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8

NASCC

STCC

COSCC

Application fee revenue

178,300

$

38,491 $

68,600 $

Parking permit revenue

90,000

268,300

$

38,491 $

68,600 $

Projected Annual Enrollment

18,556

19,329

11,299

Recommended Campus Access Fee Change:

$15/sem

$2/sem

$6/sem

Current campus access fee:

-

$

$15/sem $10/sem

Proposed campus access fee:

$15/sem $17/sem $16/sem

** Currently, campus access fees range from $5/sem to $34/sem.

Revenue Neutral Replacement of Application Fee and Parking Fee