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Cost for 2002-2003 Academic Year CU Pass Agreement

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Based on discounted cash fare and estimated 2001 student boardings

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skyRideAdjusted

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Boulder LocalRegional*AS & AAAFAll otherTotalTotalTotal**

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Cash fare per Boarding *$1.10$3.50$6.00$8.00$10.00

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45% Discounted cash fare per Boarding**$0.605$1.925$3.300$4.400$5.500

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Total Boardings - 2001933,624252,8095,4795,35136,79447,6241,234,057

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Total cost for 2002-03 Ac Year$564,843$486,657$18,081$23,544$202,367$243,992$1,295,492$1,082,787

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Total cost for 2001-02 Ac Year$369,967$459,610$177,667$1,007,244$1,007,244

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Increase in cost of program$194,876$27,047$66,325$288,248

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Percent Increase in cost over 2001-0252.7%5.9%37.3%28.6%7.5%

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Note:*Boulder Local cash fare increased 46.7% as of March 3, 2002;Regional cash fare up 16.7%

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** Discounted 45% off the cash fare.