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Penelope Lang
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9 Faculty/Staff Lots effective March 1, 2018 Current Price New Price Annual Increase Monthly Increase Aggie Terrace $273 $285 $12 $1.00 Big Blue Terrace $273 $285 $12 $1.00 Purple $190 $200 $10 $0.83 Red $200 $200 $0 $0.00 Orange $166 $180 $14 $1.17 Brown $190 $200 $10 $0.83 Teal $166 $180 $14 $1.17 Black $166 $180 $14 $1.17 Green $140 $154 $14 $1.17 Electric Vehicle (EV) $220 $220 $0 $0.00 Student Lots effective July 1, 2018 Current Price New Price Annual or Academic Increase Monthly Increase Blue $135 $150 $15 $1.25 Yellow $55 $66 $11 $1.22 Aggie Terrace Commuter $248 $265 $17 $1.42 Resident Lots effective July 1, 2018 Current Price New Price Annual or Academic Increase Monthly Increase Aggie Terrace Resident $216 $228 $12 $1.33 Gray 1 & 2 MVT & VVT $130 $148 $18 $2.00 Gray 3 Merrill $130 $148 $18 $2.00 Gray 4 Highway $118 $135 $17 $1.89 Gray 5 $71 $81 $10 $1.11 Gray 6 10 $71 $81 $10 $0.83 Gray 11 $130 $148 $18 $1.50 Gray 12 $130 $140 $10 $0.83 Blue Square Reserved $220 $220 $0 $0.00 Based on the current number of permits sold, the price increase will generate approximately $113,000 annually.

10 Faculty/Staff Lots New Pricing Aggie Terrace $260 $273 $285 $295 $305 Big Blue Terrace $260 $273 $285 $295 $305 Brown $180 $190 $200 $210 $220 Purple $180 $190 $200 $210 $220 Red $198 $200 $200 $210 $220 Orange $155 $166 $180 $195 $215 Teal $155 $166 $180 $195 $215 Black $155 $166 $180 $195 $215 Green $138 $140 $154 $165 $178 Electric Vehicle (EV) $215 $220 $220 $225 $230

11 Student Lots New Pricing Blue $122 $135 $150 $165 $185 Yellow $44 $55 $66 $78 $90 AT Commuter $230 $248 $265 $283 $300 Resident Lots AT Resident $205 $216 $228 $239 $250 Gray 1 VVT $113 $130 $148 $164 $180 Gray 2 Rich/Bullen $108 $130 $148 $164 $180 Gray 3 Merrill $113 $130 $148 $164 $180 Gray 4 Highway $98 $118 $135 $149 $165 Gray 5 $62 $71 $81 $90 $100 Gray 6 10 $62 $71 $81 $90 $100 Gray 11 Darwin $113 $130 $148 $164 $180 Gray 12 Blue Square $113 $130 $140 $164 $180 Blue Square Res $215 $220 $220 $230 $235 Net Increase $76,000 $110,000 $113,000 $113,000 $113,000 Total Permit Sales $1,111,000 $1,221,000 $1,334,000 $1,447,000 $1,560,000 Current Permit Sales $1,126,100 Future Bond payment 600 vehicles $525,000

Parking Permit Sales $1,216,100 56% Big Blue Terrace Sales $264,225 12% 2016 17 USU Parking Revenue Fines $209,433 10% Parking Permit Sales Meter Revenue $86,257 4% Aggie Terrace Sales $72,157 3%

12 Parking Permit Sales $1,216,100 56% Big Blue Terrace Sales $264,225 12% USU Parking Revenue Fines $209,433 10% Parking Permit Sales Meter Revenue $86,257 4% Aggie Terrace Sales $72,157 3% Athletic Event Revenue $58,822 3% Blue Premium Sales $56,475 3% Validation Sales $55,837 3% Dedicated Stalls $46,027 2% 3% 3% 3% 3% 4% 10% 2% 2% 1% 1% 56% Big Blue Terrace Sales Fines Meter Revenue Aggie Terrace Sales Athletic Event Revenue Blue Premium Sales Parking Special Events $37,940 2% Big Blue Terrace Special Events $32,327 1% Other $17,973 1% 12% Validation Sales Dedicated Stalls Parking Special Events Big Blue Terrace Special Events Other Total $2,153,573

Capital Blue Sq & Vehicle lot 966,841 36% 2016 17 USU Parking Operating Expenses Department Labor 604,331 23% Bond Payment 449,497 17% Snow Removal 150,057 6% Endowment/ Scholarships 98,381 4%

13 Capital Blue Sq & Vehicle lot 966,841 36% USU Parking Operating Expenses Department Labor 604,331 23% Bond Payment 449,497 17% Snow Removal 150,057 6% Endowment/ Scholarships 98,381 4% Collection/Meter machines 76,072 3% Other Contract Agreements 65,345 2% IT Systems 55,152 2% Parking Lot Improvements 47,369 2% Admininstative Fees 41,750 2% Operating Supplies 36,785 1% Utilities 23,462 1% Office Supplies/Small Tools 16,182.49% Printing & Postage 12,069.47% Vehicle Maintenance,Fuel & Insurance 5,309.34% Total 2,648,602 4% 6% 17% 3% 1% 2% 2% 2% 2% 1%.47%.49%.34% 23% 36% Capital Blue Sq & Vehicle lot Department Labor Bond Payment Snow Removal Endowment/ Scholarships Collection/Meter machines Other Contract Agreements IT Systems Parking Lot Improvements Admininstative Fees Operating Supplies Utilities Office Supplies/Small Tools Printing & Postage Vehicle Maintenance,Fuel & Insurance

2016 17 USU Parking Net Capital Repair and Replacement 295,029 BBT and AT Terrace R&R 100,000 Depreciation of Equipment 50,000 Future Parking

14 USU Parking Net Capital Repair and Replacement 295,029 BBT and AT Terrace R&R 100,000 Depreciation of Equipment 50,000 Future Parking Terrace 50,000 20% 60% Total 495,029 10% 10% Capital Repair and Replacement BBT and AT Terrace R&R Depreciation of Equipment Future Parking Terrace

15 Purple parking lot seal $25,000 New payment kiosks, gates and controller for the Purple lot $35,000 Green east stadium seal $35,000

16 Loan Amount $9,100,000 Stalls Price per stall Total # Pmts $ 21,000 $ 12,600,000 YR rate 4.00% PMT $43, Down Payment $ 3,500,000 $ 9,100,000 YR PMT $521, Interest $6,515, Total $15,640,125.08

17 Faculty/Staff Commuter Resident Student Terrace Faculty/Staff Institution Permit Rate Student Permit Permit Economy Reserved Rate Terrace Rate University of $582 $240 $140 $582 $984 Valley University $90 $750 Idaho University $300 $300 $150 $100 Colorado University $565 $520 $476 University of Wyoming $196 $131 $131 Montana University $185 $185 $40 $40 $777 $777 Boise University $195 $140 $278 $118 $411 $458 Fresno Unviersity $185 $186 University of Nevada Las Vegas $275 $137 $137 $739 University of New Mexico $475 $235 $325 $175 $698 San Diego University $295 $165 $261 $165 San Jose University $228 $384 $632 $96 $840 Univeristy $174 $135 $100 $55 $216 $273 Average Actual

18 1, , University of Valley Idaho University University Colorado University University of Wyoming Montana University Boise University Fresno Unviersity University of Nevada Las Vegas University of New Mexico San Diego University San Jose University University Faculty/Staff Permit Rate Commuter Student Permit Resident Permit Economy Terrace/Garage Rate Terrace Rate Faculty/Staff

19 $ Faculty/Staff Permit Rate $ $ $ $ $ $ $ Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose

20 Commuter Student Permit $ $ $ $ $ $ $ Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose

21 $ Resident Permit $ $ $ $ $ $ $ Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose

22 $ Economy Permit $ $ $ $ $ $80.00 $60.00 $40.00 $20.00 $ Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose

23 $ Terrace/Garage Permit $ $ $ $ $ $ $ $ $ Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose

$1,200.00 Terrace Rate Faculty/Staff $1,000.00 $800.00 $600.00 $400.00 $200.

24 $1, Terrace Rate Faculty/Staff $1, $ $ $ $ $ Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose

Colorado River Basin. Source: U.S. Department of the Interior, Bureau of Reclamation

Colorado River Basin. Source: U.S. Department of the Interior, Bureau of Reclamation The Colorado River supports a quarter million jobs and produces $26 billion in economic output from recreational activities alone, drawing revenue from the 5.36 million adults who use the Colorado River