ࡱ> ^] L\pUniversity of 91ֱ Ba==,yRD8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1 Arial1$Arial1Geneva1Arial1Arial1Arial1h8Cambria1,8Calibri18Calibri18Calibri1Calibri1Calibri1<Calibri1>Calibri1?Calibri14Calibri14Calibri1 Calibri1 Calibri1Arial1Calibri1Calibri1 Calibri1Calibri"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0.00=8_("$"* #,##0.0_);_("$"* \(#,##0.0\);_("$"* "-"??_);_(@_)94_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                !  !  !  !  !  !  !  !  !  !  !  !                                ff + ) , *      P  P           `            a>    " ! "    (  (" ("   ,  ,""@ @  , # !  ,  ,  ,   *8@ @  @ @ , $@ @   $@ @  $@ @  (@ @ , ,@ @   ,@ @  ,@ @ , ,@@ *8@ @ *8 @ , $@ @ , $ @  ,@ @  , @  ,@ @ "8@ @ *<@ @ & t@ @ *<@ @  ,@ @ % $ @ % $@ @ *x@ @  "8@ @ !8@ @ &+<@ @ ,+<@ @ , d@ @  `@ @ ,(|@ @ ,*<@ @ ,*|@ @  , ,@ @ ,"t@ @  h@ @ & |@ @ ,+|@ @  *8@ @ *    * ,""@ @ *! *! * * $ * $ ,  &   ,q * d@ @ ( $  !8 * ,@ @ * ,@ @ * ,!@ @ * ,@ @ ( ,@ @ ( ,!@ @ * ,!@ @ * ,!@ @ * ,!!@ @ (0"@@ (0"@ (0 " @  "8@ @  "8@@  0@  0 @ "0@ @  0@ @  "8@  "8 @ "8@ @  20% - Accent1 20% - Accent2 20% - Accent3 20% - Accent4 20% - Accent5 20% - Accent6 40% - Accent1 40% - Accent2 40% - Accent3 40% - Accent4 40% - Accent5 40% - Accent6 60% - Accent1 60% - Accent2 60% - Accent3 60% - Accent4 60% - Accent5! 60% - Accent6 "Accent1 #Accent2 $Accent3 %Accent4 &Accent5 'Accent6(Bad) Calculation* Check Cell+,-./Explanatory Text0  1Good2 Heading 13 Heading 24 Heading 35 Heading 4 6Headline7 8Input9 Linked Cell :Neutral ;Note <Output= >Title ?Total@ Warning Text`XB No Series MhParking Revenue Detail" cD#Integrated Science Facility FundingProject Funding RequiredProject Financial RequirementsAnnual Operating CostsAnnual ExpensesAnnual RevenuesBusiness Plan Summary FY07 ActualRevenue Source Annual RateSalesRevenue%Price IncreaseProjected SalesProjected RevenueAdditional RevenueGarageYellow Y AdjunctGreen G AdjunctSubtotalTotalParking MetersProjected Annual RevenueSummer PermitsFY09 ProjectedMeters and Ticket SalesNew Per Permit Price Semester RateAnnual RevenueEstimated SalesNew Revenue SourcesPer Sale PriceFeeTransportation FeeIn Person Renewal Fee# Parking Permit Price IncreasesParking Auxiliary Rate ChangesAnnual Parking Pass SalesSemester Parking Pass SalesProjected Weekly RevenueAnnual R&R Reserve Requirement, Parking Meter and Parking Station SalesParking StationsFY09FY10FY11FY11 ProjectedConcession Sales+Total Project Cost (with cost of financing) Attachment B New Transportation Fee New Summer Permit Fee+ New In-Person Parking Pass Renewal Fee1Annual Debt Payment ($13.5M at 4.5% for 25 Years)Net From OperationsFY08) Total Annual Operating Expenses Total Amount To Be Financed  Total Annual Revenue FY09 - FY11 ProjectedFY09 -FY11 Projected RevenueAdditional Enforcement Expense Attachment A*Available Parking Fund Balance at Year End1. Parking pass projected increases of 20% for FY09 and 10% for FY11. Last rate increase was FY06. Increased rates compare favorably with other universities. 2. Parking meters and parking stations will be increased from $1.00 per hour to $2.00 per hour which is consistent with visitor parking in Anchorage muni lots 3. New revenue sources a. Transportation Fee  Student fee charged to all students to help pay for the transportation infrastructure including roads, road maintenance, and shuttle service. Similar to fee at UAF b. In Person Renewal  To encourage permit renewal on-line, this is a fee for renewing in person. c. Summer permits  Student permit cost for summer school. Weekly RevenueJ qPFGUS8 cc||)}-}> 00_)}A}2 00_)[$ -}A}3 00_)?[$ -}A}4 00_)23[$ -}-}5 00_)}A}1 a00_)[$ -}A}( 00_)[$ -}A}: e00_)[$ -}}8 ??v00_)̙[$ -##0.  }}< ???00_)[$ -???##0.??? ??? ???}}) }00_)[$ -##0.  }A}9 }00_)[$ -}}* 00_)[$ -???##0.??? ??? ???}-}@ 00_)}x};00_)[$???## ??? ???}-}/ 00_)}U}? 00_)[$## }A}" 00_)[$}A} 00_)ef[$}A} 00_)L[$}A} 00_)23[$}A}# 00_)[$}A} 00_)ef[$}A} 00_)L[$}A} 00_)23[$}A}$ 00_)[$}A} 00_)ef[$}A} 00_)L[$}A} 00_)23[$}A}% 00_)[$}A} 00_)ef[$}A} 00_)L[$}A} 00_)23[$}A}& 00_)[$}A} 00_)ef[$}A} 00_)L[$}A}  00_)23[$}A}' 00_) [$}A} 00_)ef [$}A} 00_)L [$}A}! 00_)23 [$M 20% - Accent1 ef %M" 20% - Accent2 ef %M& 20% - Accent3 ef %M* 20% - Accent4 ef %M. 20% - Accent5 ef %M2 20% - Accent6  ef %M 40% - Accent1 L %M# 40% - Accent2 L湸 %M' 40% - Accent3 L %M+ 40% - Accent4 L %M/ 40% - Accent5 L %M3 40% - Accent6  Lմ %M 60% - Accent1 23 %M$ 60% - Accent2 23ٗ %M( 60% - Accent3 23֚ %M, 60% - Accent4 23 %M0 60% - Accent5 23 %M4 60% - Accent6  23 %AAccent1 O %A!Accent2 PM %A%Accent3 Y %A)Accent4 d %A-Accent5 K %A1Accent6  F %9Bad  % Calculation  }%  Check Cell  %????????? ??? Comma( Comma [0]&Currency. Currency [0]G5Explanatory Text %: Followed Hyperlink;Good  a%G Heading 1 I}%OG Heading 2 I}%?G Heading 3 I}%239 Heading 4 I}%( HyperlinkuInput ̙ ??v% K Linked Cell }%ANeutral  e%"Normalb Note  wOutput  ???%????????? ???$Percent1Title I}%MTotal %OO? Warning Text %XTableStyleMedium9PivotStyleLight16B L -R[bg  dMbP?_*+%M6hp LaserJet 1320 PCL 6XC odXXLetterDINU"4$]'$IUPH dLetter [none] [none]Arial4Pd?ANSJR<Automatic>600dpi  dType new Quick Set name herei j. m -EXCEL.EXE"PXX??U} I;} I F}  F}  A} I A}  } $ }  } -hhh@;        ;    |@||| E 2~ Id6pAI ~ JJO II ! I̿iA  DD I II II M; K̿iA D  P EGGDD N H9 H- H. B/B 7{@It!AI*A{*A C*Ij@Qj@j@ C?Ij@Qj@j@ C~ LO@%L9@D?%/@D?C II{ M:#K@) %#K&A  %#KM/A' %#}ol/A %C F{C F{ N F~ C1{R@@C{R C&{R:  &&=7P0**x0 !"#$%& ' ( ),*,+; , C%~ {% R>@ $Z Z % >@ $Z Z 5 XA ZZ Z Z !C+~ !{!R@ Z#!@@ "C4"{RhAhAhA #C6#{R@@@@@@ $C5~ ${$R A 'Z" $ A 'Z" $ A $Z" %{R&{II 'M<#'K %&#'K3333(A ) %&#'K3333)A ) %&#'K0A ) %&({ (F{ )8!)! D'D!)yZ@  D'D!)4333s. e D'D!)@@ ' D'D* +A+A8AAA ,{{{S000<!  {"   #$  ) >@7ggD& L (  dMbP?_*+%M6hp LaserJet 1320 PCL 6XC odXXLetterDINU"4$]'$IUPH dLetter [none] [none]Arial4Pd?ANSJR<Automatic>600dpi  dType new Quick Set name herei j. m -EXCEL.EXE";XX??U} m} $ } I } } I } I } I } } I } I } I }  } } I } I (h,@h;     ;;; |3|| E' T T  0  S S S S S S S S  k  S  S  S S k S T$ UUUUVUWTUTVUWTU T Uf@j˷@! U0A D D  U V4@pk@Wj@! Up2A D D ! U@k@ D D  T~ V$@& 43333m@ D D ~ W@! Ugfff6Q4A D D ! U83333A D D   T$ UjUUVpWTUTVpWTU T UY@jp@! U@ D D  U V4@p^@Wm@! U@ D D ! U@@ D D  T~ V$@& `@ D D ~ Wn@! U@  D D ! U@ D D  T$ UUUUVpWTUTVpWTU X YY#Y"1A % YZY[# hx2A  % # Y@@  %  TZY[#hgfff4A % !h8333pA DD  E(E l T  0  S ] ^ ^ ^ S S S  S  S T  S  S S S S T_b@i@!`@ DD`V4@pf@%Wgffffʀ@ D?! U@ DD! U@ D D T~  V$@& h@DD ~ W`@!U@ D D!Uo@ DD  T_@`@ir@!`ȿA DD`V4@pc@%W33333@ D?! Uffff>TA DD! U`ffffG@ D D T~  V$@& 43333se@DD ~ W@!UA D D!Ǔ>@ DD  T_@P@il@!`@ DD`V4@pS@%W33333i@ D?! Uffffe@ DD! U03333@ D D T~  V$@& 43333sU@DD ~ W`j@!U4333@ D D!U@ DD  T_@P@iȆ@!` #@ DD`V4@pS@%Ẁ@ D?! U@ DD! U@ D D T~  V$@& 43333sU@DD ~ W@!Uy@ D D!U@ DD  T_@@@iK@!`l@ DD`V4@pC@%WLH@ D?! U@ DD! Ǔa@ D D T~  V$@& 43333sE@DD ~ WI@!U @ D D!U@33333o@! DD  X ab#\dA %ccc[# \ffffsA  % # Y3333s@ %  Tcc[#\4333"A" %#Y@@# % E E   =   d"  e  S!  e>6 b6]6S6   bvvvvv  @!"#% &@ '; S gC e S) e z m# n @o$@ ! shA! D D  !T~ !Ur@!Ux@" D!~ !p@*!vl@"D!?!!U`@ D!D! ! m$! na@o$@ !! s@@# D! D!  "T,~ "U@"UP@# D"~ "p@*"vHA#D"?!"U@@,,e D"D" " q#" f@" '?~ " y9@," t A D" ?D"  #X##YX@ %!"##Y7@# %!"##YX@# %!"##YA! %!"!#Y@! D#D# # w # xr ## uP"A % "  &B&&'Eyx8H  '  '" "" '"  !# >@  J &&    7ggD& Oh+'0HPh Stuart RobertsUniversity of AlaskaMicrosoft Excel@Ր%@{4)K@ ,՜.+,0 PXd lt| uaa  No Series MParking Revenue Detail  Worksheets  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLNOPQRSTVWXYZ[\Root Entry FWorkbookSummaryInformation(MDocumentSummaryInformation8U