2014 Annual Report

for Transportation Interim Committee

November 2014

Express Lanes Users Vehicles using the Express Lane

4:00p – 6:30p Southbound all Zones (Spring 2014)

Express Lane Overview Access Points and System Overview

Access Points

Express Lanes

Full Funding Not Yet Identified

Electronic Payment Zones

Express Lane Overview Tax, fee or charges for usage Toll Rates on Typical Weekday

September 24, 2014 Sample

Southbound Northbound

Davis

Salt Lake

South Valley

0

0.25

0.5

0.75

1

12AM

4AM

8AM

12PM

4PM

8PM

0

0.25

0.5

0.75

1

12AM

4AM

8AM

12PM

4PM

8PM

0

0.25

0.5

0.75

1

12AM

4AM

8AM

12PM

4PM

8PM

0

0.25

0.5

0.75

1

12AM

4AM

8AM

12PM

4PM

8PM

0

0.25

0.5

0.75

1

12AM

4AM

8AM

12PM

4PM

8PM

0

0.25

0.5

0.75

1

12AM

4AM

8AM

12PM

4PM

8PM

$-

$5,000

$10,000

$15,000

$20,000

$25,000

$30,000

$35,000

$40,000

Account Costs (paid from toll funds)

New Fee (Paid by users)

$2.85+

<$2.85

Inactive

Covered by

toll revenue

from users

Account

Activity

Express Lane Overview Representative Monthly Account Cost

Express Lane Overview Variations in median speed between lanes

Zone General

Purpose Speed

Express Lane

Speed

General

Purpose Speed

Express Lane

Speed

NB Davis 71.3 76.6 58.6 67.1

NB Salt Lake 68.5 73.2 65.3 70.7

NB South Valley 53.7 60.5 59.3 65.3

NB North Utah County 67.0 73.9 61.0 68.2

NB Central Utah County 72.9 76.4 71.3 75.4

NB South Utah County 72.7 75.9 72.0 75.2

AM Peak Hour

8 – 9

PM Peak Hour

5 - 6

Express Lane Overview Variations in median speed between lanes

Zone General

Purpose Speed

Express Lane

Speed

General

Purpose Speed

Express Lane

Speed

SB Davis 70.4 74.8 70.5 74.5

SB Salt Lake 69.3 73.8 50.5 57.6

SB South Valley 67.3 73.3 48.5 55.9

SB North Utah County 72.7 77.4 54.2 63.6

SB Central Utah County 72.2 76.1 71.7 74.8

SB South Utah County 72.0 75.5 71.4 75.1

AM Peak Hour

8 – 9

PM Peak Hour

5 - 6

Express Lane Overview Enforcement

Oct 2013 Nov 2013 Dec 2013 Jan 2014 Feb 2014 Mar 2014

Citations 327 198 107 128 112 131

Warnings 269 190 130 167 121 165

Month

Total Contacts 596 388 237 295 233 296

Apr 2014 May 2014 Jun 2014 Jul 2014 Aug 2014 Sep 2014

Citations 286 178 104 139 161 146

Warnings 245 175 150 200 198 191

Month

Total Contacts 531 353 254 339 359 315

Express Lane Overview Safety

0

2

4

6

8

10

12

14

16

18

20

General purpose Express Lane

% of traffic

% of crashes

18%

10%

18%

10%

Express Lane Overview

C Decal Cap

Express Lane Overview Conclusion

Optimizing Mobility