Parking and Transportation Services

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Parking and Transportation Services

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Title: Parking and Transportation Services


1
Parking and TransportationServices
  • Presentation
  • February, 2008

2
Parking Transportation ServicesMission
  • To provide parking options and promote
    transportation alternatives for faculty, staff,
    students and visitors at the University of
    Arizona.

3
Parking Transportation ServicesGoals
  • Improving accessibility and mobility throughout a
    changing and complex environment
  • Enhancing interaction with the community and
    governmental agencies
  • Utilizing ecologically sound principles in
    meeting transportation demands
  • Implementing and maintaining information and
    financial systems

4
General Information
  • 150 employees
  • 13.7 million annual budget
  • Less then .5 University funding
  • Manage 17,000 parking spaces for a 50,000 person
    campus population
  • 5 major sections within the department
  • An Auxiliary department

5
Organizational Overview
6
Information Technology
  • Maintain Computer Systems for 150 users.
  • Customers accessed our web site over 7 million
    times last year.
  • 65 of all customer transactions are completed
    online.

7
Business Services
  • Manage accounting on departmental budget
  • Processed and reconciled over 141,000 revenue and
    expense transactions for 13.7 million budget.
  • Processed over 123,000 payroll deductions, 264
    invoices for UA affiliated customers, 777 refunds
    for returned permits and dismissed citations and
    1,855 Purchasing Card transactions last year.

8
Alternative Transportation
  • Initiated the Night Cat Service.
  • Transported over 504,000 passengers through the
    Cat Tran service.
  • Provided over 14,000 transports to the campus on
    the Disability Cart Service.
  • Managed over 11,000 bicycle spaces on campus.
  • 100 of Cat Tran fleet utilizes bio-diesel fuel.
  • Subsidized over 2,200 Sun Tran bus passes at a
    discount of up to 50 of full fare.

9
Alternative Transportation
  • Carpool Permits are available for groups of three
    or more who live off-campus and want an
    economical way to park on campus. Restrictions
    apply.
  • The Vanpool Incentive Program gives 5 to 15
    commuters an option to get to and from work. PTS
    provides the permit. PAG provides the van,
    insurance and a subsidy.
  • The I-10 Expansion will be complete in 2010.
    Commuting solutions may be found at
    http//parking.arizona.edu

10
Field Operations
  • Completed construction of the 6.6 million Cherry
    Avenue Garage expansion adding 250 new visitor
    parking spaces.
  • Constructed 342 new parking spaces in five lots
    last year.
  • Added lighting for 658 spaces in seven surface
    lots.
  • Provide over 1,900 free motorist assists.
  • Safety Specialists provided 5,200 hours of safety
    checks within parking structures.

11
Customer Relations
  • Handle over 20,000 phone calls annually, a 24
    decrease due to online services and menu driven
    phone system.
  • Process over 24,000 permits annually.
  • Implemented a year-round payroll deduction
    program for permits, to respond to customer
    suggestions in order to reduce per pay period
    deductions.

12
Parking Transportation Committee
  • Provides policy oversight to department
  • Members appointed by the President
  • Members include representatives from
  • Faculty Senate
  • Appointed Personnel Organization
  • Staff Advisory Council
  • Associated Students of the University of Arizona
  • Student Affairs

13
Budget Information
14
Department Revenue
15
Department Expenses
16
Alternative Transportation Expenses
17
What Does My Parking Permit Pay For?
18
What Does My Permit Pay For?
19
What Does My Permit Pay For?
20
What Does My Permit Pay For?
21
Parking Permit Rate Comparison
22
2007-08 Parking Permit Rate Comparison
23
2007-08 Parking Permit Rate Comparison
24
Issues Facing PTS
  • Spaces lost to new construction
  • Projecting to lose 1200 spaces by Fall 2008
  • Replacing surface parking with Structures
  • Developing Off-Campus Park and Ride Lots
  • Increase cost of construction
  • Increase university costs

25
Parking SummaryJanuary 1999 to December 2007
  • 2,723 surface spaces have been lost to
    construction
  • 2,097 new surface spaces constructed at a cost of
    2.1 million
  • 5,050 new garage spaces constructed at a cost of
    52.3 million
  • 600 new off campus spaces leased

26
Parking Inventory
27
The Future
28
Parking Solutions
  • Build additional garages to replace surface
    parking lost to construction
  • Develop additional off-campus park and ride lots
    as a less expensive alternative
  • Work with City to improve Sun Tran bus system as
    it relates to campus
  • Develop incentives to reduce the number of single
    occupancy vehicles on campus

29
Sustainability Efforts
30
Sustainability Efforts
  • Our alternative transportation programs directly
    impact improvements in air quality and traffic
    congestion in the campus and the surrounding
    region
  • 44 of trips to the UA campus are made by
    alternative means

31
Sustainability Efforts
  • PTS now operates its entire fleet of seventeen
    Cat Tran shuttles entirely on bio-diesel fuel
  • By using this fuel, they reduce carbon dioxide
    and hydrocarbon emissions by up to 50 compared
    to traditional petroleum diesel.

32
Sustainability Efforts
  • PTS received an A, according to the new College
    Sustainability Report Card 2008 for such
    sustainability programs as Carpool, Vanpool, Sun
    Tran U-Pass, Bicycling, Park Ride lots,
    Disability Cart Service, Ride Share, Cat Tran and
    Commuter Parking Assistance.

33
Sustainability Efforts
  • Last year, the University of Arizona community
    has saved 16.8 million automobile miles to campus
    through all of the PTS alternative transportation
    programs combined
  • This was a net reduction of 16.9 million pounds
    of greenhouse gases emitted into our planets
    atmosphere.

34
Sustainability Efforts
  • PTS has won the Best Workplaces for Commuters
    award each year since 2003
  • This EPA program is specifically designed to
    reduce transportation-related greenhouse gases
    and fuel consumption by countering growth in
    vehicle travel.

35
Parking Transportation Contact Information
  • Call 626-PARK (7275)
  • Email parking_at_email.arizona.edu
  • Visit online http//parking.arizona.edu
  • Visit PTS Building, 1117 E Sixth Street
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