NC State Transportation Program Updates. HR Connections

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1 NC State Transportation Program Updates Presented to HR Connections April 20, 2017

2 Employee Parking Employee renewal cycle moved to July 1 UHF Parking Permits for gated areas Online access for employee short term permits Campus-wide gate replacements this summer Visitor/Guest Parking 8 PBS parking locations Added payment options for visitors and departments coupons Recent Parking Initiatives

3 Parking $1.86 Deck Repairs $260K - Surface Lot Repairs $148K License Plate Recognition system $75K- Parking Gate Upgrades $50K LED lighting upgrades $30K Bike rack and Bus Shelter Expansion $7K EV charging stations Initiate reserve for future parking deck needs Transit New Contract with 40 new buses = contract $200K - Construction of Wolf Village transit hub $60K Spring Hill Park and Ride Lot Upcoming Initiatives

4 New 10-year Wolfline Contract 40 New Buses Wolf Village Transit Hub Spring Hill Park and Ride Lot Routing improvements between Main Campus and Centennial Campus with the opening of Pullen Road Extension. Student Transit fee increases from $181 to $193 Transit Updates

5 Initiative Way/Blair Drive Centennial Campus Pullen Road Connector between Main and Centennial Campus I-440 Widening Between Lake Boone Trail and Buck Jones Road Western Boulevard Tunnel Western Boulevard and Avent Ferry Road, east side Roadway Updates

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7 Permit Current FY 17 Monthly Fee Potential FY 18 Monthly Fee Difference A4 $68.25 $75.00 $6.75 AS $92.75 $ $8.50 B/U $38.00 $40.00 $2.00 C $28.75 $29.75 $1.00 CD $29.00 $29.75 $.75 Payroll deducted parking fees are pre-taxed, therefore these amounts can have a lesser net cost. Parking Fees

8 Employee/Department/Corporate/Contractor Permits Permit Description Current Proposed Annual Fee Annual Fee A4 Holladay Hall Reserved Lot $819 $900 AS Assigned Space $1,113 $1,215 B North Campus - Employee $456 $480 CE Primary Employee $345 $357 CDE Coliseum Deck-Employee $348 $357 EV Electric Vehicle Charging Decal $120 $120 L1E/L2E Off Peak (Per Semester) $63 $66 LZ Loading Zone (Departments Only) $25 $30 M Motorcycle $70 $74 R Retired $39 $50 SP Service Provider (off campus) $456 $480 SV Service Vehicle $456 $480 T Trustee $40 $60 UV University Vehicle $456 $480 U/UD Universal $456 $480 Permit Student Permits Description Current Annual Fee Proposed Annual Fee CC Centennial Decks - Commuter $348 $370 CD Coliseum Deck - Commuter $348 $370 DD Dan Allen Deck - Commuter $375 $395 EV Electric Vehicle Charging Decal $120 $120 F Fringe - Commuter $275 $290 GV Greek Village - Commuter/Resident $275 $290 L Off Peak Student (Per Semester) - Commuter $62 $66 M Motorcycle - Commuter/Resident $70 $74 RF Avent Ferry - Resident $275 $275 RC Wolf Ridge - Resident $348 $370 RD Resident Director $384 $405 RE East Campus-Resident $348 $370 RH ES King or Western Manor Resident $275 $275 RS Resident Storage - Resident $225 $235 RV Wolf Village - Resident $275 $290 RW West Campus-Resident $348 $370 SCP Carpooling - Student $348 $395 SL Student Leader $348 $365 V Varsity Lot - Commuter $120 $120 W West Deck - Commuter $325 $325 GL Greek Life Auxiliary Decal N/A $10

9 Violation Code Violation Description Current Fine Proposed Fine 01 No Parking Permit Displayed, Unregistered Vehicle or Expired Permit $40 No Change 02 Permit Improperly Displayed or Vehicle Parked Against Traffic Flow or Rear of Vehicle not facing towards drive lane. $5 $10 03 Parking Outside Authorized Permit Area $30 $40 04 Encroachment of Two Spaces $20 No Change 05 Unauthorized Parking in any Reserved Space, Lot or Area $40 $50 06 Overtime Parking $10 $20 07 Unauthorized parking in an UE, UV or SV space $40 $50 08 Failure To Pay in a Payment Required Space or Pay Lot Invoice $30 $40 09 Parking in a No Parking Area $50, Plus repair costs No Change 10 Parking in a fire lane, blocking vehicular/pedestrian flow $50 No Change 11 Parking in an Accessibility Space, Blocking an Accessible Aisle, Path or Curb cut $250 No Change 12 Displaying an Unauthorized Permit, Altering a Parking Permit or Forging a Parking Permit $100, plus loss of parking privileges** $250, plus loss of parking privileges** 14* Warning for Violation 02 No Fine No Change 15* Warning for Violation 01 No Fine No Change 16* Warning, with directive to correct No Fine No Change 17* Warning for Violation 03 No Fine No Change 18* Warning for Violation 04 No Fine No Change 60* Warning for Low Speed Vehicle Parking Incorrectly No Fine No Change 80 Pay Lot Invoice Fee $10 No Change Other Boot Removal Fee 1 st Boot $50 / Subsequent Boot $100 No Change Other Towing Fee without dollie $75 No Change Other Towing Fee with dollie $100 No Change Other Damages to Transportation Facilities Amount of Repairs No Change Other Pay Lot Invoice $10 No Change

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11 Annual Employee Parking Fees at Comparable NC Universities Premium Proximate Remote Comments NCSU $456 $345 $115 ECU $528 $396 $198 UNC Charlotte $450 $340 $210 +$150 gate +$230 reserved UNC Greensboro $393 $267 $154 Duke $1,014/$1,215 $600 $135/$189 "B" comp "C" comp "V" comp Annual Salary Range Annual Employee Parking Fees at UNC Chapel Hill - Sliding Scale based on Salary Reserved/ Universal Gated/ Universal Reserved Gated Non-Gated <25K $1,065 $799 $717 $579 $440 25K-50K $1,172 $880 $792 $639 $485 50K-100K $1,479 $1,109 $999 $807 $610 >100K $2,286 $1,714 $1,543 $1,246 $943 "AS" comp "U" comp "A4" comp "B" comp "C" comp Departments determine employee permit distribution from an annual allocation. Peer Parking Fees

12 $410,500 Revenues Transportation is receipts-supported! $5,205,237 $7,518,000 Permit Revenue Expenses $970,284 $961,009 $575,000 $1,549,272 Visitor Parking Revenue Parking Fines (Net) $1,688,575 $649,482 $90,000 $1,184,000 Student Transit Fees Other $6,207,365 $896,402 $457,000 Administrative Parking Services Planning & Operations Parking Enforcement Accounting/Technology Admin Service Fee Wolfline Bond Payment Major Projects Where s the $?