95 express monthly operations report – february 2018 express...file code: 502.4.3.5 doc id#:...

File Code: 502.4.3.5 Doc ID#: 02184.00

95 Express Monthly Operations Report

95 Express currently has three dynamicallyMiami-Dade County from just north of SR 836 to the Golden Glades Interchange (SR 826/Florida’sTurnpike). Segment 2 is also in Miamijust south of Ives Dairy Road. Segment 3Broward Boulevard in Broward County,ingress/egress.

Trips (vehicles)

- ITD Trips**

- FY 2017-2018 Total Trips

- FY 2017-2018 Average Monthly Trips

- Total Trips for Month

- FY 2017-2018 Average Exempt Monthly Trips

- Total Exempt Trips for Month

Revenue

- ITD Revenue**

- FY 2017-2018 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 2017-2018 Average Weekday

- Average Weekday for Month

- FY 2017-2018 Average Peak Period*

- Average Peak Period* for Month

Speed (mph) (EL Target ≥ 45 mph)

- FY 2017-2018 Average Weekday

- Average Weekday for Month

- FY 2017-2018 Average Peak Period*

- Average Peak Period* for Month

ITD Average Operated Above 45 MPH

FY 2017-2018 Avg. Operated Above 45 MPH

Operated Above 45 MPH for Month

Remained Open to Motorists during Month

Closed due to Planned Construction

Closed due to Non-recurring Events (<5% Target)

Increase/Decrease vs. Fiscal Year (FY) Average

**1N Commenced Tolling on 12/5/2008; 1S on 1/15/2010; 2N, 2S, 3N and 3S on 10/16/2016

EL (Express Lanes); LL (Local Lanes); ITD (Inception to Date); FY (Fiscal Year); *Peak Period = 6-9 AM (Southbound) and 4-7 PM (Northbound)

February 2018 Statistics

All data shown is based on best available information at time of report.

1 of 9 Publication Date: April 06, 2018

95 Express Monthly Operations Report – February

95 Express currently has three dynamically-priced tolling segments in each direction. Segment 1 is inDade County from just north of SR 836 to the Golden Glades Interchange (SR 826/Florida’s

Turnpike). Segment 2 is also in Miami-Dade County from north of the Golden Glades Interchange tosouth of Ives Dairy Road. Segment 3 extends from Ives Dairy Road in Miami

in Broward County, with access from/to I-595 via the Stirling Road

EL LL EL LL EL LL EL LL

60 56 59 55 62 58 65 59

61 56 58 55 58 56 65 59

56 42 38 25 43 50 62 56

56 39 38 24 32 47 62 56

Increase/Decrease vs. Fiscal Year (FY) Average Bold = Current Month's Values

**1N Commenced Tolling on 12/5/2008; 1S on 1/15/2010; 2N, 2S, 3N and 3S on 10/16/2016


74.7% 72.3% 99.2% 99.3%

0.5% 0.6%

0.3% 0.1%

3,827,610$

4,6495,2827,1299,957

20,101

26,31433,10136,901

$0.48$0.64$2.11$1.66

1,427,211$

10,000,474$

7,353,729

538,396673,898820,456927,236

19,862

89,131,545$ 112,697,552$ 5,848,653$

35,160 33,102 21,538 19,059

919,216 891,855 669,106 555,864

Segment 1 (7 miles) Segment 2 (1 mile)

2S1N1S

11,459,21692,032,39986,922,385

5,352,8457,134,841

95.1% 99.8%

94.6% 99.8%

90.9% 99.9%

99.5% 97.2%

98.4%

98.4%

23.9%

1.4%

89.6%

89.4%

25.6%

2.1%

4,5014,9147,2918,961

$0.50$0.50$9.00$3.50

24,40031,95833,981

21,297

$0.75$0.85

$0.00 - $0.75$0.00 - $3.00$0.00 - $10.00$0.00 - $10.50

$0.48$0.77$3.19$1.94

$0.46$1.44$7.76$2.84

2N

9,605,967

4,446,915

23,10633,71037,615


1,701,820$

430,267$

2,837,413$

1,964,102$

14,604,080$

232,462$

$0.47$0.49

Publication Date: April 06, 2018

2018

priced tolling segments in each direction. Segment 1 is inDade County from just north of SR 836 to the Golden Glades Interchange (SR 826/Florida’s

h of the Golden Glades Interchange toin Miami-Dade County toStirling Road Express Lanes

EL LL EL LL

70 64 73 65

70 63 74 64

70 62 69 56

69 62 67 51

Bold = Current Month's Values


0.7% 0.7%

0.1% 0.4%

99.2% 98.9%

4,128,266$ 3,397,968$

4,2594,857

17,46321,935

$0.48$0.48

482,466616,845

14,17817,395

15,924 13,252

588,903 477,314

Segment 3 (4 miles)

99.7% 99.6%

99.5% 99.4%

99.0% 99.5%

3,8574,305

$0.50$0.50

19,20224,619

$0.00 - $0.50$0.00 - $0.50

$0.48$0.48

$0.48$0.46

3N3S

8,430,1289,866,060

3,818,5104,711,223

212,434$

1,483,829$

272,459$

1,992,299$

$0.47$0.49

File Code: 502.4.3.5 Doc ID#: 02184.00

Operations/Traffic Statistics

** Peak Period is defined as 6-9 AM (southbound) and 4

NOTE: ITD = Inception to Date; LL = Local Lanes; All data shown is based on best available information at time of report.

-

20

40

60

80

MonthlyAvg (ITD)

Jan-18 Feb-18

64

58 6

1

57

56 56

63

58 58

56

54 55

Average Speed (mph)

-

20

40

60

80

MonthlyAvg (ITD)

Jan-18 Feb-18

63

59

5859

56 56

65

65 65

58 59 59

Average Speed (mph)

-

20

40

60

80

MonthlyAvg (ITD)

Jan-18 Feb-18

69

70 70

63

64

63

70 73 74

63 64 64

Average Speed (mph)


perations/Traffic Statistics - Speed Data

9 AM (southbound) and 4-7 PM (northbound).


55

Average Speed (mph)

1S

LL SB

1N

LL NB

-

20

40

60

80

MonthlyAvg (ITD)

Jan-18

60

56

45

41

51

36

35

21

Peak Period Speed (mph)**

59

Average Speed (mph)

2S

LL SB

2N

LL NB

-

20

40

60

80

MonthlyAvg (ITD)

Jan-18

44

36

52

47

63

61

56 56


64

Average Speed (mph)

3S

LL SB

3N

LL NB

-

20

40

60

80

MonthlyAvg (ITD)

Jan-18

69 71

62 636

7

67

53

53



Feb-18

56

39

38

24


1S

LL SB

1N

LL NB

Feb-18

32

47

62

56


2S

LL SB

2N

LL NB

Feb-18

69

62 6

75

1


3S

LL SB

3N

LL NB

File Code: 502.4.3.5 Doc ID#: 02184.00



NOTE: ITD = Inception to Date; EL = Express Lanes; SB = Southbound; NB = Northbound

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Monthly Avg (ITD)

97

.0%

99

.5%

74

.9%

97

.2%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Monthly Avg (ITD)

53

.0%

95

.1%

99

.9%

99

.8%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

Monthly Avg (ITD)

99

.9%

99

.7%

99

.0%

99

.6%


Operations/Traffic Statistics - Speed Data


; SB = Southbound; NB = Northbound; All data shown is based on best available

Jan-18 Feb-18

93

.7%

94

.1%

98

.5%

98

.4%

13

.8%

24

.3%

87

.1%

89

.4%

EL Speeds (%) > 45 MPH

Jan-18 Feb-18

35

.8%

25

.7%

93

.5%

90

.9%

10

0.0

%

99

.6%

10

0.0

%

99

.8%


Jan-18 Feb-18

10

0.0

%

99

.2%

99

.3%

99

.0%

98

.4%

96

.2%

99

.4%

99

.5%




1S AM Peak % >45 MPH

Overall SB % >45 MPH

1N PM Peak % >45 MPH

Overall NB % >45 MPH









File Code: 502.4.3.5 Doc ID#: 02184.00



NOTE: ITD = Inception to Date

0

10,000

20,000

30,000

40,000

Monthly Avg(ITD)

Jan-18 Feb-18

32

,55

0

34

,40

6

36

,90

1

30

,20

1

32

,42

5

Avg. EL Weekday Traffic (veh)

0

10,000

20,000

30,000

40,000

Monthly Avg(ITD)

Jan-18 Feb-18

24

,50

8

24

,63

8

26

,31

4

20

,44

8

20

,38

3

21

,29

7


0

10,000

20,000

30,000

40,000

Monthly Avg(ITD)

Jan-18 Feb-18

21

,58

2

22

,52

7

24

,61

9

18

,27

3

18

,04

0



Operations/Traffic Statistics - Volume Data


18

33

,10

1


1S

1N

0

2,500

5,000

7,500

10,000

Monthly Avg(ITD)

Jan-18

8,9

62

9,0

74

7,8

43

7,8

11

Avg. EL Peak Period Traffic (veh)**

18

21

,29

7


2S

2N

0

2,500

5,000

7,500

10,000

Monthly Avg(ITD)

Jan-18

5,0

03

4,9

34

4,6

32

4,6

50


18

19

,20

2


3S

3N

0

2,500

5,000

7,500

10,000

Monthly Avg(ITD)

Jan-18

4,2

42

4,4

27

4,1

44

4,0

55



Feb-18

9,9

57

7,1

29


1S

1N

Feb-185

,28

2

4,6

49


2S

2N

Feb-18

4,8

57

4,2

59


3S

3N

File Code: 502.4.3.5 Doc ID#: 02184.00



0% 5%

Avg. Weekday

Avg. AM Peak Period

Avg. Weekend

Avg. Weekday

Avg. PM Peak Period

Avg. Weekend

1S

1N

Express Lanes % of Overall Traffic(Segment 1

0% 5%

Avg. Weekday

Avg. AM Peak Period

Avg. Weekend

Avg. Weekday

Avg. PM Peak Period

Avg. Weekend

2S

2N


0% 5%

Avg. Weekday

Avg. AM Peak Period

Avg. Weekend

Avg. Weekday

Avg. PM Peak Period

Avg. Weekend

3S

3N



Operations/Traffic Statistics - Volume Data


10% 15% 20% 25% 30%

26%

18%

24%

15%

Express Lanes % of Overall Traffic(Segment 1 - Feb. 2018)

10% 15% 20% 25% 30%

25%

30%

19%

21%

25%

15%


10% 15% 20% 25% 30%

19%

23%

14%

15%

19%

11%



30% 35% 40%

39%

33%

30% 35% 40%

30%

30% 35% 40%

File Code: 502.4.3.5 Doc ID#: 02184.00

Revenue Statistics


NOTE: ITD = Inception to Date

$0 $500,000 $1,000,000

Segment 1

Segment 2

Segment 3

$662,729

$484,893

$569,192

$442,720

95 Express -

$0

$25,000

$50,000

$75,000

$100,000

Monthly Avg(ITD)

Jan-18 Feb

$3

8,4

87

$5

5,0

83

$6

4,1

57$

43

,99

0

$9

3,0

05

Avg. EL Weekday Revenue

$0

$25,000

$50,000

$75,000

$100,000

Monthly Avg(ITD)

Jan-18 Feb

$1

3,0

78

$1

5,4

03

$1

8,2

41

$8

,45

7

$8

,90

5


$0

$25,000

$50,000

$75,000

$100,000

Monthly Avg(ITD)

Jan-18 Feb

$8

,99

7

$9

,88

1

$1

0,8

39

$7

,60

2

$7

,99

2




$1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000

$3,391,313$2,005,870

- Monthly Express Lanes Revenue

ITD Monthly Avg. Feb-18

Feb-18

$6

4,1

57

$9

2,8

68


1S

1N

$0

$20,000

$40,000

$60,000

Monthly Avg(ITD)

Jan-18

$1

7,3

61

$2

2,0

09

$2

5,7

68

$5

1,8

32

Avg. EL Peak Period Revenue**

Feb-18

$1

8,2

41

$9

,25

2


2S

2N

$0

$20,000

$40,000

$60,000

Monthly Avg(ITD)

Jan-18

$4

,25

8

$5

,48

2

$1

,82

4

$1

,93

0Avg. EL Peak Period Revenue**

Feb-18

$1

0,8

39

$8

,52

4


3S

3N

$0

$20,000

$40,000

$60,000

Monthly Avg(ITD)

Jan-18

$1

,71

1

$1

,89

8

$1

,68

4

$1

,77

1



$3,000,000 $3,500,000

$3,391,313

Feb-18

$2

5,0

64

$5

1,8

32

$4

8,0

77


1S

1N

Feb-18

$6

,81

4

$1

,93

0

$1

,91

3


2S

2N

Feb-18

$2

,08

2

$1

,77

1

$1

,84

8


3S

3N

File Code: 502.4.3.5 Doc ID#: 02184.00

Tolls Statistics

NOTE: Typical Toll represents the toll charged most frequently for each hour shown.

0

200

400

600

800

1,000

1,200

$0

.00

$0

.50

$0

.75

$1

.00

$1

.25

$1

.50

$1

.75

$2

.00

$2

.25

$2

.50

$2

.75

$3

.00

$3

.25

Tran

sact

ion

s(T

ho

usa

nd

s)

Express Lanes Total Transactions by Toll Amount Charged

Segment 1 (Range: $0.00 - $10.50)

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

0:0

0

1:0

0

2:0

0

3:0

0

4:0

0

5:0

0

6:0

0

Typ

ical

Toll

95 Express Typical Toll by Hour

1N (Max. Toll Charged: $10.00)

$0.00

$2.00

$4.00

$6.00

$8.00

$10.00

$12.00

0:0

0

1:0

0

2:0

0

3:0

0

4:0

0

5:0

0

6:0

0

Typ

ical

Toll

95 Express Typical Toll by Hour

1S (Max. Toll Charged: $10.50)


Typical Toll represents the toll charged most frequently for each hour shown.

$3

.25

$3

.50

$3

.75

$4

.00

$4

.25

$4

.50

$4

.75

$5

.00

$5

.25

$5

.50

$5

.75

$6

.00

$6

.25

$6

.50

$6

.75

$7

.00

$7

.25

$7

.50

$7

.75

$8

.00

$8

.25

$8

.50

Express Lanes Total Transactions by Toll Amount Charged(Feb. 2018)

Segment 2 (Range: $0.00 - $3.00) Segment 3 (Range: $0.00

$10.00

7:0

0

8:0

0

9:0

0

10

:00

11

:00

12

:00

13

:00

14

:00

15

:00

16

:00

17

:00

18

:00

95 Express Typical Toll by Hour - Northbound(Feb. 2018)

2N (Max. Toll Charged: $3.00) 3N (Max. Toll Charged: $0.50)

PM Peak

$4.00

7:0

0

8:0

0

9:0

0

10

:00

11

:00

12

:00

13

:00

14

:00

15

:00

16

:00

17

:00

18

:00

95 Express Typical Toll by Hour - Southbound(Feb. 2018)

2S (Max. Toll: Charged $3.00) 3S (Max. Toll Charged: $0.50)

AM Peak


$8

.50

$8

.75

$9

.00

$9

.25

$9

.50

$9

.75

$1

0.0

0$

10

.25

$1

0.5

0

Express Lanes Total Transactions by Toll Amount Charged

Segment 3 (Range: $0.00 - $0.50)

18

:00

19

:00

20

:00

21

:00

22

:00

23

:00

3N (Max. Toll Charged: $0.50)

Peak

18

:00

19

:00

20

:00

21

:00

22

:00

23

:00

3S (Max. Toll Charged: $0.50)

File Code: 502.4.3.5 Doc ID#: 02184.00

Registrations—Toll Exempt Trips

The total exempt vehicle registrations46% of the total registrations, while Hightransit comprised the other 54%. Thefor this month are shown by classification belowtrips occurred during the Peak Periods

NOTE: **Peak Period is defined as 6-9 AM (southbound) and 4

7%

86%

1%3% 3%

Weekday Toll Exempt Trips byClassification

(Segment 1 - Feb. 2018)

4%

92%

2%1% 0%



3%

92%

3%1% 1%




Toll Exempt Trips

registrations decreased to 9,043 through February 201% of the total registrations, while High Occupancy Vehicles (HOV) like 3+ carpools, vanpools and

The Weekday Toll Exempt Trips and Peak Period Toll Exempt Tripsare shown by classification below for each segment. On average,

during the Peak Periods for February 2018.


Weekday Toll Exempt Trips by

HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

9%

87%

1% 1% 1%

Peak Period** Toll Exempt Trips byClassification



HOV 3+

Hybrids

Motorcycle


5%

93%

1%0% 1%




HOV 3+

Hybrids

Motorcycle


4%

92%

1% 1% 1%


(Segment 3 -Feb. 2018)


018. Hybrids compriseOccupancy Vehicles (HOV) like 3+ carpools, vanpools and

and Peak Period Toll Exempt TripsOn average, 54% of all Hybrid


Feb. 2018)

HOV 3+

Hybrids

Motorcycle



Feb. 2018)HOV 3+

Hybrids

Motorcycle



Feb. 2018)

HOV 3+

Hybrids

Motorcycle


File Code: 502.4.3.5 Doc ID#: 02184.00

Facility Availability

73.5%

24.8%

1.8%

Express Lanes Facility Availability(Segment 1 - Feb. 2018)

99.2%

0.6% 0.2%


99.0%

0.7% 0.3%



Segment 1 (7 miles)Amount Closed due to Construction

Average Time Closed (hours):

Amount Closed due to Incident

Average Time Closed (minutes):

Segment 2 (1 mile)Amount Closed due to Construction




Segment 3 (4 miles)Amount Closed due to Construction




Express Lanes Facility AvailabilityFeb. 2018)

Open

Construction

Incidents


Open

Construction

Incidents


Open

Construction

Incidents

Note: Data shown is for combined directions.


Segment 1 (7 miles)Amount Closed due to Construction (events) 48

Average Time Closed (hours): 7

Amount Closed due to Incident (events) 48

Average Time Closed (minutes): 30

Segment 2 (1 mile)Amount Closed due to Construction (events) 5

Average Time Closed (hours): 1.5

Incident (events) 7


Segment 3 (4 miles)Amount Closed due to Construction (events) 2

Average Time Closed (hours): 4.5

Amount Closed due to Incident (events) 8


Data shown is for combined directions.

95 express monthly operations report – february 2018 express...file code: 502.4.3.5 doc id#:...

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