95 Express Monthly Operations Report January 2018

Transcription

1 95 Express Operations Report January Express currently has three dynamicallypriced tolling segments in each direction. Segment 1 is in MiamiDade County from just north of SR 836 to the Golden Glades Interchangee (SR 826/Florida s Turnpike). Segment 2 is also in MiamiDade County from north of the Golden Glades Interchange to just south of Ives Dairy Road. Segment 3 extends from Ives Dairy Road in MiamiDade County to Broward Boulevard in Broward County, with access from/to I595 via the Stirling Road Express Lanes ingress/egress. January 218 Statistics Trips (vehicles) ITD Trips** FY Total Trips FY Average Trips Total Trips for Month FY Average Exempt Trips Total Exempt Trips for Month Revenue ITD Revenue** FY 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 Average Weekday Average Weekday for Month FY Average Peak Period* Average Peak Period* for Month Speed (mph) (EL Target 45 mph) FY Average Weekday Average Weekday for Month FY Average Peak Period* Average Peak Period* for Month ITD Average Operated Above 45 FY Avg. Operated Above 45 Operated Above 45 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) 85,995,149 91,211,943 1,785,318 9,67,571 6,426,493 6,314,385 4,678,947 3,98, ,7 92,55 668,421 5,3 949,76 897,7 74,9 575,59 34,81 33,15 21,314 18,944 39,31 37,413 24,83 21,33 $ 87,74,334 $ 11,733,45 $ 5,418,386 $ 8,573,2 $ 12,9,978 $ 2,47,147 $ 1,378,519 $ 2,192,434 $ 415,814 $. $1.5 $1.78 $2.72 $.78 $1.5 $ ,4 34,46 8,819 9,74 $. $1. $3.25 $7. $.39 $2.3 $9. 31,794 32,425 7,314 7,811 $. $3. $.69 $1.24 $.49 $.57 $.5 24,127 24,8 4,862 4,934 3,595,147 1,469,3 23,723 EL LL EL LL EL LL EL LL % 97.3% 98.4% 89.7% 98.5% 87.1% 69.% 7.8% 99.1% 98.9% 27.4% 27.1%.5% 1.1% 3.6% 2.1%.4%.% $ $ $ $. $.5 $.48 $.46 $.27 $.48 $.5 19,93 2,383 4,48 4, % 99.8% 95.2% 99.8% 93.5% Segment 3 9,249,215 7,947,662 4,94,378 3,336,44 4, ,578 5,814 59,41 15,714 13,12 18,19 15,116 $ 3,855,87 $ 3,185,535 $ 1,719,84 $ 1,271,395 $ 279,931 $ 28,117 $. $.5 $.48 $.46 $.49 $.48 $.5 21,551 22,527 4,226 4,427 (4 miles) $. $.5 $.48 $.48 $.28 $.48 $.5 17,215 18,4 3,8 4,55 EL LL EL LL % 99.6% 99.6% 99.4% 99.3% 99.4% 98.3% 99.1%.7%.5% 1.%.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 12/5/28; on 1/15/2 21;,, and on 1/16/216 All data shown is based on best available informationn at time of report. 1 of 9 Public

2 Operations/Traffic Stati istics Speed Data ** Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). Average Speed (mph) Peak Period Speed (mph)** Avg Avg Average Speed (mph) Peak Period Speed (mph)** Avg Avg Average Speed (mph) Peak Period Speed (mph)** Avg Avg NOTE: ITD = Inception to Date; LL = Local Lanes; All data shown is based on best available information at time of report. 2 of 9 Public

3 Operations/Traffic Stati istics Speed Data ** Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). EL Speeds (%) > 45 8.%.% 97.% 99.5% 75.3% 97.3% 95.8% 98.8% 88.6% 93.7% 98.5% 87.1% AM Peak % > 45 Overall SB % > 45 4.% 2.%.% 22.9% 13.8% PM Peak % > 45 Overall NB % > 45 EL Speeds (%) > 45 8.%.% 95.3% 99.9% 99.8% 94.5% 93.5% AM Peak % > 45 Overall SB % > 45 4.% 2.%.% 54.7% 45.8% 35.8% PM Peak % > 45 Overall NB % > 45 EL Speeds (%) > 45 8.%.% 99.9% 99.8% 99.2% 99.6% 99.1% 99.4% 99.1% 99.3% 98.4% 99.4% AM Peak % > 45 Overall SB % > 45 4.% 2.%.% 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. PM Peak % > 45 Overall NB % > 45 3 of 9 Public

4 Operations/Traffic Statistics Volume Data ** Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). Avg. EL Weekday Traffic (veh) Avg. EL Peak Period Traffic (veh)** 4, 1, 3, 2, 1, 32,55 3,175 35, 32,247 34,46 32,425 7,5 5, 2,5 8,952 7,849 8,834 7,8 9,74 7,811 Avg. EL Weekday Traffic (veh) Avg. EL Peak Period Traffic (veh)** 4, 1, 3, 7,5 2, 1, 24,395 2,395 25,7 2,467 24,8 2,383 5, 2,5 4,986 4,1 4,812 4,7 4,934 4,65 Avg. EL Weekday Traffic (veh) Avg. EL Peak Period Traffic (veh)** 4, 1, 3, 2, 1, 21,392 18,215 23,215 17,979 22,527 18,4 7,5 5, 2,5 4,24 4,137 4,188 4,12 4,427 4,55 NOTE: ITD = Inception to Date 4 of 9 Public

5 Operations/Traffic Statistics Volume Data ** Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). Express Lanes % of Overall Traffic (Segment 1 Jan. 218) % 5% 1% 15% 2% 25% 3% 35% 4% Avg. AM Peak Period Avg. PM Peak Period 16% 16% 25% 24% 34% 37% Express Lanes % of Overall Traffic (Segment 2 Jan. 218) % 5% 1% 15% 2% 25% 3% 35% 4% Avg. AM Peak Period Avg. PM Peak Period 15% 18% 2% 24% 26% 28% Express Lanes % of Overall Traffic (Segment 3 Jan. 218) % 5% 1% 15% 2% 25% 3% 35% 4% Avg. AM Peak Period Avg. PM Peak Period 11% 13% 15% 18% 19% 21% 5 of 9 Public

6 Revenue Statistics ** Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). 95 Express Express Lanes Revenue Segment 3 Segment 2 Segment 1 $44,84 $488,48 $3,346 $6,537 ITD. $1,991,7 $3,57,953 $ $5, $1,, $1,5, $2,, $2,5, $3,, $3,5, Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $ $38,223 $43,546 $,614 $92,3 $55,83 $93,5 $, $4, $2, $ $17,281 $25,5 $23,147 $49,6 $22,9 $51,832 Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $12,7 $8,47 $15,88 $8,857 $15,43 $8,95 $, $4, $2, $4,98 $1,818 $5,179 $1,89 $5,482 $1,93 $ $ Avg. EL Weekday Revenue Avg. EL Peak Period Revenue** $1, $75, $5, $25, $8,882 $7,544 $1,262 $7,939 $9,881 $7,992 $, $4, $2, $1,688 $1,674 $1,776 $1,722 $1,898 $1,771 $ $ NOTE: ITD = Inception to Date 6 of 9 Public

7 Tolls Statistics Transactions (Thousands) 1,2 1, Express Lanes Total Transactions by Toll Amount Charged (Jan. 218) $. $.5 $.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: $. $.5) 95 Expresss Typical Toll by Hour Northbound (Jan. 218) Typical Toll $12. $1. $8. $6. $4. $2. $. $1. PM Peak : 1: 2: 3: 4: 5: 6: (Max. Toll Charged: $1.) 95 Expresss Typical Toll by Hour Southbound (Jan. 218) $12. $1. $8. $6. $4. $2. $. : 1: 2: 3: 4: 5: 6: 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: (Max. Toll Charged: $3.) (Max. Toll Charged: $.5) Typical Toll AM Peak $4.25 7: 8: 9: 1: 11: 12: 13: 14: 15: 16: 17: 18: 19: 2: 21: 22: 23: 19: 2: 21: 22: 23: (Max. Toll Charged: $1.5) (Max. Toll: Charged $3.) (Max. Toll Charged: $.5) NOTE: Typical Toll represents the toll charged most frequently for each hour shown. 7 of 9 Public

8 Registrations Toll Exempt Trips The total exempt vehicle registrations decreased to 9,52 through January 218. comprise 46% of the total registrations, while High Occupancy Vehicles (HOV) like 3+ carpools, vanpools and transit comprised the other 54%. 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 January 218. Weekday Toll Exempt Trips by (Segment 1 Jan. 218) 1% 3% 3% 7% Peak Period** Toll Exempt Trips by (Segment 1 Jan. 218) 1% 1% 1% 9% 86% 87% Weekday Toll Exempt Trips by (Segment 2 Jan. 218) 2% 1% % 4% Peak Period** Toll Exempt Trips by (Segment 2 Jan. 218) 1% % 1% 5% 92% 93% Weekday Toll Exempt Trips by (Segment 3 Jan. 218) 3% 3% 1% 1% Peak Period** Toll Exempt Trips by (Segment 3 Jan. 218) 1% 1% 1% 4% 92% 92% NOTE: **Peak Period is defined as 69 AM (southbound) and 47 PM (northbound). 8 of 9 Public

9 Facility Availability Express Lanes Facility Availability (Segment 1 Jan. 218) 2.9% 27.2% Open 69.9% Construction Incidents Segment 1 (7 miles) Amount Closed due to Construction (events) 53 Average Time Closed (hours): 7.6 Amount Closed due to Incident (events) Average Time Closed (minutes): 44 Express Lanes Facility Availability (Segment 2 Jan. 218).8%.2% Open Construction 99.% Incidents Segment 2 (1 mile) Amount Closed due to Construction (events) 3 Average Time Closed (hours): 3 Amount Closed due to Incident (events) 6 Average Time Closed (minutes): 26 Express Lanes Facility Availability (Segment 3 Jan. 218).6%.7% Open Construction 98.7% Incidents Segment 3 (4 miles) Amount Closed due to Construction (events) 2 Average Time Closed (hours): 4.7 Amount Closed due to Incident (events) 15 Average Time Closed (minutes): 19 Note: Data shown is for combined directions. 9 of 9 Public