North Carolina Turnpike Authority Joint Legislative Transportation Oversight Committee

Transcription

1 North Carolina Turnpike Authority Joint Legislative Oversight Committee Beau Memory Presenter Name

2 North Carolina Turnpike Authority NCTA Background History/Timeline Organizational Information Roles & Responsibilities Annual Report Overview Triangle Expressway Projects Under Construction Projects Under Development Projects Under Consideration A Look at Tolling Nationally NC Quick Pass Interoperability 2

3 NCTA Background History/Timeline 3

4 Total NCTA staff of 13 (2 vacancies) Executive Director Deputy Director Project Controls Engineer (vacant) Director of Operations (vacant) Director of Toll Road Operations Toll Systems Manager Roadside System Manager Regional Toll Road Manager Director of Customer Service Director of Business Affairs Director of Finance Customer Service Liaison NCTA Background Organizational Information FY16 annual budget for salaries is $1.1 million By comparison, in 2009 there were 27 total NCTA positions ($2.1 million budget for salaries) 4

5 NCTA Background Roles & Responsibilities Assist with project development during study, design and construction of turnpike projects Maintain and operate toll collections systems (this includes toll systems/back office, storefront/call center, payment processing, etc.) Fund and manage maintenance and operation of project facilities (this includes everything from potholes fixes, snowplowing, mowing, etc.) Compliance and reporting related to bond issuances NCTA Board is responsible for setting toll rates for turnpike projects and issuance of bonds 5

6 Annual Report Overview: Triangle Expressway Full route opened to traffic: Jan. 2, 2013 Weekday Traffic Growth ~40% (YOY) 6

7 Millions Annual Report Overview: Triangle Expressway Revenue in FY 2015 $30 Projected vs. Actual Revenues for FY 2015 $29.0 M $23.7 M $20 $10 $ T&R Projected Revenue Actual Revenue 7

8 Annual Report Overview: Triangle Expressway Transactions in FY

9 Millions Annual Report Overview: Triangle Expressway Expenses in FY 2015 $15 Projected vs. Actual Expenses for FY 2015 $0.30 M (2%) $0.32 M (2%) $0.03 M (0%) $0.39 M (3%) Marketing & Communications $12 Service & Safety Patrols $9 $8.59 M (62%) $9.36 M (69%) Toll Operations & Customer Service $6 $3 $2.27 M (16%) $1.62 M (12%) Roadway & Toll Facility Maintenance $2.43 M (17%) $2.23 M (16%) NCDOT Labor & Consultants $0 Projected Expenses ($13.9M) Actual Expenses ($13.6M) 9

10 Annual Report Overview: Triangle Expressway New Interchanges 10

11 Annual Report Overview: Under Construction Monroe Expressway STIP Numbers: R-3329, R-2559 Est. Cost: $840 million Expected to open to traffic in November

12 Annual Report Overview: Under Construction I-77 Express Lanes STIP Numbers: I-3311C, I-5405, & I-4750AA Est. Cost: ~$647 million Expected to open to traffic in

13 Annual Report Overview: Under Development US 74 Express Lanes Phase I STIP Number: U-5526 Est. Cost: ~$13.7 million Tentative construction date: 2017 Phase II STIP Number: U-2509 Est. Cost: ~$405 million Tentative construction date:

14 Annual Report Overview: Under Development I-485 Express Lanes STIP Number: I-5507 Est. Cost: ~$202.9 million Tentative construction date:

15 Annual Report Overview: Under Development Mid-Currituck Bridge STIP Number: R-2576 Est. Cost: ~$440 million Tentative construction date:

16 Annual Report Overview: Under Development Complete 540 STIP Numbers: R-2721, R-2828, & R-2829 Cost: Will depend on route chosen Preferred alternative selection: Spring 2016 Construction anticipated:

17 Annual Report Overview: Under Consideration STIP # Route/Facility From/Cross Street To/Cross Street Description FS-1005A I-40 Wade Avenue I-440 Upgrade corridor, including additional general purpose and/or managed lanes FS-1205A I-40 NC 86 Wade Avenue Construct managed lanes FS-1305A I-540 NC 54 US 64 Construct managed lanes I-5702 I-40 US 15 / 501 I-440 / US 64 Construct managed lanes I-5718 I-77 I-485 I-277 / NC 16 Construct managed lanes 17

18 A Look at Tolling Nationally 34 states and Puerto Rico have toll facilities 18 state DOTs are involved in tolling 18

19 A Look at Tolling Nationally NC Quick Pass Interoperability EZ-Pass States Peach Pass States SunPass States Other Toll States Non-Toll States 19