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 of the Progress Report is published on SANDAG s FasTrak PMT webpage. 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 9211-4231 (619) 71-45 Roxanne.Sepehri@sandag.org To request this document or related reports in an alternative format, please call (619) 699-19, (619) 699-194 (TTY), or fax (619) 699-195.
I-15 FASTRAK PROJECT MANAGEMENT TEAM April 23, 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 Vehicle/High Occupancy Toll/Toll Lane) (Caltrans/Transcore/SANDAG) DISCUSSION Discussion about state and regional events, laws, and regulations regarding High Occupancy Vehicle (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 (CHP) 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 and total), revenue totals, and expense updates. 6. FASTRAK CONSTRUCTION (SANDAG) INFORMATION Updates on FastTrak/HOT lane construction. 7. ADJOURNMENT AND NEXT MEETING INFORMATION The next I-15 Project Management Team meeting will be held on May 16, 213, from 9:3 to 11 a.m. + next to an agenda item indicates an attachment 2
I-15 FASTRAK PROJECT MANAGEMENT TEAM April 23, 213 I-15 FasTrak Project Management Team Agenda Attachments Tuesday, April 23, 213 1. I-15 Express Lanes Transponder Activity by Month Chart - A new order of 2,56 transponders came in January. 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) - Center City Plaza certain days in May have been omitted due to laser failure 5. I-15 Express Lanes Traffic Summary by Location January through March 213 6. I-15 Express Lanes 212 Fiscal Year-to-Date California Highway Patrol Enforcement January through March 213 3
Attachment 1 I-15 Express Lanes - Transponder Activity Monthly Inventory and Circulation 3, 25, 24,16 24,163 24,241 24,58 24,786 25,4 25,271 25,456 25,86 25,95 26,81 26,244 2, 15, 1, 5, 2,717 3,27 2,435 2,69 2,11 2,215 2,483 1,496 1,52 1,21 1,72 49 Transponder Inventory Transponders in Circulation 4
4 I-15 Express Lanes - Monthly Account Activity Monthly Opened, Closed & Total Accounts Attachment 2 18,5 35 Accounts (Opened & Closed) 3 25 2 15 1 18, 17,5 17, 16,5 Total Accounts 5 16, Accounts Opened Accounts Closed Total Accounts 5
I-15 Express Lanes Traffic Counts by Intermediate Access Point Attachment 3 MONTH DIRECTION Sum of SOV Vehicles January 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 1155 4162 2834 694 984 887 1228 1895 777 395 18521 17 - I-15 NB Entrance 184 4363 4137 944 1181 1346 1176 3991 918 8323 28183 18 - Ammo Road NB 1849 231 2879 558 478 629 559 1626 325 3819 14753 2 - Miramar Road NB 1123 37 36 149 481 343 879 144 2127 8676 21 - Mira Mesa Blvd NB 1327 692 246 187 383 333 962 13 1786 646 25 - Sabre Springs Transit 363 37 85 79 227 37 175 529 182 26 - SR 56 NB Entry 142 514 1486 845 2742 411 4249 11649 28 - Camino del Norte NB Entry 537 262 534 1784 279 1928 7124 48 - Rancho Bernardo Transit 734 59 873 265 925 336 3 - Duenda Rd NB Entry 84 2344 422 2154 5724 33 - Del Lago NB Entry 2247 671 1454 4372 34 - Centre City NB Entry 1277 1885 3162 Grand Total 488 136 13975 4241 4115 887 6558 1965 5794 3384 113318 48 - 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 January Southbound EXIT PLAZA ENTRY PLAZA 42-9th Ave SB 44 - Del Lago SB Exit 47 - Duenda Rd SB Entry 48 - Rancho Bernardo Transit 5 - Camino del Norte SB Entry 25 - Sabre Springs Transit 284 221 223 1576 234 39 - SR 78 23 174 3915 1512 3899 883 995 3538 2168 2685 2615 43314 4 - Hale Ave SB 1291 353 417 282 356 198 76 351 253 242 1988 587 42-9th Ave SB 697 2214 417 1488 226 73 1142 73 938 4922 1354 45 - Del Lago SB Entry 1427 593 777 25 155 567 532 353 3776 843 47 - Duenda Rd SB Entry 46 2339 165 111 816 628 631 387 992 48 - Rancho Bernardo Transit 481 12 53 351 225 2 3498 491 5 - Camino del Norte SB Entry 174 1454 1587 144 99 6924 12569 52 - SR 56 SB Entry 1899 1815 1434 1178 15326 54 - Poway Rd SB 699 1898 5335 14142 56 - Mercy Rd - 1 SB 15 497 62 57 - Mercy RD - 2 SB 66 166 2212 6 - Miramar Rd SB 2778 2778 Grand Total 3321 2124 7973 3264 934 1998 4474 1535 14921 135 67563 135818 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
I-15 Express Lanes Traffic Counts by Intermediate Access Point MONTH DIRECTION Sum of SOV Vehicles February Northbound EXIT PLAZA 2 - Miramar Road NB 24 - SR 56 NB Exit 25 - Sabre Springs Transit 26 - SR 56 NB Entry 28 - Camino del Norte NB Entry ENTRY PLAZA 16 - SR 163 NB Entrance 865 3768 27 2377 672 935 914 1279 1839 74 3838 17434 17 - I-15 NB Entrance 1582 435 247 3661 886 1252 1426 118 439 938 8418 27592 18 - Ammo Road NB 161 1993 85 254 586 452 76 536 1695 323 423 1472 2 - Miramar Road NB 992 54 2379 471 198 564 358 988 168 2115 8287 21 - Mira Mesa Blvd NB 155 22 489 176 167 325 299 77 149 149 4942 25 - Sabre Springs Transit 266 32 83 79 226 248 195 469 1598 26 - SR 56 NB Entry 921 492 18 734 2215 42 3753 9525 28 - Camino del Norte NB Entry 526 1981 547 176 37 238 7159 48 - Rancho Bernardo Transit 774 432 779 277 941 323 3 - Duenda Rd NB Entry 629 1921 398 264 512 33 - Del Lago NB Entry 21 66 125 3821 34 - Centre City NB Entry 1134 1371 255 Grand Total 448 11843 615 11712 3744 415 7777 6148 18264 5637 3195 15798 48 - 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 February Southbound EXIT PLAZA ENTRY PLAZA 42-9th Ave SB 44 - Del Lago SB Exit 47 - Duenda Rd SB Entry 48 - Rancho Bernardo Transit 5 - Camino del Norte SB Entry 25 - Sabre Springs Transit 24 254 217 1541 2252 39 - SR 78 256 15 344 1518 3735 823 388 3438 2124 2891 262 41984 4 - Hale Ave SB 195 376 435 294 356 183 24 344 226 289 1989 5611 42-9th Ave SB 643 1791 367 1359 193 28 119 773 895 4767 12177 45 - Del Lago SB Entry 1351 523 711 22 64 524 469 36 3675 7879 47 - Duenda Rd SB Entry 518 2143 23 382 151 82 758 4631 156 48 - Rancho Bernardo Transit 455 12 35 341 261 235 3354 4783 5 - Camino del Norte SB Entry 232 551 1642 1539 1118 653 11612 52 - SR 56 SB Entry 1642 164 1329 9871 14446 54 - Poway Rd SB 5287 1519 579 11885 56 - Mercy Rd - 1 SB 99 485 584 57 - Mercy RD - 2 SB 516 1461 1977 6 - Miramar Rd SB 1515 1515 Grand Total 3655 224 717 322 8759 1938 1724 1331 13357 1226 6496 127211 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
I-15 Express Lanes Traffic Counts by Intermediate Access Point MONTH DIRECTION March Northbound Sum of SOV Vehicles EXIT PLAZA 2 - Miramar Road NB 24 - SR 56 NB Exit 25 - Sabre Springs Transit 26 - SR 56 NB Entry ENTRY PLAZA 16 - SR 163 NB Entrance 824 3743 366 2375 652 131 937 1273 1972 689 49 17952 17 - I-15 NB Entrance 1515 3917 469 3448 884 1387 1664 1273 463 969 962 29776 18 - Ammo Road NB 1698 1939 133 2278 614 52 88 56 19 376 4812 1571 2 - Miramar Road NB 137 68 2245 551 22 641 383 1262 17 2539 9116 21 - Mira Mesa Blvd NB 1118 27 453 149 183 35 255 813 151 1664 5163 25 - Sabre Springs Transit 23 28 77 93 241 33 192 449 164 26 - SR 56 NB Entry 813 516 951 812 2364 45 4169 13 28 - Camino del Norte NB Entry 586 2154 547 189 294 214 7494 48 - Rancho Bernardo Transit 742 487 796 31 129 3364 3 - Duenda Rd NB Entry 737 1958 44 2381 548 33 - Del Lago NB Entry 2169 75 131 422 34 - Centre City NB Entry 193 1349 2442 Grand Total 437 11754 163 1129 3691 452 8412 6568 23 583 3557 112387 28 - Camino del Norte NB Entry 48 - 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 March Southbound Sum of SOV Vehicles ENTRY PLAZA EXIT PLAZA 42-9th Ave SB 44 - Del Lago SB Exit 47 - Duenda Rd SB Entry 48 - Rancho Bernardo Transit 25 - Sabre Springs Transit 22 283 243 1648 2394 39 - SR 78 1533 1173 433 1696 4388 888 4135 2465 3488 23298 4797 4 - Hale Ave SB 1169 429 568 346 457 212 389 261 312 218 6251 42-9th Ave SB 796 294 483 1577 275 144 979 1223 5592 14459 45 - Del Lago SB Entry 1254 541 795 236 64 51 412 3967 831 47 - Duenda Rd SB Entry 379 1996 184 189 862 753 443 9693 48 - Rancho Bernardo Transit 513 11 389 248 237 361 589 5 - Camino del Norte SB Entry 286 227 1869 112 6873 12175 52 - SR 56 SB Entry 1698 175 141 1219 1577 54 - Poway Rd SB 57 1321 4914 11242 56 - Mercy Rd - 1 SB 64 411 475 57 - Mercy RD - 2 SB 44 1334 1774 6 - Miramar Rd SB 1114 1114 Grand Total 272 2398 7949 3445 9726 2182 11991 14225 1123 6959 13515 5 - Camino del Norte SB Entry 25 - Sabre Springs Transit 54 - Poway Rd SB 56 - Mercy Rd - 1 SB 6 - Miramar Rd SB 16 - SR 163 NB Entrance Grand Total 8
Attachment 4 I-15 Express Lanes Traffic - Weekday Daily Average Miramar Way Toll Plaza 35, 3, 25, 27,715 27,351 22,729 22,51 29,162 24,436 29,665 3,42 25,2 24,989 28,471 28,678 23,279 23,254 29,782 29,518 24,664 24,74 28,474 29,115 23,239 23,586 3,389 24,841 VEHICLES 2, 15, 1, 5, 4,986 4,841 4,726 4,645 5,53 5,192 5,424 5,118 4,814 5,234 5,529 5,548 HOV SOV Total Note: increased traffic for December is due to opening of the I-15 northbound entrance and Miramar Road sounthbound entry 9
I-15 Express Lanes Traffic - Weekday Daily Average Miramar Rd (SB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 15, 16,335 13,164 13,72 16,138 17,76 17,131 17,531 14,142 14,364 14,438 16,616 16,436 16,555 13,452 13,29 13,777 13,993 16,791 15,958 16,65 12,911 13,417 17,335 14,72 1, 5, 3,171 3,66 2,934 2,767 3,93 3,164 3,146 2,778 2,798 3,47 3,233 3,263 HOV SOV Total 1
I-15 Express Lanes Traffic - Weekday Daily Average Mira Mesa Blvd (NB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 15, 14,422 13,978 11,976 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 14,698 15,286 12,931 12,654 12,35 12,462 15,95 13,74 1, 5, 2,446 2,36 2,37 2,355 2,465 2,554 2,73 2,654 2,48 2,663 2,824 2,831 HOV SOV Total 11
I-15 Express Lanes Traffic - Weekday Daily Average Mercy Rd (SB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 15, 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 16,366 17,51 12,824 13,36 17,798 13,988 1, 5, 3,666 3,578 3,368 3,145 3,535 3,681 3,742 3,388 3,259 3,542 3,744 3,89 HOV SOV Total 12
I-15 Express Lanes Traffic - Weekday Daily Average Poway Toll Plaza 4, VEHICLES 35, 3, 25, 2, 29,86 23,885 31,145 25,317 33,539 33,728 33,975 28,314 28,95 27,879 32,49 32,827 26,192 26,396 33,647 33,1 27,64 27,556 31,18 25,698 32,324 26,599 33,67 27,91 15, 1, 5, 5,975 5,829 5,66 5,414 5,88 6,217 6,431 6,8 5,544 5,411 5,725 5,76 HOV SOV Total 13
I-15 Express Lanes Traffic - Weekday Daily Average Carmel Mountain Road Toll Plaza 35, 3, 28,489 27,769 29,921 28,922 3,38 28,684 28,678 29,539 29,12 28,187 29,222 3,733 25, 23,16 22,576 24,842 24,177 25,155 23,292 23,155 24,388 24,32 22,97 23,678 25,33 VEHICLES 2, 15, 1, 5, 5,328 5,193 5,79 4,744 5,226 5,392 5,523 5,151 4,8 5,28 5,544 5,71 HOV SOV Total * Days with incomplete traffic data are excluded from the daily average I-15 Express Lanes traffic analysis. 14
I-15 Express Lanes Traffic - Weekday Daily Average Bernardo Center Drive Toll Plaza 35, 3, 28,164 27,895 29,99 3,17 29,674 28,833 28,784 28,864 29,325 28,274 29,445 3,977 25, 23,5 22,874 25,9 25,45 24,517 23,524 23,322 23,729 24,549 23,33 23,888 25,248 VEHICLES 2, 15, 1, 5, 5,114 5,21 4,981 4,72 5,157 5,38 5,462 5,135 4,776 5,241 5,557 5,73 HOV SOV Total * Days with incomplete traffic data are excluded from the daily average I-15 Express Lanes traffic analysis. 15
I-15 Express Lanes Traffic - Weekday Daily Average Via Rancho Pkwy Toll Plaza 35, 3, 25, 26,84 26,658 22,69 22,6 29,6 29,167 29,481 24,342 24,748 24,654 27,72 28,25 22,733 22,933 29,167 28,169 24,299 23,726 27,618 28,525 22,669 23,356 3,98 24,714 VEHICLES 2, 15, 1, 5, 4,735 4,599 4,663 4,418 4,827 4,968 5,91 4,868 4,443 4,949 5,169 5,384 HOV SOV Total * Days with incomplete traffic data are excluded from the daily average I-15 Express Lanes traffic analysis. 16
I-15 Express Lanes Traffic - Weekday Daily Average Center City Pkwy (NB Only) Toll Plaza 35, 3, 25, VEHICLES 2, 15, 12,923 12,686 11,37 1,815 14,167 13,732 14,233 12,276 11,948 12,289 13,577 13,62 11,59 11,568 14,618 14,332 12,587 12,471 13,562 11,566 14,119 12,16 14,724 12,571 1, 5, 1,885 1,872 1,891 1,784 1,944 1,986 2,51 2,3 1,862 1,996 2,13 2,153 HOV SOV Total 17
I-15 Express Lanes Traffic - Weekday Daily Average Felicita Rd Toll Plaza 35, 3, 25, VEHICLES 2, 15,74 18,856 19,21 15,742 2,59 2,51 17,346 17,5 17,728 21,91 19,717 16,322 2,362 21,378 2,914 2,25 17,936 17,717 16,842 16,779 17,328 21,16 22,238 18,415 15, 1, 5, 3,152 3,279 3,163 3,1 3,363 3,395 3,52 3,441 3,197 3,47 3,688 3,823 HOV SOV Total * Days with incomplete traffic data are excluded from the daily average I-15 Express Lanes traffic analysis. 18
Attachment 5 Monthly Weekday Averages by Location Miramar Way Mercy Road Month SOV HOV Total Month SOV HOV Total January 5,234 23,239 28,474 January 3,542 12,824 16,366 February 5,529 23,586 29,115 February 3,744 13,36 17,51 March 5,548 24,841 3,389 March 3,89 13,988 17,798 Average 5,437 23,889 29,326 Average 3,698 13,373 17,71 19% 81% 22% 78% Miramar Rd-SB Only Poway Road Month SOV HOV Total Month SOV HOV Total January 3,47 12,911 15,958 January 5,411 25,698 31,18 February 3,233 13,417 16,65 February 5,725 26,599 32,324 March 3,263 14,72 17,335 March 5,76 27,91 33,67 Average 3,181 13,467 16,648 Average 5,632 26,735 32,367 19% 81% 17% 83% Mira Mesa Blvd-NB Only Carmel Mountain Road Month SOV HOV Total Month SOV HOV Total January 2,663 12,35 14,698 January 5,28 22,97 28,187 February 2,824 12,462 15,286 February 5,544 23,678 29,222 March 2,831 13,74 15,95 March 5,71 25,33 3,733 Average 2,772 12,524 15,296 Average 5,58 23,873 29,381 18% 82% 19% 81% Bernardo Center Drive Via Rancho Parkway Month SOV HOV Total Month SOV HOV Total January 5,241 23,33 28,274 January 4,949 22,669 27,618 February 5,557 23,888 29,445 February 5,169 23,356 28,525 March 5,73 25,248 3,977 March 5,384 24,714 3,98 Average 5,59 24,56 29,566 Average 5,167 23,58 28,747 19% 81% 18% 82% Center City-NB Only Felicita Road Month SOV HOV Total Month SOV HOV Total January 1,996 11,566 13,562 January 3,47 16,779 2,25 February 2,13 12,16 14,119 February 3,688 17,328 21,16 March 2,153 12,571 14,724 March 3,823 18,415 22,238 Average 2,84 12,51 14,135 Average 3,66 17,57 21,168 15% 85% 17% 83% 19
Attachment 6 CITATIONS VERBALS TOTAL HRS. ALLOT. TOTAL HRS. WORKED TOTAL BALANCE ACCUM BALANCE P.C. WORKED MOTOR WORKED April 16 2 11 116-6 -4 84 32 May 149 2 11 14 6 2 68 36 June 17 14 11 96 14 16 72 24 July 128 19 11 96 14 3 72 24 August 176 19 11 152-42 -12 96 56 September 163 34 11 152-42 -54 92 6 October 235 36 11 176-66 -12 8 96 November 181 45 11 152-42 -162 14 48 December 188 19 11 156-46 -28 1 56 January 25 2 11 16-5 -258 14 56 February 216 23 11 156-46 -34 18 48 March 143 27 11 16-5 -354 18 52 251 296 132 1676-356 188 588 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
Total Citations, Warnings, and Non-Violations 25 Number of Citations, Warnings, and Non-Violations 2 15 1 5 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Month Citations (TOTAL) Verbal Warnings (TOTAL) Nonviolations2 (TOTAL) 21
35 Types of Moving Violation Citations 3 25 16 Number of Citations 2 15 1 53 8 45 12 61 57 4 64 3 8 5 59 5 1 132 95 81 53 6 9 1 12 75 8 1 7 112 135 5 81 82 3 7 13 96 1 3 43 62 6 2 1 48 4 28 27 29 18 1 2 2 2 2 9 11 14 14 19 19 APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR Month Toll Evasion Illegal Crossover Speeding Seat Belts DUI/ DWI Other 22