Nicola A. Liquori, CPADeputy Executive Director &

Chief Financial Officer

The future aint what it used to be.

-Yogi Berra

Changing

Changing

WESTERN BELTWAY, PART C

SUNCOAST PARKWAY

VETERANS EXPRESSWAY

POLK PARKWAY

SOUTHERN CONNECTOR EXTENSION

NORTHERN COIN SYSTEM

SEMINOLE EXPRESSWAY

BEACHLINE WEST EXPESSWAY

TICKET SYSTEM

SOUTHERN COIN

SYSTEM

SAWGRASS

EXPRESSWAY

HOMESTEAD

EXTENSION

OF FLORIDAS

TURNPIKE

460 miles

Floridas Turnpike System

GARCON POINT

BRIDGE

MID-BAY BRIDGE

PINELLAS BAYWAY SYSTEM

SUNSHINE SKYWAY BRIDGE

ALLIGATOR ALLEY

BEACHLINE EAST EXPESSWAY

125 miles

7 miles

592 miles

Other FDOT Owned

Other FDOT Operated3

Floridas Turnpike Enterprise

Floridas Turnpike Today

System of toll roads

Largest toll system in

Florida

Serves 2 million

customers a day

16 counties

57% of population

5

Customers of 1957

27%

73%

1957

Out of State

Florida

License Plates

27%

73%

1957

Customers of 2011

6

Out of State

Florida

Today

4%

96%

License Plates

45%52% 55%

62%66% 68%

71%77%

0%

25%

50%

75%

100%

2004 2005 2006 2007 2008 2009 2010 Mar-11

Fiscal Year

SunPass Participation

Transponders Sold

MessageType

9000323000750150S117820110621422061337020231075185101100000007500750002000200

9010323100750150S11782011062142206107518510110+0000000750075010001002550020202010000002006042300000

Toll Plazaand Lane

Vehicle Class

Transponder Number

Revenue Fields

MessageType

Toll Plazaand Lane

Vehicle Class

Transponder Number

Revenue Fields

Reporting Financial Information

MessageType

9000323000750150S117820110621422061337020231075185101100000007500750002000200

9010323100750150S11782011062142206107518510110+0000000750075010001002550020202010000002006042300000

Toll Plazaand Lane

Vehicle Class

Transponder Number

Revenue Fields

MessageType

Toll Plazaand Lane

Vehicle Class

Transponder Number

Revenue Fields

Reporting Financial Information

Payment

Bu

sin

es

s R

ule

s

Context

Time

Location

Rates

Equipment

Canopy Light

Patron Fare Disp.

Gate

Receipt Printer

ATIM

VDAC

VES

OCR

AVI

Ticket Reader

Post-AVC

Pre-AVC

APM Cash

APM Card Reader

MLT Card Reader

MLT

Only

Applicable

Data

VDAC

VES

OCR

Post-AVC

AVI

Possible Data

Elements

90% of the game is half mental.

-Yogi Berra

Standardized

Standardized Messaging

Messages match transaction type / payment

Barrier System Ticket System

Standardized across transaction type / payment

If you think something small cant

make a difference, try going to sleep

with a mosquito in the room.

-Unknown

1:1

Traffic Transactions

Transaction Messages

Transaction Message

This case has had full analyzation

and has been looked at a lot.

-George W. Bush

Audit

Changes to Data

Original

Data

Original data is

altered

Original

Data

Original

Data

AmendmentsOriginal data is

maintained

Eternity is really long,

especially near the end.

- Woody Allen

SimplifiedException

Simplified Exception Reporting

Exception based on message type

and order of priority

Class Mismatch Exception

9000 message

U025

9010 message

VC03Same exceptionDifferent code

Class Mismatch Exception

Exception based on message type

and order of priority

Simplified Exception Reporting

201

201

201

Exceptions:

9000 message

U025

9010 message

VC03Same exceptionDifferent code

UFMmessage

201

Everyone has a photographic

memory. Some just dont have film.

-Unknown

ViolationImages at

Violation Enforcement System

VES images not linked directly to the Host

Host

Violation Processing

System

Plaza/lanes Transaction

Violation Enforcement System

VES images not linked directly to the Host

Host

Violation Processing

System

Plaza/lanes Transaction

A computer once beat me at chess, but

it was no match for me at kickboxing.

- Emo Philips

Equipment

Equipment Status

Status information sent to separate system

Host

Maintenance Online

Management

System

Transaction

Plaza/lanes

Equipment Status

Status information sent to separate system

Host

Maintenance Online

Management

System

Transaction

Plaza/lanes

A nickel aint worth a dime anymore.

-Yogi Berra

Lower Risk

of Overstating

Efficient Revenue Recognition

$Transaction

occurs

Revenue

reported before

collected

Transaction

occurs

Transaction

processed

$Revenue

reported when

collected

Transaction

processed

Revenue stated

accurately and

efficiently

Risk of

overstating

revenue

Post-processing

corrections /

modifications

Rule No. 1: Never lose money.

Rule No. 2: Never forget Rule No. 1.

-Warren Buffet

Lower Risk

of Overstating

Efficient Revenue Recognition

$Indicated

revenue > 0

$Indicated

revenue = 0

Transaction

occurs

Transaction

processed

Revenue stated

accurately and

efficiently

Transaction

occurs

Transaction

processed

Risk of

overstating

revenue

Post processing

corrections /

modifications

Efficient Variance Reporting

Additional filtering

required to exclude from

indicated revenue

No value given to

exempt vehicles

Non-revenue

Zero fare

override

Non-revenue

Zero fare

override

If you come to a fork in the road, take it.

-Yogi Berra

Interoperability

Base message that can be enhanced

Used for almost any type of transaction

Majority of elements optional

Cross-industry agreed upon format