698 35,755 27,038 29,499 2,461 9.10%April 35,153 31,314 29,361 22,237 22,991 754 3.39%May 38,388 33,318 32,690 23,725 23,116 (609) -2.57%June 41,169 34,606 35,498 25,792 25,113 (679) -2.63%July 42,714 36,014 37,017 28,488 0 0 0.00%August 35,520 31,806 32,468 25,032 0 0 0.00%September 29,280 26,004 26,180 19,131 0 0 0.00%October 31,596 28,901 29,687 21,649 0 0 0.00%November 31,674 30,012 29,755 21,777 0 0 0.00%December 37,907 36,871 39,508 28,657 0 0 0.00%

Totals 430,576 388,247 386,712 306,543 147,916 (13,893) -9%

Parking Transactions Terminal 3

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

10

18

26

34

42

50Thousands

2011

2012

2013

2014

2015

January 121,630 119,200 119,129 119,881 135,225 15,344 12.80%February 110,430 114,541 111,036 110,397 122,499 12,102 10.96%March 144,130 146,256 148,622 161,225 162,894 1,669 1.04%April 121,835 120,075 119,314 132,047 137,418 5,371 4.07%May 124,321 125,889 127,447 137,774 139,521 1,747 1.27%June 134,628 132,924 133,140 143,881 147,750 3,869 2.69%July 144,742 144,055 137,444 153,364 0 0 0.00%August 118,499 122,434 113,364 124,889 0 0 0.00%September 103,309 101,948 96,490 108,417 0 0 0.00%October 118,838 121,686 119,308 130,702 0 0 0.00%November 126,981 125,401 119,740 127,875 0 0 0.00%December 140,688 135,675 143,709 156,791 0 0 0.00%

Totals 1,510,031 1,510,084 1,488,743 1,607,243 845,307 40,102 5%

Parking Transactions Terminal 4

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

50

75

100

125

150

175Thousands

2011

2012

2013

2014

2015

January 8,932 8,336 8,312 9,248 4,678 (4,570) -49.42%February 8,908 8,667 8,669 9,055 4,414 (4,641) -51.25%March 10,365 9,912 9,746 9,735 6,755 (2,980) -30.61%April 10,126 9,821 9,993 8,510 4,900 (3,610) -42.42%May 11,449 10,643 10,914 9,886 5,994 (3,892) -39.37%June 10,711 10,122 10,304 9,580 5,296 (4,284) -44.72%July 10,139 9,663 9,421 9,203 0 0 0.00%August 10,282 9,722 10,194 9,223 0 0 0.00%September 10,364 9,964 10,394 9,346 0 0 0.00%October 11,433 10,780 10,742 10,303 0 0 0.00%November 9,976 9,316 9,774 9,026 0 0 0.00%December 9,399 8,352 9,023 8,186 0 0 0.00%

Totals 122,084 115,298 117,486 111,301 32,037 (23,977) -43%*Facility Program change to Park & Walk with $7 daily rate on 01/13/15

Parking Transactions West Economy

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

3

6

9

12

15Thousands

2011

2012

2013

2014

2015

January 35,243 33,179 33,314 38,394 43,993 5,599 14.58%February 34,983 36,003 35,731 40,852 47,346 6,494 15.90%March 40,275 39,421 39,601 46,981 57,817 10,836 23.06%April 38,847 39,702 43,058 45,726 57,870 12,144 26.56%May 44,803 43,698 47,365 51,346 63,628 12,282 23.92%June 43,159 42,742 47,706 50,560 63,833 13,273 26.25%July 40,028 40,471 43,954 49,684 0 0 0.00%August 41,254 41,468 44,569 47,605 0 0 0.00%September 42,771 42,528 47,380 50,421 0 0 0.00%October 45,767 46,490 52,429 55,585 0 0 0.00%November 38,354 38,953 42,519 46,483 0 0 0.00%December 34,557 34,621 41,524 44,626 0 0 0.00%

Totals 480,041 479,276 519,150 568,263 334,487 60,628 22%

Parking Transactions East Economy (Total)

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

15

25

35

45

55

65Thousands

2011

2012

2013

2014

2015

January 22,668 18,460 19,823 22,386 25,209 2,823 12.61%February 21,715 19,783 20,497 23,407 25,724 2,317 9.90%March 23,472 21,798 23,181 26,449 29,466 3,017 11.41%April 22,084 21,190 22,749 25,449 28,319 2,870 11.28%May 22,747 21,650 24,260 26,918 29,219 2,301 8.55%June 19,866 19,869 23,254 25,247 26,708 1,461 5.79%July 18,651 21,133 21,711 23,757 0 0 0.00%August 19,212 21,372 21,657 23,399 0 0 0.00%September 22,445 22,899 24,219 25,097 0 0 0.00%October 22,018 24,543 26,602 27,369 0 0 0.00%November 19,433 21,168 23,814 25,168 0 0 0.00%December 17,925 19,621 22,441 24,134 0 0 0.00%

Totals 252,236 253,486 274,208 298,780 164,645 14,789 10%

Parking Transactions East Economy Uncovered

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

5

10

15

20

25

30Thousands

2011

2012

2013

2014

2015

January 4,525 5,698 5,406 5,148 7,579 2,431 47.22%February 4,723 6,116 5,998 5,179 8,794 3,615 69.80%March 5,989 6,834 6,506 5,609 11,602 5,993 106.85%April 5,934 7,067 8,378 5,671 12,155 6,484 114.34%May 8,110 8,463 9,684 6,669 14,324 7,655 114.78%June 8,463 8,816 10,118 9,683 15,209 5,526 57.07%July 8,244 7,625 9,141 10,245 0 0 0.00%August 8,288 8,011 9,648 9,478 0 0 0.00%September 7,588 7,844 7,845 10,048 0 0 0.00%October 8,987 8,759 9,865 11,233 0 0 0.00%November 7,146 7,002 7,469 8,484 0 0 0.00%December 6,392 5,962 7,730 8,205 0 0 0.00%

Totals 84,389 88,197 97,788 95,652 69,663 31,704 84%

Parking Transactions East Economy Garage A

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

3

6

9

12

15

18Thousands

2011

2012

2013

2014

2015

January 8,050 9,021 8,085 10,860 11,205 345 3.18%February 8,545 10,104 9,236 12,266 12,828 562 4.58%March 10,814 10,789 9,914 14,923 16,749 1,826 12.24%April 10,829 11,445 11,931 14,606 17,396 2,790 19.10%May 13,946 13,585 13,421 17,759 20,085 2,326 13.10%June 14,830 14,057 14,334 15,630 21,916 6,286 40.22%July 13,133 11,713 13,102 15,682 0 0 0.00%August 13,754 12,085 13,264 14,728 0 0 0.00%September 12,738 11,785 15,316 15,276 0 0 0.00%October 14,762 13,188 15,962 16,983 0 0 0.00%November 11,775 10,783 11,236 12,831 0 0 0.00%December 10,240 9,038 11,353 12,287 0 0 0.00%

Totals 143,416 137,593 147,154 173,831 100,179 14,135 16%

Parking Transactions East Economy Garage B

Month 2011 2012 2013 2014 2015 14 / 15Variance

14 / 15% Change

6

9

12

15

18

21

24Thousands

2011

2012

2013

2014

2015

January $8.30 $8.42 $14.73 $13.68 $21.16 $20.68 $23.63 $26.87 $15.51 $40.73 $36.51 $39.86 $39.56 $35.70 $35.51 $46.58 $44.97 $45.26 $45.02February $8.79 $8.69 $16.32 $14.22 $22.91 $22.73 $23.25 $25.22 $13.26 $36.75 $26.38 $36.45 $37.18 $32.70 $33.66 $41.07 $41.70 $41.66 $41.15March $7.84 $7.51 $13.20 $13.13 $19.39 $19.90 $21.91 $25.21 $12.29 $38.29 $24.73 $38.54 $38.60 $34.56 $35.12 $42.29 $42.67 $44.20 $41.91April $8.41 $9.55 $14.73 $15.05 $22.39 $23.30 $24.20 $27.23 $11.76 $37.49 $26.40 $37.32 $37.40 $33.52 $34.11 $41.06 $40.83 $42.48 $40.36May $8.81 $8.16 $14.82 $15.06 $22.97 $23.26 $24.91 $25.47 $11.93 $38.49 $27.54 $39.21 $39.39 $34.67 $35.62 $42.50 $42.64 $44.86 $42.54June $8.90 $8.54 $15.16 $14.79 $21.99 $22.08 $26.01 $26.71 $11.96 $41.12 $28.59 $41.92 $41.99 $36.70 $38.02 $46.70 $45.23 $47.39 $44.57July $8.82 $14.59 $20.88 $27.86 $43.21 $44.31 $38.99 $49.48 $48.99 August $9.20 $15.71 $23.86 $26.61 $40.11 $40.79 $35.50 $46.05 $45.82 September $10.03 $18.77 $27.12 $28.22 $39.57 $39.53 $33.83 $47.59 $43.58 October $9.71 $17.27 $25.56 $26.82 $38.68 $40.01 $35.15 $44.81 $44.66 November $9.11 $15.60 $21.51 $26.20 $38.71 $38.46 $34.33 $43.22 $43.41 December $8.49 $13.19 $18.06 $22.30 $40.55 $41.31 $36.62 $46.73 $46.91 Annual Avg $8.87 $8.48 $15.34 $14.32 $22.32 $21.99 $25.16 $26.12 $12.78 $39.48 $28.36 $39.81 $39.02 $35.19 $35.34 $44.84 $43.01 $44.94 $42.59

Note: Average ticket value is calculated by dividing monthly revenue by monthly transactions.

Average Ticket Value

20152015 2014

East Economy Garage B

2015

West Economy

2014

East Economy Garage A

20152014

East Economy Uncovered

2015 20142014 2015

East Economy (Total)

2014Month 2014 2015

Terminal 4Terminal 2 Daily Terminal 3

2014 2015 - C

Terminal 2 Covered & Uncovered Economy

2015 - U2014 2015

$4.00

$6.00

$8.00

$10.00

$12.00

Terminal 2 Daily 2014

2015

$8.00

$10.00

$12.00

$14.00

$16.00

$18.00

$20.00

Terminal 3 2014

2015

$10.00

$15.00

$20.00

$25.00

$30.00

Terminal 4 2014

2015

$10.00

$20.00

$30.00

$40.00

$50.00

West Economy 2014

2015

$10.00

$20.00

$30.00

$40.00

$50.00

East Economy Uncovered 2014

2015

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

East Economy Garages A 2014

2015

$5.00

$10.00

$15.00

$20.00

$25.00

$30.00

$35.00

Terminal 2 Covered & Uncovered Economy 20142015 Covered2015 Uncoverd

$10.00

$20.00

$30.00

$40.00

$50.00

$60.00

East Economy Garages B 2014

2015

$10.00

$20.00

$30.00

$40.00

$50.00

East Economy (Total)2014

2015

January 128 118 884 672 2927 3605 563 429 789 1145 942 5663 5872 2403 2676 1145 1320 2115 1876February 132 122 930 703 3293 4152 620 580 676 1220 748 6569 6923 2850 3027 1263 1780 2456 2116March 136 115 658 696 3709 3581 586 461 679 1217 891 6675 6646 2869 3337 1240 1370 2566 1939April 132 138 814 698 4199 3816 569 485 657 1158 748 5539 6825 3015 3308 1294 1447 3087 2070May 153 122 806 731 4171 4021 653 542 692 1285 866 7567 7626 3155 3436 1418 1734 2994 2456June 157 126 744 803 3922 4094 654 596 695 1332 819 7977 8322 3136 3458 1917 1993 2924 2871July 155 791 4136 704 1340 8168 3131 2020 3015August 143 771 3602 662 1233 7286 2822 1804 2660September 151 741 3717 677 1215 7293 2863 1800 2630October 167 721 4261 703 1318 7726 3149 1854 2723November 163 671 2977 648 1226 6907 3079 1539 2289December 145 744 3108 577 1132 6834 3013 1582 2239Annual Avg 147 124 773 717 3669 3878 635 516 698 1235 836 7017 7036 2957 3207 1573 1607 2642 2221Note: Average vehicle counts are generated from the manual space counts

East Economy Garage B

East Economy Garage A

East Economy Uncovered

West EconomyTerminal 4 East Economy (Total)

2015 20142014 2015

Terminal 2 Daily Terminal 2 Covered & Uncovered EconomyTerminal 3

2015 - C

Average Peak Daily Vehicle Count

Month 2014 2015 2014 2014 2015 - U2015 2014 2015 2014 2015 2014 20152015 2014

100

300

500

700

900

Terminal 2 Covered & Uncovered Economy2014

2015 - C

2015 - U

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

5,000

Terminal 4 2014

2015

200

400

600

800

1,000

1,200

Terminal 3 2014

2015

500

1,000

1,500

2,000

2,500

3,000

3,500

East Economy Uncovered 2014

2015

700

1,000

1,300

1,600

1,900

2,200

2,500

East Economy Garage A 2014

2015

500

1,000

1,500

2,000

2,500

3,000

3,500

East Economy Garage B 2014

2015

100

400

700

1,000

1,300

1,600

West Economy Parking 2014

2015

75

100

125

150

175

200

Terminal 2 Daily 2014

2015

1,000

3,000

5,000

7,000

9,000

East Economy (Total) 2014

2015

January 55.2% 50.9% 59.1% 38.8% 45.5% 62.5% 70.4% 53.6% 71.0% 74.5% 61.4% 62.6% 62.6% 73.5% 73.8% 49.7% 57.5% 61.0% 54.2%February 56.9% 52.6% 62.1% 40.6% 51.2% 71.9% 77.5% 72.5% 60.8% 79.4% 48.8% 72.6% 73.8% 87.1% 83.5% 54.8% 77.6% 70.9% 61.1%March 58.6% 49.6% 37.7% 40.2% 57.7% 62.0% 73.3% 57.6% 61.1% 79.2% 58.1% 73.7% 70.8% 87.4% 92.0% 53.8% 59.7% 74.0% 56.0%April 56.9% 59.5% 46.6% 40.3% 65.3% 66.1% 71.1% 60.6% 59.1% 75.3% 48.8% 61.2% 72.7% 91.9% 91.2% 56.1% 63.1% 89.1% 59.8%May 65.9% 52.6% 46.1% 42.2% 64.9% 67.3% 81.6% 67.8% 62.2% 83.6% 56.5% 83.6% 81.3% 96.1% 94.8% 61.5% 75.6% 86.4% 71.0%June 67.7% 54.3% 42.6% 46.4% 61.0% 68.5% 81.8% 74.5% 62.5% 86.7% 53.4% 88.1% 88.7% 95.6% 95.4% 83.2% 86.8% 84.4% 83.0%July 66.8% 0.0% 45.3% 0.0% 64.3% 0.0% 88.0% 0.0% 0.0% 87.2% 0.0% 90.2% 0.0% 95.4% 0.0% 87.6% 0.0% 87.0% 0.0%August 61.6% 0.0% 44.1% 0.0% 56.0% 0.0% 82.8% 0.0% 0.0% 80.2% 0.0% 80.5% 0.0% 86.0% 0.0% 78.3% 0.0% 76.7% 0.0%September 65.1% 0.0% 42.4% 0.0% 57.8% 0.0% 84.6% 0.0% 0.0% 79.1% 0.0% 80.6% 0.0% 87.2% 0.0% 78.1% 0.0% 75.9% 0.0%October 72.0% 0.0% 41.3% 0.0% 66.3% 0.0% 87.9% 0.0% 0.0% 85.8% 0.0% 85.3% 0.0% 95.9% 0.0% 80.4% 0.0% 78.6% 0.0%November 70.3% 0.0% 38.4% 0.0% 51.5% 0.0% 81.0% 0.0% 0.0% 79.8% 0.0% 74.5% 0.0% 87.9% 0.0% 66.8% 0.0% 66.0% 0.0%December 62.5% 0.0% 42.6% 0.0% 53.8% 0.0% 72.1% 0.0% 0.0% 73.6% 0.0% 73.7% 0.0% 86.0% 0.0% 68.6% 0.0% 64.6% 0.0%Annual Avg 63.3% 53.2% 45.7% 41.4% 57.9% 66.4% 79.3% 64.4% 62.8% 80.4% 54.5% 77.2% 75.0% 89.2% 88.4% 68.2% 70.0% 76.2% 64.2%Note: Average vehicle counts are generated from the manual space counts

20152015 2014 2015 2014 2015 20142014Month 2014 2015 2014 2015 - C2014 2015 2014 2015 2014 20152015 - U

Occupancy PercentageTerminal 2 Daily Terminal 3 Terminal 4 West Economy East Economy

(Total)East Economy

UncoveredEast Economy

Garage AEast Economy

Garage BTerminal 2 Covered

& Uncovered Economy

0%

20%

40%

60%

80%

100%

Terminal 2 Covered & Uncovered Economy 2014

2015 - C

2015 - U

0%

20%

40%

60%

80%

100%

Terminal 4 2014

2015

0%

20%

40%

60%

80%

100%

Terminal 3 2014

2015

0%

20%

40%

60%

80%

100%

East Economy Uncovered 2014

2015

0%

20%

40%

60%

80%

100%

East Economy Garage A 2014

2015

0%

20%

40%

60%

80%

100%

East Economy Garage B 2014

2015

0%

20%

40%

60%

80%

100%

West Economy Parking 2014

2015

0%

20%

40%

60%

80%

100%

Terminal 2 Daily 2014

2015

0%

20%

40%

60%

80%

100%

East Economy (Total) 2014

2015

January 0.3 0.3 0.6 0.5 0.8 0.8 2.1 2.4 1.7 4.5 4.1 3.9 3.9 4.0 3.9 4.2 4.1 4.1 4.1February 0.4 0.3 0.7 0.6 0.9 0.9 2.1 2.3 1.5 4.1 3.8 3.6 3.7 3.6 3.7 3.7 3.8 3.8 3.7March 0.3 0.3 0.5 0.5 0.8 0.8 2.0 2.3 1.4 4.3 3.5 3.8 3.8 3.8 3.9 3.8 3.9 4.0 3.8April 0.3 0.4 0.6 0.6 0.9 0.9 2.2 2.5 1.3 4.2 3.8 3.7 3.7 3.7 3.8 3.7 3.7 3.9 3.7May 0.4 0.3 0.6 0.6 0.9 0.9 2.3 2.3 1.3 4.3 3.9 3.9 3.9 3.9 4.0 3.9 3.9 4.1 3.9June 0.4 0.3 0.6 0.6 0.9 0.9 2.4 2.4 1.3 4.6 4.1 4.2 4.2 4.1 4.2 4.2 4.1 4.3 4.1July 0.4 0.6 0.8 2.5 4.8 4.4 4.3 4.5 4.5August 0.4 0.6 1.0 2.4 4.5 4.0 3.9 4.2 4.2September 0.4 0.8 1.1 2.6 4.4 3.9 3.8 4.3 4.0October 0.4 0.7 1.0 2.4 4.3 4.0 3.9 4.1 4.1November 0.4 0.6 0.9 2.4 4.3 3.8 3.8 3.9 3.9December 0.3 0.5 0.7 2.0 4.5 4.1 4.1 4.2 4.3Annual Avg 0.4 0.3 0.6 0.6 0.9 0.9 2.3 2.4 1.4 4.4 3.9 3.9 3.9 3.9 3.9 4.1 3.9 4.1 3.9Note: Average length of stay is calculated by dividing daily ticket rate by average ticket value.

2014 2015

East Economy Garage B

East Economy Uncovered

2014 2015 2014 201520152014 2015 - C 2014 20152014

Terminal 2 Covered & Uncovered Economy

Average Length of Stay (Days)

2015 - U

East Economy Garage A

East Economy (Total)

Month 20142014 2015Terminal 2 Daily Terminal 3 Terminal 4 West Economy

20152014 2015

0.0

0.1

0.2

0.3

0.4

0.5

Terminal 2 Daily 2014

2015Days

0.0

0.2

0.4

0.6

0.8

Terminal 3 2014

2015Days

0.0

0.2

0.4

0.6

0.8

1.0

1.2

Terminal 4 2014

2015Days

0.0

1.0

2.0

3.0

4.0

5.0

West Economy 2014

2015Days

0.0

1.0

2.0

3.0

4.0

5.0

East Economy Garages A 2014

2015Days

0.0

1.0

2.0

3.0

4.0

5.0

East Economy Uncovered 2014

2015Days

0.0

1.0

2.0

3.0

Terminal 2 Covered & Uncovered Economy 2014

2015 - C

2015 - UDays

0.0

1.0

2.0

3.0

4.0

5.0

East Economy Garages B 2014

2015Days

0.0

1.0

2.0

3.0

4.0

5.0

East Economy (Total) 2014

2015Days

0

100,000

200,000

300,000

400,000

500,000

600,000

700,000

Parking Transactions, Revenue, and O&DO&D

Parking Transactions

Parking Revenue

January $0.00 $672.15 $763.07 $90.92 14%February $0.00 $488.97 $781.36 $292.39 60%March $0.00 $797.75 $810.32 $12.57 2%April $1,036.00 $440.41 $587.11 $146.70 33%May $737.25 $656.66 $715.66 $59.00 9%June $925.83 $634.40 $852.17 $217.77 34%July $723.65 $661.35 $0.00 0%August $412.23 $650.51 $0.00 0%September $278.04 $400.49 $0.00 0%October $409.28 $651.14 $0.00 0%November $568.89 $586.91 $0.00 0%December $679.52 $875.42 $0.00 0%Totals 0 $0.00 $5,770.69 $7,516.16 $4,509.69 $819.35 22%44th Street Meters open 4/8/2013

Meter Parking RevenueMeters 2011 2012 2013 2014 2015 2014 \ 2015

Variance2014 \ 2015 % Change

$0

$200

$400

$600

$800

$1,000

$1,200

2012

2013

2014

2015

Parking Meters

January 0 102 105 3 3%February 0 86 108 22 26%March 0 119 113 (6) -5%April 169 71 96 25 35%May 112 99 111 12 12%June 134 97 110 13 13%July 105 97 0 0%August 59 92 0 0%September 44 58 0 0%October 65 83 0 0%Novermber 62 92 0 0%December 100 128 0 0%Totals 0 0 850 1,124 643 69 12%44th Street Meters open 4/8/2013

2014 / 2015% Change

Meter Parking TransactionsMeters 2011 2012 2013 2014 2015 2014/ 2015

Variance

0

25

50

75

100

125

150

175

2012

2013

2014

2015

Parking Meters

January $0.00 $0.00 0%February $0.00 $0.00 0%March $190.00 $190.00 0%April $0.00 $0.00 0%May $0.00 $0.00 0%June $0.00 $0.00 0%July $0.00 0%August $0.00 0%September $0.00 0%October $0.00 0%November $0.00 0%December $0.00 0%

Totals $0.00 $0.00 $0.00 $0.00 $190.00 $190.00 0%

44TH ST. PARKING REVENUE2015 2015 \ 2016

Variance2015 \ 2016 % Change

$0

$200

$400

$600

$800

$1,000

$1,200

2015

44th St. Parking

January 0 0 0%February 0 0 0%March 6 6 0%April 0 0 0%May 0 0 0%June 0 0 0%July 0 0%August 0 0%September 0 0%October 0 0%Novermber 0 0%December 0 0%

Totals 0 0 0 0 6 6 0%

44TH ST. PARKING TRANSACTIONS2015 2015 / 2016

Variance2015 / 2016% Change

0

25

50

75

100

125

150

175

2015

44th St. Parking

Daily 2014 Daily 2015 Monthly 2014 Monthly 2015 Daily 2014 Daily 2015 Monthly 2014 Monthly 2015 Daily 2014 Daily 2015 Monthly 2014 Monthly 2015 Daily 2014 Daily 2015 Monthly 2014 Monthly 2015January $0 $292 $0 $9,040 $0 $1,030 $0 $31,923 $0 $7,825 $0 $242,569 $0 $9,146 $0 $283,532 $283,532 0.0%February $75 $284 $1,124 $7,938 $183 $747 $2,752 $20,916 $1,734 $8,040 $26,013 $225,108 $1,993 $9,070 $29,889 $253,962 $224,073 749.7%March $346 $209 $10,740 $6,480 $865 $859 $26,805 $26,640 $6,875 $8,760 $213,128 $271,548 $8,086 $9,828 $250,673 $304,668 $53,995 21.5%April $333 $390 $9,985 $11,700 $890 $991 $26,688 $29,736 $7,479 $8,917 $224,358 $267,516 $8,701 $10,298 $261,031 $308,952 $47,921 18.4%May $571 $312 $17,707 $9,684 $1,357 $1,023 $42,071 $31,698 $10,054 $9,425 $311,682 $292,176 $11,983 $10,760 $371,460 $333,558 ($37,902) -10.2%June $774 $373 $23,213 $11,196 $1,652 $1,029 $49,570 $30,870 $12,177 $9,813 $365,324 $294,390 $14,604 $11,215 $438,107 $336,456 ($101,651) -23.2%July $642 $0 $19,890 $1,624 $0 $50,329 $12,632 $0 $391,598 $14,897 $0 $461,817 $0 $0 0.0%August $389 $0 $12,072 $1,221 $0 $37,842 $9,987 $0 $309,608 $11,597 $0 $359,522 $0 $0 0.0%September $492 $0 $14,772 $1,276 $0 $38,290 $10,370 $0 $311,094 $12,139 $0 $364,156 $0 $0 0.0%October $432 $0 $13,386 $1,132 $0 $35,078 $9,823 $0 $304,508 $11,386 $0 $352,972 $0 $0 0.0%November $349 $0 $10,484 $1,068 $0 $32,034 $9,043 $0 $271,289 $10,460 $0 $313,807 $0 $0 0.0%December $467 $0 $14,471 $1,209 $0 $37,472 $9,394 $0 $291,220 $11,070 $0 $343,163 $0 $0 0.0%

Totals $4,871 $1,860 $147,844 $56,038 $12,476 $5,679 $378,931 $171,783 $99,569 $52,779 $3,019,822 $1,593,307 $116,916 $60,318 $3,546,597 $1,821,128 $469,968 34.78%

Prepay Voucher RevenueMonth Terminal 2 Revenue Terminal 3 Revenue Terminal 4 Revenue Total 14 / 15

Variance14 / 15

% Changes

$0

$200

$400

$600

$800

$1,000

Terminal 2 Average Daily Revenue Daily 2014

Daily 2015

$0

$500

$1,000

$1,500

$2,000

Terminal 3 Average Daily Revenue Daily 2014

Daily 2015

$0

$5,000

$10,000

$15,000

$20,000

Terminal 4 Average Daily Revenue Daily 2014

Daily 2015

$0

$5,000

$10,000

$15,000

$20,000

$25,000

Terminal 2 Monthly Revenue Monthly 2014

Monthly 2015

$0

$10,000

$20,000

$30,000

$40,000

$50,000

$60,000

Terminal 3 Monthly Revenue Monthly 2014

Monthly 2015

$0

$100,000

$200,000

$300,000

$400,000

$500,000

Terminal 4 Monthly RevenueMonthly 2014

Monthly 2015

Daily 2014 Daily 2015 Monthly 2014 Monthly 2015 Daily 2014 Daily 2015 Monthly 2014 Monthly 2015 Daily 2014 Daily 2015 Monthly 2014 Monthly 2015 Daily 2014 Daily 2015 Monthly 2014 Monthly 2015January 0 4 - 118 - 12 - 364 - 127 - 3,948 - 143 - 4,430 4,430 0.0%February 1 4 16 122 2 10 37 274 33 137 494 3,835 36 151 547 4,231 3,684 673.5%March 6 3 193 89 13 11 410 332 136 142 4,220 4,391 156 155 4,823 4,812 -11 -0.2%April 6 5 175 156 14 12 423 370 180 145 5,401 4,358 200 163 5,999 4,884 -1,115 -18.6%May 9 4 280 126 20 12 632 384 230 146 7,133 4,540 260 163 8,045 5,050 -2,995 -37.2%June 11 5 316 137 24 11 709 343 271 147 8,122 4,401 305 163 9,147 4,881 -4,266 -46.6%July 8 0 262 21 - 636 204 - 6,338 233 - 7,236 - 0 0.0%August 5 0 151 15 - 463 156 - 4,846 176 - 5,460 - 0 0.0%September 6 0 187 15 - 453 162 - 4,867 184 - 5,507 - 0 0.0%October 6 0 168 14 - 430 156 - 4,843 176 - 5,441 - 0 0.0%November 5 0 140 13 - 402 143 - 4,285 161 - 4,827 - 0 0.0%December 6 0 189 15 - 469 151 - 4,696 173 - 5,354 - 0 0.0%

Overall Avg 6 4 189 124.67 15 11.40 460 344.50 166 140.73 5,022 4,245.50 187 156.27 5,671 4,714.67 (46) -1%

Totals 69 25 2,077 748 167 68 5,064 2,067 1,823 844 55,245 25,473 2,059 938 62,386 28,288 (273) -1.0%

Month

Prepay Voucher Booking14 / 15

Variance14 / 15

% ChangesTerminal 2 Booking Terminal 3 Booking Terminal 4 Booking Total

0

5

10

15

20

Terminal 2 Average Daily Booking Daily 2014Daily 2015

0

5

10

15

20

25

30

Terminal 3 Average Daily Booking Daily 2014Daily 2015

0

50

100

150

200

250

300

Terminal 4 Average Daily BookingDaily 2014Daily 2015

0

100

200

300

400

Terminal 2 Monthly Booking Monthly 2014Monthly 2015

0

100

200

300

400

500

600

700

800

Terminal 3 Monthly BookingMonthly 2014Monthly 2015

01,0002,0003,0004,0005,0006,0007,0008,0009,000

Terminal 4 Monthly BookingMonthly 2014Monthly 2015

January 0.0 4.3 $0 $77 11 0.0 4.9 $0 $88 9 0.0 3.4 $0 $61 100February 5.4 3.6 $70 $65 5 5.7 4.2 $74 $76 5 4.1 3.3 $53 $59 74March 4.3 4.0 $56 $73 4 5.0 4.5 $65 $80 12 3.9 3.4 $51 $62 86April 4.4 4.2 $57 $75 7 4.9 4.5 $63 $80 6 3.2 3.4 $42 $61 74May 4.9 4.3 $63 $77 8 5.1 4.6 $67 $83 7 3.4 3.6 $44 $64 91June 5.7 4.5 $73 $82 10 5.4 5.0 $70 $90 12 3.5 3.7 $45 $67 95July 4.7 $76 4.9 $79 3.9 $62August 4.4 $80 4.5 $82 3.5 $64September 4.4 $79 4.7 $85 3.6 $64October 4.4 $80 4.5 $82 3.5 $63November 4.2 $75 4.4 $80 3.5 $63December 4.3 $77 4.4 $80 3.4 $62

Average Total 4.6 4.1 $71.42 $74.68 45 4.9 4.6 $75.08 $82.87 51 3.6 3.5 $55.56 $62.44 520

2015Stay

Terminal 2 Length of Stay Average Voucher Value

Cancellations

2015Stay

Month2014Stay

2014Voucher Value

Cancellations 2015Stay

Prepay Voucher StatisticsTerminal 4 Length of Stay

Average Voucher ValueCancellations

2014Voucher Value

Cancellation2015Voucher Value

2015Voucher Value

Terminal 3 Length of Stay Average Voucher Value

Cancellations

2014Stay

2015Voucher Value

2014Voucher Value

Cancellation 2014Stay

0

2

4

6

8

10

Terminal 2 Average Length of Stay 2014Stay

2015Stay

0

2

4

6

8

10

Terminal 3 Average Length of Stay 2014Stay

2015Stay

0

2

4

6

8

10

Terminal 4 Average Length of Stay 2014Stay

2015Stay

$0

$20

$40

$60

$80

$100

Terminal 2 Average Voucher Value 2014Voucher Value2015Voucher Value

$0

$20

$40

$60

$80

$100

Terminal 3 Average Voucher Value 2014Voucher Value2015Voucher Value

$0

$20

$40

$60

$80

$100

Terminal 4 Average Voucher Value 2014Voucher Value2015Voucher Value

Date New rate Old rate LocationJanuary 10, 2006 $10.00 $7.00 Economy Uncovered (garage A and B)January 10, 2006 $8.00 $5.00 Economy uncovered (EEL, WEL, T2 L2)January 10, 2006 $20.00 $16.00 All Terminal parkingJanuary 10, 2006 $3.00 $2.00 Hourly rate changed at all facilitiesJanuary 1, 2008 $25.00 $20.00 All terminal parkingSeptember 8, 2008 $4.00 $3.00 Hourly rate changed at all facilitiesJuly 19, 2010 $9.00 $8.00 Economy Uncovered (EEL, WEL)July 19, 2010 $11.00 $10.00 Economy Garage (Garage A and B)July 19, 2010 $11.00 $8.00 Terminal 2 upper levelJanuary 1, 2012 $60.00 $50.00 Employee parking rate changeDecember 16, 2014 $9.00 $11.00 Terminal 2 upper levelJanuary 13, 2015 $7.00 $9.00 West Economy February 27, 2015 $7.00 $11.00 East Economy Garage Airline Employees

Date DescriptionSpace unavailable

added LocationJanuary 2010 - January 2013 Sky Train 400 to 1400End of October to First week November 2010 West Economy closure for repaving 1,550January 2011 Closure East overflow 605 East Economy lotJuly 2011 Conversion T2 1150 in public Terminal 2August 2011 South Mohave closure 2,042 South MohaveOctober 2011 Solar project garage B roof 200November 2011 Solar project garage A roof 290

March 2012Airport roadway sign change including renaming High Profile to Oversized lot

June 2012 Added 76 spaces East Economy North LotJuly 2012 Closure of 45 spaces due to SWA hanger expansion East Economy West Over flowMid October to Mid November 2012 Reconfiguration of West Overflow 303 East Economy West Over flowNovember 2012 The newly reconfigured EEL West Overflow was reopened 101 East Economy West Over flowJanuary 2013 to First week May 2013 EEP-Surface, Pavement Project 282-517 East Economy Surface April 8, 2013 Sky Train Stage 1 - 1st Day Operation @ 12p to Public N/A T4, EEP, 44th StApril 8, 2013 Meter Parking Opened 11 44th StreetApril 2013 to May 2013 Phase 1, T-3 Electrical Upgrade 263 Terminal 3June 2013 to Mid August 2013 Phase 2, T-3 Electrical Upgrade 263 Terminal 3Mid August 2013 to September 2013 Phase 3, T-3 Electrical Upgrade 263 Terminal 3October 2013 to February 2014 T-3 Roof Resurfacing 263 Terminal 3, Level 6October 19, 2013 Spirit Airlines began operations Terminal 3 October 19, 2013 Volaris Airlines began operations Terminal 4Mid January 2014 to Mid February 2014 EEP-Surface, South Perimeter Vegetation & Fence Line Repairs 154 East Economy South LotFebruary 28, 2014 Roll-out Prepaid Parking Discount Program Terminal 2, 3, & 4February 27, 2014 American Airlines moved from T3 to T4 March 7, 2014 EEP-Surface Bus stop removal added 11 revenue spaces East Economy SurfaceMarch 26, 2014 Cardlytics Credit Card Discount Program began All FacilitiesApril 8th to April 22nd 2014 Veolia Bus Strike (employees from T2 in T4 Roof from 4/8 - 5/6/14) West Economy & Terminal 2 April 30, 2014 American Express Credit Card Discount Program began All FacilitiesJuly 14, 2014 Prepaid Parking fee rate changed from $13.00 to $18.00 Terminal 2, 3, & 4October 1, 2014 T4 Employee Rooftop Parking Program introduced 656 Terminal 4 - Level 9October 28, 2014 New Sprinter Shuttles put into service East Economy Lot East Economy LotNovember 7, 2014 T-4 cell phone lot moved to 42nd street lot 42nd Street LotNovember 12, 2014 EEP - East overflow opened 222 East Economy LotNovember 18, 2014 POF's 603 & 606 moved to T-4 level 4 east and west lobbies Terminal 4November 25, 2014 T-4 Over sized short term lot added spaces 111 Terminal 4December 8, 2014 Sky Train Terminal 3 - opened to Public Terminal 3December 16, 2014 Terminal 2 Upper - opened to Public at $9 (comingled w/employees) 1128 Terminal 2January 13, 2015 Inter-terminal bus operations stopped, WEP Park & Walk opened @ $7 WEPJanuary 29, 2015 Employees working in T2 & parking in T2 Upper moved to WEP 620 WEPFebruary 24, 2015 Employees working in EE Garage A & B moved to 44th Street 1723 East Economy GaragesFebruary 27, 2015 Frequent Parker Airline Employee Program introduced East Economy GaragesMarch 4 to March 18, 2015 ASU prepaid program offered for Spring Break 70 44th StreetApril 2015 Sun Country & Spirit Airlines moved to T2 Terminal 2

T4 Employee Rooftop Parking Program spaces reduced Terminal 4 - Level 9G:\PRK\DATA\MAIN

Parking Rate Change History

Other events