FASTRAK PROGRESS REPORT

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1 FASTRAK PROGRESS REPORT OCTOBER DECEMBER 212 The FasTrak Progress Report is prepared on a quarterly basis and is regularly distributed with the FasTrak Project Management Team (PMT) agenda and notice. A copy of the Progress Report is published on SANDAG s FasTrak PMT Web page. Questions concerning the content of this report, or any other aspect of the FasTrak operations may be directed to: Staff Contact: Roxanne Sepehri San Diego Association of Governments 41 B Street, Suite 8 San Diego, CA (619) Roxanne.Sepehri@sandag.org To request this document or related reports in an alternative format, please call (619) , (619) (TTY), or fax (619)

2 I-15 FASTRAK PROJECT MANAGEMENT TEAM January 15, 213 ITEM # RECOMMENDATION 1. OPERATIONS AND MAINTENANCE (Caltrans/Transcore/SANDAG) DISCUSSION Discussion regarding maintenance and operational issues of the Interstate 15 (I-15) Express Lanes, moveable barrier operations, and FasTrak systems. 2. REGIONAL AND STATE ISSUES (HIGH OCCUPANCY VEHICLES/ HIGH OCCUPANCY TOLL /TOLL LANE) (Caltrans/Transcore/SANDAG) DISCUSSION Discussion about state and regional events, laws, and regulations regarding High-Occupancy Vehicles (HOV), High-Occupancy Toll (HOT), and toll facilities, and the potential effect on the region. 3. CUSTOMER SERVICE (Caltrans/Transcore/SANDAG) INFORMATION Addressing customer concerns including customer service, feedback, and satisfaction with the I-15 Express Lanes. 4. ENFORCEMENT PERFORMANCE MEASURES (California Highway Patrol) DISCUSSION Discussion regarding violation enforcement of the I-15 Express Lanes facility. +5. FASTRAK ACTIVITY REPORT (SANDAG) INFORMATION Report on FasTrak activity including traffic volumes (HOV, Single-Occupancy Vehicle [SOV] and Total), revenue totals, and expense updates. 6. FASTRAK CONSTRUCTION (SANDAG) INFORMATION Updates on FasTrak/HOT lane construction. 7. ADJOURNMENT AND NEXT MEETING INFORMATION The next I-15 Project Management Team meeting will be held on April 16, 213, from 9:3-11: a.m. + next to an agenda item indicates an attachment 2

3 I-15 FasTrak Project Management Team Agenda Attachments Tuesday, January 15, I-15 Express Lanes Transponder Activity by Month Chart - A new order of 2,56 transponders due on January 23rd 2. I-15 Express Lanes Opened, Closed & Total Accounts by Month Chart 3. I-15 Express Lanes Revenue by Intermediate Access Point 4. I-15 Express Lanes Average Daily Traffic Charts by Location (Miramar Way, Miramar Road, Mira Mesa Boulevard, Mercy Road, Poway Toll Plaza, Carmel Mountain Road, Bernardo Center Drive, Via Rancho Parkway, Center City Parkway, and Felicita Road) - Felicita Toll Plaza The data in February and March are off due to laser failure - Center City Plaza certain days in May have been omitted due to laser failure 5. I-15 Express Lanes Traffic Summary by Location October through December I-15 Express Lanes 212 Fiscal Year-to-Date California Highway Patrol Enforcement October through December 212 3

3, I-15 Epress Lanes - Transponder Activity

3,78 2,717 2,435 2,11 1,496 1,21 49 2,69 2,215

4 3, I-15 Epress Lanes - Transponder Activity Monthly Inventory and Circulation 25, 23,428 23,834 24,32 24,16 24,163 24,241 24,58 24,786 25,4 25,271 25,456 25,86 2, 1, 5, 1, ,78 2,717 2,435 2,11 1,496 1, ,69 2,215 1,52 Transponder Inventory Tansponders in Circulation 4

5 6 I-15 Express Lanes - Monthly Account Activity Monthly Opened, Closed & Total Accounts 18, 5 17,5 Accounts (Opened & Closed) , 16,5 16, Total Accounts 1 15,5 Accounts Opened Accounts Closed Total Accounts 5

6 I-15 Express Lanes SOV Vehicles by Intermediate Access Point Month Direction Sum of SOV Vehicles October Northbound EXIT PLAZA 2 - Miramar Road NB 24 - SR 56 NB Exit 26 - SR 56 NB Entry 28 - Camino del Norte NB Entry ENTRY PLAZA 16 - SR 163 NB Entrance I-15 NB Entrance Ammo Road NB Miramar Road NB Mira Mesa Blvd NB Sabre Springs Transit SR 56 NB Entry Camino del Norte NB Entry Rancho Bernardo Transit Duenda Rd NB Entry Del Lago NB Entry Centre City NB Entry Grand Total Rancho Bernardo Transit 3 - Duenda Rd NB Entry 32 - Del Lago NB Exit 34 - Centre City NB Entry 37 - Hale Ave NB 39 - SR 78 Grand Total Month Direction Sum of SOV Vehicles October Southbound EXIT PLAZA ENTRY PLAZA 42-9th Ave SB 44 - Del Lago SB Exit 47 - Duenda Rd SB Entry 48 - Rancho Bernardo Transit 25 - Sabre Springs Transit SR Hale Ave SB th Ave SB Del Lago SB Entry Duenda Rd SB Entry Rancho Bernardo Transit Camino del Norte SB Entry SR 56 SB Entry Poway Rd SB Mercy Rd - 1 SB Mercy RD - 2 SB Miramar Rd SB Grand Total Camino del Norte SB Entry 25 - Sabre Springs Transit 52 - SR 56 SB Entry 54 - Poway Rd SB 56 - Mercy Rd - 1 SB 6 - Miramar Rd SB 16 - SR 163 NB Entrance Grand Total 6

7 I-15 Express Lanes SOV Vehicles by Intermediate Access Point Month Direction Sum of SOV Vehicles November Northbound EXIT PLAZA 2 - Miramar Road NB 24 - SR 56 NB Exit 26 - SR 56 NB Entry 28 - Camino del Norte NB Entry ENTRY PLAZA 16 - SR 163 NB Entrance I-15 NB Entrance Ammo Road NB Miramar Road NB Mira Mesa Blvd NB Sabre Springs Transit SR 56 NB Entry Camino del Norte NB Entry Rancho Bernardo Transit Duenda Rd NB Entry Del Lago NB Entry Centre City NB Entry Grand Total Rancho Bernardo Transit 3 - Duenda Rd NB Entry 32 - Del Lago NB Exit 34 - Centre City NB Entry 37 - Hale Ave NB 39 - SR 78 Grand Total Month Direction Sum of SOV Vehicles November Southbound EXIT PLAZA ENTRY PLAZA 42-9th Ave SB 44 - Del Lago SB Exit 47 - Duenda Rd SB Entry 48 - Rancho Bernardo Transit 25 - Sabre Springs Transit SR Hale Ave SB th Ave SB Del Lago SB Entry Duenda Rd SB Entry Rancho Bernardo Transit Camino del Norte SB Entry SR 56 SB Entry Poway Rd SB Mercy Rd - 1 SB Mercy RD - 2 SB Miramar Rd SB Grand Total Camino del Norte SB Entry 25 - Sabre Springs Transit 52 - SR 56 SB Entry 54 - Poway Rd SB 56 - Mercy Rd - 1 SB 6 - Miramar Rd SB 16 - SR 163 NB Entrance Grand Total 7

8 I-15 Express Lanes SOV Vehicles by Intermediate Access Point Month Direction Sum of SOV Vehicles December Northbound EXIT PLAZA 2 - Miramar Road NB 24 - SR 56 NB Exit 26 - SR 56 NB Entry 28 - Camino del Norte NB Entry ENTRY PLAZA 16 - SR 163 NB Entrance I-15 NB Entrance Ammo Road NB Miramar Road NB Mira Mesa Blvd NB Sabre Springs Transit SR 56 NB Entry Camino del Norte NB Entry Rancho Bernardo Transit Duenda Rd NB Entry Del Lago NB Entry Centre City NB Entry Grand Total Rancho Bernardo Transit 3 - Duenda Rd NB Entry 32 - Del Lago NB Exit 34 - Centre City NB Entry 37 - Hale Ave NB 39 - SR 78 Grand Total Month Direction Sum of SOV Vehicles December Southbound EXIT PLAZA ENTRY PLAZA 42-9th Ave SB 44 - Del Lago SB Exit 47 - Duenda Rd SB Entry 48 - Rancho Bernardo Transit 25 - Sabre Springs Transit SR Hale Ave SB th Ave SB Del Lago SB Entry Duenda Rd SB Entry Rancho Bernardo Transit Camino del Norte SB Entry SR 56 SB Entry Poway Rd SB Mercy Rd - 1 SB Mercy RD - 2 SB Miramar Rd SB Grand Total Camino del Norte SB Entry 25 - Sabre Springs Transit 52 - SR 56 SB Entry 54 - Poway Rd SB 56 - Mercy Rd - 1 SB 6 - Miramar Rd SB 16 - SR 163 NB Entrance Grand Total 8

9 I-15 Express Lanes Traffic - Weekday Daily Average Miramar Way Toll Plaza 35, 3, 27,669 27,793 27,715 27,351 29,162 29,665 3,42 28,471 28,678 29,782 29,518 VEHICLES 25, 2, 25,9 21,9 22,487 22,728 22,729 22,51 24,436 25,2 24,989 23,279 23,254 24,664 24,74 1, 5, 4,891 5,181 5,65 4,986 4,841 4,726 4,645 5,53 5,192 5,424 5,118 4,814 HOV SOV Total 9

10 I-15 Express Lanes Traffic - Weekday Daily Average Miramar Rd (SB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 15,394 15,633 14,343 12,494 12,343 11,519 16,335 16,138 13,164 13,72 17,76 17,131 17,531 14,142 14,364 14,438 16,616 16,436 16,555 16,791 13,452 13,29 13,777 13,993 1, 5, 2,824 3,51 3,139 3,171 3,66 2,934 2,767 3,93 3,164 3,146 2,778 2,798 HOV SOV Total 1

11 I-15 Express Lanes Traffic - Weekday Daily Average Mira Mesa Blvd (NB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 14,233 11,527 14,632 14,357 14,422 11,94 11,85 11,976 13,978 11,618 15,242 15,43 15,43 12,871 13,75 12,965 14,62 14,667 12,66 11,965 15,585 15,61 12,931 12,654 1, 5, 2,76 2,728 2,58 2,446 2,36 2,37 2,355 2,465 2,554 2,73 2,654 2,48 HOV SOV Total 11

12 I-15 Express Lanes Traffic - Weekday Daily Average Mercy Rd (SB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 14,554 11,338 15,911 16,239 12,278 12,611 16,673 16,534 13,7 12,956 17,297 17,243 17,83 13,929 14,99 14,269 17,43 16,912 16,865 17,74 13,361 13,17 13,478 13,815 1, 5, 3,216 3,633 3,628 3,666 3,578 3,368 3,145 3,535 3,681 3,742 3,388 3,259 HOV SOV Total 12

13 I-15 Express Lanes Traffic - Weekday Daily Average Poway Toll Plaza 4, VEHICLES 35, 3, 25, 2, 3,1 3,576 24,142 24,381 31,642 25,619 29,86 23,885 31,145 25,317 33,539 33,728 33,975 27,879 28,314 28,95 32,49 32,827 26,192 26,396 33,647 33,1 27,64 27,556 1, 5,859 6,194 6,24 5,975 5,829 5,66 5,414 5,88 6,217 6,431 6,8 5,544 5, HOV SOV Total 13

14 I-15 Express Lanes Traffic - Weekday Daily Average Carmel Mountain Road Toll Plaza 35, VEHICLES 3, 25, 2, 26,573 21,41 27,98 28,22 22,56 22,714 28,489 23,16 27,769 22,576 29,921 28,922 24,842 24,177 3,38 25,155 28,684 28,678 29,539 29,12 24,388 24,32 23,292 23,155 1, 5, 5,162 5,42 5,38 5,328 5,193 5,79 4,744 5,226 5,392 5,523 5,151 4,8 HOV SOV Total 14 1/3/213

15 I-15 Express Lanes Traffic - Weekday Daily Average Bernardo Center Drive Toll Plaza 35, 3, 25, 26,427 27,82 27,887 28,164 22,546 22,788 23,5 27,895 22,874 29,99 3,17 25,9 25,45 29,674 28,833 28,784 28,864 24,517 23,524 23,322 23,729 29,325 24,549 21,423 VEHICLES 2, 1, 5, 5,5 5,275 5,99 5,114 5,21 4,981 4,72 5,157 5,38 5,462 5,135 4,776 HOV SOV Total 15 1/3/213

16 I-15 Express Lanes Traffic - Weekday Daily Average Via Rancho Pkwy Toll Plaza 35, 3, 25, 25,283 26,557 25,791 21,695 21,146 26,84 22,69 26,658 22,6 29,481 29,6 29,167 24,748 24,654 24,342 27,72 28,25 29,167 24,299 22,733 22,933 28,169 23,726 VEHICLES 2, 2,57 1, 5, 4,713 4,862 4,644 4,735 4,599 4,663 4,418 4,827 4,968 5,91 4,868 4,443 HOV SOV Total 16

17 I-15 Express Lanes Traffic - Weekday Daily Average Center City Pkwy (NB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 1, 12,533 12,795 12,92 12,923 12,686 11,19 1,767 11,37 1,815 1,382 14,167 12,276 14,233 13,577 13,62 14,618 14,332 13,732 12,587 11,948 12,289 12,471 11,59 11,568 5, 2,151 2,28 1,883 1,885 1,872 1,891 1,784 1,944 1,986 2,51 2,3 1,862 HOV SOV Total 17

18 I-15 Express Lanes Traffic - Weekday Daily Average Felicita Rd Toll Plaza 35, 3, 25, VEHICLES 2, 17,549 14,257 14,345 11,162 15,15 12,129 18,856 19,21 15,74 15,742 2,59 2,51 21,91 17,5 17,728 17,346 19,717 16,322 2,362 16,842 17,936 21,378 2,914 17,717 1, 5, 3,293 3,183 3,21 3,152 3,279 3,163 3,1 3,363 3,395 3,52 3,441 3,197 HOV SOV Total Note: data in February and March are off due to laser failure 18 1/7/213

19 Monthly Weekday Averages by Location Miramar Way Mercy Road Month SOV HOV Total Month SOV HOV Total October 5,424 23,254 28,678 October 3,742 13,17 16,912 November 5,118 24,664 29,782 November 3,388 13,478 16,865 December 4,814 24,74 29,518 December 3,259 13,815 17,74 Average 5,128 24,186 29,313 Average 3,47 13,478 16,948 % ratios 17% 83% % ratios 2% 8% Miramar Rd-SB Only Poway Road Month SOV HOV Total Month SOV HOV Total October 3,146 13,29 16,436 October 6,431 26,396 32,827 November 2,778 13,777 16,555 November 6,8 27,64 33,647 December 2,798 13,993 16,791 December 5,544 27,556 33,1 Average 2,913 13,675 16,588 Average 6,7 27,18 33,187 % ratios 18% 82% % ratios 18% 82% Mira Mesa Blvd-NB Only Carmel Mountain Road Month SOV HOV Total Month SOV HOV Total October 2,73 11,965 14,667 October 5,523 23,155 28,678 November 2,654 12,931 15,585 November 5,151 24,388 29,539 December 2,48 12,654 15,61 December 4,8 24,32 29,12 Average 2,592 12,56 15,98 Average 5,169 23,931 29,1 % ratios 17% 83% % ratios 18% 82% Bernardo Center Drive Via Rancho Parkway Month SOV HOV Total Month SOV HOV Total October 5,462 23,322 28,784 October 5,91 22,933 28,25 November 5,135 23,729 28,864 November 4,868 24,299 29,167 December 4,776 24,549 29,325 December 4,443 23,726 28,169 Average 5,135 23,847 28,982 Average 4,81 23,641 28,451 % ratios 18% 82% % ratios 17% 83% Center City-NB Only Felicita Road Month SOV HOV Total Month SOV HOV Total October 2,51 11,568 13,62 October 3,52 16,842 2,362 November 2,3 12,587 14,618 November 3,441 17,936 21,378 December 1,862 12,471 14,332 December 3,197 17,717 2,914 Average 1,983 12,196 14,179 Average 3,391 17,485 2,876 % ratios 14% 86% % ratios 16% 84% 19

20 CITATIONS VERBALS TOTAL HRS. ALLOT. TOTAL HRS. WORKED TOTAL BALANCE ACCUM BALANCE P.C. WORKED MOTOR WORKED January February March April May June July August September October November December P.C = PATROL CAR MOTOR. = MOTORCYCLE I-15 Express Lanes FY12 Citations and Verbals Note: Some information from previous months may change. Some officers do not turn in overtime information in time for the report. 2

MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month Citations

21 Total Citations, Warnings, and Non-Violations 25 Number of Citations, Warnings, and Non-Violations FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month Citations (TOTAL) Verbal Warnings (TOTAL) Nonviolations2 (TOTAL) 21

22 35 Types of Moving Violation Citations Number of Citations Jan FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month TOLL EVASION ILLEGAL CROSSOVER3 SPEEDING SEAT BELTS DUI / DWI Other 22

23 Measure of Enforcement Effectiveness 1.4 Citation Rate (Total Citations/Hours Worked) JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month 23

FASTRAK PROGRESS REPORT

FASTRAK PROGRESS REPORT JANUARY MARCH 213 The FasTrak Progress Report is prepared on a quarterly basis and is regularly distributed with the FasTrak Project Management Team (PMT) agenda and notice. A copy