Campus Services.

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Presentation transcript:

Campus Services

Transportation Overview Staff Manager 2 supervisors 23 full-time drivers 32 part-time drivers Equipment 33 buses Routes 2 on-campus 6 off-campus

This year’s projected rides: 2,190,670 Ridership This year’s projected rides: 2,190,670

Student Focused The ‘Runner GPS App Schedules Around Student Demand Student Support

Carbon Footprint

Sustainability Single Occupant Vehicle Reduction Vehicle Miles Traveled Greenhouse gases Vehicle Accidents Campus Congestion Unnecessary Construction

Off-Campus Apartments Positive Impacts Off-Campus Apartments Decreased Congestion on Campus Convenience/Time Savings Reduced Demand on Parking Financial

Challenges Maintenance Delays Fueling Labor Pool Route 13 – On-Campus Route 46 – Future Off-Campus Route Fall 19

Financials

Proposed Fee AY 18/19 – $36/semester AY 19/20 - $38/semester Summer 19 - $25/term Fee will provide: Self-Sustaining Plan to meet current/future needs

Peer Fees Semester Fee ($) Florida Atlantic 77 Florida State 134 Georgia Tech 85 Kennesaw State 58 North Texas State 53 Northern Arizona 75 Texas A & M 66 Texas State 95 Texas Tech 52 UT Austin Average UTSA Current 20 UTSA Proposed (Fall/Spring) 36 (AY 18/19) 38 (AY 19/20) UTSA Proposed (Summer) 25

Questions?