MEETING NOTICE AND AGENDA · 2008. 6. 11. · CHP Update: Violation Enforcement (20 minutes) The latest vehicle occupancy and other violation enforcement data from the California

MEETING NOTICE AND AGENDA

I-15 FASTRAK® PROJECT MANAGEMENT TEAM The I-15 FasTrak® Project Management Team may take action on any item appearing on this agenda. June 17, 2008

9:30 a.m. to 11 a.m. SANDAG, Conference Room 5B

Main Reception: 401 B Street, Suite 800 San Diego, CA 92101-4231 Staff Contact: Derek Toups (619) 699-1907 [email protected] SANDAG offices are accessible by public transit. Phone 1-800-COMMUTE or see www.sdcommute.com for route information. In compliance with the Americans with Disabilities Act (ADA), SANDAG will accommodate persons who require assistance in order to participate in SANDAG meetings. If such assistance is required, please contact SANDAG at (619) 699-1900 at least 72 hours in advance of the meeting. To request this document or related reports in an alternative format, please call (619) 699-1900, (619) 699-1904 (TTY), or fax (619) 699-1905.

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I-15 FASTRAK® PROJECT MANAGEMENT TEAM JUNE 17, 2008

ITEM #

1. Welcome and Introduction (5 minutes)

SANDAG will provide an overview of the agenda. Comments or suggested changes to the February 19, 2007 PMT Meeting Summary will be noted. The minutes were posted to the PMT Web site [www.sandag.org/uploads/meetingid/meetingid_1921_8068.pdf] in March.

+2. TransCore Update: Customer Service; Operations and Maintenance (20 minutes)

TransCore will report on on-going operations, including traffic and toll revenue figures for the months of April and May, 2008; status and summary of customer service center (CSC) activities and toll system maintenance and operational activities during the same period; and a discussion regarding customers with negative balances and transponders that need to recalled.

+3. CHP Update: Violation Enforcement (20 minutes)

The latest vehicle occupancy and other violation enforcement data from the California Highway Patrol will be reviewed, including the number of hours the Lanes were patrolled, and the number of enforcement contacts made during the months of April and May, 2008.

+4. I-15 Managed Lanes Violation Enforcement Study Outreach Results (20 minutes)

SANDAG’s Violation Enforcement Study Outreach Program was designed to help guide the underlying policy development and system requirements for the proposed I-15 Managed Lanes (ML) Violation Enforcement System (VES). A combination of qualitative and quantitative research was conducted, including focus groups with I-15 Express Lane users (HOV and FasTrak®) and other I-15 general purpose lane commuters; stakeholder interviews; and a telephone survey conducted with 900 households selected from among the three target audiences, along with 87 intercept surveys to reach the low incidence group express bus and park-and-ride lot users. Recommendations and results are summarized in Agenda Attachment 9. The full report is available from the SANDAG Web site at: www.sandag.org/index.asp?projectid=67&fuseaction=projects.detail.

5. Other Business

Time permitting, PMT members may discuss other relevant I-15 Express Lanes business.

6. Next Meeting

The next I-15 PMT meeting will be held at SANDAG offices from 9:30 a.m. to 11 a.m. (PDT) on August 19, 2008.

+ next to an agenda item indicates an attachment . (A list of Attachments is provided on the next page)

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I-15 FasTrak® Project Management Team Agenda Attachments Tuesday, June 17, 2008

1. I-15 FasTrak Customer Service Center 2008 Fiscal Year-to-Date Activity Summary

2. I-15 FasTrak Total Transponders, Total Accounts, and Accounts Closed by Month Chart

3. I-15 FasTrak April and May, 2008 Customer Service Center Comment Logs

4. I-15 Express Lanes Average Daily Traffic Chart

5. I-15 FasTrak Average Daily Toll Revenue Chart

6. I-15 Express Lanes Summary of A.M. Peak, P.M. Peak, and Total Daily Traffic and Toll Data for April and May, 2008

7. I-15 Express Lanes Summary of Average Daily Traffic and Toll Data by Time of Day and Day of Week for April and May, 2008

8. I-15 Express Lanes 2008 Fiscal Year-to-Date California Highway Patrol Enforcement Report

9. Presentation Handouts for Agenda Item No. 4 (I-15 Managed Lanes Violation Enforcement Study Outreach Results)

I-15 FASTRAK CUSTOMER ACCOUNT ACTIVITY REPORT FISCAL YEAR 2007-08

Fiscal Year 2007-08 To-Date YTD

Account ActivityRequests for Applications 266 2 14 19 4 12 12 39 52 30 41 41

By telephone (includes after hours voicemail) 0 0 0 0 0 0 0 0 0 0 0 0Submitted by email/ web form 0 0 0 0 0 0 0 0 0 0 0 0Provided by walk-in customer 0 0 0 0 0 0 0 0 0 0 0 0

Account Maintenance 25,034 2,961 2,960 1,853 2,318 1,939 1,732 2,295 2,138 2,197 2,419 2,222By telephone (includes after hours voicemail) 0 0 0 0 0 0 0 0 0 0 0 0

Submitted by email/ web form 0 0 0 0 0 0 0 0 0 0 0 0Provided by walk-in customer 0 0 0 0 0 0 0 0 0 0 0 0

Positive Feedback 20 2 2 2 0 2 2 5 0 0 3 2By telephone (includes after hours voicemail) 0 0 0 0 0 0 0 0 0 0 0 0


Negative Comments/Complaints 326 165 67 16 16 12 9 9 11 14 0 7By telephone (includes after hours voicemail) 35 21 1 2 0 0 0 3 1 6 0 1


Other Misc. 20,129 2,845 2,241 1,682 1,705 1,084 1,389 1,921 1,364 1,469 2,871 1,558By telephone (includes after hours voicemail) 9,327 1,688 1,148 611 636 488 768 625 530 768 1,311 754

Submitted by email/ web form 10,156 1,108 1,062 1,053 1,042 583 605 1,181 685 603 1,467 767Provided by walk-in customer 646 49 31 18 27 13 16 115 149 98 93 37

Total Contacts 45,775 5,975 5,284 3,572 4,043 3,049 3,144 4,269 3,565 3,710 5,334 3,830By telephone (includes after hours voicemail) 23,674 1,709 2,862 1,777 2,197 1,830 1,957 2,117 1,939 2,290 2,851 2,145

Submitted by email/ web form 16,084 1,254 2,075 1,530 1,571 1,000 1,056 1,788 1,230 1,082 2,119 1,379Provided by walk-in customer 3,054 49 347 265 275 219 131 364 396 338 364 306

Status of AccountsTotal Accounts 14,585 16,416 15,960 15,743 15,401 15,267 15,116 14,849 14,709 14,585 14,417 14,291Accounts opened 607 47 49 54 41 116 55 57 61 41 43 43

Initial contact by telephone/fax application 208 15 13 18 17 42 21 21 19 9 14 19Initial contact: application by mail 37 2 5 2 1 5 1 3 4 1 5 8Initial contact by email application 0 0 0 0 0 0 0 7 0 2 3 0

Initial contact by walk-in/ "apply in-person" 350 30 31 34 23 69 33 26 38 29 21 16Accounts closed 3,273 588 505 271 383 249 207 324 201 165 211 169

Customer is moving/ has moved from 15 corridor 680 151 109 43 76 53 63 71 30 23 23 38Customer is dissatisfied with FasTrak service 294 145 69 15 23 11 9 4 9 5 0 4

Customer no longer uses FasTrak service 2,299 292 327 213 284 185 135 249 162 137 188 127Customer declined to state reason for leaving 0 0 0 0 0 0 0 0 0 0 0 0

Unfulfilled Applications (i.e., 'Waiting List') 0 0 0 0 0 0 0 0 0 0 0 0Applicants placed onto 'Waiting List' 0 0 0 0 0 0 0 0 0 0 0 0

Removed from Waiting List - issued transponder 0 0 0 0 0 0 0 0 0 0 0 0Dropped from Waiting List - cancel application 0 0 0 0 0 0 0 0 0 0 0 0

Status of TranspondersTotal transponders in Inventory 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888 42,888

A-stock received 0 0 0 0 0 0 0 0 0 0 0 0B-stock received 0 0 0 0 0 0 0 0 0 0 0 0

Transponders in circulation 25,378 28,662 27,302 26,774 26,253 26,099 25,927 25,630 25,534 25,378 25,158 25,110Percent Inventory in circulation 59.2% 66.8% 63.7% 62.4% 61.2% 60.9% 60.5% 59.8% 59.5% 59.2% 58.7% 58.5%Transponders issued 6,337 2,518 450 368 306 326 258 258 292 194 937 430

To new accounts 707 84 49 55 76 124 56 61 68 42 44 48To existing accounts 5,630 2,434 401 313 230 202 202 197 224 152 893 382

Transponders returned 10,450 3,079 1,810 896 827 480 430 555 388 350 1,157 478From active accounts (i.e., exchanges) 7,195 2,514 1,305 614 440 231 223 241 187 185 946 309From accounts that are closed/closing 3,255 565 505 282 387 249 207 314 201 165 211 169

Average transponders per account 1.74 1.75 1.71 1.70 1.70 1.71 1.72 1.73 1.74 1.74 1.75 1.76

JUNFEB MAR APR MAY

SUMMARY BY MONTH

TOTALS JUL AUG SEPT OCT NOV DEC JAN

M:\TRANS\I15\PMT\Monthly Activity Reports\FY 2008\FasTrak_Monthly Activity Reports - FY08FY08 End 6/9/2008

5

Attachm

ent 1

2007-2008 Activity Graph 06/05/2008

I-15 FasTrak Total Transponders, Total Accounts, and

Accounts Closed by Month

822342 588 505 271 383 249 207 324 201 165 211 169

29,223

25,53426,253 25,630 25,110

27,491

25,158

27,30226,744

26,099 25,92725,378

28,662

15,40115,743

15,11615,26714,291

17,257 16,957 16,416 15,960

14,849 14,709 14,585 14,417

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May

2007-2008 Total Transponders 2007-2008 Total Accounts 2007-2008 Accounts Closed

Notes:

• Account closures after March 2007 related to Board of Directors policy 2007-20 adopting monthly account maintenance fee and

transponder lease fee.

• Increase in Total Transponders in June 2007 related to transponder recall program and represents artificially high transponder count.

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Attachm

ent 2

Customer Comment Log

# Date Day Time CSR Acct # Last Name First Name M or F Code Comments

2330 4/9/2008 Wednesday 4:15pm 6659 20818 Jones Robert M 8 Patron called to thank CSR for service. Mentioned their performance to operato assistance versus answering service.

Response: Thanked for comments.

2331 4/10/2008 Thursday 9:00am 424 19188 Halsey Victoria F 8 Patron thanked CSR for great service.

Response: Thanked for comments.

2332 4/22/2008 Tuesday 1:20pm 6659 N/A Unknown unknown M 12 Patron from TCA complained about the Velcro used by TCA and FasTrak are terrible. Mentioned that EasyPass uses interlocking plastic "Velcro" that never wears out, recommended we use it as well.

Response: Thanked for his suggestion, gave him one set of Velcro.

7

Attachment 3

# Date Day Time CSR Acct # Last Name First Name M or F Code Comments

2333 5/1/2008 Monday n/a 9353 n/a various various n/a 27 2 Patrons closed their accounts because of the fees.

Response: Closed accounts.

2334 5/5/2008 Monday 12:23pm 6659 n/a Neri Joan F 12 Non-Patron sent email about not wanting to pay minimum usage fees. She suggested we use pre-paid "gift cards" that can be swiped at a reader rather than stopping at the toll booth and dealing with a person.

Response: Forwarded to The Toll Roads since she is mostly referring to the manned, cash booths in Orange County. Advised patron that the FasTrak pass was invented to save the time of stopping and dealing with an operator.

2335 5/9/2008 Friday 8:44am 6659 n/a n/a Paul M 3 Non-Patron called in regarding the 15 on-ramp from the 56 E to the 15 S. He stated that the signage is confusing. He entered the ramp from 56 E to 15 S and wound up on the FasTrak. Once he realized he was in the FasTrak, not having an account, he proceeded to reverse back out of the lane, to the regular 15. He said signage is inadequate and needs to be improved so this doesn't happen to anyone else. He was afraid of receiving a violation.

Response: Advised patron driving backwards on any freeway for any reason is a violation. Also advised there are signs that say "Carpools, Express Lanes OK" He complained that the verbiage didn't make any sense and that it should just say Toll Lane instead. Express Lanes just means "fast" to him.

2336 5/12/2008 Monday n/a 9353 n/a various various n/a 27 2 Patrons closed their accounts because of the fees.

Response: Closed accounts.

2337 5/13/2008 Tuesday 8:30am 424 22501 Nagorski Rebecca F 8 Patron stated everyone at CSC is so helpful and friendly when she calls.

Response: Thanked for comment.

2338 5/16/2008 Friday 12:10pm 9353 23931 Pfelughoft Michael M 12 Patron suggested that we have an upfront fee option. Patron thinks that it would be a great idea to offer one flat rate option for yearly unlimited usage in advance.Response: Thanked patron for suggestion.

2339 5/19/2008 Monday 11:55am 9353 24173 Patterson Jeffrey M 12 Patron did not receive the Expired CC, Low Balance or Negative Letter. He stated the only letter he received was the 2nd Notice. He stated we should send all notices certified otherwise we cannot hold a patron responsible if we cannot prove that he received it.

Response: Advised patron we have a large quantity of outgoing mail and cannot certify each notice. Perhaps he overlooked it, since most people think we are just sending statements. Thanked for suggestion.

Customer Comment Log

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Customer Comment LogCodes

1 Structural/Design Problems

2 Toll or Fee Complaints

3 Signs

4 CHP

5 Violations/Violators

6 Traffic Flow Problems

7 Interoperability

8 Customer Service Positive

9 Customer Service Negative

10 General Negative

11 General Positive

12 Suggestions

13 Open Express Lanes Earlier

14 Keep Express Lanes Open Later

15 Does Not Like Monthly Statement Fee

16 Does Not Like Quarterly Statement Format

17 Extend Express Lanes Hours of Operation

18 Concern about Legislation Regarding HOV Lanes

19 FasTrak Lane Configuration Change-Negative

20 FasTrak Lane Configuration Change-Positive

21 Speeding on the Express Lanes

22 Other

23 Southbound

24 Upset with CSC Patron correspondence

25 Transponder is not working

26 Opposed to proposed minimum toll rate increase

27 Opposed to proposed monthly account inactivity fee

28 Upset about notification of proposed changes

Master CSC Customer Comment Log 2/1/20089

*Days with incomplete traffic data are excluded from the daily average I-15 Express Lanes traffic analysis. 06/05/2008

I-15 Express Lanes Traffic - Weekday Daily Average*

14,798 14,870

12,953

10,256

3,6953,978

4,1713,778

4,1983,791

4,1744,491

4,271 4,359

75 84 81 98 85 85 84 72 89 70

14,832 14,874

15,011

14,408

13,893

14,392

15716

14,910 15,035

14,247

10,21610,426

9,627

10,73910,61711,033

11,14510,795

11616

10,515

9,087

9,903

3,941 40324,122

6861 67

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May

VEHICLES

2007-2008 Total Vehicles 2007-2008 HOV 2007-2008 FasTrak 2007-2008 Invalid reads

10

Attachm

ent 4

*Days with incomplete toll data are excluded from the daily average I-15 FasTrak toll revenue analysis. 06/05/2008

I-15 FasTrak Toll Revenue - Weekday Daily Average*

$0

$1,000

$2,000

$3,000

$4,000

$5,000

$6,000

$7,000

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec2006 2007 2008

11

Attachm

ent 5

April A.M. Weekday Daily Traffic and Toll Data

Date Day HOV FasTrak Non-AVI Reads Total Vehicles Toll Revenue Avg. Toll Rate

04/01/2008 Tuesday 3,810 2,097 27 5,934 $2,191.75 $1.05

04/02/2008 Wednesday 3,761 2,059 26 5,846 $1,840.75 $0.89

04/03/2008 Thursday 4,003 2,146 28 6,177 $2,392.00 $1.11

04/04/2008 Friday 3,764 1,787 29 5,580 $1,485.50 $0.83

04/07/2008 Monday 4,081 1,878 123 6,082 $1,838.75 $0.98

04/08/2008 Tuesday 4,158 2,332 30 6,520 $2,906.25 $1.25

04/09/2008 Wednesday 3,801 1,924 31 5,756 $1,660.50 $0.86

04/10/2008 Thursday 4,060 1,985 27 6,072 $2,039.25 $1.03

04/11/2008 Friday 3,681 1,651 23 5,355 $1,118.00 $0.68

04/14/2008 Monday 4,106 2,167 27 6,300 $2,319.50 $1.07

04/15/2008 Tuesday 4,063 2,186 77 6,326 $2,320.75 $1.06

04/16/2008 Wednesday 3,864 2,266 30 6,160 $2,628.75 $1.16

04/17/2008 Thursday 4,415 2,417 31 6,863 $2,846.25 $1.18

04/18/2008 Friday 3,880 1,865 20 5,765 $1,686.00 $0.90

04/21/2008 Monday 4,015 2,084 36 6,135 $2,145.75 $1.03

04/22/2008 Tuesday 4,156 2,393 31 6,580 $2,799.00 $1.17

04/23/2008 Wednesday 4,038 2,138 37 6,213 $2,406.75 $1.13

04/24/2008 Thursday 4,279 2,392 54 6,725 $2,783.00 $1.16

04/25/2008 Friday 3,742 1,763 43 5,548 $1,496.75 $0.85

04/28/2008 Monday 4,416 2,373 43 6,832 $2,513.00 $1.06

04/29/2008 Tuesday 4,219 2,366 46 6,631 $2,764.25 $1.17

04/30/2008 Wednesday 4,031 2,178 36 6,245 $2,395.25 $1.10

Grand Total 88,343 46,447 855 135,645 $48,577.75 $1.05

Weekday Daily Averages 4,016 2,111 39 6,166 $2,208.08 $1.03

Percent of Total Vehicles 65% 34% 1%

April P.M. Weekday Daily Traffic and Toll Data


04/01/2008 Tuesday 5,924 2,274 32 8,230 $2,762.50 $1.21

04/02/2008 Wednesday 5,678 2,126 88 7,892 $2,333.25 $1.10

04/03/2008 Thursday 6,436 2,446 42 8,924 $3,743.25 $1.53

04/04/2008 Friday 8,740 2,529 33 11,302 $3,236.50 $1.28

04/07/2008 Monday 5,804 1,930 164 7,898 $2,190.75 $1.14

04/08/2008 Tuesday 6,031 2,207 36 8,274 $2,611.50 $1.18

04/09/2008 Wednesday 5,963 2,143 41 8,147 $2,357.50 $1.10

04/10/2008 Thursday 6,323 2,257 36 8,616 $2,842.50 $1.26

04/11/2008 Friday 9,021 2,263 43 11,327 $2,776.25 $1.23

04/14/2008 Monday 5,764 2,111 34 7,909 $2,248.50 $1.07

04/15/2008 Tuesday 5,844 2,231 43 8,118 $2,562.25 $1.15

04/16/2008 Wednesday 5,782 2,234 40 8,056 $2,542.50 $1.14

04/17/2008 Thursday 6,075 2,283 34 8,392 $2,713.00 $1.19

04/18/2008 Friday 8,883 2,566 46 11,495 $3,412.50 $1.33

04/21/2008 Monday 5,557 2,058 34 7,649 $2,300.75 $1.12

04/22/2008 Tuesday 5,777 2,248 42 8,067 $2,594.25 $1.15

04/23/2008 Wednesday 5,663 2,216 61 7,940 $2,340.50 $1.06

04/24/2008 Thursday 6,199 2,297 63 8,559 $2,906.50 $1.27

04/25/2008 Friday 8,761 2,486 60 11,307 $3,169.00 $1.27

04/28/2008 Monday 5,589 2,066 43 7,698 $2,065.00 $1.00

04/29/2008 Tuesday 5,568 2,296 44 7,908 $2,609.75 $1.14

04/30/2008 Wednesday 5,656 2,174 41 7,871 $2,338.75 $1.08

Grand Total 141,038 49,441 1,100 191,579 $58,657.25 $1.19



April Total Weekday Daily Traffic and Toll Data


04/01/2008 Tuesday 9,734 4,371 59 14,164 $4,954.25 $1.13

04/02/2008 Wednesday 9,439 4,185 114 13,738 $4,174.00 $1.00

04/03/2008 Thursday 10,439 4,592 70 15,101 $6,135.25 $1.34

04/04/2008 Friday 12,504 4,316 62 16,882 $4,722.00 $1.09

04/07/2008 Monday 9,885 3,808 287 13,980 $4,029.50 $1.06

04/08/2008 Tuesday 10,189 4,539 66 14,794 $5,517.75 $1.22

04/09/2008 Wednesday 9,764 4,067 72 13,903 $4,018.00 $0.99

04/10/2008 Thursday 10,383 4,242 63 14,688 $4,881.75 $1.15

04/11/2008 Friday 12,702 3,914 66 16,682 $3,894.25 $0.99

04/14/2008 Monday 9,870 4,278 61 14,209 $4,568.00 $1.07

04/15/2008 Tuesday 9,907 4,417 120 14,444 $4,883.00 $1.11

04/16/2008 Wednesday 9,646 4,500 70 14,216 $5,171.25 $1.15

04/17/2008 Thursday 10,490 4,700 65 15,255 $5,559.25 $1.18

04/18/2008 Friday 12,763 4,431 66 17,260 $5,098.50 $1.15

04/21/2008 Monday 9,572 4,142 70 13,784 $4,446.50 $1.07

04/22/2008 Tuesday 9,933 4,641 73 14,647 $5,393.25 $1.16

04/23/2008 Wednesday 9,701 4,354 98 14,153 $4,747.25 $1.09

04/24/2008 Thursday 10,478 4,689 117 15,284 $5,689.50 $1.21

04/25/2008 Friday 12,503 4,249 103 16,855 $4,665.75 $1.10

04/28/2008 Monday 10,005 4,439 86 14,530 $4,578.00 $1.03

04/29/2008 Tuesday 9,787 4,662 90 14,539 $5,374.00 $1.15

04/30/2008 Wednesday 9,687 4,352 77 14,116 $4,734.00 $1.09

Grand Total 229,381 95,888 1,955 327,224 $107,235.00 $1.12



Summary of Weekday Total Daily Traffic Toll Data

FasTrak Monthly Reporting.xls 06/04/2008

12

Attachment 6

May A.M. Weekday Daily Traffic and Toll Data


05/01/2008 Thursday 4,034 2,132 38 6,204 $2,304.50 $1.08

05/02/2008 Friday 4,187 2,280 45 6,512 $2,112.25 $0.93

05/05/2008 Monday 4,042 2,171 47 6,260 $2,553.25 $1.18

05/06/2008 Tuesday 4,730 3,004 56 7,790 $3,384.25 $1.13

05/07/2008 Wednesday 4,287 2,445 37 6,769 $2,266.75 $0.93

05/08/2008 Thursday 4,023 2,163 32 6,218 $2,157.75 $1.00

05/09/2008 Friday 3,606 1,804 32 5,442 $1,506.00 $0.83

05/12/2008 Monday 4,010 2,050 20 6,080 $2,014.00 $0.98

05/13/2008 Tuesday 3,916 2,025 26 5,967 $1,957.50 $0.97

05/14/2008 Wednesday 4,097 2,210 30 6,337 $2,434.75 $1.10

05/15/2008 Thursday 4,114 2,082 31 6,227 $2,153.75 $1.03

05/16/2008 Friday 3,811 1,764 27 5,602 $1,435.25 $0.81

05/19/2008 Monday 4,081 2,090 28 6,199 $2,190.75 $1.05

05/20/2008 Tuesday 3,952 2,059 30 6,041 $2,047.25 $0.99

05/21/2008 Wednesday 4,071 2,196 35 6,302 $2,255.50 $1.03

05/22/2008 Thursday 3,732 1,942 25 5,699 $1,798.00 $0.93

05/23/2008 Friday 3,342 1,551 28 4,921 $988.50 $0.64

05/26/2008 Monday 1,353 84 5 1,442 $42.00 $0.50

05/27/2008 Tuesday 3,929 1,997 30 5,956 $2,045.00 $1.02

05/28/2008 Wednesday 4,077 2,232 37 6,346 $2,327.25 $1.04

05/29/2008 Thursday 4,110 2,118 33 6,261 $2,304.50 $1.09

05/30/2008 Friday 3,758 1,723 27 5,508 $1,433.00 $0.83

Grand Total 85,262 44,122 699 130,083 $43,711.75 $0.99



May P.M. Weekday Daily Traffic and Toll Data


05/01/2008 Thursday 6,051 2,288 51 8,390 $2,758.75 $1.21

05/02/2008 Friday 8,708 2,443 61 11,212 $3,120.75 $1.28

05/05/2008 Monday 5,465 2,017 38 7,520 $2,140.00 $1.06

05/06/2008 Tuesday 5,415 2,172 49 7,636 $2,281.50 $1.05

05/07/2008 Wednesday 5,443 2,105 37 7,585 $2,084.00 $0.99

05/08/2008 Thursday 6,239 2,384 44 8,667 $3,571.50 $1.50

05/09/2008 Friday 8,154 2,272 49 10,475 $2,778.50 $1.22

05/12/2008 Monday 5,320 2,016 34 7,370 $2,144.50 $1.06

05/13/2008 Tuesday 5,592 2,106 24 7,722 $2,289.75 $1.09

05/14/2008 Wednesday 5,789 2,154 29 7,972 $2,453.25 $1.14

05/15/2008 Thursday 6,001 2,236 30 8,267 $2,732.75 $1.22

05/16/2008 Friday 8,363 2,377 48 10,788 $2,928.75 $1.23

05/19/2008 Monday 5,445 1,911 34 7,390 $1,946.75 $1.02

05/20/2008 Tuesday 5,587 2,087 27 7,701 $2,283.25 $1.09

05/21/2008 Wednesday 5,667 2,080 28 7,775 $2,247.25 $1.08

05/22/2008 Thursday 5,838 2,350 45 8,233 $2,997.00 $1.28

05/23/2008 Friday 8,067 2,380 53 10,500 $2,772.00 $1.16

05/26/2008 Monday 6,160 423 16 6,599 $211.50 $0.50

05/27/2008 Tuesday 5,593 1,989 33 7,615 $2,154.75 $1.08

05/28/2008 Wednesday 5,642 1,979 28 7,649 $2,091.75 $1.06

05/29/2008 Thursday 6,558 2,389 30 8,977 $3,830.50 $1.60

05/30/2008 Friday 8,394 2,414 45 10,853 $2,999.50 $1.24

Grand Total 139,491 46,572 833 186,896 $54,818.25 $1.18



May Total Weekday Daily Traffic and Toll Data


05/01/2008 Thursday 10,085 4,420 89 14,594 $5,063.25 $1.15

05/02/2008 Friday 12,895 4,723 106 17,724 $5,233.00 $1.11

05/05/2008 Monday 9,507 4,188 85 13,780 $4,693.25 $1.12

05/06/2008 Tuesday 10,145 5,176 105 15,426 $5,665.75 $1.09

05/07/2008 Wednesday 9,730 4,550 74 14,354 $4,350.75 $0.96

05/08/2008 Thursday 10,262 4,547 76 14,885 $5,729.25 $1.26

05/09/2008 Friday 11,760 4,076 81 15,917 $4,284.50 $1.05

05/12/2008 Monday 9,330 4,066 54 13,450 $4,158.50 $1.02

05/13/2008 Tuesday 9,508 4,131 50 13,689 $4,247.25 $1.03

05/14/2008 Wednesday 9,886 4,364 59 14,309 $4,888.00 $1.12

05/15/2008 Thursday 10,115 4,318 61 14,494 $4,886.50 $1.13

05/16/2008 Friday 12,174 4,141 75 16,390 $4,364.00 $1.05

05/19/2008 Monday 9,526 4,001 62 13,589 $4,137.50 $1.03

05/20/2008 Tuesday 9,539 4,146 57 13,742 $4,330.50 $1.04

05/21/2008 Wednesday 9,738 4,276 63 14,077 $4,502.75 $1.05

05/22/2008 Thursday 9,570 4,292 70 13,932 $4,795.00 $1.12

05/23/2008 Friday 11,409 3,931 81 15,421 $3,760.50 $0.96

05/26/2008 Monday 7,513 507 21 8,041 $253.50 $0.50

05/27/2008 Tuesday 9,522 3,986 63 13,571 $4,199.75 $1.05

05/28/2008 Wednesday 9,719 4,211 65 13,995 $4,419.00 $1.05

05/29/2008 Thursday 10,668 4,507 63 15,238 $6,135.00 $1.36

05/30/2008 Friday 12,152 4,137 72 16,361 $4,432.50 $1.07

Grand Total 224,753 90,694 1,532 316,979 $98,530.00 $1.09



Summary of Weekday Total Daily Traffic Toll Data

FasTrak Monthly Reporting.xls 06/04/2008

13

I-15 Express Lanes Daily Traffic and Toll Reports

April Monthly Averages (30-Minute Counts)

Day Time Period HOV FasTrak Total Vehicles Toll Average

% of Capacity

Used

Monday 5:30 am - 6:00 am 197 61 259 $0.46 17.0%

6:00 am - 6:30 am 329 122 455 $0.50 29.8%

6:30 am - 7:00 am 470 214 688 $0.57 45.1%

7:00 am - 7:30 am 549 295 850 $0.92 55.8%

7:30 am - 8:00 am 622 352 981 $1.59 64.3%

8:00 am - 8:30 am 517 355 882 $1.60 57.8%

8:30 am - 9:00 am 405 290 703 $1.16 46.1%

9:00 am - 9:30 am 292 171 467 $0.70 30.6%

9:30 am - 10:00 am 233 115 352 $0.54 23.1%

10:00 am - 10:30 am 162 53 216 $0.50 14.2%

10:30 am - 11:00 am 121 43 164 $0.50 10.7%

11:00 am - 11:30 am 106 27 135 $0.50 8.8%

11:30 am - 12:00 pm 90 26 117 $0.50 7.7%

12:00 pm - 12:30 pm 82 19 102 $0.09 6.7%

12:30 pm - 1:00 pm 25 6 35 $0.00 2.3%

1:00 pm - 1:30 pm 177 30 208 $0.47 13.6%

1:30 pm - 2:00 pm 235 55 291 $0.50 19.0%

2:00 pm - 2:30 pm 316 74 393 $0.50 25.8%

2:30 pm - 3:00 pm 412 128 546 $0.51 35.8%

3:00 pm - 3:30 pm 541 174 723 $0.72 47.4%

3:30 pm - 4:00 pm 646 187 839 $1.02 55.0%

4:00 pm - 4:30 pm 645 246 902 $1.37 59.2%

4:30 pm - 5:00 pm 602 245 855 $1.43 56.1%

5:00 pm - 5:30 pm 627 311 942 $1.34 61.8%

5:30 pm - 6:00 pm 574 269 848 $1.59 55.6%

6:00 pm - 6:30 pm 416 174 593 $0.86 38.9%

6:30 pm - 7:00 pm 305 103 410 $0.53 26.9%

7:00 pm - 7:30 pm 76 24 103 $0.21 6.7%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm

30-Minute Trafffic Patterns for HOV/FasTrak Customers

HOV FasTrak

*

* Target 30-Minute Maximum

The capacity of the Express Lane is 1,525 vehicles per half-hour in the a.m and p.m. The capacity was increased in the a.m. from 1,300 to 1,525 vehicles per half-hour on October 19,2001.

14

Attachment 7




% of Capacity

Used

Tuesday 5:30 am - 6:00 am 204 65 270 $0.47 17.7%

6:00 am - 6:30 am 318 114 433 $0.49 28.4%

6:30 am - 7:00 am 460 208 672 $0.61 44.1%

7:00 am - 7:30 am 532 331 868 $1.07 56.9%

7:30 am - 8:00 am 598 374 981 $1.62 64.3%

8:00 am - 8:30 am 555 383 946 $1.77 62.0%

8:30 am - 9:00 am 442 324 771 $1.38 50.6%

9:00 am - 9:30 am 299 195 497 $0.80 32.6%

9:30 am - 10:00 am 220 111 332 $0.50 21.8%

10:00 am - 10:30 am 151 61 213 $0.50 14.0%

10:30 am - 11:00 am 144 53 198 $0.50 13.0%

11:00 am - 11:30 am 113 38 152 $0.50 10.0%

11:30 am - 12:00 pm 88 31 120 $0.50 7.8%

12:00 pm - 12:30 pm 81 25 107 $0.22 7.0%

12:30 pm - 1:00 pm 30 6 39 $0.09 2.5%

1:00 pm - 1:30 pm 146 33 181 $0.45 11.9%

1:30 pm - 2:00 pm 219 57 278 $0.50 18.2%

2:00 pm - 2:30 pm 315 79 397 $0.50 26.0%

2:30 pm - 3:00 pm 427 128 557 $0.52 36.5%

3:00 pm - 3:30 pm 506 178 687 $0.71 45.0%

3:30 pm - 4:00 pm 630 210 843 $1.01 55.3%

4:00 pm - 4:30 pm 661 256 920 $1.48 60.3%

4:30 pm - 5:00 pm 644 271 920 $1.54 60.3%

5:00 pm - 5:30 pm 634 313 950 $1.53 62.3%

5:30 pm - 6:00 pm 584 307 896 $1.61 58.8%

6:00 pm - 6:30 pm 476 216 695 $1.21 45.5%

6:30 pm - 7:00 pm 359 128 488 $0.65 32.0%

7:00 pm - 7:30 pm 118 43 163 $0.48 10.7%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



15




% of Capacity

Used

Wednesday 5:30 am - 6:00 am 160 53 213 $0.44 14.0%

6:00 am - 6:30 am 298 112 412 $0.50 27.0%

6:30 am - 7:00 am 471 202 674 $0.59 44.2%

7:00 am - 7:30 am 521 291 815 $0.94 53.5%

7:30 am - 8:00 am 603 362 971 $1.49 63.7%

8:00 am - 8:30 am 511 368 884 $1.64 57.9%

8:30 am - 9:00 am 395 294 695 $1.14 45.6%

9:00 am - 9:30 am 256 158 416 $0.63 27.3%

9:30 am - 10:00 am 216 104 323 $0.50 21.2%

10:00 am - 10:30 am 149 59 208 $0.50 13.6%

10:30 am - 11:00 am 123 46 170 $0.50 11.1%

11:00 am - 11:30 am 105 36 142 $0.50 9.3%

11:30 am - 12:00 pm 91 30 122 $0.50 8.0%

12:00 pm - 12:30 pm 68 19 88 $0.13 5.8%

12:30 pm - 1:00 pm 23 7 32 $0.00 2.1%

1:00 pm - 1:30 pm 169 36 206 $0.44 13.5%

1:30 pm - 2:00 pm 237 70 307 $0.50 20.2%

2:00 pm - 2:30 pm 317 88 408 $0.50 26.7%

2:30 pm - 3:00 pm 434 144 581 $0.51 38.1%

3:00 pm - 3:30 pm 524 180 709 $0.72 46.5%

3:30 pm - 4:00 pm 640 219 865 $1.04 56.7%

4:00 pm - 4:30 pm 653 238 897 $1.40 58.8%

4:30 pm - 5:00 pm 638 262 909 $1.51 59.6%

5:00 pm - 5:30 pm 620 311 939 $1.45 61.6%

5:30 pm - 6:00 pm 560 281 846 $1.56 55.5%

6:00 pm - 6:30 pm 462 191 658 $0.87 43.2%

6:30 pm - 7:00 pm 333 109 444 $0.57 29.1%

7:00 pm - 7:30 pm 69 22 92 $0.19 6.0%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



16




% of Capacity

Used

Thursday 5:30 am - 6:00 am 185 53 239 $0.44 15.7%

6:00 am - 6:30 am 313 116 429 $0.50 28.1%

6:30 am - 7:00 am 505 218 725 $0.61 47.5%

7:00 am - 7:30 am 559 303 868 $1.10 56.9%

7:30 am - 8:00 am 609 388 1,003 $1.62 65.8%

8:00 am - 8:30 am 528 370 905 $1.73 59.3%

8:30 am - 9:00 am 411 313 729 $1.31 47.8%

9:00 am - 9:30 am 319 179 501 $0.75 32.8%

9:30 am - 10:00 am 250 118 369 $0.53 24.2%

10:00 am - 10:30 am 157 60 218 $0.50 14.3%

10:30 am - 11:00 am 150 51 201 $0.50 13.2%

11:00 am - 11:30 am 116 35 151 $0.50 9.9%

11:30 am - 12:00 pm 90 32 122 $0.50 8.0%

12:00 pm - 12:30 pm 85 20 105 $0.11 6.9%

12:30 pm - 1:00 pm 20 4 27 $0.00 1.8%

1:00 pm - 1:30 pm 196 39 236 $0.47 15.5%

1:30 pm - 2:00 pm 246 65 312 $0.50 20.5%

2:00 pm - 2:30 pm 355 88 444 $0.50 29.1%

2:30 pm - 3:00 pm 455 141 598 $0.51 39.2%

3:00 pm - 3:30 pm 577 199 779 $0.81 51.1%

3:30 pm - 4:00 pm 721 234 960 $1.37 62.9%

4:00 pm - 4:30 pm 720 266 990 $1.85 64.9%

4:30 pm - 5:00 pm 669 303 977 $1.78 64.1%

5:00 pm - 5:30 pm 655 318 979 $1.64 64.2%

5:30 pm - 6:00 pm 641 302 947 $1.85 62.1%

6:00 pm - 6:30 pm 484 199 685 $1.10 44.9%

6:30 pm - 7:00 pm 334 117 453 $0.63 29.7%

7:00 pm - 7:30 pm 103 29 133 $0.16 8.7%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



17




% of Capacity

Used

Friday 5:30 am - 6:00 am 182 60 242 $0.45 15.9%

6:00 am - 6:30 am 306 109 416 $0.50 27.3%

6:30 am - 7:00 am 456 190 651 $0.56 42.7%

7:00 am - 7:30 am 509 250 764 $0.81 50.1%

7:30 am - 8:00 am 548 320 873 $1.19 57.2%

8:00 am - 8:30 am 453 276 731 $1.22 47.9%

8:30 am - 9:00 am 327 207 536 $0.77 35.2%

9:00 am - 9:30 am 245 116 363 $0.50 23.8%

9:30 am - 10:00 am 206 92 299 $0.50 19.6%

10:00 am - 10:30 am 168 44 215 $0.50 14.1%

10:30 am - 11:00 am 155 44 199 $0.50 13.1%

11:00 am - 11:30 am 118 35 154 $0.50 10.1%

11:30 am - 12:00 pm 96 24 120 $0.50 7.9%

12:00 pm - 12:30 pm 91 19 111 $0.14 7.3%

12:30 pm - 1:00 pm 38 7 49 $0.00 3.2%

1:00 pm - 1:30 pm 310 64 375 $0.33 24.6%

1:30 pm - 2:00 pm 398 93 493 $0.39 32.3%

2:00 pm - 2:30 pm 507 141 651 $0.55 42.7%

2:30 pm - 3:00 pm 671 193 867 $0.95 56.8%

3:00 pm - 3:30 pm 740 242 986 $1.54 64.7%

3:30 pm - 4:00 pm 774 225 1,001 $1.89 65.6%

4:00 pm - 4:30 pm 751 265 1,020 $1.86 66.9%

4:30 pm - 5:00 pm 684 271 959 $1.75 62.9%

5:00 pm - 5:30 pm 660 279 946 $1.57 62.0%

5:30 pm - 6:00 pm 608 219 831 $1.55 54.5%

6:00 pm - 6:30 pm 493 147 642 $0.86 42.1%

6:30 pm - 7:00 pm 428 93 522 $0.60 34.2%

7:00 pm - 7:30 pm 338 55 393 $0.50 25.8%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



18




% of Capacity

Used

Saturday 12:00 am - 12:30 am 31 4 36 $0.50 2.3%

12:30 am - 1:00 am 25 2 27 $0.50 1.7%

1:00 am - 1:30 am 17 2 19 $0.50 1.2%

1:30 am - 2:00 am 14 1 15 $0.50 1.0%

2:00 am - 2:30 am 13 0 13 $0.50 0.9%

2:30 am - 3:00 am 10 0 10 $0.00 0.6%

3:00 am - 3:30 am 4 1 4 $0.50 0.3%

3:30 am - 4:00 am 4 0 4 $0.00 0.2%

4:00 am - 4:30 am 3 1 4 $0.50 0.2%

4:30 am - 5:00 am 3 0 3 $0.00 0.2%

5:00 am - 5:30 am 6 0 6 $0.50 0.4%

5:30 am - 6:00 am 15 1 16 $0.50 1.0%

6:00 am - 6:30 am 26 2 28 $0.50 1.9%

6:30 am - 7:00 am 39 2 41 $0.50 2.7%

7:00 am - 7:30 am 53 3 56 $0.50 3.7%

7:30 am - 8:00 am 91 5 96 $0.50 6.3%

8:00 am - 8:30 am 111 7 118 $0.50 7.8%

8:30 am - 9:00 am 158 12 170 $0.50 11.1%

9:00 am - 9:30 am 153 12 165 $0.50 10.8%

9:30 am - 10:00 am 193 12 206 $0.50 13.5%

10:00 am - 10:30 am 212 15 227 $0.50 14.9%

10:30 am - 11:00 am 235 17 252 $0.50 16.5%

11:00 am - 11:30 am 272 24 297 $0.50 19.5%

11:30 am - 12:00 pm 315 25 340 $0.50 22.3%

12:00 pm - 12:30 pm 331 22 354 $0.50 23.2%

12:30 pm - 1:00 pm 360 29 389 $0.50 25.5%

1:00 pm - 1:30 pm 375 33 409 $0.50 26.8%

1:30 pm - 2:00 pm 364 25 390 $0.50 25.6%

2:00 pm - 2:30 pm 402 33 436 $0.50 28.6%

2:30 pm - 3:00 pm 408 32 441 $0.50 28.9%

3:00 pm - 3:30 pm 437 34 472 $0.50 31.0%

3:30 pm - 4:00 pm 464 42 506 $0.50 33.2%

4:00 pm - 4:30 pm 477 40 520 $0.56 34.1%

4:30 pm - 5:00 pm 462 44 507 $0.50 33.2%

5:00 pm - 5:30 pm 446 37 484 $0.50 31.7%

5:30 pm - 6:00 pm 431 37 468 $0.51 30.7%

6:00 pm - 6:30 pm 347 29 377 $0.50 24.7%

6:30 pm - 7:00 pm 309 23 331 $0.50 21.7%

7:00 pm - 7:30 pm 262 20 282 $0.50 18.5%

7:30 pm - 8:00 pm 237 17 255 $0.50 16.7%

8:00 pm - 8:30 pm 232 13 245 $0.50 16.1%

8:30 pm - 9:00 pm 206 12 218 $0.50 14.3%

9:00pm - 9:30 pm 197 12 210 $0.50 13.8%

9:30pm - 10:00 pm 194 12 206 $0.50 13.5%

10:00 pm - 10:30 pm 168 13 182 $0.50 11.9%

10:30 pm - 11:00 pm 143 7 151 $0.50 9.9%

11:00 pm - 11:30 pm 105 8 114 $0.50 7.5%

11:30 pm - 12:00 pm 79 6 86 $0.50 5.6%


19




% of Capacity

Used

Sunday 12:00 am - 12:30 am 63 4 68 $0.50 4.4%

12:30 am - 1:00 am 31 4 36 $0.50 2.3%

1:00 am - 1:30 am 24 2 26 $0.50 1.7%

1:30 am - 2:00 am 20 1 20 $0.50 1.3%

2:00 am - 2:30 am 20 0 20 $0.50 1.3%

2:30 am - 3:00 am 11 0 11 $0.50 0.7%

3:00 am - 3:30 am 7 1 8 $0.50 0.5%

3:30 am - 4:00 am 4 0 4 $0.00 0.2%

4:00 am - 4:30 am 5 0 5 $0.50 0.3%

4:30 am - 5:00 am 6 0 6 $0.50 0.4%

5:00 am - 5:30 am 3 0 4 $0.50 0.2%

5:30 am - 6:00 am 9 1 10 $0.50 0.6%

6:00 am - 6:30 am 15 1 16 $0.50 1.0%

6:30 am - 7:00 am 29 1 30 $0.50 1.9%

7:00 am - 7:30 am 27 2 29 $0.50 1.9%

7:30 am - 8:00 am 42 2 45 $0.50 2.9%

8:00 am - 8:30 am 66 3 69 $0.50 4.5%

8:30 am - 9:00 am 106 5 111 $0.50 7.3%

9:00 am - 9:30 am 121 4 125 $0.50 8.2%

9:30 am - 10:00 am 170 9 179 $0.50 11.7%

10:00 am - 10:30 am 189 10 199 $0.50 13.0%

10:30 am - 11:00 am 240 15 255 $0.50 16.7%

11:00 am - 11:30 am 225 16 241 $0.50 15.8%

11:30 am - 12:00 pm 266 21 288 $0.50 18.9%

12:00 pm - 12:30 pm 314 17 331 $0.50 21.7%

12:30 pm - 1:00 pm 322 21 343 $0.50 22.5%

1:00 pm - 1:30 pm 341 23 364 $0.50 23.9%

1:30 pm - 2:00 pm 356 17 373 $0.50 24.4%

2:00 pm - 2:30 pm 354 18 373 $0.50 24.5%

2:30 pm - 3:00 pm 358 23 382 $0.50 25.0%

3:00 pm - 3:30 pm 382 25 407 $0.50 26.7%

3:30 pm - 4:00 pm 434 26 461 $0.50 30.2%

4:00 pm - 4:30 pm 461 32 495 $0.53 32.4%

4:30 pm - 5:00 pm 502 35 537 $0.52 35.2%

5:00 pm - 5:30 pm 457 32 490 $0.52 32.1%

5:30 pm - 6:00 pm 402 28 431 $0.52 28.2%

6:00 pm - 6:30 pm 332 20 354 $0.50 23.2%

6:30 pm - 7:00 pm 334 24 358 $0.50 23.5%

7:00 pm - 7:30 pm 293 22 316 $0.50 20.7%

7:30 pm - 8:00 pm 278 13 293 $0.50 19.2%

8:00 pm - 8:30 pm 234 16 252 $0.50 16.5%

8:30 pm - 9:00 pm 188 12 201 $0.50 13.1%

9:00pm - 9:30 pm 162 6 168 $0.50 11.0%

9:30pm - 10:00 pm 111 3 114 $0.50 7.5%

10:00 pm - 10:30 pm 81 5 86 $0.50 5.6%

10:30 pm - 11:00 pm 56 4 60 $0.50 3.9%

11:00 pm - 11:30 pm 42 2 43 $0.50 2.8%

11:30 pm - 12:00 pm 25 2 28 $0.50 1.8%


20


Sunday

Saturday

0

100

200

300

400

500

600

700

12:0

0 a

m -

12:3

0 a

m12:3

0 a

m -

1:0

0 a

m1:0

0 a

m -

1:3

0 a

m1:3

0 a

m -

2:0

0 a

m2:0

0 a

m -

2:3

0 a

m2:3

0 a

m -

3:0

0 a

m3:0

0 a

m -

3:3

0 a

m3:3

0 a

m -

4:0

0 a

m4:0

0 a

m -

4:3

0 a

m4:3

0 a

m -

5:0

0 a

m5:0

0 a

m -

5:3

0 a

m5:3

0 a

m -

6:0

0 a

m6:0

0 a

m -

6:3

0 a

m6:3

0 a

m -

7:0

0 a

m7:0

0 a

m -

7:3

0 a

m7:3

0 a

m -

8:0

0 a

m8:0

0 a

m -

8:3

0 a

m8:3

0 a

m -

9:0

0 a

m9:0

0 a

m -

9:3

0 a

m9:3

0 a

m -

10:0

0 a

m10:0

0 a

m -

10:3

0 a

m10:3

0 a

m -

11:0

0 a

m11:0

0 a

m -

11:3

0 a

m11:3

0 a

m -

12:0

0 p

m12:0

0 p

m -

12:3

0 p

m12:3

0 p

m -

1:0

0 p

m1:0

0 p

m -

1:3

0 p

m1:3

0 p

m -

2:0

0 p

m2:0

0 p

m -

2:3

0 p

m2:3

0 p

m -

3:0

0 p

m3:0

0 p

m -

3:3

0 p

m3:3

0 p

m -

4:0

0 p

m4:0

0 p

m -

4:3

0 p

m4:3

0 p

m -

5:0

0 p

m5:0

0 p

m -

5:3

0 p

m5:3

0 p

m -

6:0

0 p

m6:0

0 p

m -

6:3

0 p

m6:3

0 p

m -

7:0

0 p

m7:0

0 p

m -

7:3

0 p

m7:3

0 p

m -

8:0

0 p

m8:0

0 p

m -

8:3

0 p

m8:3

0 p

m -

9:0

0 p

m9:0

0pm

- 9

:30 p

m9:3

0pm

- 1

0:0

0 p

m10:0

0 p

m -

10:3

0 p

m10:3

0 p

m -

11:0

0 p

m11:0

0 p

m -

11:3

0 p

m11:3

0 p

m -

12:0

0 p

m


HOV FasTrak

0

100

200

300

400

500

600

700

12:0

0 a

m -

12:3

0 a

m12:3

0 a

m -

1:0

0 a

m1:0

0 a

m -

1:3

0 a

m1:3

0 a

m -

2:0

0 a

m2:0

0 a

m -

2:3

0 a

m2:3

0 a

m -

3:0

0 a

m3:0

0 a

m -

3:3

0 a

m3:3

0 a

m -

4:0

0 a

m4:0

0 a

m -

4:3

0 a

m4:3

0 a

m -

5:0

0 a

m5:0

0 a

m -

5:3

0 a

m5:3

0 a

m -

6:0

0 a

m6:0

0 a

m -

6:3

0 a

m6:3

0 a

m -

7:0

0 a

m7:0

0 a

m -

7:3

0 a

m7:3

0 a

m -

8:0

0 a

m8:0

0 a

m -

8:3

0 a

m8:3

0 a

m -

9:0

0 a

m9:0

0 a

m -

9:3

0 a

m9:3

0 a

m -

10:0

0 a

m10:0

0 a

m -

10:3

0 a

m10:3

0 a

m -

11:0

0 a

m11:0

0 a

m -

11:3

0 a

m11:3

0 a

m -

12:0

0 p

m12:0

0 p

m -

12:3

0 p

m12:3

0 p

m -

1:0

0 p

m1:0

0 p

m -

1:3

0 p

m1:3

0 p

m -

2:0

0 p

m2:0

0 p

m -

2:3

0 p

m2:3

0 p

m -

3:0

0 p

m3:0

0 p

m -

3:3

0 p

m3:3

0 p

m -

4:0

0 p

m4:0

0 p

m -

4:3

0 p

m4:3

0 p

m -

5:0

0 p

m5:0

0 p

m -

5:3

0 p

m5:3

0 p

m -

6:0

0 p

m6:0

0 p

m -

6:3

0 p

m6:3

0 p

m -

7:0

0 p

m7:0

0 p

m -

7:3

0 p

m7:3

0 p

m -

8:0

0 p

m8:0

0 p

m -

8:3

0 p

m8:3

0 p

m -

9:0

0 p

m9:0

0pm

- 9

:30 p

m9:3

0pm

- 1

0:0

0 p

m10:0

0 p

m -

10:3

0 p

m10:3

0 p

m -

11:0

0 p

m11:0

0 p

m -

11:3

0 p

m11:3

0 p

m -

12:0

0 p

m


HOV FasTrak


21

I-15 Express Lanes Daily Traffic and Tolls Reports


Weekday (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity&Used

5:30 am - 6:00 am 184 58 243 $0.45 15.9%

6:00 am - 6:30 am 312 114 428 $0.50 28.1%

6:30 am - 7:00 am 472 206 681 $0.59 44.7%

7:00 am - 7:30 am 533 295 834 $0.98 54.7%

7:30 am - 8:00 am 596 360 963 $1.51 63.2%

8:00 am - 8:30 am 515 353 873 $1.63 57.3%

8:30 am - 9:00 am 398 288 691 $1.19 45.3%

9:00 am - 9:30 am 282 165 450 $0.70 29.5%

9:30 am - 10:00 am 224 108 334 $0.51 21.9%

10:00 am - 10:30 am 157 56 214 $0.50 14.0%

10:30 am - 11:00 am 138 47 186 $0.50 12.2%

11:00 am - 11:30 am 111 34 147 $0.50 9.6%

11:30 am - 12:00 pm 91 29 120 $0.50 7.9%

12:00 pm - 12:30 pm 81 21 102 $0.14 6.7%

12:30 pm - 1:00 pm 27 6 36 $0.02 2.4%

1:00 pm - 1:30 pm 196 40 237 $0.42 15.5%

1:30 pm - 2:00 pm 263 68 332 $0.47 21.8%

2:00 pm - 2:30 pm 358 93 453 $0.51 29.7%

2:30 pm - 3:00 pm 475 146 624 $0.62 40.9%

3:00 pm - 3:30 pm 572 193 770 $0.92 50.5%

3:30 pm - 4:00 pm 678 215 897 $1.26 58.8%

4:00 pm - 4:30 pm 683 254 942 $1.59 61.8%

4:30 pm - 5:00 pm 647 270 923 $1.60 60.5%

5:00 pm - 5:30 pm 638 307 950 $1.50 62.3%

5:30 pm - 6:00 pm 591 277 873 $1.63 57.3%

6:00 pm - 6:30 pm 466 187 657 $1.00 43.1%

6:30 pm - 7:00 pm 351 111 464 $0.60 30.4%

7:00 pm - 7:30 pm 136 34 172 $0.36 11.3%

11:00 pm - 11:30 pm 92 9 101 $0.50 6.6%

Weekday Avg - Daily Total 10,268 4,342 14,698 $0.80 33%

Weekday Avg - Daily Percentage 69.9% 29.5% 100.0%


Weekend (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity Used

12:00 am - 12:30 am 47 2 49 $0.50 3.2%

12:30 am - 1:00 am 32 3 36 $0.50 2.3%

1:00 am - 1:30 am 22 2 24 $0.50 1.6%

1:30 am - 2:00 am 15 1 15 $0.50 1.0%

2:00 am - 2:30 am 13 1 14 $0.50 0.9%

2:30 am - 3:00 am 11 1 12 $0.50 0.8%

3:00 am - 3:30 am 7 1 7 $0.50 0.5%

3:30 am - 4:00 am 5 0 6 $0.50 0.4%

4:00 am - 4:30 am 4 0 4 $0.50 0.3%

4:30 am - 5:00 am 4 0 4 $0.50 0.3%

5:00 am - 5:30 am 6 1 7 $0.50 0.5%

5:30 am - 6:00 am 13 1 14 $0.50 0.9%

6:00 am - 6:30 am 20 1 22 $0.50 1.4%

6:30 am - 7:00 am 33 3 36 $0.50 2.3%

7:00 am - 7:30 am 39 3 43 $0.50 2.8%

7:30 am - 8:00 am 68 6 74 $0.50 4.8%

8:00 am - 8:30 am 83 4 88 $0.50 5.7%

8:30 am - 9:00 am 130 8 138 $0.50 9.0%

9:00 am - 9:30 am 155 8 163 $0.50 10.7%

9:30 am - 10:00 am 184 13 197 $0.50 12.9%10:00 am - 10:30 am 209 13 222 $0.50 14.6%

10:30 am - 11:00 am 256 16 272 $0.50 17.8%

11:00 am - 11:30 am 269 20 290 $0.50 19.0%

11:30 am - 12:00 pm 305 17 323 $0.50 21.2%

12:00 pm - 12:30 pm 341 23 365 $0.50 23.9%

12:30 pm - 1:00 pm 381 25 406 $0.50 26.6%

1:00 pm - 1:30 pm 392 27 420 $0.51 27.6%

1:30 pm - 2:00 pm 396 29 426 $0.51 27.9%

2:00 pm - 2:30 pm 415 26 442 $0.51 29.0%

2:30 pm - 3:00 pm 402 29 432 $0.50 28.4%

3:00 pm - 3:30 pm 421 29 452 $0.50 29.6%

3:30 pm - 4:00 pm 443 33 477 $0.51 31.2%

4:00 pm - 4:30 pm 463 35 499 $0.52 32.7%

4:30 pm - 5:00 pm 477 36 514 $0.58 33.7%

5:00 pm - 5:30 pm 434 32 467 $0.55 30.7%

5:30 pm - 6:00 pm 405 26 432 $0.51 28.3%

6:00 pm - 6:30 pm 359 26 386 $0.50 25.3%

6:30 pm - 7:00 pm 336 24 361 $0.50 23.7%

7:00 pm - 7:30 pm 303 18 322 $0.50 21.1%

7:30 pm - 8:00 pm 273 18 291 $0.50 19.1%

8:00 pm - 8:30 pm 244 21 266 $0.50 17.4%

8:30 pm - 9:00 pm 215 12 227 $0.50 14.9%

9:00pm - 9:30 pm 186 13 199 $0.50 13.0%

9:30pm - 10:00 pm 172 10 182 $0.50 11.9%

10:00 pm - 10:30 pm 157 10 168 $0.50 11.0%

10:30 pm - 11:00 pm 114 8 123 $0.50 8.1%

11:00 pm - 11:30 pm 94 6 100 $0.50 6.6%

11:30 pm - 12:00 pm 74 5 79 $0.50 5.2%

Weekend Avg - Daily Total 9,427 646 10,095 $0.50 14%

Weekend Avg - Daily Percentage 93.4% 6.4% 100.0%


22

April Summary Averages by Day

Day Date HOV FasTrak Total Vehicles Toll Revenue % Capacity Used HOV FasTrak Total Vehicles Toll Revenue

Monday 04/07/2008 9,885 3,808 13,980 $4,029.50 24% 9,833 4,167 14,126 $4,405.50

04/14/2008 9,870 4,278 14,209 $4,568.00 24% 69.6% 29.5%

04/21/2008 9,572 4,142 13,784 $4,446.50 23%

04/28/2008 10,005 4,439 14,530 $4,578.00 24%

Tuesday 04/01/2008 9,734 4,371 14,164 $4,954.25 34% 9,910 4,526 14,518 $5,224.45

04/08/2008 10,189 4,539 14,794 $5,517.75 35% 68.3% 31.2%

04/15/2008 9,907 4,417 14,444 $4,883.00 34%

04/22/2008 9,933 4,641 14,647 $5,393.25 34%

04/29/2008 9,787 4,662 14,539 $5,374.00 34%

Wednesday 04/02/2008 9,439 4,185 13,738 $4,174.00 32% 9,647 4,292 14,025 $4,568.90

04/09/2008 9,764 4,067 13,903 $4,018.00 33% 68.8% 30.6%

04/16/2008 9,646 4,500 14,216 $5,171.25 33%

04/23/2008 9,701 4,354 14,153 $4,747.25 33%

04/30/2008 9,687 4,352 14,116 $4,734.00 33%

Thursday 04/03/2008 10,439 4,592 15,101 $6,135.25 35% 10,448 4,556 15,082 $5,566.44

04/10/2008 10,383 4,242 14,688 $4,881.75 34% 69.3% 30.2%

04/17/2008 10,490 4,700 15,255 $5,559.25 36%

04/24/2008 10,478 4,689 15,284 $5,689.50 36%

Friday 04/04/2008 12,504 4,316 16,882 $4,722.00 30% 12,618 4,228 16,920 $4,595.13

04/11/2008 12,702 3,914 16,682 $3,894.25 30% 74.6% 25.0%

04/18/2008 12,763 4,431 17,260 $5,098.50 31%

04/25/2008 12,503 4,249 16,855 $4,665.75 30%

Saturday 04/05/2008 9,135 734 9,893 $376.50 14% 9,434 721 10,180 $363.19

04/12/2008 9,480 749 10,252 $374.50 14% 92.7% 7.1%

04/19/2008 9,409 670 10,102 $335.00 14%

04/26/2008 9,710 732 10,472 $366.75 14%

Sunday 04/06/2008 8,567 518 9,099 $266.00 12% 8,513 522 9,055 $263.75

04/13/2008 8,243 518 8,783 $259.00 12% 94.0% 5.8%

04/20/2008 8,328 489 8,836 $244.50 12%

04/27/2008 8,912 563 9,503 $285.50 13%

Daily Average TotalsData by Date

23


May Monthly Averages (30-Minute Counts)


% of Capacity

Used

Monday 5:30 am - 6:00 am 154 44 199 $0.46 13.0%

6:00 am - 6:30 am 247 92 340 $0.50 22.3%

6:30 am - 7:00 am 371 160 533 $0.60 34.9%

7:00 am - 7:30 am 417 230 649 $1.02 42.6%

7:30 am - 8:00 am 478 278 763 $1.57 50.0%

8:00 am - 8:30 am 394 265 663 $1.71 43.5%

8:30 am - 9:00 am 319 210 533 $1.13 34.9%

9:00 am - 9:30 am 226 117 344 $0.64 22.5%

9:30 am - 10:00 am 173 69 243 $0.50 15.9%

10:00 am - 10:30 am 140 41 182 $0.50 11.9%

10:30 am - 11:00 am 129 38 167 $0.50 11.0%

11:00 am - 11:30 am 125 25 151 $0.50 9.9%

11:30 am - 12:00 pm 131 25 156 $0.50 10.2%

12:00 pm - 12:30 pm 126 17 143 $0.24 9.4%

12:30 pm - 1:00 pm 83 8 93 $0.35 6.1%

1:00 pm - 1:30 pm 173 19 193 $0.46 12.7%

1:30 pm - 2:00 pm 226 46 274 $0.50 17.9%

2:00 pm - 2:30 pm 298 63 363 $0.50 23.8%

2:30 pm - 3:00 pm 395 98 494 $0.50 32.4%

3:00 pm - 3:30 pm 477 135 617 $0.62 40.4%

3:30 pm - 4:00 pm 578 154 733 $0.94 48.1%

4:00 pm - 4:30 pm 583 180 767 $1.29 50.3%

4:30 pm - 5:00 pm 531 203 737 $1.30 48.3%

5:00 pm - 5:30 pm 553 243 799 $1.36 52.4%

5:30 pm - 6:00 pm 502 200 705 $1.47 46.2%

6:00 pm - 6:30 pm 367 122 491 $0.76 32.2%

6:30 pm - 7:00 pm 284 68 354 $0.50 23.2%

7:00 pm - 7:30 pm 128 18 147 $0.26 9.7%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



24




% of Capacity

Used

Tuesday 5:30 am - 6:00 am 217 64 280 $0.44 18.4%

6:00 am - 6:30 am 321 131 453 $0.50 29.7%

6:30 am - 7:00 am 480 217 700 $0.62 45.9%

7:00 am - 7:30 am 512 303 819 $0.92 53.7%

7:30 am - 8:00 am 620 377 1,005 $1.52 65.9%

8:00 am - 8:30 am 504 351 862 $1.61 56.5%

8:30 am - 9:00 am 412 319 735 $1.27 48.2%

9:00 am - 9:30 am 281 172 454 $0.74 29.8%

9:30 am - 10:00 am 223 126 350 $0.60 23.0%

10:00 am - 10:30 am 192 81 274 $0.53 18.0%

10:30 am - 11:00 am 164 65 230 $0.50 15.1%

11:00 am - 11:30 am 117 39 158 $0.50 10.3%

11:30 am - 12:00 pm 91 27 119 $0.50 7.8%

12:00 pm - 12:30 pm 73 19 92 $0.16 6.0%

12:30 pm - 1:00 pm 16 2 22 $0.00 1.4%

1:00 pm - 1:30 pm 96 21 117 $0.50 7.7%

1:30 pm - 2:00 pm 226 50 277 $0.50 18.2%

2:00 pm - 2:30 pm 308 88 399 $0.50 26.1%

2:30 pm - 3:00 pm 429 128 559 $0.50 36.7%

3:00 pm - 3:30 pm 510 179 691 $0.66 45.3%

3:30 pm - 4:00 pm 619 208 829 $0.97 54.4%

4:00 pm - 4:30 pm 657 260 921 $1.46 60.4%

4:30 pm - 5:00 pm 622 263 888 $1.42 58.2%

5:00 pm - 5:30 pm 630 290 922 $1.37 60.5%

5:30 pm - 6:00 pm 548 279 830 $1.57 54.4%

6:00 pm - 6:30 pm 433 185 619 $0.80 40.6%

6:30 pm - 7:00 pm 291 93 386 $0.51 25.3%

7:00 pm - 7:30 pm 90 25 117 $0.21 7.7%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



25




% of Capacity

Used

Wednesday 5:30 am - 6:00 am 201 62 264 $0.44 17.3%

6:00 am - 6:30 am 308 125 434 $0.50 28.5%

6:30 am - 7:00 am 499 216 718 $0.58 47.0%

7:00 am - 7:30 am 536 297 836 $1.00 54.8%

7:30 am - 8:00 am 603 368 978 $1.54 64.1%

8:00 am - 8:30 am 494 362 862 $1.42 56.5%

8:30 am - 9:00 am 435 336 777 $1.20 51.0%

9:00 am - 9:30 am 322 192 516 $0.84 33.9%

9:30 am - 10:00 am 249 137 388 $0.54 25.5%

10:00 am - 10:30 am 175 58 235 $0.54 15.4%

10:30 am - 11:00 am 131 52 183 $0.50 12.0%

11:00 am - 11:30 am 97 35 131 $0.50 8.6%

11:30 am - 12:00 pm 85 33 118 $0.50 7.7%

12:00 pm - 12:30 pm 69 18 87 $0.15 5.7%

12:30 pm - 1:00 pm 19 4 27 $0.00 1.7%

1:00 pm - 1:30 pm 134 33 167 $0.47 11.0%

1:30 pm - 2:00 pm 241 63 303 $0.50 19.9%

2:00 pm - 2:30 pm 310 93 406 $0.50 26.6%

2:30 pm - 3:00 pm 445 135 582 $0.51 38.2%

3:00 pm - 3:30 pm 514 176 690 $0.72 45.3%

3:30 pm - 4:00 pm 634 194 830 $0.97 54.4%

4:00 pm - 4:30 pm 667 237 907 $1.38 59.5%

4:30 pm - 5:00 pm 619 267 890 $1.46 58.3%

5:00 pm - 5:30 pm 614 302 920 $1.39 60.3%

5:30 pm - 6:00 pm 565 274 842 $1.50 55.2%

6:00 pm - 6:30 pm 428 170 601 $0.87 39.4%

6:30 pm - 7:00 pm 309 89 400 $0.50 26.2%

7:00 pm - 7:30 pm 67 25 93 $0.11 6.1%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



26




% of Capacity

Used

Thursday 5:30 am - 6:00 am 211 62 273 $0.43 17.9%

6:00 am - 6:30 am 311 116 429 $0.50 28.1%

6:30 am - 7:00 am 498 218 718 $0.60 47.1%

7:00 am - 7:30 am 531 282 816 $1.02 53.5%

7:30 am - 8:00 am 618 362 988 $1.52 64.8%

8:00 am - 8:30 am 518 355 878 $1.62 57.6%

8:30 am - 9:00 am 375 275 653 $1.06 42.8%

9:00 am - 9:30 am 274 152 428 $0.59 28.1%

9:30 am - 10:00 am 201 110 314 $0.50 20.6%

10:00 am - 10:30 am 150 52 203 $0.50 13.3%

10:30 am - 11:00 am 134 41 175 $0.50 11.5%

11:00 am - 11:30 am 101 33 135 $0.50 8.9%

11:30 am - 12:00 pm 80 30 111 $0.50 7.3%

12:00 pm - 12:30 pm 75 22 97 $0.11 6.4%

12:30 pm - 1:00 pm 22 6 31 $0.00 2.0%

1:00 pm - 1:30 pm 147 30 178 $0.49 11.7%

1:30 pm - 2:00 pm 257 63 321 $0.50 21.1%

2:00 pm - 2:30 pm 330 87 419 $0.50 27.4%

2:30 pm - 3:00 pm 456 146 606 $0.52 39.7%

3:00 pm - 3:30 pm 580 191 774 $0.80 50.7%

3:30 pm - 4:00 pm 697 241 944 $1.32 61.9%

4:00 pm - 4:30 pm 738 277 1,018 $1.96 66.7%

4:30 pm - 5:00 pm 656 288 948 $1.85 62.1%

5:00 pm - 5:30 pm 673 322 1,000 $1.61 65.6%

5:30 pm - 6:00 pm 625 318 947 $2.00 62.1%

6:00 pm - 6:30 pm 483 203 688 $1.21 45.1%

6:30 pm - 7:00 pm 325 108 434 $0.55 28.5%

7:00 pm - 7:30 pm 74 27 103 $0.23 6.7%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



27




% of Capacity

Used

Friday 5:30 am - 6:00 am 187 50 237 $0.44 15.6%

6:00 am - 6:30 am 290 106 398 $0.50 26.1%

6:30 am - 7:00 am 437 184 623 $0.53 40.9%

7:00 am - 7:30 am 469 242 715 $0.71 46.9%

7:30 am - 8:00 am 536 302 843 $1.09 55.3%

8:00 am - 8:30 am 442 281 727 $1.12 47.7%

8:30 am - 9:00 am 373 265 642 $1.03 42.1%

9:00 am - 9:30 am 268 147 419 $0.73 27.5%

9:30 am - 10:00 am 232 103 336 $0.53 22.1%

10:00 am - 10:30 am 152 48 201 $0.50 13.2%

10:30 am - 11:00 am 146 37 184 $0.50 12.1%

11:00 am - 11:30 am 111 34 146 $0.50 9.6%

11:30 am - 12:00 pm 98 27 125 $0.50 8.2%

12:00 pm - 12:30 pm 81 17 99 $0.12 6.5%

12:30 pm - 1:00 pm 25 4 32 $0.00 2.1%

1:00 pm - 1:30 pm 223 51 275 $0.47 18.0%

1:30 pm - 2:00 pm 378 103 482 $0.50 31.6%

2:00 pm - 2:30 pm 495 142 640 $0.59 42.0%

2:30 pm - 3:00 pm 628 199 833 $0.99 54.6%

3:00 pm - 3:30 pm 701 220 925 $1.45 60.7%

3:30 pm - 4:00 pm 767 238 1,013 $1.85 66.4%

4:00 pm - 4:30 pm 706 264 974 $1.79 63.9%

4:30 pm - 5:00 pm 632 261 896 $1.60 58.8%

5:00 pm - 5:30 pm 645 263 914 $1.48 59.9%

5:30 pm - 6:00 pm 573 202 779 $1.38 51.1%

6:00 pm - 6:30 pm 462 139 604 $0.77 39.6%

6:30 pm - 7:00 pm 395 77 472 $0.53 31.0%

7:00 pm - 7:30 pm 321 48 370 $0.42 24.3%

0

300

600

900

1,200

1,500

5:30 am - 6:00 am

6:00 am - 6:30 am

6:30 am - 7:00 am

7:00 am - 7:30 am

7:30 am - 8:00 am

8:00 am - 8:30 am

8:30 am - 9:00 am

9:00 am - 9:30 am

9:30 am - 10:00 am

10:00 am - 10:30 am

10:30 am - 11:00 am

11:00 am - 11:30 am

11:30 am - 12:00 pm

12:00 pm - 12:30 pm

12:30 pm - 1:00 pm

1:00 pm - 1:30 pm

1:30 pm - 2:00 pm

2:00 pm - 2:30 pm

2:30 pm - 3:00 pm

3:00 pm - 3:30 pm

3:30 pm - 4:00 pm

4:00 pm - 4:30 pm

4:30 pm - 5:00 pm

5:00 pm - 5:30 pm

5:30 pm - 6:00 pm

6:00 pm - 6:30 pm

6:30 pm - 7:00 pm

7:00 pm - 7:30 pm


HOV FasTrak

*



28




% of Capacity

Used

Saturday 12:00 am - 12:30 am 32 2 35 $0.50 2.3%

12:30 am - 1:00 am 21 3 24 $0.50 1.6%

1:00 am - 1:30 am 19 2 21 $0.50 1.4%

1:30 am - 2:00 am 13 1 14 $0.50 0.9%

2:00 am - 2:30 am 9 0 9 $0.00 0.6%

2:30 am - 3:00 am 9 1 10 $0.50 0.6%

3:00 am - 3:30 am 5 0 5 $0.50 0.4%

3:30 am - 4:00 am 4 0 5 $0.50 0.3%

4:00 am - 4:30 am 4 0 4 $0.00 0.2%

4:30 am - 5:00 am 4 0 4 $0.00 0.3%

5:00 am - 5:30 am 7 1 8 $0.50 0.5%

5:30 am - 6:00 am 15 1 16 $0.50 1.1%

6:00 am - 6:30 am 26 2 28 $0.50 1.8%

6:30 am - 7:00 am 40 4 43 $0.50 2.8%

7:00 am - 7:30 am 46 4 51 $0.50 3.3%

7:30 am - 8:00 am 86 8 94 $0.50 6.2%

8:00 am - 8:30 am 94 4 99 $0.50 6.5%

8:30 am - 9:00 am 140 9 149 $0.50 9.8%

9:00 am - 9:30 am 171 11 182 $0.50 11.9%

9:30 am - 10:00 am 189 16 205 $0.50 13.5%

10:00 am - 10:30 am 211 14 226 $0.50 14.8%

10:30 am - 11:00 am 256 16 273 $0.50 17.9%

11:00 am - 11:30 am 271 21 293 $0.50 19.2%

11:30 am - 12:00 pm 304 19 324 $0.50 21.3%

12:00 pm - 12:30 pm 341 25 367 $0.50 24.1%

12:30 pm - 1:00 pm 367 26 394 $0.50 25.8%

1:00 pm - 1:30 pm 387 29 417 $0.50 27.3%

1:30 pm - 2:00 pm 383 30 414 $0.50 27.1%

2:00 pm - 2:30 pm 408 31 441 $0.50 28.9%

2:30 pm - 3:00 pm 403 33 439 $0.50 28.8%

3:00 pm - 3:30 pm 432 31 465 $0.50 30.5%

3:30 pm - 4:00 pm 435 37 472 $0.50 31.0%

4:00 pm - 4:30 pm 441 36 479 $0.50 31.4%

4:30 pm - 5:00 pm 452 37 490 $0.50 32.1%

5:00 pm - 5:30 pm 413 36 451 $0.50 29.5%

5:30 pm - 6:00 pm 388 27 416 $0.50 27.3%

6:00 pm - 6:30 pm 356 29 385 $0.50 25.2%

6:30 pm - 7:00 pm 319 24 344 $0.50 22.6%

7:00 pm - 7:30 pm 278 17 295 $0.50 19.4%

7:30 pm - 8:00 pm 251 16 268 $0.50 17.5%

8:00 pm - 8:30 pm 231 21 253 $0.50 16.6%

8:30 pm - 9:00 pm 204 14 218 $0.50 14.3%

9:00pm - 9:30 pm 202 15 217 $0.50 14.2%

9:30pm - 10:00 pm 199 14 213 $0.50 14.0%

10:00 pm - 10:30 pm 201 13 214 $0.50 14.0%

10:30 pm - 11:00 pm 154 10 165 $0.50 10.8%

11:00 pm - 11:30 pm 132 8 140 $0.50 9.2%

11:30 pm - 12:00 pm 102 6 109 $0.50 7.1%


29




% of Capacity

Used

Sunday 12:00 am - 12:30 am 65 3 68 $0.50 4.4%

12:30 am - 1:00 am 46 4 50 $0.50 3.3%

1:00 am - 1:30 am 27 1 28 $0.50 1.8%

1:30 am - 2:00 am 17 1 18 $0.50 1.1%

2:00 am - 2:30 am 18 3 20 $0.50 1.3%

2:30 am - 3:00 am 13 1 14 $0.50 0.9%

3:00 am - 3:30 am 9 1 10 $0.50 0.6%

3:30 am - 4:00 am 7 1 8 $0.50 0.5%

4:00 am - 4:30 am 5 1 5 $0.50 0.3%

4:30 am - 5:00 am 3 1 4 $0.50 0.2%

5:00 am - 5:30 am 6 1 6 $0.50 0.4%

5:30 am - 6:00 am 10 1 10 $0.50 0.7%

6:00 am - 6:30 am 13 0 13 $0.50 0.9%

6:30 am - 7:00 am 24 2 26 $0.50 1.7%

7:00 am - 7:30 am 30 2 33 $0.50 2.1%

7:30 am - 8:00 am 45 3 49 $0.50 3.2%

8:00 am - 8:30 am 69 4 73 $0.50 4.8%

8:30 am - 9:00 am 117 6 123 $0.50 8.1%

9:00 am - 9:30 am 135 4 139 $0.50 9.1%

9:30 am - 10:00 am 177 10 188 $0.50 12.3%

10:00 am - 10:30 am 207 11 218 $0.50 14.3%

10:30 am - 11:00 am 257 15 272 $0.50 17.8%

11:00 am - 11:30 am 267 19 287 $0.50 18.8%

11:30 am - 12:00 pm 306 14 321 $0.50 21.0%

12:00 pm - 12:30 pm 341 20 361 $0.50 23.7%

12:30 pm - 1:00 pm 398 23 422 $0.51 27.6%

1:00 pm - 1:30 pm 398 25 425 $0.51 27.9%

1:30 pm - 2:00 pm 413 28 440 $0.52 28.9%

2:00 pm - 2:30 pm 423 21 445 $0.52 29.2%

2:30 pm - 3:00 pm 400 24 425 $0.50 27.8%

3:00 pm - 3:30 pm 408 26 435 $0.50 28.5%

3:30 pm - 4:00 pm 453 28 482 $0.54 31.6%

4:00 pm - 4:30 pm 490 33 524 $0.54 34.3%

4:30 pm - 5:00 pm 509 35 545 $0.69 35.7%

5:00 pm - 5:30 pm 461 26 489 $0.63 32.0%

5:30 pm - 6:00 pm 425 25 452 $0.53 29.6%

6:00 pm - 6:30 pm 364 23 388 $0.50 25.4%

6:30 pm - 7:00 pm 358 24 383 $0.50 25.1%

7:00 pm - 7:30 pm 335 19 355 $0.50 23.3%

7:30 pm - 8:00 pm 301 20 321 $0.50 21.0%

8:00 pm - 8:30 pm 260 22 282 $0.50 18.5%

8:30 pm - 9:00 pm 228 10 239 $0.50 15.6%

9:00pm - 9:30 pm 166 10 176 $0.50 11.5%

9:30pm - 10:00 pm 137 5 143 $0.50 9.4%

10:00 pm - 10:30 pm 103 8 111 $0.50 7.2%

10:30 pm - 11:00 pm 65 6 71 $0.50 4.6%

11:00 pm - 11:30 pm 47 3 50 $0.50 3.2%

11:30 pm - 12:00 pm 40 3 43 $0.50 2.8%


30


Sunday

Saturday

0

100

200

300

400

500

600

700

12:0

0 a

m -

12:3

0 a

m12:3

0 a

m -

1:0

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m1:0

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m -

1:3

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m1:3

0 a

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2:0

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m2:0

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m2:3

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m3:0

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4:0

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m4:0

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m6:3

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m7:0

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m -

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m7:3

0 a

m -

8:0

0 a

m8:0

0 a

m -

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m8:3

0 a

m -

9:0

0 a

m9:0

0 a

m -

9:3

0 a

m9:3

0 a

m -

10:0

0 a

m10:0

0 a

m -

10:3

0 a

m10:3

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11:0

0 a

m11:0

0 a

m -

11:3

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m11:3

0 a

m -

12:0

0 p

m12:0

0 p

m -

12:3

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m12:3

0 p

m -

1:0

0 p

m1:0

0 p

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1:3

0 p

m1:3

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2:0

0 p

m2:0

0 p

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2:3

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m2:3

0 p

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3:0

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3:3

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m3:3

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m -

4:0

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m4:0

0 p

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4:3

0 p

m4:3

0 p

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5:0

0 p

m5:0

0 p

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5:3

0 p

m5:3

0 p

m -

6:0

0 p

m6:0

0 p

m -

6:3

0 p

m6:3

0 p

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7:0

0 p

m7:0

0 p

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7:3

0 p

m7:3

0 p

m -

8:0

0 p

m8:0

0 p

m -

8:3

0 p

m8:3

0 p

m -

9:0

0 p

m9:0

0pm

- 9

:30 p

m9:3

0pm

- 1

0:0

0 p

m10:0

0 p

m -

10:3

0 p

m10:3

0 p

m -

11:0

0 p

m11:0

0 p

m -

11:3

0 p

m11:3

0 p

m -

12:0

0 p

m


HOV FasTrak

0

100

200

300

400

500

600

700

12:0

0 a

m -

12:3

0 a

m12:3

0 a

m -

1:0

0 a

m1:0

0 a

m -

1:3

0 a

m1:3

0 a

m -

2:0

0 a

m2:0

0 a

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2:3

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m2:3

0 a

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3:0

0 a

m3:0

0 a

m -

3:3

0 a

m3:3

0 a

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4:0

0 a

m4:0

0 a

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4:3

0 a

m4:3

0 a

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5:0

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m5:0

0 a

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m5:3

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6:0

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m6:0

0 a

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6:3

0 a

m6:3

0 a

m -

7:0

0 a

m7:0

0 a

m -

7:3

0 a

m7:3

0 a

m -

8:0

0 a

m8:0

0 a

m -

8:3

0 a

m8:3

0 a

m -

9:0

0 a

m9:0

0 a

m -

9:3

0 a

m9:3

0 a

m -

10:0

0 a

m10:0

0 a

m -

10:3

0 a

m10:3

0 a

m -

11:0

0 a

m11:0

0 a

m -

11:3

0 a

m11:3

0 a

m -

12:0

0 p

m12:0

0 p

m -

12:3

0 p

m12:3

0 p

m -

1:0

0 p

m1:0

0 p

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1:3

0 p

m1:3

0 p

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2:0

0 p

m2:0

0 p

m -

2:3

0 p

m2:3

0 p

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3:0

0 p

m3:0

0 p

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3:3

0 p

m3:3

0 p

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4:0

0 p

m4:0

0 p

m -

4:3

0 p

m4:3

0 p

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5:0

0 p

m5:0

0 p

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5:3

0 p

m5:3

0 p

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6:0

0 p

m6:0

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6:3

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m6:3

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7:0

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0 p

m7:3

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8:0

0 p

m8:0

0 p

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8:3

0 p

m8:3

0 p

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9:0

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m9:0

0pm

- 9

:30 p

m9:3

0pm

- 1

0:0

0 p

m10:0

0 p

m -

10:3

0 p

m10:3

0 p

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11:0

0 p

m11:0

0 p

m -

11:3

0 p

m11:3

0 p

m -

12:0

0 p

m


HOV FasTrak


31

I-15 Express Lanes Daily Traffic and Tolls Reports


Weekday (30-Minute Counts) Totals

Time Period HOV FasTrak Total Vehicles Toll Average % of Capacity&Used

5:30 am - 6:00 am 194 56 251 $0.44 16.5%

6:00 am - 6:30 am 296 113 411 $0.50 27.0%

6:30 am - 7:00 am 458 199 659 $0.58 43.2%

7:00 am - 7:30 am 494 270 767 $0.93 50.3%

7:30 am - 8:00 am 572 337 916 $1.44 60.0%

8:00 am - 8:30 am 471 322 799 $1.49 52.4%

8:30 am - 9:00 am 382 280 666 $1.14 43.7%

9:00 am - 9:30 am 274 155 431 $0.71 28.3%

9:30 am - 10:00 am 216 109 326 $0.54 21.4%

10:00 am - 10:30 am 161 55 217 $0.52 14.2%

10:30 am - 11:00 am 141 46 187 $0.50 12.3%

11:00 am - 11:30 am 110 33 144 $0.50 9.4%

11:30 am - 12:00 pm 96 28 125 $0.50 8.2%

12:00 pm - 12:30 pm 84 19 103 $0.15 6.8%

12:30 pm - 1:00 pm 32 5 40 $0.10 2.6%

1:00 pm - 1:30 pm 158 32 190 $0.47 12.4%

1:30 pm - 2:00 pm 270 67 338 $0.50 22.1%

2:00 pm - 2:30 pm 354 97 453 $0.53 29.7%

2:30 pm - 3:00 pm 477 144 624 $0.66 40.9%

3:00 pm - 3:30 pm 564 182 749 $0.92 49.1%

3:30 pm - 4:00 pm 666 210 880 $1.29 57.7%

4:00 pm - 4:30 pm 675 246 924 $1.63 60.6%

4:30 pm - 5:00 pm 615 258 876 $1.56 57.5%

5:00 pm - 5:30 pm 626 285 915 $1.46 60.0%

5:30 pm - 6:00 pm 566 255 825 $1.63 54.1%

6:00 pm - 6:30 pm 438 164 605 $0.92 39.6%

6:30 pm - 7:00 pm 324 87 413 $0.52 27.1%

7:00 pm - 7:30 pm 142 30 172 $0.28 11.3%

11:00 pm - 11:30 pm 91 7 98 $0.50 6.4%

Weekday Avg - Daily Total 9,944 4,091 14,104 $0.79 32%

Weekday Avg - Daily Percentage 70.5% 29.0% 100.0%


Weekend (30-Minute Counts)

Documents

MEETING NOTICE AND AGENDA · 2008. 6. 11. · CHP Update: Violation Enforcement (20 minutes) The latest vehicle occupancy and other violation enforcement data from the California