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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

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

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

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

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

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

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)

2 of 9 Publication Date: April 06, 2018

perations/Traffic Statistics - Speed Data

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

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

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

Peak Period Speed (mph)**

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

Peak Period Speed (mph)**

Publication Date: April 06, 2018

Feb-18

56

39

38

24

Peak Period Speed (mph)**

1S

LL SB

1N

LL NB

Feb-18

32

47

62

56

Peak Period Speed (mph)**

2S

LL SB

2N

LL NB

Feb-18

69

62 6

75

1

Peak Period Speed (mph)**

3S

LL SB

3N

LL NB

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; 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%

3 of 9 Publication Date: April 06, 2018

Operations/Traffic Statistics - Speed Data

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

; 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%

EL Speeds (%) > 45 MPH

Jan-18 Feb-18

10

0.0

%

99

.2%

99

.3%

99

.0%

98

.4%

96

.2%

99

.4%

99

.5%

EL Speeds (%) > 45 MPH

Publication Date: April 06, 2018

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

1S AM Peak % >45 MPH

Overall SB % >45 MPH

1N PM Peak % >45 MPH

Overall NB % >45 MPH

2S AM Peak % >45 MPH

Overall SB % >45 MPH

2N PM Peak % >45 MPH

Overall NB % >45 MPH

3S AM Peak % >45 MPH

Overall SB % >45 MPH

3N PM Peak % >45 MPH

Overall NB % >45 MPH

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

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

Avg. EL Weekday Traffic (veh)

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

Avg. EL Weekday Traffic (veh)

4 of 9 Publication Date: April 06, 2018

Operations/Traffic Statistics - Volume Data

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

18

33

,10

1

Avg. EL Weekday Traffic (veh)

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

Avg. EL Weekday Traffic (veh)

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

Avg. EL Peak Period Traffic (veh)**

18

19

,20

2

Avg. EL Weekday Traffic (veh)

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

Avg. EL Peak Period Traffic (veh)**

Publication Date: April 06, 2018

Feb-18

9,9

57

7,1

29

Avg. EL Peak Period Traffic (veh)**

1S

1N

Feb-185

,28

2

4,6

49

Avg. EL Peak Period Traffic (veh)**

2S

2N

Feb-18

4,8

57

4,2

59

Avg. EL Peak Period Traffic (veh)**

3S

3N

File Code: 502.4.3.5 Doc ID#: 02184.00

Operations/Traffic Statistics

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

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

Express Lanes % of Overall Traffic(Segment 2

0% 5%

Avg. Weekday

Avg. AM Peak Period

Avg. Weekend

Avg. Weekday

Avg. PM Peak Period

Avg. Weekend

3S

3N

Express Lanes % of Overall Traffic(Segment 3

5 of 9 Publication Date: April 06, 2018

Operations/Traffic Statistics - Volume Data

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

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%

Express Lanes % of Overall Traffic(Segment 2 - Feb. 2018)

10% 15% 20% 25% 30%

19%

23%

14%

15%

19%

11%

Express Lanes % of Overall Traffic(Segment 3 - Feb. 2018)

Publication Date: April 06, 2018

30% 35% 40%

39%

33%

30% 35% 40%

30%

30% 35% 40%

File Code: 502.4.3.5 Doc ID#: 02184.00

Revenue Statistics

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

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

Avg. EL Weekday Revenue

$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

Avg. EL Weekday Revenue

6 of 9 Publication Date: April 06, 2018

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

$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

Avg. EL Weekday Revenue

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

Avg. EL Weekday Revenue

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

Avg. EL Weekday Revenue

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

Avg. EL Peak Period Revenue**

Publication Date: April 06, 2018

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

$3,391,313

Feb-18

$2

5,0

64

$5

1,8

32

$4

8,0

77

Avg. EL Peak Period Revenue**

1S

1N

Feb-18

$6

,81

4

$1

,93

0

$1

,91

3

Avg. EL Peak Period Revenue**

2S

2N

Feb-18

$2

,08

2

$1

,77

1

$1

,84

8

Avg. EL Peak Period Revenue**

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)

7 of 9 Publication Date: April 06, 2018

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

Publication Date: April 06, 2018

$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%

Weekday Toll Exempt Trips byClassification

(Segment 2 - Feb. 2018)

3%

92%

3%1% 1%

Weekday Toll Exempt Trips byClassification

(Segment 3 - Feb. 2018)

8 of 9 Publication Date: April 06, 2018

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.

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

Weekday Toll Exempt Trips by

HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

9%

87%

1% 1% 1%

Peak Period** Toll Exempt Trips byClassification

(Segment 1 - Feb. 2018)

Weekday Toll Exempt Trips by

HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

5%

93%

1%0% 1%

Peak Period** Toll Exempt Trips byClassification

(Segment 2 - Feb. 2018)

Weekday Toll Exempt Trips by

HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

4%

92%

1% 1% 1%

Peak Period** Toll Exempt Trips byClassification

(Segment 3 -Feb. 2018)

Publication Date: April 06, 2018

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

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

Peak Period** Toll Exempt Trips byClassification

Feb. 2018)

HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

Peak Period** Toll Exempt Trips byClassification

Feb. 2018)HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

Peak Period** Toll Exempt Trips byClassification

Feb. 2018)

HOV 3+

Hybrids

Motorcycle

RegisteredBusesVanpools

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%

Express Lanes Facility Availability(Segment 2 - Feb. 2018)

99.0%

0.7% 0.3%

Express Lanes Facility Availability(Segment 3 - Feb. 2018)

9 of 9 Publication Date: April 06, 2018

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

Average Time Closed (hours):

Amount Closed due to Incident

Average Time Closed (minutes):

Segment 3 (4 miles)Amount Closed due to Construction

Average Time Closed (hours):

Amount Closed due to Incident

Average Time Closed (minutes):

Express Lanes Facility AvailabilityFeb. 2018)

Open

Construction

Incidents

Express Lanes Facility AvailabilityFeb. 2018)

Open

Construction

Incidents

Express Lanes Facility AvailabilityFeb. 2018)

Open

Construction

Incidents

Note: Data shown is for combined directions.

Publication Date: April 06, 2018

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

Average Time Closed (minutes): 24

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

Average Time Closed (hours): 4.5

Amount Closed due to Incident (events) 8

Average Time Closed (minutes): 29

Data shown is for combined directions.

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