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2011/11/30 Council Agenda Packet
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2011/11/30 Council Agenda Packet
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Council Agenda Packet
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11/30/2011
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. 11 <br /> Community Transit U-PASS Costs <br /> UW Seattle Campus #Trips Per Trip Rate Estimated Costs (1) <br /> 2011-2012 <br /> Total Students 202,665 483,641.16 <br /> Full fare 160,485 $ 3.01 $ <br /> Youth fare 42,180 $ 2.38 $ 100,524.48 <br /> Total Employees 199,594 554,768.64 <br /> Full fare 184,087 $ 3.01 $ <br /> Senior Fare 15,507 $ 1.27 $ 19,749.00 <br /> Monthly Passport Cards 1,025 $ 11.00 $ 11,274.96 <br /> Subtotal Main Campus $ 1,169,958.24 <br /> 2012-2013* <br /> Total Students 202,665 483,641.16 <br /> Full fare 160,485 $ 3.01 $ <br /> Youth fare 42,180 $ 2.38 $ 100,524.48 <br /> *Per Trip Rate for 2012-2013 will be adusted for any fare increase, per Section 7.4. <br /> UW Bothell Campus <br /> Students full fare 21,843 $ 2.06 $ 44,898.36 <br /> Students youth fare 1,389 $ 1.55 $ 2,152.448 <br /> Employees full fare 4,213 $ 2.06 $ 8,658.96 <br /> Employees senior fare 232 $ 0.88 $ 204.36 <br /> Subtotal UW Bothell Campus <br /> $ 55,914.12 <br /> Cascadia CC Campus <br /> All trips 14,985 $ 1.48 $ 22,228.68 <br /> Subtotal Cascadia CC Campus <br /> $ 22,228.68 <br /> Harborview Medical Center 246,008.28 <br /> Employees full fare 81,599 $ 3.01 $ 4,360.322 <br /> Employees senior fare 3,435 $ 1.27 $ <br /> Monthly Passport Cards 541 $ 11.00 $ 5,951.04 <br /> Subtotal Harborview 256319.64 <br /> UW Tacoma Campus <br /> All trips 198 $ 1.50 $ 297.00 <br /> Subtotal UW Tacoma Campus <br /> $ 297.00 <br /> 5044',77.68 <br /> Total Community Transit Transit Cost $ 9, 0 ,757.68 <br /> Total Reconciliation <br /> U-PASS 7 9 <br /> Agreement 28 of 44 Final,October 2011 <br />
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