95 Express Monthly Operations Report July 2017

Transcription

1 95 Express Operations Report July Express currently has three dynamically-priced tolling segments in each direction. Segment 1 is in Miami-Dade County from just north of SR 836 to the Golden Glades Interchange (SR 826/Florida s Turnpike). Segment 2 is also in Miami-Dade County from north of the Golden Glades Interchange to just south of Ives Dairy Road. Segment 3 is in Broward County from Hallandale Beach Boulevard to Broward Boulevard with access from/to I-595 via the Stirling Road Express Lanes ingress/egress. July 17 Statistics Trips (vehicles) ITD Trips** FY 1718 Total Trips FY 1718 Average Trips Total Trips for Month FY 1718 Average Exempt Trips Total Exempt Trips for Month Revenue ITD Revenue** FY 1718 Revenue Total Revenue for Month Tolls Range Charged for Month Average Weekday Average Peak Period* Average Weekend Average Off Peak 85th Percentile Volume (vehicles) FY 1718 Average Weekday Average Weekday for Month FY 1718 Average Peak Period* Average Peak Period* for Month Speed (mph) (EL Target? 45 mph) EL LL EL LL EL LL EL LL EL LL EL LL FY 1718 Average Weekday Average Weekday for Month FY 1718 Average Peak Period* Average Peak Period* for Month ITD Average Operated Above FY 1718 Avg. Operated Above Operated Above for Month Remained Open to Motorists during Month Closed due to Planned Construction Closed due to Nonrecurring Events (<5% Target) Segment 1 (7 miles) Segment 2 (1 mile) Segment 3 (4 miles),51,586 85,894,767 6,7,441 5,747,59 5,691,429 5,82, ,93 997,9 658,7 588,4 536,592 47, ,93 997,9 658,7 588,4 536,592 47, ,93 997,9 658,7 588,4 536,592 47,698 36,533 35,697 21,816,2 15,6 13,435 36,533 35,697 21,816,2 15,6 13,435 $,31,11 $ 99,736,397 $ 3,312,374 $ 2,356,56 $ 2,374,41 $ 2,94,85 $ 1,179,38 $ 1,2,925 $ 31,135 $ 23,266 $ 238,443 $ 179,946 $ 1,179,38 $ 1,2,925 $ 31,135 $ 23,266 $ 238,443 $ 179,946 $. $1.5 $1.62 $2.49 $.65 $1.3 $ ,77 34,77 8,778 8,778 $. $1. $2. $6.81 $.24 $1.45 $5.5 32,683 32,683 7,262 7, % 97.8% 99.3% 94.1% 99.3% 94.1% $. $3. $.55 $.49 $.49 23,894 23,894 4,778 4,778 $. $2. $.47 $.23 $.49,1,1 4,4 4,4 95.8% 99.8% 98.8% 98.8% $. $.46,3,3 3,837 3,837 $. $.47 $.46 $.24 Increase/Decrease vs. Fiscal Year (FY) Average Bold = Current Month's Values EL (Express Lanes); LL (Local Lanes); ITD (Inception to Date); FY (Fiscal Year); *Peak Period = 69 AM (Southbound) and 47 PM (Northbound) ** Commenced Tolling on 12/5/8; on 1/15/1;,, and on 1/16/16 All data shown is based on best available information at time of report. 16,719 16,719 3,2 3,2 99.8% 99.8% 99.8% 78.4% 92.8% 97.5% 99.7% 96.4% 98.5% 19.7% 4.6% 1.7%.3% 3.3% 1.2% 1.9% 2.6%.8%.%.3%.3% File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

2 Operations/Traffic Statistics - Speed Data Average Speed (mph) Peak Period Speed (mph)** Jun17 Jul17 Jun17 Jul17 Average Speed (mph) Peak Period Speed (mph)** Jun17 Jul17 Jun17 Jul17 Average Speed (mph) Peak Period Speed (mph)** Jun17 Jul17 Jun17 Jul17 NOTE: ITD = Inception to Date; LL = Local Lanes; All data shown is based on best available information at time of report. File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

3 Operations/Traffic Statistics - Speed Data EL Speeds (%) >.%.%.%.%.% 97.4% 99.6% 78.3% 97.8% 94.4% 98.7% 62.3% 95.2% 95.8% 99.3% 43.% Jun17 Jul % AM Peak % > Overall SB % > 45 PM Peak % > Overall NB % > 45 EL Speeds (%) >.%.%.%.%.% 95.8% 99.8% 58.7% 75.5% 97.5% 99.2% 99.6% 86.9% 98.8% Jun17 Jul17 AM Peak % > Overall SB % > 45 PM Peak % > Overall NB % > 45 EL Speeds (%) >.%.% 99.4% 99.8% 99.8% 99.8% AM Peak % > Overall SB % > 45.%.%.% Jun17 Jul17 PM Peak % > Overall NB % > 45 NOTE: ITD = Inception to Date; EL = Express Lanes; SB = Southbound; NB = Northbound; All data shown is based on best available information at time of report. File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

4 Operations/Traffic Statistics - Volume Data Avg. EL Weekday Traffic (veh) Avg. EL Peak Period Traffic (veh)**, 3,, 32,441 3,9 34, 32,626 34,77 32,683 7,5 5, 8,9 7,8 9,441 7,245 8,778 7,262 2,5 Jun17 Jul17 Jun17 Jul17 Avg. EL Weekday Traffic (veh) Avg. EL Peak Period Traffic (veh)**, 3, 7,5, 24,532,722 23,986,976 23,894,1 5, 2,5 5,52 4,722 5,1 4,5 4,778 4,4 Jun17 Jul17 Avg Jun17 Jul17 Avg. EL Weekday Traffic (veh) Avg. EL Peak Period Traffic (veh)**, 3,, 21,176 18,766,9 17,484,3 16,719 7,5 5, 2,5 4,152 4,319 4,187 3,797 3,837 3,2 Jun17 Jul17 Avg Jun17 Jul17 NOTE: ITD = Inception to Date File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

5 Operations/Traffic Statistics - Volume Data Express Lanes % of Overall Traffic (Segment 1 July 17) % 5% 1% 15% % 25% 3% 35% % 24% Avg. AM Peak Period 33% 17% Avg. PM Peak Period 24% 25% 31% Express Lanes % of Overall Traffic (Segment 2 July 17) % 5% 1% 15% % 25% 3% 35% % 23% Avg. AM Peak Period 27% 16% % Avg. PM Peak Period 17% 24% Express Lanes % of Overall Traffic (Segment 3 July 17) % 5% 1% 15% % 25% 3% 35% % 17% Avg. AM Peak Period % 11% 14% Avg. PM Peak Period 11% 17% File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

6 Revenue Statistics 95 Express Express Lanes Revenue Segment 3 Segment 2 Segment 1 $446,85 $418,389 $566,843 $531, ITD Avg. $1,929,586 Jul17 $2,821,9 $ $5, $1,, $1,5, $2,, $2,5, $3,, $3,5, Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $ $37,569 $41,536 Avg $52,2 $7,8 Jun17 $5,9 $74,998 Jul17 $, $, $, $ $17,69 $24,8 Avg $23,23 $41,555 Jun17 $19,837 $43,814 Jul17 Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $12,478 $8,3 $11,3 $9,241 $11,3 $9,324 $, $, $, $3,897 $1,868 $2,9 $1,943 $2,411 $1,9 $ Avg Jun17 Jul17 $ Avg Jun17 Jul17 Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $ $8,83 $7,833 Avg $9, $7,81 Jun17 $9,39 $7,312 Jul17 $, $, $, $ $1,675 $1,751 Avg $1,793 $1, Jun17 $1,6 Jul17 $1,514 NOTE: ITD = Inception to Date File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

7 Tolls Statistics Transactions (Thousands) 1, 1, Express Lanes Total Transactions by Toll Amount Charged (July 17) $. $.75 $1. $1.25 $1.5 $1.75 $2. $2.25 $2.5 $2.75 $3. $3.25 $3.5 $3.75 $4. $4.25 $4.5 $4.75 $5. $5.25 $5.5 $5.75 $6. $6.25 $6.5 $6.75 $7. $7.25 $7.5 $7.75 $8. $8.25 $8.5 $8.75 $9. $9.25 $9.5 $9.75 $1. $1.25 $1.5 Segment 1 (Range: $. $1.5) Segment 2 (Range: $. $3.) Segment 3 (Range: $. ) $12. $1. 95 Express Typical Toll by Hour Northbound (July 17) $1. PM Peak Typical Toll $8. $6. $4. $2. $ : 1: 2: 3: 4: 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: : 21: 22: 23: (Max. Toll Charged: $1.) (Max. Toll Charged: $3.) (Max. Toll Charged: ) Typical Toll $12. $1. $8. $6. $4. $2. $ 95 Express Typical Toll by Hour Southbound (July 17) AM Peak $4. : 1: 2: 3: 4: 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: : 21: 22: 23: (Max. Toll Charged: $1.5) (Max. Toll: Charged $3.) (Max. Toll Charged: ) NOTE: Typical Toll represents the toll charged most frequently for each hour shown. File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

8 Registrations Toll Exempt Trips The total exempt vehicle registrations increased to 9,136 through July 17. comprise 45% of the total registrations, while High Occupancy Vehicles (HOV) like 3+ carpools, vanpools and transit comprised the other 55%. The Weekday Toll Exempt Trips and Peak Period Toll Exempt Trips for this month are shown by classification below for each segment. On average, 5% of all Hybrid trips occurred during the Peak Periods for July 17. Weekday Toll Exempt Trips by (Segment 1 July 17) 2% 3% 3% 7% Peak Period** Toll Exempt Trips by (Segment 1 July 17) 1% 2% 2% 9% 86% 87% Weekday Toll Exempt Trips by (Segment 2 July 17) 3% 1% 1% 4% Peak Period** Toll Exempt Trips by (Segment 2 July 17) 1% %2% 5% 92% 92% Weekday Toll Exempt Trips by (Segment 3 July 17) 3% 3% 1% 1% Peak Period** Toll Exempt Trips by (Segment 3 July 17) 1% % 2% 4% 92% 92% NOTE: **Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). File Code: Doc ID#: of 9 Publication Date: Sept 26, 17

9 Facility Availability Express Lanes Facility Availability (Segment 1 July 17) 12.2% 2.2% 85.6% Open Construction Incidents Segment 1 (7 miles) Amount Closed due to Construction 28 Average Time Closed (hours): 6.5 Amount Closed due to Incident 77 Average Time Closed (minutes): 26 Express Lanes Facility Availability (Segment 2 July 17) 1.%.4% 98.6% Open Construction Incidents Segment 2 (1 mile) Amount Closed due to Construction 3 Average Time Closed (hours): 5. Amount Closed due to Incident 7 Average Time Closed (minutes): 5 Express Lanes Facility Availability (Segment 3 July 17) 2.2%.3% Open Construction Incidents 97.4% Segment 3 (4 miles) Amount Closed due to Construction 11 Average Time Closed (hours): 3. Amount Closed due to Incident 1 Average Time Closed (minutes): 29 Note: Data shown is for combined directions. File Code: Doc ID#: of 9 Publication Date: Sept 26, 17