1	Transportation & Parking Committee Meeting December 16, 2009
2	2009/2010 Revenue Categories
3	2009/2010 Expenditure Categories
4	2009/2010 Operating Expenditures
5	Debt West Scott Stadium Garage West Scott Stadium Shelf Central Grounds Garage Emmet/Ivy Garage Culbreth Garage Total $1,998,220 through 2012/2013 Total $1,505,919 after 2012/2013
6	2009/2010 Rates Commuter and Low Cost Storage - $16/month Dorm-specific Storage - $37/month Reserved - $39/month Premium Reserved - $49/month Darden Garage - $61/month Discounts for carpools (10%, 25%, 100%) Occasional Parker Permits (EIG, A9, Darden, Blue) Comprehensive Transportation Fee - $145 http://www.virginia.edu/budget/Docs/mandatoryfeesforwebsite.pdf
7	Timeline/Guidance Due to Mr. Kovatch on January 19, 2010 Salaries/Fringe – essentially 0% Utilities – up 1% Trash – up 2% Fuel – up 3%-5% Operating buffer – 3 months Reserve Commitment – 1.5% of capital replacement ($2.1M or 2x more than current)
8	Trends Permit Sales to students declining UVA ridership on CTS increasing
9	Questions Parking Garage Construction Costs (approx): Culbreth Road Garage - $27K/net new space 11^th Street Garage - $31K/net new space Emmet/Ivy Garage - $17K/net new space Event Impacts – Shared parking inventory allows deferment of capital cost to build parking space to accommodate both event patrons and employees. Additionally, event fees allows deferment of $3/permit/month increase for every permit sold.
10	Next Steps P&T submits draft to Mr. Kovatch T&P review at January meeting Mr. Kovatch review complete late January Submission to Budget office early February