Presentation to President’s Cabinet February 16, 2016

Presentation to President’s CabinetFebruary 16, 2016

Existing Transit

Peri

met

er O

ptio

n 1

• 10 stops• 4.7 miles• 4 – 20

passenger buses

Inte

rnal

Opt

ion

2

• 9 stops• 4.1 miles• 3 – 20

passenger buses

Peer Comparisons

050

100150200250300350400

$80 $134

$292

$137 $180 $165

$220

$120

$250 $290

$225

$120

$396

$250

Student Parking Permit Fees

Peer ComparisonsAub

urn U

niver

sity

Clemso

n Univ

ersit

y

Colora

do S

tate

Univ

ersit

y

Iowa S

tate

Univ

ersit

y

Kansa

s Sta

te U

niver

sity

Louisi

ana S

tate

Univer

sity

North

Car

olina

Sta

te U

niver

sity

Oklaho

ma Sta

te U

niver

sity

Orego

n Sta

te Univ

ersit

y

U Mas

s Amhe

rst

Univer

sity o

f Kan

sas

Univer

sity o

f Miss

ouri

Univer

sity o

f Neb

rask

a

Was

hingt

on S

tate

Univ

ersit

y

$0$100$200$300$400$500$600

$80$24

$317

$158$185$250

$336

$120

$350$325$270

$216

$564

$350

Faculty/Staff Parking Permit Fees

Peer Comparisons

0.000.200.400.600.801.001.201.40

0.460.59

0.400.25

0.54

1.01

0.550.500.28

0.490.550.720.69

0.27

Campus Parking Ratios (number of parking spaces per student)

Peer Comparisons

$0

$50

$100

$150$131

$33

$0

$64

$0

$35

$81

$28 $0

$30

$90

$17$27$25

Student Transit Fee (per student)

Recommendations - Parking

2015 – 2016 Recommendations• Move all equipment and trailers out of Lot

B18• Discontinue sale of “JO” parking permits• Operate Park and Ride route on the Mid-

Campus Drive pedestrian mall• Adjust Park and Ride schedule to avoid

peak pedestrian conflicts during class change times

Recommendations - Parking

2016 – 2017 Parking Recommendations• Allocate 400 spaces in lots B17 and B18

for Wefald Hall residents• Reconstruct pavement at the east

parking lot of Bill Snyder Family Stadium for use as a commuter parking lot

• Implement zoned parking system

Recommendations - Transit

2016 – 2017 Transit Recommendations• Discontinue Jardine shuttle and current

Park and Ride service• Begin Campus Circulator and Union

Express routes• Construct transit shelters at all stops• Construct bus turn-outs on Denison

Avenue at the Kramer Complex stop

Estimated CostImprovement 2015 – 2016 2016 – 2017 Beyond 2017East Stadium Parking Lot Reconstruction

$3,510,000

Justin Hall Parking Garage Construction

$13,100,000

Parking Lot C1 Expansion

$1,100,000

Annual Transit Operating Costs

$188,400 $381,700 Ongoing

Annual Transit Capital Costs

$86,500 Ongoing

TOTAL $188,400 $3,978,200 $14,200,000

Z

o

n

e

d

P

a

r

k

i

n

g

Next Steps• Establish Working Group• Council on Parking Operations• Campus Planning and

Development Advisory Committee• Faculty, Professional and

University Support Staff

Next Steps• Communicate and solicit input

from campus community• Open forums• Town hall meetings

• Develop transit route recommendation for consideration by cabinet and President

Next Steps• Develop communication plan with

Communication and Marketing• Start transit routes in tandem with

start of fall 2016 semester

Questions?