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11 <br /> Sound Transit U-PASS Costs <br /> UW Seattle Campus #Trips Per Trip Rate Estimated Costs(1) <br /> 2011-2012 <br /> Students 919,651 $ 2.03 $ 1,863,561.85 <br /> Employees 373,738 $ 2.37 $ 886,771.21 <br /> Transit Total 2011-2012 1,293,389 $ 2,750,333.05 <br /> 2012-2013 <br /> Student Growth 119,869 $ 2.03 $ 242,900.51 <br /> Student Baseline 933,271 $ 2.03 $ 1,891,160.21 <br /> Student Total 2012-2013 1,053,140 $ 2,134,060.72 <br /> Subtotal Main Campus 2011-2012 $ 2,750,333.05 <br /> UW Bothell Campus <br /> Students 67,702 $ 2.03 $ 137,190.64 <br /> Employees 14,330 $ 2.37 $ 34,000.64 <br /> Subtotal UW Bothell Campus 2011-2012 $ 171,191.28 <br /> Cascadia CC Campus <br /> Student Trips 29,743 $ 2.03 $ 60,270.60 <br /> Faculty/Staff Trips 6,196 $ 2.37 $ 14,701.29 <br /> Subtotal Cascadia CC Campus 2011-2012 $ 74,971.89 <br /> Harborview Medical Center <br /> Transit Trips 151,289 $ 2.37 $ 358,964.64 <br /> Subtotal Harborview 2011-2012 $ 358,964.64 <br /> UW Tacoma Campus <br /> Student Trips 26,517 $ 2.03 $ 53,732.77 <br /> Faculty/Staff Trips 14,711 $ 2.37 $ 34,904.04 <br /> Subtotal Tacoma 2011-2012 $ 88,636.81 <br /> 2011 -2012 Sound Transit Transit Cost $ 3,444,097.67 <br /> Total Reconcilation $ (125,461.16) <br /> U-PASS 84 <br /> Agreement T__..,.,. 33 of 44 Final,October 2011 <br />