95 Express Monthly Operations Report May 2017
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- Bertram Cook
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1 95 Express Operations Report May 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. May 17 Statistics Trips (vehicles) ITD Trips** FY 1617 Total Trips FY 1617 Average Trips Total Trips for Month FY 1617 Average Exempt Trips Total Exempt Trips for Month Revenue ITD Revenue** FY 1617 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 1617 Average Weekday Average Weekday for Month FY 1617 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 1617 Average Weekday Average Weekday for Month FY 1617 Average Peak Period* Average Peak Period* for Month ITD Average Operated Above FY 1617 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) 78,65,56 83,975,941 5,458,954 4,587,321 4,9,883 4,139,384 1,623,326 9,816,78 5,458,954 4,587,321 4,9,883 4,139, ,7 892, ,369 3,415 6, , ,133 92, 696,7 7, ,143 51,32 37, 35,523 22,184 19,497 16,184 13,65 41,77 38, 24,897 21,9 18,482 15,222 $ 77,892,996 $ 96,442,95 $ 2,72,813 $ 1,873,5 $ 1,894,926 $ 1,72,734 $ 13,568,947 $ 19,39,6 $ 2,72,813 $ 1,873,5 $ 1,894,926 $ 1,72,734 $ 1,424,2 $ 1,832,692 $ 336,569 $ 253,444 $ 262,7 $ 223,222 $. $1.5 $1.81 $2.91 $.66 $1.45 $ ,811 34,593 9,13 9,282 $. $1.5 $2.68 $6.78 $.52 $1.56 $ ,932 31,689 7,9 7, % 97.8% 98.9% 94.6% 98.7% 93.8% $. $3. $.53 $.69 24,6 24,3 5, 5,168 $. $.75 $.46,73,329 4,7 4, % 99.8% 95.2% 99.8% 97.3% 99.97% $. $.46 21,355 21,234 4,186 4,264 $. $ % 99.8% 99.8% 82.6% 79.6% 99.8% 98.1% 97.5% 96.9% 16.% 17.2%.% 1.8% 1.9% 2.7% 1.4% 3.2%.2%.1%.6%.4% 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. 19,183 17,789 4,473 4,5 File Code: Doc ID#: of 9 Publication Date: July 11, 17
2 Operations/Traffic Statistics - Speed Data Average Speed (mph) Peak Period Speed (mph)** Apr17 May17 Apr17 May17 Average Speed (mph) Peak Period Speed (mph)** Apr17 May17 Apr17 May17 Average Speed (mph) Peak Period Speed (mph)** Apr17 May17 Apr17 NOTE: ITD = Inception to Date; LL = Local Lanes; All data shown is based on best available information at time of report. May17 File Code: Doc ID#: of 9 Publication Date: July 11, 17
3 Operations/Traffic Statistics - Speed Data EL Speeds (%) >.%.%.%.% 97.4% 99.6% 78.8% 97.8% 94.9% 99.2% 62.9% 95.4% 91.6% 98.7% 48.6% 93.8% AM Peak % > Overall SB % > PM Peak % >.% Apr17 May17 Overall NB % > EL Speeds (%) >.%.%.%.% 53.1% 95.2% 99.8% 7.6% 96.7% 75.% 97.3% 99.97% AM Peak % > Overall SB % > PM Peak % >.% Apr17 May17 Overall NB % > EL Speeds (%) >.%.% 99.3% 99.8% 99.2% 99.8% 99.96% 99.8% AM Peak % > Overall SB % >.%.%.% Apr17 May17 PM Peak % > Overall NB % > 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: July 11, 17
4 Operations/Traffic Statistics - Volume Data Avg. EL Weekday Traffic (veh) (Segment 1) Avg. EL Peak Period Traffic (veh)** (Segment 1), 3,, 32,5 3, 34,91 33,359 34,593 31,689 7,5 5, 8,9 7,892 9,2 7,874 9,282 7,36 2,5 Apr17 May17 Avg Apr17 May17 Avg. EL Weekday Traffic (veh) (Segment 2) Avg. EL Peak Period Traffic (veh)** (Segment 2), 3, 7,5, 24,6,73 25,71,951 24,3,329 5, 2,5 5, 4,7 5,11 4,91 5,168 4,686 Avg Apr17 May17 Avg Apr17 May17 Avg. EL Weekday Traffic (veh) (Segment 3) Avg. EL Peak Period Traffic (veh)** (Segment 3), 3, 7,5, 21,355 19,183 21,887 19,694 21,234 17,789 5, 2,5 4,186 4,473 4,247 4,6 4,264 4,5 Apr17 May17 Avg Apr17 May17 NOTE: ITD = Inception to Date File Code: Doc ID#: of 9 Publication Date: July 11, 17
5 Operations/Traffic Statistics - Volume Data Express Lanes % of Overall Traffic (Segment 1 May 17) % 5% 1% 15% % 25% 3% 35% % Avg. AM Peak Period Avg. PM Peak Period 17% 18% 23% 24% 31% 36% Express Lanes % of Overall Traffic (Segment 2 May 17) % 5% 1% 15% % 25% 3% 35% % 23% Avg. AM Peak Period 28% 18% % Avg. PM Peak Period 15% Express Lanes % of Overall Traffic (Segment 3 May 17) 26% % 5% 1% 15% % 25% 3% 35% % 18% Avg. AM Peak Period 21% 12% 15% Avg. PM Peak Period 19% 11% File Code: Doc ID#: of 9 Publication Date: July 11, 17
6 Revenue Statistics 95 Express Express Lanes Revenue Segment 3 Segment 2 Segment 1 $449,77 $485,799 $2,2 $59,12 $1,98,49 ITD Avg. $3,2,2 May17 $ $5, $1,, $1,5, $2,, $2,5, $3,, $3,5, Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $37,253 $,92 $58,655 $83,6 $56,866 $76,177 $, $, $, $16,965 $24,243 $25,19 $49,283 $24,3 $44,7 $ Avg Apr17 May17 $ Avg Apr17 May17 Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $, $75, $5, $25, $12,772 $8,471 $12,534 $9,256 $11,951 $8,897 $, $, $4,198 $1,847 $3,188 $2,64 $3,251 $1,954 $ Avg Apr17 May17 $ Avg Apr17 May17 Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $8,775 $7,91 $9,6 $8,76 $9,431 $7,919 $, $, $, $1,6 $1,798 $1,818 $2,58 $1,823 $1,729 $ Avg Apr17 May17 $ Avg Apr17 May17 NOTE: ITD = Inception to Date File Code: Doc ID#: of 9 Publication Date: July 11, 17
7 Tolls Statistics Transactions (Thousands) 1, 1, Express Lanes Total Transactions by Toll Amount Charged (May 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 Typical Toll Segment 1 (Range: $. $1.5) Segment 2 (Range: $. $3.) Segment 3 (Range: $. ) $12. $1. $8. $6. $4. $2. $ : 1: 2: 3: 95 Express Typical Toll by Hour Northbound (May 17) 4: 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: $1. 15: 16: PM Peak 17: 18: 19: : 21: 22: 23: Typical Toll $12. $1. $8. $6. $4. $2. $ (Max. Toll Charged: $1.5) (Max. Toll Charged: $.75) (Max. Toll Charged: ) : 1: 2: 3: 95 Express Typical Toll by Hour Southbound (May 17) 4: 5: 6: AM Peak 7: 8: 9: $5. 1: 11: (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. 12: 13: 14: 15: 16: 17: 18: 19: : 21: 22: 23: File Code: Doc ID#: of 9 Publication Date: July 11, 17
8 Registrations Toll Exempt Trips The total exempt vehicle registrations decreased to 9,156 through May 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, 51% of all Hybrid trips occurred during the Peak Periods for May 17. Weekday Toll Exempt Trips by (Segment 1 May 17) 2% 3% 2% 6% Peak Period** Toll Exempt Trips by (Segment 1 May 17) 1% 1% 2% 9% 87% 87% Weekday Toll Exempt Trips by (Segment 2 May 17) 4% 3% 1% 1% Peak Period** Toll Exempt Trips by (Segment 2 May 17) 1% 1% 1% 5% 91% 92% Weekday Toll Exempt Trips by (Segment 3 May 17) 3% 4% % 1% Peak Period** Toll Exempt Trips by (Segment 3 May 17) 2% % 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: July 11, 17
9 Facility Availability 16.6% Express Lanes Facility Availability (Segment 1 May 17) 2.3% Open Construction 81.1% Incidents Segment 1 (7 miles) Amount Closed due to Construction 34 Average Time Closed (hours): 7.3 Amount Closed due to Incident 78 Average Time Closed (minutes): 26 Express Lanes Facility Availability (Segment 2 May 17) 1.% 98.9%.1% Open Construction Incidents Segment 2 (1 mile) Amount Closed due to Construction 3 Average Time Closed (hours): 4.6 Amount Closed due to Incident 4 Average Time Closed (minutes): 33 Express Lanes Facility Availability (Segment 3 May 17) 2.3%.5% 97.2% Open Construction Incidents Segment 3 (4 miles) Amount Closed due to Construction 16 Average Time Closed (hours): 2.1 Amount Closed due to Incident 13 Average Time Closed (minutes): 34 Note: Data shown is for combined directions. File Code: Doc ID#: of 9 Publication Date: July 11, 17
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