FASTRAK PROGRESS REPORT - SANDAG

FASTRAK® PROGRESS REPORT

OCTOBER – DECEMBER 2012 The FasTrak® Progress Report is prepared on a quarterly basis and is regularly distributed with the FasTrak® Project Management Team (PMT) agenda and notice. A copy of the Progress Report is published on SANDAG’s FasTrak® PMT Web page. Questions concerning the content of this report, or any other aspect of the FasTrak® operations may be directed to: Staff Contact: Roxanne Sepehri

San Diego Association of Governments 401 B Street, Suite 800 San Diego, CA 92101-4231 (619) 710-4050

[email protected] 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.

I-15 FASTRAK PROJECT MANAGEMENT TEAM January 15, 2013

ITEM # RECOMMENDATION

1. OPERATIONS AND MAINTENANCE (Caltrans/Transcore/SANDAG) DISCUSSION

Discussion regarding maintenance and operational issues of the Interstate 15

(I-15) Express Lanes, moveable barrier operations, and FasTrak systems.

2. REGIONAL AND STATE ISSUES (HIGH OCCUPANCY VEHICLES/

HIGH OCCUPANCY TOLL /TOLL LANE) (Caltrans/Transcore/SANDAG)

DISCUSSION

Discussion about state and regional events, laws, and regulations

regarding High-Occupancy Vehicles (HOV), High-Occupancy Toll (HOT),

and toll facilities, and the potential effect on the region.

3. CUSTOMER SERVICE (Caltrans/Transcore/SANDAG) INFORMATION

Addressing customer concerns including customer service, feedback, and

satisfaction with the I-15 Express Lanes.

4. ENFORCEMENT PERFORMANCE MEASURES (California Highway Patrol) DISCUSSION

Discussion regarding violation enforcement of the I-15 Express Lanes

facility.

+5. FASTRAK ACTIVITY REPORT (SANDAG) INFORMATION

Report on FasTrak activity including traffic volumes (HOV, Single-Occupancy

Vehicle [SOV] and Total), revenue totals, and expense updates.

6. FASTRAK CONSTRUCTION (SANDAG) INFORMATION

Updates on FasTrak/HOT lane construction.

7. ADJOURNMENT AND NEXT MEETING INFORMATION

The next I-15 Project Management Team meeting will be held on

April 16, 2013, from 9:30 - 11:00 a.m.

+ next to an agenda item indicates an attachment

2

I-15 FasTrak Project Management Team

Agenda Attachments

Tuesday, January 15, 2013

1. I-15 Express Lanes – Transponder Activity by Month Chart

- A new order of 2,560 transponders due on January 23rd

2. I-15 Express Lanes – Opened, Closed & Total Accounts by Month Chart

3. I-15 Express Lanes Revenue by Intermediate Access Point

4. I-15 Express Lanes Average Daily Traffic Charts by Location (Miramar Way, Miramar Road,

Mira Mesa Boulevard, Mercy Road, Poway Toll Plaza, Carmel Mountain Road, Bernardo

Center Drive, Via Rancho Parkway, Center City Parkway, and Felicita Road)

- Felicita Toll Plaza – The data in February and March are off due to laser failure

- Center City Plaza – certain days in May have been omitted due to laser failure

5. I-15 Express Lanes Traffic Summary by Location – October through December 2012

6. I-15 Express Lanes 2012 Fiscal Year-to-Date California Highway Patrol Enforcement –

October through December 2012

3

0

5,000

10,000

15,000

20,000

25,000

30,000

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

1,562934

3,078 2,717 2,435 2,1101,496

1,021490

2,609 2,2151,502

23,428 23,834 24,032 24,106 24,163 24,241 24,508 24,786 25,040 25,271 25,456 25,806

I-15 Epress Lanes - Transponder ActivityMonthly Inventory and Circulation

Transponder Inventory Tansponders in Circulation

4

fde

Text Box

Attachment 1

15,000

15,500

16,000

16,500

17,000

17,500

18,000

0

100

200

300

400

500

600


Total AccountsAc

coun

ts (O

pene

d &

Clo

sed)

I-15 Express Lanes - Monthly Account ActivityMonthly Opened, Closed & Total Accounts

Accounts Opened Accounts Closed Total Accounts

5

fde

Text Box

Attachment 2

I-15 Express Lanes SOV Vehicles by Intermediate Access Point

Month OctoberDirection Northbound

Sum of SOV Vehicles EXIT PLAZA

ENTRY PLAZA 20 -

Mir

amar

Ro

ad N

B

24 -

SR

56

NB

Exi

t

26 -

SR

56

NB

En

try

28 -

Cam

ino

del

No

rte

NB

En

try

48 -

Ran

cho

Ber

nar

do

Tra

nsi

t

30 -

Du

end

a R

d N

B E

ntr

y

32 -

Del

Lag

o N

B E

xit

34 -

Cen

tre

Cit

y N

B E

ntr

y

37 -

Hal

e A

ve N

B

39 -

SR

78

Gra

nd

To

tal

16 - SR 163 NB Entrance 1101 4407 2955 722 959 861 1381 1994 660 3924 1896417 - I-15 NB Entrance 1817 4477 4250 1041 1191 1374 1221 4293 931 8788 2938318 - Ammo Road NB 2069 2441 3079 674 610 788 710 2068 403 4677 1751920 - Miramar Road NB 1026 2880 370 153 454 311 944 151 1995 828421 - Mira Mesa Blvd NB 1471 981 326 278 492 349 1091 145 1866 699925 - Sabre Springs Transit 339 52 53 74 202 323 152 481 167626 - SR 56 NB Entry 1414 526 1451 924 2973 474 4467 1222928 - Camino del Norte NB Entry 441 2266 624 2029 285 2030 767548 - Rancho Bernardo Transit 760 483 980 209 887 331930 - Duenda Rd NB Entry 825 2598 438 2342 620333 - Del Lago NB Entry 2344 583 1470 439734 - Centre City NB Entry 1335 1948 3283Grand Total 4987 13822 14484 4599 4211 8520 7030 21637 5766 34875 119931

Month OctoberDirection Southbound


ENTR

Y P

LAZA

42 -

9th

Ave

SB

44 -

Del

Lag

o S

B E

xit

47 -

Du

end

a R

d S

B E

ntr

y

48 -

Ran

cho

Ber

nar

do

Tra

nsi

t

50 -

Cam

ino

del

No

rte

SB E

ntr

y

25 -

Sab

re S

pri

ng

s Tr

ansi

t

52 -

SR

56

SB E

ntr

y

54 -

Po

way

Rd

SB

56 -

Mer

cy R

d -

1 S

B

60 -

Mir

amar

Rd

SB

16 -

SR

163

NB

En

tran

ce

Gra

nd

To

tal

25 - Sabre Springs Transit 283 324 261 1652 252039 - SR 78 2097 1056 3624 1453 4212 941 1110 3801 2886 2885 21934 4599940 - Hale Ave SB 1284 345 420 244 433 244 82 350 299 254 2057 601242 - 9th Ave SB 697 2303 433 1665 237 821 1174 944 1027 5295 1459645 - Del Lago SB Entry 1425 561 846 204 158 659 612 372 4142 897947 - Duenda Rd SB Entry 494 2350 172 1163 967 940 683 4486 1125548 - Rancho Bernardo Transit 492 95 83 393 385 327 3659 543450 - Camino del Norte SB Entry 93 1641 1819 1984 1226 7224 1398752 - SR 56 SB Entry 1954 2424 1487 10909 1677454 - Poway Rd SB 7219 2002 5561 1478256 - Mercy Rd - 1 SB 80 502 58257 - Mercy RD - 2 SB 635 1734 236960 - Miramar Rd SB 4037 4037Grand Total 3381 2098 7772 3185 9998 1986 5058 11400 18017 11239 73192 147326

6

fde

Text Box

Attachment 3


Month NovemberDirection Northbound


ENTRY PLAZA 20 -

Mir

amar

Ro

ad N

B

24 -

SR

56

NB

Exi

t

26 -

SR

56

NB

En

try

28 -

Cam

ino

del

No

rte

NB

En

try

48 -

Ran

cho

Ber

nar

do

Tra

nsi

t

30 -

Du

end

a R

d N

B E

ntr

y

32 -

Del

Lag

o N

B E

xit

34 -

Cen

tre

Cit

y N

B E

ntr

y

37 -

Hal

e A

ve N

B

39 -

SR

78

Gra

nd

To

tal


Month NovemberDirection Southbound


ENTR

Y P

LAZA

42 -

9th

Ave

SB

44 -

Del

Lag

o S

B E

xit

47 -

Du

end

a R

d S

B E

ntr

y

48 -

Ran

cho

Ber

nar

do

Tra

nsi

t

50 -

Cam

ino

del

No

rte

SB E

ntr

y

25 -

Sab

re S

pri

ng

s Tr

ansi

t

52 -

SR

56

SB E

ntr

y

54 -

Po

way

Rd

SB

56 -

Mer

cy R

d -

1 S

B

60 -

Mir

amar

Rd

SB

16 -

SR

163

NB

En

tran

ce

Gra

nd

To

tal


7


Month DecemberDirection Northbound


ENTRY PLAZA 20 -

Mir

amar

Ro

ad N

B

24 -

SR

56

NB

Exi

t

26 -

SR

56

NB

En

try

28 -

Cam

ino

del

No

rte

NB

En

try

48 -

Ran

cho

Ber

nar

do

Tra

nsi

t

30 -

Du

end

a R

d N

B E

ntr

y

32 -

Del

Lag

o N

B E

xit

34 -

Cen

tre

Cit

y N

B E

ntr

y

37 -

Hal

e A

ve N

B

39 -

SR

78

Gra

nd

To

tal


Month DecemberDirection Southbound


ENTR

Y P

LAZA

42 -

9th

Ave

SB

44 -

Del

Lag

o S

B E

xit

47 -

Du

end

a R

d S

B E

ntr

y

48 -

Ran

cho

Ber

nar

do

Tra

nsi

t

50 -

Cam

ino

del

No

rte

SB E

ntr

y

25 -

Sab

re S

pri

ng

s Tr

ansi

t

52 -

SR

56

SB E

ntr

y

54 -

Po

way

Rd

SB

56 -

Mer

cy R

d -

1 S

B

60 -

Mir

amar

Rd

SB

16 -

SR

163

NB

En

tran

ce

Gra

nd

To

tal


8

21,009

22,48722,728

22,729 22,51024,436

25,020 24,989

23,279 23,25424,664 24,704

4,8915,181 5,065 4,986 4,841 4,726 4,645 5,053 5,192 5,424 5,118 4,814

25,900

27,669 27,793 27,715 27,351

29,162 29,665 30,042

28,471 28,67829,782 29,518

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LES

I-15 Express Lanes Traffic - Weekday Daily AverageMiramar Way Toll Plaza

HOV SOV Total

9

fde

Text Box

Attachment 4

11,51912,343 12,494 13,164 13,072

14,14214,364 14,438

13,452 13,290 13,777 13,993

2,824 3,0513,139 3,171 3,066

2,934 2,767 3,093 3,164 3,146 2,778 2,798

14,34315,394 15,633

16,335 16,13817,076 17,131 17,531

16,616 16,436 16,55516,791

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LES

I-15 Express Lanes Traffic - Weekday Daily AverageMiramar Rd (SB Only) Toll Plaza

HOV SOV Total

10

11,52711,904 11,850 11,976 11,618

12,871 13,075 12,96512,066 11,965

12,931 12,654

2,706 2,728 2,508 2,446 2,360 2,3702,355 2,465 2,554 2,703 2,654 2,408

14,233 14,632 14,357 14,422 13,97815,242 15,430 15,430

14,620 14,66715,585 15,061

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LE

S

I-15 Express Lanes Traffic - Weekday Daily AverageMira Mesa Blvd (NB Only) Toll Plaza

HOV SOV Total

11

11,33812,278 12,611

13,007 12,956 13,929 14,099 14,26913,361 13,170 13,478 13,815

3,2163,633 3,628 3,666 3,578

3,368 3,145 3,535 3,681 3,742 3,388 3,259

14,554

15,911 16,239 16,673 16,53417,297 17,243

17,80317,043 16,912 16,865 17,074

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LE

S

I-15 Express Lanes Traffic - Weekday Daily AverageMercy Rd (SB Only) Toll Plaza

HOV SOV Total

12

24,142 24,381

25,61923,885

25,31727,879

28,314 28,095

26,192 26,39627,640 27,556

5,8596,194 6,024 5,975 5,829

5,660 5,414 5,880 6,217 6,431 6,008 5,544

30,00130,576

31,642

29,86031,145

33,539 33,728 33,97532,409 32,827

33,647 33,100

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000


VE

HIC

LE

S

I-15 Express Lanes Traffic - Weekday Daily AveragePoway Toll Plaza

HOV SOV Total

13

1/3/2013

21,410

22,56022,714 23,160

22,576

24,842 24,17725,155

23,292 23,15524,388 24,302

5,162 5,420 5,3085,328 5,193

5,079 4,744 5,226 5,392 5,5235,151

4,800

26,573

27,980 28,02228,489

27,769

29,92128,922

30,38028,684 28,678 29,539 29,102

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LES

I-15 Express Lanes Traffic - Weekday Daily AverageCarmel Mountain Road Toll Plaza

HOV SOV Total

14

fde

Text Box

1/3/2013

21,423

22,54622,788 23,050

22,874

25,00925,405

24,517

23,524 23,322 23,72924,549

5,005 5,275 5,0995,114 5,021

4,981 4,702 5,157 5,308 5,4625,135

4,776

26,427

27,820 27,88728,164

27,895

29,990 30,107 29,674 28,833 28,78428,864 29,325

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LES

I-15 Express Lanes Traffic - Weekday Daily AverageBernardo Center Drive Toll Plaza

HOV SOV Total

15

fde

Text Box

20,570

21,695 21,14622,069

22,060

24,34224,748 24,654

22,733 22,933

24,29923,726

4,713 4,862 4,6444,735 4,599 4,663 4,418 4,827 4,968 5,091

4,8684,443

25,28326,557

25,791

26,80426,658

29,006 29,16729,481

27,702 28,025 29,16728,169

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LE

S

I-15 Express Lanes Traffic - Weekday Daily AverageVia Rancho Pkwy Toll Plaza

HOV SOV Total

16

10,38210,767

11,01911,037 10,815

12,27611,948 12,289

11,590 11,568

12,587 12,471

2,151 2,028 1,8831,885 1,872

1,891 1,7841,944 1,986 2,051 2,030 1,862

12,533 12,795 12,902 12,92312,686

14,16713,732

14,233 13,577 13,620 14,618 14,332

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LES

I-15 Express Lanes Traffic - Weekday Daily AverageCenter City Pkwy (NB Only) Toll Plaza

HOV SOV Total

17

Note: data in February and March are off due to laser failure 1/7/2013

14,257

11,162

12,129

15,704 15,742

17,34617,500 17,728

16,32216,842

17,936 17,717

3,293 3,183 3,0213,152

3,2793,163 3,010 3,363 3,395 3,520

3,4413,197

17,549

14,345

15,150

18,856 19,021

20,509 20,510 21,09119,717 20,362

21,378 20,914

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


VE

HIC

LE

S

I-15 Express Lanes Traffic - Weekday Daily AverageFelicita Rd Toll Plaza

HOV SOV Total

18

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Text Box

Month SOV HOV Total Month SOV HOV TotalOctober 5,424 23,254 28,678 October 3,742 13,170 16,912

November 5,118 24,664 29,782 November 3,388 13,478 16,865

December 4,814 24,704 29,518 December 3,259 13,815 17,074

Average 5,128 24,186 29,313 Average 3,470 13,478 16,948

% ratios 17% 83% % ratios 20% 80%




Average 2,913 13,675 16,588 Average 6,007 27,180 33,187

% ratios 18% 82% % ratios 18% 82%




Average 2,592 12,506 15,098 Average 5,169 23,931 29,100

% ratios 17% 83% % ratios 18% 82%




Average 5,135 23,847 28,982 Average 4,810 23,641 28,451

% ratios 18% 82% % ratios 17% 83%




Average 1,983 12,196 14,179 Average 3,391 17,485 20,876

% ratios 14% 86% % ratios 16% 84%

Bernardo Center Drive Via Rancho Parkway

Monthly Weekday Averages by Location

Carmel Mountain Road

Miramar Way

Poway RoadMiramar Rd-SB Only

Mira Mesa Blvd-NB Only

Mercy Road

Center City-NB Only Felicita Road

19

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Text Box

Attachment 5

CITATIONS VERBALSTOTAL HRS.

ALLOT.

TOTAL HRS.

WORKED

TOTAL BALANCE

ACCUM BALANCE

P.C. WORKED

MOTOR WORKED

January 161 22 110 132 -22 -22 104 28February 79 17 110 84 26 4 76 8March 118 11 110 112 -2 2 80 32April 160 20 110 116 -6 -4 84 32May 149 20 110 104 6 2 68 36June 107 14 110 96 14 16 72 24July 128 19 110 96 14 30 72 24August 176 19 110 152 -42 -12 96 56September 163 34 110 152 -42 -54 92 60October 235 36 110 176 -66 -120 80 96November 181 45 110 152 -42 -162 104 48December 188 19 110 156 -46 -208 100 56

1845 276 1320 1528 -208 1028 500

P.C = PATROL CARMOTOR. = MOTORCYCLE

Note: Some information from previous months may change. Some officers do not turn in overtime information in time for the report.

I-15 Express Lanes FY12 Citations and Verbals

20

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Text Box

Attachment 6

0

50

100

150

200

250

FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Nu

mb

er o

f C

itat

ion

s, W

arn

ing

s, a

nd

No

n-V

iola

tio

ns

Month

Total Citations, Warnings, and Non-Violations

Citations(TOTAL)

VerbalWarnings(TOTAL)

Non-violations2(TOTAL)

21

44

32

32

5345

61

57

6480

106

59

53

3

1

5

812

3

4

3 5

5

10

6

96

4969

81

82

43

70

103 96

132 95

100

61 3

41 2 2 2 0

1

3

6

20 12 818

9 11 14 14 19

4862

28

0

50

100

150

200

250

300

350

Jan FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Nu

mb

er o

f C

itat

ion

s

Month

Types of Moving Violation Citations

TOLL EVASION ILLEGAL CROSSOVER3 SPEEDING SEAT BELTS DUI / DWI Other

22

1.33

1.16

1.07

1.11

1.081.13

1.19

0.960.98

1.05

1.12

0.92

0.20

0.40

0.60

0.80

1.00

1.20

1.40

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Cit

atio

n R

ate

(To

tal C

itat

ion

s/H

ou

rs W

ork

ed)

Month

Measure of Enforcement Effectiveness

23

Documents

FASTRAK PROGRESS REPORT - SANDAG