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 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 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
I-15 FasTrak Project Management Team Agenda Attachments Tuesday, January 15, 213 1. 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 212 6. 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 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, 1,562 934 3,78 2,717 2,435 2,11 1,496 1,21 49 2,69 2,215 1,52 Transponder Inventory Tansponders in Circulation 4
6 I-15 Express Lanes - Monthly Account Activity Monthly Opened, Closed & Total Accounts 18, 5 17,5 Accounts (Opened & Closed) 4 3 2 17, 16,5 16, Total Accounts 1 15,5 Accounts Opened Accounts Closed Total Accounts 5
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 111 447 2955 722 959 861 1381 1994 66 3924 18964 17 - I-15 NB Entrance 1817 4477 425 141 1191 1374 1221 4293 931 8788 29383 18 - Ammo Road NB 269 2441 379 674 61 788 71 268 43 4677 17519 2 - Miramar Road NB 126 288 37 153 454 311 944 151 1995 8284 21 - Mira Mesa Blvd NB 1471 981 326 278 492 349 191 145 1866 6999 25 - Sabre Springs Transit 339 52 53 74 22 323 152 481 1676 26 - SR 56 NB Entry 1414 526 1451 924 2973 474 4467 12229 28 - Camino del Norte NB Entry 441 2266 624 229 285 23 7675 48 - Rancho Bernardo Transit 76 483 98 29 887 3319 3 - Duenda Rd NB Entry 825 2598 438 2342 623 33 - Del Lago NB Entry 2344 583 147 4397 34 - Centre City NB Entry 1335 1948 3283 Grand Total 4987 13822 14484 4599 4211 852 73 21637 5766 34875 119931 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 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 283 324 261 1652 252 39 - SR 78 297 156 3624 1453 4212 941 111 381 2886 2885 21934 45999 4 - Hale Ave SB 1284 345 42 244 433 244 82 35 299 254 257 612 42-9th Ave SB 697 233 433 1665 237 821 1174 944 127 5295 14596 45 - Del Lago SB Entry 1425 561 846 24 158 659 612 372 4142 8979 47 - Duenda Rd SB Entry 494 235 172 1163 967 94 683 4486 11255 48 - Rancho Bernardo Transit 492 95 83 393 385 327 3659 5434 5 - Camino del Norte SB Entry 93 1641 1819 1984 1226 7224 13987 52 - SR 56 SB Entry 1954 2424 1487 199 16774 54 - Poway Rd SB 7219 22 5561 14782 56 - Mercy Rd - 1 SB 8 52 582 57 - Mercy RD - 2 SB 635 1734 2369 6 - Miramar Rd SB 437 437 Grand Total 3381 298 7772 3185 9998 1986 558 114 1817 11239 73192 147326 5 - 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
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 133 4275 2663 633 125 773 1319 1721 74 3757 17939 17 - I-15 NB Entrance 1834 4418 4166 989 198 1264 1223 392 139 8491 28442 18 - Ammo Road NB 188 198 2764 531 433 674 561 159 369 395 14615 2 - Miramar Road NB 181 2874 49 171 436 359 91 182 267 8489 21 - Mira Mesa Blvd NB 1317 71 279 22 363 342 963 185 17 652 25 - Sabre Springs Transit 326 3 7 53 217 26 169 428 1553 26 - SR 56 NB Entry 1268 451 131 94 2646 49 4125 11185 28 - Camino del Norte NB Entry 396 211 616 1936 36 2214 7632 48 - Rancho Bernardo Transit 63 52 755 253 845 2958 3 - Duenda Rd NB Entry 815 2439 52 2444 62 33 - Del Lago NB Entry 2294 612 1513 4419 34 - Centre City NB Entry 132 2197 3499 Grand Total 4675 1371 13494 4139 3846 7577 6858 19434 623 33686 112983 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 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 265 252 225 1572 2314 39 - SR 78 1969 18 3494 1339 3911 841 112 3543 3196 255 19147 4237 4 - Hale Ave SB 115 348 373 213 375 225 82 298 315 214 1662 5255 42-9th Ave SB 694 211 37 147 197 685 972 117 836 4514 1282 45 - Del Lago SB Entry 1365 484 736 197 133 588 643 31 3497 7944 47 - Duenda Rd SB Entry 45 25 128 91 81 895 574 3735 9543 48 - Rancho Bernardo Transit 387 98 4 334 37 259 3151 4639 5 - Camino del Norte SB Entry 121 1444 15 1752 99 615 11876 52 - SR 56 SB Entry 1721 2234 121 9111 14267 54 - Poway Rd SB 745 1556 468 13281 56 - Mercy Rd - 1 SB 97 49 587 57 - Mercy RD - 2 SB 476 1487 1963 6 - Miramar Rd SB 5661 5661 Grand Total 3119 2122 7342 2856 8866 187 436 122 17719 9153 64857 132169 5 - 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
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 13 3896 2294 557 895 843 118 1559 676 3423 16281 17 - I-15 NB Entrance 166 47 385 827 14 1358 14 353 854 7694 25824 18 - Ammo Road NB 1749 1826 259 525 412 71 534 1543 349 3727 13875 2 - Miramar Road NB 792 2442 262 112 412 272 765 154 1838 749 21 - Mira Mesa Blvd NB 1213 658 219 182 385 39 899 149 1549 5563 25 - Sabre Springs Transit 284 32 66 93 22 229 125 395 1426 26 - SR 56 NB Entry 1322 394 143 786 2396 436 3728 1492 28 - Camino del Norte NB Entry 452 1884 575 1716 318 195 685 48 - Rancho Bernardo Transit 568 422 647 22 696 2553 3 - Duenda Rd NB Entry 934 2137 398 1986 5455 33 - Del Lago NB Entry 2861 78 1963 5532 34 - Centre City NB Entry 1217 26 3223 Grand Total 4439 11734 1237 3744 3517 7674 6182 18282 564 391 14123 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 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 194 191 175 144 2 39 - SR 78 282 1137 3316 1194 3462 797 948 2942 2185 2488 18548 3999 4 - Hale Ave SB 126 382 316 238 278 2 77 261 224 195 175 582 42-9th Ave SB 876 1966 3 131 28 677 876 696 797 446 12166 45 - Del Lago SB Entry 1557 492 715 236 127 491 459 297 3411 7785 47 - Duenda Rd SB Entry 387 249 135 11 675 629 654 3919 9449 48 - Rancho Bernardo Transit 428 117 62 256 24 27 299 4183 5 - Camino del Norte SB Entry 122 1463 1257 1279 987 6238 11346 52 - SR 56 SB Entry 1341 1645 132 9172 1346 54 - Poway Rd SB 6542 1796 564 1342 56 - Mercy Rd - 1 SB 7 439 59 57 - Mercy RD - 2 SB 574 1536 211 6 - Miramar Rd SB 2917 2917 Grand Total 3288 2395 7155 2611 8242 1815 4355 8293 1454 9542 61758 12358 5 - 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
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
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
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
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
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
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
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
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
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
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
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
CITATIONS VERBALS TOTAL HRS. ALLOT. TOTAL HRS. WORKED TOTAL BALANCE ACCUM BALANCE P.C. WORKED MOTOR WORKED January 161 22 11 132-22 -22 14 28 February 79 17 11 84 26 4 76 8 March 118 11 11 112-2 2 8 32 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 1845 276 132 1528-28 128 5 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 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month Citations (TOTAL) Verbal Warnings (TOTAL) Nonviolations2 (TOTAL) 21
35 Types of Moving Violation Citations 3 25 16 Number of Citations 2 15 1 5 59 5 1 53 8 64 44 53 6 3 45 57 3 5 132 95 8 32 12 61 4 32 5 1 96 13 96 1 81 3 3 82 7 69 1 49 43 62 6 6 4 48 1 3 1 2 2 2 28 2 12 18 8 9 11 14 14 19 Jan FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month TOLL EVASION ILLEGAL CROSSOVER3 SPEEDING SEAT BELTS DUI / DWI Other 22
Measure of Enforcement Effectiveness 1.4 Citation Rate (Total Citations/Hours Worked) 1.2 1..8.6.4 1.33 1.16 1.7 1.11 1.8 1.13 1.19.96.98 1.5 1.12.92.2 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Month 23