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5-Year Plan
Student Forum Presentation
- January 2011 -
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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
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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
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Increase Efficiencywithincurrent operations
Additional Revenue Sources
How Do We Propose To
Meet These Obligations
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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
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
+ $5.5 million Annual Revenue Generatedby 2015/16
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
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Funding
Strategies
Bell Tower Visitor Lot
Convert Spaces forhourlyvisitor
Implementation Date 2011/12
Accommodates short-term parkingneed thereby
providingamuchneededamenityin thecentral part of
campus
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
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Funding
Strategies
TransportationFee
Increase Department & Student TransportationFees
Implementation Date 2011/12
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
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
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Funding
Strategies
Permits
2% Annual Increase
Implementation Date 2013/14
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
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
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Funding
Strategies
Park n RidePermit
$250 Annual Permit (~$5/week, ~$1/day)
Implementation Date 2013/14
PNR lots arehighest cost per personalternativemode
Transit Cost $525/person
Parking Space Cost $650/person
Total $1,175/person
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
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Funding
Strategies
Night ParkingProgram
$250 Annual Permit (~$5/week, ~$1/day)
PerParticipating Employee
$9 Annual TransportationFee ($4.50/semester)
Per student (all students payfee)
Implementation Date 2014/15
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.)
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Funding
Strategies
Bell Tower Visitor Lot
TransportationFee
Permits
Parkand RidePermit
Night ParkingProgram
South Campus Daily Maximum
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Funding
Strategies
South Campus Daily Maximum
Raisedailymaxfrom $8 to $10
Implementation Date 2015/16
Therewill bea 6 year periodwithnomaximumdailyfee
increase
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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
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Questions?
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