Faculty/Staff Lots - effective March 1, 2019 Current Price New Price Annual Increase Monthly Increase Aggie Terrace $285 $295 $10 $0.83 Big Blue Terra

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Christopher Underwood
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12 Faculty/Staff Lots - effective March 1, 2019 Current Price New Price Annual Increase Monthly Increase Aggie Terrace $285 $295 $10 $0.83 Big Blue Terrace $285 $295 $10 $0.83 Purple $200 $210 $10 $0.83 Red $200 $210 $10 $0.83 Orange $180 $195 $15 $1.25 Brown & Gold $200 $210 $10 $0.83 Teal $180 $195 $15 $1.25 Black $180 $195 $15 $1.25 Green $154 $166 $12 $1.00 Electric Vehicle (EV) $220 $235 $15 $1.25 Student Lots - effective July 1, 2019 Current Price New Price Annual or Academic Increase Monthly Increase Blue $150 $165 $15 $1.25 Yellow $66 $78 $12 $1.33 BBT/Aggie Terrace Com. $265 $283 $18 $1.50 Resident Lots - effective July 1, 2019 Current Price New Price Annual or Academic Increase Monthly Increase Aggie Terrace Resident $228 $240 $12 $1.33 Gray 1 & 2 MVT & Central Suites $148 $164 $16 $1.78 Gray 3 Merrill $148 $164 $16 $1.78 Gray 4 Highway $135 $149 $14 $1.56 Gray 5 SLC $81 $90 $9 $1.00 Gray 6-10 Aggie Village $81 $90 $9 $0.75 Gray 11 Darwin Ave $148 $164 $16 $1.33 Gray 12 Blue Square $140 $150 $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 $112,000 annually.

13 Faculty/Staff Lots New Pricing Aggie Terrace $250 $260 $273 $285 $295 $305 $315 Big Blue Terrace $250 $260 $273 $285 $295 $305 $315 Brown/Gold $173 $180 $190 $200 $210 $220 $230 Purple $173 $180 $190 $200 $210 $220 $230 Red $194 $198 $200 $200 $210 $220 $230 Orange $143 $155 $166 $180 $195 $215 $230 Teal $143 $155 $166 $180 $195 $215 $230 Black $143 $155 $166 $180 $195 $215 $230 Green $123 $138 $140 $154 $166 $178 $190 Electric Vehicle (EV) $215 $220 $220 $235 $240 $250

14 Student Lots New Pricing Blue $110 $122 $135 $150 $165 $185 $185 Yellow $39 $44 $55 $66 $78 $90 $90 AT/BBT Commuter $215 $230 $248 $265 $283 $300 $300 Resident Lots New Pricing AT Resident $193 $205 $216 $228 $240 $250 $260 Gray 1 Central Suites $101 $113 $130 $148 $164 $180 $190 Gray 2 Rich/Bullen $96 $108 $130 $148 $164 $180 $190 Gray 3 Merrill $101 $113 $130 $148 $164 $180 $190 Gray 4 Highway $86 $98 $118 $135 $149 $165 $175 Gray 5 $52 $62 $71 $81 $90 $100 $110 Gray 6-10 $52 $62 $71 $81 $90 $100 $110 Gray 11 Darwin $101 $113 $130 $148 $164 $180 $190 Gray 12 Blue Square $105 $113 $130 $140 $150 $165 $190 Blue Square Res $215 $220 $220 $220 $230 $230 Net Increase $58,000 $76,000 $110,000 $113,000 $113,000 $113,000 $113,000 Total $1,035,000 $1,111,000 $1,221,000 $1,334,000 $1,447,000 $1,560,000 $1,673,000 Accumulative Increase $76,000 $110,000 $299,000 $412,000 $525,000 $562,000 Future Bond payment vehicle Parking Terrace $570,665

15 Parking Permit Sales 1,385, USU Parking Revenue Big Blue Terrace Sales 272,840 Fines 213,229 Meter Revenue 96,325 Blue Premium Sales 86,251 Aggie Terrace Sales 83,396 Athletic Event Revenue 66,380 Validation Sales 57,299 Dedicated Stalls 55,976 4% 9% 4% 1% 3% 3% 2% 2% 2% 11% 1% 58% Parking Permit Sales Big Blue Terrace Sales Fines Meter Revenue Blue Premium Sales Aggie Terrace Sales Athletic Event Revenue Validation Sales Dedicated Stalls Big Blue Terrace Special Events Big Blue Terrace Special Events 39,444 Parking Special Events Other Parking Special Events 19,881 Other 16,354 Total 2,392,415

Clinical Services Parking 625,000 Department Labor 607,524 Bond Payment 447,049 Endowment/ Scholarships 98,381 IT Systems 73,655 Other - Contract Agreements 69,323 Snow Removal 61,609 Admininstative

16 Clinical Services Parking 625,000 Department Labor 607,524 Bond Payment 447,049 Endowment/ Scholarships 98,381 IT Systems 73,655 Other - Contract Agreements 69,323 Snow Removal 61,609 Admininstative Fees 42,751 Parking Lot Improvements 42,342 Office Supplies/Small Tools/Uniforms 36,871 Utilities 28,532 Vehicle Maintenance,Fuel & Insurance 16,440 Operating Supplies 11,081 Printing & Postage 10,299 Travel, Reg fees, other exp 8,317 Total 2,179,174 5% 3% 21% USU Parking Operating Expenses 2% 2% 2% 1% 3% 3% 1%.47%.49%.34% 28% 29% Clinical Services Parking Department Labor Bond Payment Endowment/ Scholarships IT Systems Other - Contract Agreements Snow Removal Admininstative Fees Parking Lot Improvements Office Supplies/Small Tools/Uniforms Utilities Vehicle Maintenance,Fuel & Insurance Operating Supplies Printing & Postage Travel, Reg fees, other exp

2017-18 USU Parking Net Capital Repair and Replacement 13,241 BBT and AT Terrace R&R 100,000 23% 6% Depreciation of Equipment 50,000 Future

17 USU Parking Net Capital Repair and Replacement 13,241 BBT and AT Terrace R&R 100,000 23% 6% Depreciation of Equipment 50,000 Future Parking Terrace 50,000 24% 47% Capital Repair and Replacement BBT and AT Terrace R&R Depreciation of Equipment Future Parking Terrace Total 213,241

18 Design New Parking Structure $550,000

19 Loan Amount $9,961,000 Stalls Price per stall Total # Pmts $ 22,000 $ 13,961,000 YR rate 4.00% PMT $47,555 Down Payment $ 4,000,000 $ 9,961,000 YR PMT $570,665 Self Sustaining Permit Cost $ Interest $7,132,407 Total $17,119,922

20 $1,200 $1,000 $800 $600 $400 $200 $0 Utah Utah Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las New Mexico San Diego Vegas San Jose Utah Faculty/Staff Permit Rate Commuter Student Permit Resident Permit Economy Permit Student Terrace/Garage Permit Terrace Rate Faculty/Staff

21 $700 Facutly/Staff Permit Rate $600 $500 $400 $300 $200 $100 $0 Utah Utah Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose Utah

22 Commuter Student Permit $600 $500 $400 $300 $200 $100 $0 Utah Utah Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose Utah

23 $700 Resident Permit $600 $500 $400 $300 $200 $100 $0 Utah Utah Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose Utah

24 $300 $250 $200 $150 $100 $50 $0 Utah Utah Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose Utah

25 $800 Student Terrace/Garage Permit $700 $600 $500 $400 $300 $200 $100 $0 Utah Utah ValleyIdaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose Utah

26 $1,200 Terrace Rate - Faculty/Staff $1,000 $800 $600 $400 $200 $0 Utah Utah Valley Idaho Colorado Wyoming Montana Boise Fresno Nevada Las Vegas New Mexico San Diego San Jose Utah

27 Faculty/Staff Commuter Resident Student Terrace Faculty/Staff Institution Permit Rate Student Permit Permit Economy Reserved Rate Terrace Rate University of Utah $630 $260 $220 $160 $660 $1,056 Utah Valley University $115 $750 Idaho University $300 $300 $150 $100 Colorado University $600 $552 $380 $258 University of Wyoming $196 $131 $131 Montana University $205 $205 $165 $40 $525 $777 Boise University $320 $148 $288 $124 $366 $426 Fresno University $186 $186 University of Nevada Las Vegas $300 $150 $150 $755 University of New Mexico $437 $270 $383 $175 $698 San Diego University $468 $283 $338 $171 San Jose University $228 $384 $632 $96 $840 Utah Univeristy $191 $150 $130 $66 $228 $285 Average Actual

Request for Quotation

Request for Quotation RFQ CF18-067 Nov. 8, 2017 Boise State University Purchasing Dept. Quotations will be accepted until 1910 University Drive :00 PM MT on Nov. 16, 2017 Boise, Idaho 8372 Buyer: Carl