1	Transportation and Parking Committee November 18, 2008 Agenda Approve Minutes Introduction of Student Members P&T Announcements Presentation by guest students Preparation for December and January Meetings
2	New Student Members Justin Shin - Student Council, Resident Staff, University Guides. Interested in communication/relaying information. Kristin Rector – Student Bus Driver, UTS Safety Supervisor. Interested in safety, sustainability, alternative transportation (bike/walk, etc.) Joanne Tu – Studying Urban & Environmental Planning, GIS Intern for ACCT, Bicycle Implementation Plan with OofA, Intern for County of Albemarle
3	P&T Announcements Whitehead Road Construction Begins 11/23/08 Communication to permit holders began 11/6 See web site
4	Continued… Available now on Web: Basketball Impacts Snow/Ice Control Ads on Buses TDM Champion Award Web Site format change coming by January
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7	Preparation for Next Meetings Vice President Yoke San Reynolds: Submit questions via email to Nicole Smith by 12/9/08 nms2n@virginia.edu Budget Preparation
8	Budget Notes Permit Fees 2009/2010 is the third year of a 3 year rate plan Plan calls for $2 increase in commuter/storage Plan calls for $3 and $4 increase in reserved Student Bus Fees Plan calls for increase from $144 to $152 Financing GPS system requires $3 at minimum Fines and Garage fees – no increased planned (for now..)
9	Continued Major Influences on 2009/2010 Budget Success of TDM plus unpredictable economy means unpredictable revenue (permit, citations, events, etc.) Open Ridership on CTS $195,000 (Sep/Oct averaged 29,000 riders per month) GPS System - $125,000/year plus dispatcher positions No new capital requirements (for now….) Information is Needed for Next Meeting re:Budget
10	Next Meetings 12/16/08 – Yoke San Reynolds and Budget 1/20/09 – Budget 2/17/09 3/17/09 4/21/09 Adjourn