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2014 Operations Statistics Report Triangle Expressway First Quarter 1 S. Wilmington Street Raleigh, NC 27601 April 22, 2014 Operations Statistics Report Triangle Expressway 2014 Fourth Quarter and Annual Report 1 S. Wilmington Street Raleigh, NC 27601 Last Updated: March 2, 2015

Operations Statistics Report for the Triangle Expressway

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2014 Operations Statistics Report Triangle Expressway First Quarter 1 S. Wilmington Street Raleigh, NC 27601

April 22, 2014

Operations Statistics Report Triangle Expressway 2014 Fourth Quarter and Annual Report

1 S. Wilmington Street Raleigh, NC 27601

Last Updated: March 2, 2015

Table of Contents Table of Contents

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

3

Table of Contents

INTRODUCTION ..................................................................................................................... 5

Purpose ..................................................................................................................................................... 5

Project ....................................................................................................................................................... 5

TRAFFIC STATISTICS ............................................................................................................... 8

Average Weekday Traffic (AWT) ............................................................................................................... 8

Annual Average Weekday Traffic (AAWT) ................................................................................................ 8

Interchange Statistics .............................................................................................................................. 10

TOLL SYSTEM STATISTICS ..................................................................................................... 23

Weekly, Monthly and Annual Statistics .................................................................................................. 23

Transactions ........................................................................................................................................ 24

Classification ....................................................................................................................................... 26

Accounts .............................................................................................................................................. 28

Transponders ...................................................................................................................................... 30

TOLL ZONE STATISTICS ......................................................................................................... 33

ROADWAY OPERATIONS STATISTICS .................................................................................... 45

ROADWAY MAINTENANCE STATISTICS................................................................................. 50

Assessment Schedule .............................................................................................................................. 50

Assessment Results ................................................................................................................................. 51

Operations Statistics Report for the Triangle Expressway  

2014 Fourth Quarter and Annual Report 

 

 

List of Figures and Tables 

Figure 1: Triangle Expressway System Map .................................................................................................. 6 Figure 2: Triangle Expressway AAWT Map ................................................................................................... 9 Figure 3: NC‐147 at I‐40 Interchange AAWT ............................................................................................... 11 Figure 4: NC‐147 at Hopson Road Interchange AAWT ............................................................................... 12 Figure 5: NC‐147 at Davis Drive Interchange AAWT ................................................................................... 13 Figure 6: NC‐540 at NC‐54 Interchange AAWT ........................................................................................... 14 Figure 7: NC‐540 at NC‐147 Interchange AAWT ......................................................................................... 15 Figure 8: NC‐540 at NC‐55 Interchange AAWT ........................................................................................... 16 Figure 9: NC‐540 at Green Level West Rd. Interchange AAWT .................................................................. 17 Figure 10: NC‐540 at US‐64 Interchange AAWT ......................................................................................... 18 Figure 11: NC‐540 at South Salem Street Interchange AAWT .................................................................... 19 Figure 12: NC‐540 at US‐1 Interchange AAWT ........................................................................................... 20 Figure 13: NC‐540 at NC‐55 Bypass Interchange AAWT ............................................................................. 21 Figure 14: 2014 Transactions ...................................................................................................................... 25 Figure 15: 2014 Classification, Class 1 Percentage ..................................................................................... 27 Figure 16: 2014 Established Accounts ........................................................................................................ 28 Figure 17: 2014 Transponders Sold ............................................................................................................ 30 Figure 18: Triangle Expressway Toll Zone Map ........................................................................................... 34 Figure 19: Hopson Road Ramp Toll Zones .................................................................................................. 35 Figure 20: NC‐147 South Ramp Toll Zones .................................................................................................. 36 Figure 21: NC‐540 Morrisville Mainline Toll Zones ..................................................................................... 37 Figure 22: NC‐147 North Ramp Toll Zones .................................................................................................. 38 Figure 23: NC‐540 Cary Mainline Toll Zones ............................................................................................... 39 Figure 24: US‐64 Ramp Toll Zones .............................................................................................................. 40 Figure 25: NC‐540 Apex Mainline Toll Zones .............................................................................................. 41 Figure 26: South Salem Street Ramp Toll Zones ......................................................................................... 42 Figure 27: NC‐540 Holly Springs Mainline Toll Zones ................................................................................. 43 Figure 28: 2014 IMAP Assistance ................................................................................................................ 47 Figure 29: Average IMAP Assistance Response and Clear Times (in Minutes) ........................................... 48  

Table 1: Transactions, Fourth Quarter by Week ......................................................................................... 24 Table 2: Transactions, Fourth Quarter by Month ....................................................................................... 24 Table 3: Transactions, by Year .................................................................................................................... 25 Table 4: Classification, Fourth Quarter by Week ........................................................................................ 26 Table 5: Classification, Fourth Quarter by Month ...................................................................................... 26 Table 6: Classification, by Year .................................................................................................................... 27 Table 7: Established Accounts, Fourth Quarter by Month ......................................................................... 28 Table 8: Established Accounts, by Year ....................................................................................................... 29 Table 9: Transponders Sold, Fourth Quarter by Month ............................................................................. 30 Table 10: Transponders Sold, by Year ......................................................................................................... 31 Table 11: SHP Statistics ............................................................................................................................... 46 Table 12: IMAP Assistance .......................................................................................................................... 47 Table 13: Average IMAP Assistance Response and Clear Times (in Minutes) ............................................ 48 Table 14: MRP Assessment Results............................................................................................................. 51 

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

5

INTRODUCTION

Purpose The purpose of this report is to provide various North Carolina Turnpike Authority (NCTA) operations related performance metrics of the Triangle Expressway for the year 2014. The summarized data will provide a general overview of traffic statistics, toll system statistics, roadway operations and maintenance operations for the entire facility that will allow for a comparison of monthly and annual statistical trends over time to show the progression of the roadway.

Project The Triangle Expressway The Triangle Expressway is an 18.8 mile toll road that extends the partially complete “Outer Loop” around the greater Raleigh, North Carolina area from I-40 to NC-55 Bypass in Holly Springs. The six-lane controlled access toll facility relieves congestion on the paralleling NC-55 facility, while improving access to the Research Triangle Park by reducing travel times for commuters residing to the south and east. The Triangle Expressway is currently comprised of two elements; Toll NC-147 and Toll NC-540. Toll NC-147 includes 3.4 miles of toll road between I-40 and Toll NC-540. This section of the Triangle Expressway includes interchanges at Hopson Road, Davis Drive, and NC-540. It opened to toll-free traffic on December 8, 2011. Tolling on this section began on January 3, 2012. Toll NC-540 includes 12.6 miles of toll road between NC-55 in western Cary and the NC-55 Bypass near the Town of Holly Springs. The section from NC-55 to US-64 includes interchanges at NC-55, Green Level West Road and US-64 and opened to toll-free traffic on August 1, 2012. Tolling on this section began on August 2, 2012. The section from US-64 to NC-55 Bypass includes interchanges at S. Salem St., US-1 and NC-55 Bypass and opened to toll-free traffic on December 20, 2012. Tolling on this section began on January 2, 2013. The Triangle Expressway utilizes an all-electronic, non-stop tolling system where there are no toll plazas at which drivers stop and pay cash tolls. Instead, free flow toll zones are employed where vehicles are detected while traveling at highway speeds. Payments are accepted through an Electronic Toll Collection (ETC) program called NC Quick Pass or a video billing program called Bill by Mail. NCTA toll zones are located along the Triangle Expressway at mainline and interchange ramp locations to ensure that there are no non-tolled trips. An illustration of the Triangle Expressway can be seen in Figure 1 on the following page.

70

55

40

64

1

540

54

40

540

147

440

147

TOLL

540

TOLL

Triangle Expressway System Map Figure1

NMap Not to Scale

S. Salem St.

Green Level West Rd.

Hopson Rd.

Dav

is D

r.

7

Traffic Statistics Traffic Statistics

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

8

TRAFFIC STATISTICS Current and historical traffic data is collected and stored through the use of roadside microwave vehicle detectors (MVD’s) installed throughout the Triangle Expressway. The data gives an overview of the current utilization of the roadway. The data can also be analyzed to identify trends that could be used to determine a more accurate estimate of the future utilization of these facilities. It should be noted that during the year 2014 the Triangle Expressway continued to experience a traffic pattern known as “ramp-up.” During a ramp-up period, the traffic volumes on a new facility increase at a faster rate than typical growth found at an existing facility. The growth rates increase as the customers become more familiar with the facility. The ramp-up period is expected to continue through 2017.

Average Weekday Traffic (AWT) Traffic volume data is collected on all mainline segments between interchanges and on all ramp locations. Typically there is a large difference between peak and off-peak volumes, as well as between weekday and weekend volumes. However, this gap becomes significantly larger for a tolled facility. This is due to the fact that toll roads tend to have a much higher percentage of traffic occurring during peak hours when compared to a normal roadway, as there is less of a benefit for toll users during off peak hours. For these reasons, AWT is reported instead of average daily traffic (ADT). AWT is a measure of the average daily traffic collected on a typical Monday through Friday over a designated time period.

Annual Average Weekday Traffic (AAWT) AAWT is a measure of the average daily volumes collected on a typical Monday through Friday over an entire year. Adjustment factors for raw AWT data were calculated monthly, based on the ratio of weekday to weekend traffic, and applied to the monthly averages to calculate the annual average weekday traffic. It is necessary to normalize the variations in monthly traffic to allow for a valid comparison between counts taken at different times of the year. This allows the normalized monthly values to be combined together to form a single AAWT for each location. Figure 2 contains a visual representation of AAWT recorded during the years 2013 and 2014 at all mainline segments along the Triangle Expressway.

70

55

40

64

1

540

Cary

54

Apex

40

440

147

TOLL

540TOLL

NMap Not to Scale

Green Level West Rd.

S. Salem St.

540

147

Legend

0,000 2014 Annual Average Weekday Tra�c

27,10021,400

12,300 9,300

0,000 2013 Annual Average Weekday Tra�c

12,0008,600

25,80021,000

32,80025,900

21,90015,500

21,10015,500

17,60011,700

17,70012,100

12,2008,600

Triangle Expressway AAWT Map Figure2

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

10

Interchange Statistics

The following pages contain visual representations of AWT and AAWT for all interchanges along the facility and are representative of NCTA’s 2014 MVD data.

It should be noted that if there are not enough reliable days (5) of MVD data for a particular month to report an AWT, then that MVD will report “NO DATA.” Due to equipment malfunction, this year three detectors reported “NO DATA” during the months of August, September and October. These detectors have been fixed and are now recording accurate data.

NC-147 at I-40 Interchange Figure32014 Annual Average Weekday Traffic

40

147

TOLL

147

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

Month

AAWT 1,560

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,190

1,220

1,250

1,390

1,570

1,510

1,680

1,660

1,800

1,790

1,810

1,820

Month

AAWT 190

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

130

140

160

170

190

180

190

240

230

240

200

180

Month

AAWT 1,610

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,160

1,260

1,360

1,470

1,630

1,660

1,740

1,830

1,720

1,800

1,860

1,930

Month

AAWT 130

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

150

160

150

130

140

140

160

140

160

140

140

120

-

Month

AAWT 10,480

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

8,410

9,010

9,250

9,830

10,500

10,290

12,000

10,890

11,230

11,560

11,490

11,360

NMap Not to Scale

Hopson Rd.

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

147

TOLL

Month

AAWT 12,280

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

9,700

10,410

10,770

11,470

12,320

12,130

13,930

12,960

13,180

13,600

13,550

13,470

Month

AAWT 1,860

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,440

1,570

1,710

1,800

1,900

1,890

1,920

2,000

1,970

2,110

2,080

2,050

Month

AAWT 1,750

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,380

1,490

1,620

1,700

1,790

1,770

1,790

1,840

1,820

1,940

1,930

1,920

NC-147 at Hopson Rd. Interchange Figure42014 Annual Average Weekday Traffic

NC-147 at Davis Dr. Interchange Figure52014 Annual Average Weekday Traffic

Month

AAWT 1,740

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,410

1,540

1,570

1,580

1,690

1,640

1,720

1,680

1,930

2,000

2,060

2,130

Month

AAWT

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,300

1,400

1,480

1,490

1,560

1,630

1,610

1,640

1,780

1,870

1,880

1,950

1,630

Month

AAWT 12,010

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

9,100

9,920

10,820

11,500

12,190

12,190

12,120

12,780

12,720

13,620

13,820

13,830

Davis Dr.

147

TOLL

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

540

TOLL

540

54

AWT18,140

19,330

20,110

20,450

21,220

21,420

MonthJanuary

February

March

April

May

June

AWT7,480

9,170

9,740

10,740

11,070

10,390

MonthJanuary

February

March

April

May

June

AWT1,470

1,510

1,570

1,560

1,700

1,700

MonthJanuary

February

March

April

May

June

AWT4,260

8,720

8,920

8,880

9,150

9,160

MonthJanuary

February

March

April

May

June

AWT1,180

1,330

1,430

1,530

1,550

1,580

MonthJanuary

February

March

April

May

June

NC-540 at NC-54 Interchange Figure6

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

2014 Annual Average Weekday Traffic

Month

AAWT 2,110

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,650

1,910

2,020

2,080

2,280

2,150

2,050

1,950

No Data

No Data

2,300

2,370

Month

AAWT 9,160

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

7,950

8,750

8,530

8,980

9,310

9,060

8,420

11,650

No Data

No Data

9,500

9,440

Month

AAWT 10,270

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

9,160

9,310

9,970

10,840

11,030

10,270

9,980

10,220

No Data

No Data

10,870

11,470

Month

AAWT 1,840

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,550

1,640

1,740

1,910

1,930

1,890

1,750

1,970

No Data

No Data

2,070

2,140

Month

AAWT 25,770

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

20,240

21,840

24,210

25,150

27,160

26,960

25,790

26,860

26,920

28,310

28,170

28,790

540

TOLL

147

TOLL

AWT6,930

7,550

7,990

8,060

8,450

8,790

MonthJanuary

February

March

April

May

June

AWT18,140

19,330

20,110

20,450

21,220

21,420

MonthJanuary

February

March

April

May

June

AWT720

750

770

800

840

890

MonthJanuary

February

March

April

May

June

AWT710

750

790

850

870

940

MonthJanuary

February

March

April

May

June

AWT2,700

2,960

3,020

3,080

3,260

3,400

MonthJanuary

February

March

April

May

June

AWT2,920

3,250

3,500

3,570

3,460

3,650

MonthJanuary

February

March

April

May

June

AWT22,340

23,920

24,940

25,350

25,790

26,460

MonthJanuary

February

March

April

May

June

NC-540 at NC-147 Interchange Figure7

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

2014 Annual Average Weekday Traffic

Month

AAWT 32,760

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

25,370

26,980

29,900

31,750

34,480

34,180

32,690

34,800

34,740

36,280

36,210

36,870

Month

AAWT 4,650

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

3,790

3,770

4,180

4,410

4,700

4,720

4,670

4,960

4,890

5,160

5,230

5,220

Month

AAWT 4,800

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

3,570

3,890

4,250

4,620

4,930

4,770

4,690

5,200

5,090

5,470

5,580

5,580

Month

AAWT 1,420

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

950

1,100

1,270

1,320

1,380

1,420

1,380

1,530

1,500

1,740

1,750

1,780

Month

AAWT 25,770

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

20,240

21,840

24,210

25,150

27,160

26,960

25,790

26,860

26,920

28,310

28,170

28,790

Month

AAWT 1,200

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

840

970

1,090

1,120

1,220

1,230

1,200

1,240

1,240

1,460

1,470

1,430

Month

AAWT 12,010

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

9,100

9,920

10,820

11,500

12,190

12,190

12,120

12,780

12,720

13,620

13,820

13,830

540

TOLL

AWTMonthJanuary

February

March

April

May

June

AWT1,800

1,910

1,960

2,020

2,120

2,120

MonthJanuary

February

March

April

May

June

AWT5,960

6,290

6,480

6,500

6,780

6,630

MonthJanuary

February

March

April

May

June

AWT720

790

850

850

890

920

MonthJanuary

February

March

April

May

June

AWT170

190

200

200

190

170

MonthJanuary

February

March

April

May

June

AWT3,360

3,640

3,710

3,640

3,820

3,680

MonthJanuary

February

March

April

May

June

AWT850

930

970

1,010

1,040

1,090

MonthJanuary

February

March

April

May

June

AWT13,130

14,090

14,370

14,930

15,520

15,710

MonthJanuary

February

March

April

May

June

22,340

23,920

24,940

25,350

25,790

26,460

55

NC-540 at NC-55 Interchange Figure8

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

2014 Annual Average Weekday Traffic

Month

AAWT 1,380

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,120

1,180

1,330

1,410

1,570

1,500

1,230

1,230

1,370

1,330

1,640

1,680

Month

AAWT 2,500

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,880

2,040

2,210

2,380

2,610

2,550

2,500

2,730

2,820

2,730

2,790

2,870

Month

AAWT 3,990

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

3,720

3,930

3,910

3,970

4,260

4,040

3,830

4,110

4,110

4,080

3,950

3,980

Month

AAWT 1,290

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,010

1,070

1,170

1,210

1,280

1,280

1,280

1,370

1,440

1,430

1,420

1,470

Month

AAWT 32,760

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

25,370

26,980

29,900

31,750

34,480

34,180

32,690

34,800

34,740

36,280

36,210

36,870

Month

AAWT 7,450

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

6,490

6,890

7,120

7,190

7,850

7,330

7,150

7,670

7,850

8,020

7,910

7,970

Month

AAWT 200

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

160

170

190

200

220

200

170

190

220

220

210

230

Month

AAWT 21,910

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

16,300

17,600

19,760

20,970

22,540

22,910

22,380

23,540

23,370

24,630

24,690

25,280

540

TOLL

AWT660

690

730

740

800

830

MonthJanuary

February

March

April

May

June

AWT570

680

780

780

720

710

MonthJanuary

February

March

April

May

June

AWT490

530

570

590

610

660

MonthJanuary

February

March

April

May

June

AWT520

620

700

730

710

690

MonthJanuary

February

March

April

May

June

AWT12,220

13,440

14,160

14,540

14,760

15,390

MonthJanuary

February

March

April

May

June

Green Level West Rd.

NC-540 at Green Level West Rd. Interchange Figure9

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

2014 Annual Average Weekday Traffic

Month

AAWT 1,090

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

850

920

1,020

1,020

1,120

1,090

1,060

1,150

1,210

1,220

1,240

1,220

Month

AAWT 21,910

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

16,300

17,600

19,760

20,970

22,540

22,910

22,380

23,540

23,370

24,630

24,690

25,280

Month

AAWT 870

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

660

700

770

810

870

860

840

920

970

990

1,000

1,020

Month

AAWT 940

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

680

760

810

870

980

950

940

990

1,060

1,120

1,080

1,090

Month

AAWT 960

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

680

750

790

870

1,000

1,000

950

990

1,150

1,130

1,120

1,090 Month

AAWT 21,090

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

16,700

17,740

18,850

19,950

21,570

21,580

21,190

22,280

22,830

23,440

23,470

23,910

540

TOLL

64

AWT12,220

13,440

14,160

14,540

14,760

15,390

MonthJanuary

February

March

April

May

June

AWT8,750

9,690

10,390

10,920

11,420

11,950

MonthJanuary

February

March

April

May

June

AWT1,270

1,360

1,410

1,430

1,450

1,460

MonthJanuary

February

March

April

May

June

AWT290

290

320

340

360

360

MonthJanuary

February

March

April

May

June

AWT1,110

1,270

1,380

1,360

1,400

1,370

MonthJanuary

February

March

April

May

June

AWT330

350

400

440

480

490

MonthJanuary

February

March

April

May

June

AWT1,160

1,230

1,260

1,320

1,370

1,320

MonthJanuary

February

March

April

May

JuneAWT200

240

270

300

300

340

MonthJanuary

February

March

April

May

June

AWT1,440

1,490

1,550

1,580

1,560

1,540

MonthJanuary

February

March

April

May

June

AWT310

330

330

350

370

380

MonthJanuary

February

March

April

May

June

Ke

lly

Rd

.

NC-540 at US-64 Interchange Figure10

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

2014 Annual Average Weekday Traffic

Month

AAWT 520

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

380

420

430

470

570

550

540

No Data

560

570

600

630

Month

AAWT 1,770

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,450

1,550

1,640

1,710

1,800

1,780

1,740

1,880

1,980

1,920

1,910

1,880

Month

AAWT 21,090

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

16,700

17,740

18,850

19,950

21,570

21,580

21,190

22,280

22,830

23,440

23,470

23,910

Month

AAWT 1,710

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,540

1,610

1,710

1,710

1,770

1,650

1,510

1,610

1,650

1,780

1,940

1,960

Month

AAWT 540

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

400

410

440

490

590

570

540

580

590

580

610

640

Month

AAWT 17,610

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

12,650

13,700

15,340

16,540

18,340

18,590

18,050

19,140

19,140

20,180

20,210

20,480

Month

AAWT 780

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

530

560

620

680

820

970

970

940

830

860

840

820

Month

AAWT 1,790

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,430

1,520

1,640

1,760

1,860

1,780

1,810

1,780

1,910

1,980

2,000

2,130

Month

AAWT 630

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

430

460

500

580

670

680

700

690

630

740

780

780

Month

AAWT

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,320

1,370

1,450

1,640

1,740

1,620

1,630

1,690

1,690

1,820

1,800

1,890

1,630

540

TOLL

AWT320

380

450

490

510

510

MonthJanuary

February

March

April

May

June

AWT440

450

480

490

480

490

MonthJanuary

February

March

April

May

June

AWT8,750

9,690

10,390

10,920

11,420

11,950

MonthJanuary

February

March

April

May

June

AWT350

410

450

440

480

480

MonthJanuary

February

March

April

May

June

AWT290

350

450

480

450

430

MonthJanuary

February

March

April

May

June

AWT8,350

9,620

10,500

11,230

11,810

12,110

MonthJanuary

February

March

April

May

June

NC-540 at S. Salem St. Interchange Figure11

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

S. S

alem St.

2014 Annual Average Weekday Traffic

Month

AAWT 780

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

530

560

610

710

860

820

790

860

920

930

890

930

Month

AAWT 760

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

530

570

720

720

830

710

690

800

890

890

860

890

Month

AAWT 17,700

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

13,250

14,350

15,350

16,560

18,270

18,280

17,400

18,590

19,340

19,880

19,830

20,040

Month

AAWT 820

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

610

660

750

780

900

770

760

870

920

950

940

970

Month

AAWT 790

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

540

600

610

700

840

810

800

890

930

980

930

910

Month

AAWT 17,610

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

12,650

13,700

15,340

16,540

18,340

18,590

18,050

19,140

19,140

20,180

20,210

20,480

540

TOLL

AWT8,350

9,620

10,500

11,230

11,810

12,110

MonthJanuary

February

March

April

May

June

AWT350

440

550

600

610

640

MonthJanuary

February

March

April

May

June

AWT110

140

160

170

170

180

MonthJanuary

February

March

April

May

June

AWT640

820

940

990

1,040

1,040

MonthJanuary

February

March

April

May

June

AWT70

80

90

120

110

120

MonthJanuary

February

March

April

May

June

AWT430

530

590

660

690

730

MonthJanuary

February

March

April

May

June AWT150

160

190

200

200

210

MonthJanuary

February

March

April

May

June

AWT90

100

120

120

150

160

MonthJanuary

February

March

April

May

June

AWT530

1,030

1,120

1,210

1,280

1,310

MonthJanuary

February

March

April

May

June

AWT6,450

7,040

7,660

8,040

8,450

8,730

MonthJanuary

February

March

April

May

June

NC-540 at US-1 Interchange Figure12

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

1

2014 Annual Average Weekday Traffic

Month

AAWT 1,740

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,230

1,340

1,480

1,620

1,770

1,960

1,770

1,820

1,910

1,990

2,000

2,070

Month

AAWT 180

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

150

160

150

160

160

150

150

170

250

230

220

230

Month

AAWT 1,200

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

890

980

1,040

1,080

1,270

1,130

1,120

1,320

1,380

1,400

1,390

1,470

Month

AAWT 280

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

230

250

260

280

270

310

260

270

280

310

310

300

Month

AAWT 1,150

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,110

900

940

930

1,030

1,150

1,160

1,230

1,260

1,330

1,350

1,370

Month

AAWT 12,240

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

9,220

10,260

10,980

11,540

12,670

12,440

12,230

13,190

13,420

13,730

13,800

13,990

Month

AAWT 340

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

240

270

270

270

310

270

270

380

540

430

400

390

Month

AAWT 2,110

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

1,360

1,530

1,730

1,890

2,070

2,350

2,640

2,450

2,330

2,350

2,250

2,310

Month

AAWT 260

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

200

220

230

250

260

300

240

270

280

290

290

270

Month

AAWT 17,700

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

13,250

14,350

15,350

16,560

18,270

18,280

17,400

18,590

19,340

19,880

19,830

20,040

540TOLL

AWT6,450

7,040

7,660

8,040

8,450

8,730

MonthJanuary

February

March

April

May

June

AWT2,680

2,940

3,290

3,490

3,700

3,800

MonthJanuary

February

March

April

May

June

AWT450

510

530

550

470

480

MonthJanuary

February

March

April

May

June

AWT200

220

230

240

250

250

MonthJanuary

February

March

April

May

June

AWT2,840

3,310

3,580

3,760

3,990

4,070

MonthJanuary

February

March

April

May

June

NC-540 at NC-55 Bypass Interchange Figure13

NMap Not to Scale

LEGENDAverage Weekday TrafficAWT

AAWT

NO DATA

Annual Average Weekday Traffic

No Traffic Data Available

55

2014 Annual Average Weekday Traffic

Month

AAWT 5,260

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

4,120

4,350

4,650

4,960

5,470

5,290

5,310

5,570

5,770

5,910

5,920

5,940

Month

AAWT 12,240

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

9,220

10,260

10,980

11,540

12,670

12,440

12,230

13,190

13,420

13,730

13,800

13,990

Month

AAWT 530

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

360

430

500

580

600

630

540

570

550

550

570

560

Month

AAWT 5,750

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

4,520

4,800

5,120

5,420

5,860

5,710

5,670

6,110

6,570

6,460

6,390

6,410

Month

AAWT 730

AWTJanuary

February

March

April

May

June

July

August

September

October

November

December

580

680

660

660

710

710

680

720

930

830

840

810

540

TOLL

22

Toll System Statistics

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

23

TOLL SYSTEM STATISTICS Current and historical toll system data is collected and reported through the NC Quick Pass Customer Service Center (CSC). The data provides an overview of the current toll operations on the facility and identifies any utilization trends. It also allows for comparison of historical and projected data. Transaction data is collected from the toll zones placed throughout the facility using an all-electronic tolling (AET) method. Toll gantries and the roadside toll vaults house the AET equipment.

Weekly, Monthly and Annual Statistics The statistics provided in the following section combine roadway and customer service data and reflect the overall Triangle Expressway facility. Statistics have been provided for the datasets listed below:

Transactions

Classification

Accounts

Transponders

It should be noted that the percentages of total provided in this section might not sum to 100% due to

rounding.

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

24

Transactions The statistics provided in the following section outline the volume and percentage of NCQP users compared to Bill by Mail users. NCQP users have an established account that is identified using the vehicle’s onboard transponder, whereas Bill by Mail users do not have an established account and are identified using vehicle recognition software. Table 1 presents a summary of the total weekly transactions for NC Quick Pass and Bill by Mail payment methods. All weeks begin on Monday and end on Sunday. Table 1: Transactions, Fourth Quarter by Week

Week Ending Transponder

(NC Quick Pass) Video

(Bill by Mail) Total Transactions % of Total Transactions % of Total

10/5/2014* 253,243 56% 199,669 44% 452,912 10/12/2014 395,221 59% 279,961 41% 675,182 10/19/2014 391,936 59% 273,312 41% 665,248 10/26/2014 385,752 58% 282,711 42% 668,463 11/2/2014 389,778 59% 270,227 41% 660,005 11/9/2014 399,078 59% 273,715 41% 672,793 11/16/2014 395,870 59% 274,658 41% 670,528 11/23/2014 397,860 59% 273,683 41% 671,543 11/30/2014** 277,471 54% 237,250 46% 514,721 12/7/2014 403,179 60% 274,308 40% 677,487 12/14/2014 406,940 58% 290,336 42% 697,276 12/21/2014 397,311 58% 290,028 42% 687,339 12/28/2014*** 224,486 51% 213,690 49% 438,176 12/31/2014**** 129,309 55% 103,836 45% 233,145

*Week ending consists of five days worth of data **Week ending includes Thanksgiving ***Week ending includes Christmas ****Week ending consist of three days worth of data and includes New Year’s Eve

Table 2 presents a summary of the total monthly transactions for NC Quick Pass and Bill by Mail

transactions.

Table 2: Transactions, Fourth Quarter by Month

Month

Transponder (NC Quick Pass)

Video (Bill by Mail) Total

Transactions % of Total Transactions % of Total

October 1,699,339 58% 1,209,265 42% 2,908,604 November 1,522,280 58% 1,110,865 42% 2,633,145 December 1,561,225 57% 1,172,198 43% 2,733,423

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

25

Figure 14 presents a visual summary of the total monthly transactions during 2014 for NC Quick Pass

and Bill by Mail transactions.

Figure 14: 2014 Transactions

Table 3 presents a summary of the total yearly transactions for NC Quick Pass and Bill by Mail

transactions. Project to date is the total number of transactions since the opening of the project.

Table 3: Transactions, by Year

Year

Transponder (NC Quick Pass)

Video (Bill by Mail) Total

Transactions % of Total Transactions % of Total

2012 2,803,043 49% 2,892,496 51% 5,695,539 2013 13,249,972 58% 9,792,975 42% 23,042,947 2014 17,733,089 58% 12,802,237 42% 30,535,326

Project to Date 33,786,104 57% 25,487,708 43% 59,273,812

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

2014 Transactions

Transactions NC Quick Pass User Percentage

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

26

Classification The statistics provided in the following section outline the volume and percentage of users based on classification. The classification system used by NCTA contains three classifications designated by the number of axles that a vehicle has. Table 4 presents a summary of the total weekly classification for Class 1 (2-axle), Class 2 (3-axle) and Class 3 (4+axle) vehicles. All weeks begin on Monday and end on Sunday. Table 4: Classification, Fourth Quarter by Week

Week Ending

Class 1 (2-axle)

Class 2 (3-axle)

Class 3 (4+axle)

Transactions % of Total

Transactions % of Total

Transactions % of Total

10/5/2014* 437,462 97% 5,428 1% 10,022 2% 10/12/2014 650,876 96% 8,497 1% 15,809 2% 10/19/2014 645,188 97% 6,766 1% 13,294 2% 10/26/2014 645,159 97% 8,333 1% 14,971 2% 11/2/2014 637,990 97% 8,005 1% 14,010 2% 11/9/2014 650,983 97% 7,695 1% 14,115 2% 11/16/2014 647,648 97% 8,283 1% 14,597 2% 11/23/2014 651,476 97% 7,157 1% 12,910 2% 11/30/2014** 502,735 98% 4,524 1% 7,462 1% 12/7/2014 654,007 97% 8,163 1% 15,317 2% 12/14/2014 675,748 97% 7,633 1% 13,895 2% 12/21/2014 666,092 97% 7,212 1% 14,035 2% 12/28/2014*** 430,024 98% 3,092 1% 5,060 1% 12/31/2014**** 226,379 97% 2,399 1% 4,367 2%

*Week ending consists of five days worth of data **Week ending includes Thanksgiving ***Week ending includes Christmas ****Week ending consist of three days worth of data and includes New Year’s Eve

Table 5 presents a summary of the total monthly classification for Class 1 (2-axle), Class 2 (3-axle) and Class 3 (4+axle) vehicles. Table 5: Classification, Fourth Quarter by Month

Month

Class 1 (2-axle)

Class 2 (3-axle)

Class 3 (4+axle)

Transactions % of Total

Transactions % of Total

Transactions % of Total

October 2,809,116 97% 34,803 1% 64,685 2% November 2,554,958 97% 28,315 1% 49,872 2% December 2,652,250 97% 28,499 1% 52,674 2%

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

27

Figure 15 presents a visual summary of the total monthly percentage of transactions during 2014 for

Class 1 (2-axle) vehicles.

Figure 15: 2014 Classification, Class 1 Percentage

Table 6 presents a summary of the total yearly classification for Class 1 (2-axle), Class 2 (3-axle) and Class

3 (4+axle) vehicles. Project to date is the total number of transactions since the opening of the project.

Table 6: Classification, by Year

Year

Class 1 (2-axle)

Class 2 (3-axle)

Class 3 (4+axle)

Transactions % of Total

Transactions % of Total

Transactions % of Total

2012 5,562,061 97% 46,935 1% 86,543 2% 2013 22,282,351 97% 267,558 1% 493,038 2% 2014 29,530,077 97% 355,721 1% 649,528 2%

Project to Date 57,374,489 97% 670,214 1% 1,229,109 2%

90%

91%

92%

93%

94%

95%

96%

97%

98%

99%

100%

Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

2014 Class 1 Percentage

Class 1 Percentage

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

28

Accounts The statistics provided in the following section outline the volume of accounts established and managed by the NCTA CSC. Table 7 presents a summary of the monthly established accounts being managed by the NCTA CSC.

Numbers presented in parentheses represent a reduction in accounts.

Table 7: Established Accounts, Fourth Quarter by Month

Month Transponder

(NC Quick Pass) Bill by Mail

Registered Video

Non-Revenue

Government Total

October 1,515 36,497 0 1 0 38,013

November 1,501 23,543 0 0 0 25,044

December 1,618 35,760 0 0 0 37,378

Figure 16 presents a visual summary of the monthly established accounts during 2014 being managed by the NCTA CSC. The “Other” category includes registered video, non-revenue and government accounts. Figure 16: 2014 Established Accounts

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

2014 Established Accounts

Transponder Accounts Bill by Mail Accounts Other Accounts

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

29

Table 8 presents a summary of the total yearly established accounts being managed by the NCTA CSC.

Project to date is the total number of accounts established since the opening of the project. Numbers

presented in parentheses represent a reduction in accounts.

Table 8: Established Accounts, by Year

Year Transponder

(NC Quick Pass) Bill by Mail

Registered Video

Non-Revenue

Government Total

2012 27,179 359,431 5 38 18 386,671

2013 24,268 306,581 (1) 19 9 330,876

2014 18,652 342,476 2 13 3 361,146

Project to Date 70,099 1,008,488 6 70 30 1,078,693

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

30

Transponders The statistics provided in the following section outline the volume of transponders sold by the NC Quick Pass CSC. Table 9 presents a summary of the total monthly transponders sold.

Table 9: Transponders Sold, Fourth Quarter by Month

Month Sticker Tag Hard Case Tag Exterior Tag Total

October 2,264 1,142 10 3,416 November 1,937 1,226 14 3,177 December 2,113 1,359 24 3,496

Figure 17 presents a visual summary of the monthly transponders sold during 2014.

Figure 17: 2014 Transponders Sold

-

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

Jan-14 Feb-14 Mar-14 Apr-14 May-14 Jun-14 Jul-14 Aug-14 Sep-14 Oct-14 Nov-14 Dec-14

2014 Transponders Sold

Sticker Transponder Hard Case Transponder Exterior Transponder

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

31

Table 10 presents a summary of the total yearly transponders sold. Transponders went on sale prior to

the opening of the roadway to provide potential motorists sufficient time to establish their accounts.

Project to date is the total number of transponders sold since the opening of the project and includes

these transponders sold prior to the opening of the roadway to traffic.

Table 10: Transponders Sold, by Year

Year Sticker Tag Hard Case Tag Exterior Tag Total

2011 7,315 2,806 200 10,321 2012 35,338 6,861 250 42,449 2013 34,784 13,980 257 49,021 2014 26,066 14,778 221 41,065

Project to Date 103,503 38,425 928 142,856

32

Toll Zone Statistics

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

33

TOLL ZONE STATISTICS The following pages contain visual representations of transactions that have occurred for all toll zones along the facility. The location of the toll zones in relation to the entire Triangle Expressway can be seen on the following page in Figure 18.

70

55

40

64

1

540

54

40 147

440

Toll Zone T02Location Description:

Toll NC-147 SB Off to Hopson Rd.

Toll Zone T06Location Description:Toll NC-147 SB to Toll NC-540 SB

Toll Zone T13Location Description:

Toll NC-540 SB at Toll NC-147

Toll Zone T05Location Description:

Toll NC-540 NB to Toll NC-147 NB

Toll Zone T17Location Description:

Toll NC-540 NB, North of Green Level West

Toll Zone T18Location Description:

Toll NC-540 SB, North of Green Level West

Toll Zone T22Location Description:

Toll NC-540 SB Off to US-64

Toll Zone T21Location Description:Toll NC-540 NB On from US-64

Toll Zone T26Location Description:

Toll NC-540 SB, North of S. Salem St.

Toll Zone T25Location Description:

Toll NC-540 NB, North of S. Salem St.

Toll Zone T30Location Description:

Toll NC-540 SB On from S. Salem St.

Toll Zone T29Location Description:

Toll NC-540 NB Off to S. Salem St.

Toll Zone T34Location Description:

Toll NC-540 SB, North of NC-55 By

Toll Zone T33Location Description:

Toll NC-540 NB, North of NC-55 By

Toll Zone T14Location Description:Toll NC-540 NB at Toll NC-147

Toll Zone T09Location Description:

Toll NC-540 SB to Toll NC-147 NB

Toll Zone T10Location Description:Toll NC-147 SB to Toll NC-540 EB

Toll Zone T01Location Description:

Toll NC-147 NB On from Hopson Rd.

Triangle Expressway Toll Zone Map Figure18

147

TOLL

540

TOLL

NMap Not to Scale

S. Salem St.

Green Level West Rd.

Hopson Rd.

Dav

is D

r.

Hopson Road Ramp Toll Zones2014 Average Weekday Toll Transactions

T0165%

63%

62%

61%

59%

58%

58%

59%

60%

58%

59%

60%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T0265%

64%

63%

61%

59%

59%

59%

59%

61%

60%

60%

60%

NC Quick Pass PercentageTransactions by DirectionT01

1,580

1,740

1,710

1,800

1,900

1,900

1,930

2,020

1,970

2,120

2,080

2,060

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T02 1,510

1,670

1,630

1,700

1,800

1,790

1,790

1,850

1,830

1,940

1,930

1,930

Figure19

147

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.31

$0.62

$1.24

$0.47

$0.94

$1.88

Toll Zone T01Location Description:NC 147 NB On from Hopson Rd.

Segment Description:One-lane Ramp

Toll Zone T02Location Description:NC 147 SB Off to Hopson Rd.

Segment Description:Two-lane Ramp

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

Transactions by DirectionT06

3,880

4,280

4,200

4,480

4,780

4,840

4,790

5,050

5,010

5,250

5,300

5,300

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T05 4,100

4,480

4,360

4,750

5,060

5,160

5,080

5,320

5,290

5,520

5,560

5,560

NC Quick Pass PercentageT0668%

68%

66%

65%

63%

62%

62%

63%

64%

64%

63%

62%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T0567%

67%

64%

63%

62%

61%

62%

62%

63%

63%

62%

62%

Toll Zone T06Location Description:NC 540 SB On from NC 147 SB

Segment Description:Two-lane Ramp

Toll Zone T05Location Description:NC 147 NB On from NC 540 NB

Segment Description:Two-lane Ramp

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.86

$1.72

$3.44

$1.31

$2.62

$5.24

540

TOLL

NC-147 South Ramp Toll Zones2014 Average Weekday Toll Transactions

Figure20

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.55

$1.10

$2.20

$0.84

$1.68

$3.36

540

TOLL

Toll Zone T14Location Description:NC 540 SB Mainline at NC 147

Segment Description:Three-lane Mainline

Toll Zone T13Location Description:NC 540 NB Mainline at NC 147

Segment Description:Three-lane Mainline

Transactions by DirectionT13

9,620

10,580

10,650

11,160

12,140

12,140

11,530

12,150

11,980

12,000

12,380

12,660

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T14 10,010

11,030

11,070

11,490

12,180

12,360

11,720

12,450

12,290

12,620

12,580

12,890

T1462%

61%

61%

60%

58%

57%

59%

59%

60%

60%

60%

60%

NC Quick Pass PercentageMonth

January

February

March

April

May

June

July

August

September

October

November

December

T1363%

62%

61%

60%

58%

57%

58%

59%

60%

56%

60%

59%

NC-540 Morrisville Mainline Toll Zones2014 Average Weekday Toll Transactions

Figure21

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

540

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.69

$1.38

$2.76

$1.05

$2.10

$4.20

Toll Zone T10Location Description:NC 540 NB On from NC 147 SB

Segment Description:Two-lane Ramp

Toll Zone T09Location Description:NC 147 NB On from NC 540 SB

Segment Description:One-lane Ramp

T0960%

59%

59%

58%

54%

54%

55%

56%

58%

56%

56%

59%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T1064%

63%

60%

59%

57%

55%

55%

57%

58%

58%

58%

58%

NC Quick Pass PercentageTransactions by DirectionT09

960

1,130

1,130

1,160

1,230

1,230

1,210

1,240

1,250

1,470

1,480

1,430

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T10 1,080

1,270

1,290

1,360

1,430

1,430

1,430

1,520

1,490

1,730

1,740

1,780

NC-147 North Ramp Toll Zones2014 Average Weekday Toll Transactions

Figure22

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

540

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.69

$1.38

$2.76

$1.05

$2.10

$4.20

Toll Zone T17Location Description:NC 540 NB, North of Green Level West

Segment Description:Three-lane Mainline

Toll Zone T18Location Description:NC 540 SB, North of Green Level West

Segment Description:Three-lane Mainline

T1761%

60%

58%

56%

55%

55%

56%

58%

61%

61%

61%

60%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T1865%

64%

63%

61%

59%

58%

59%

60%

61%

61%

61%

60%

NC Quick Pass PercentageTransactions by DirectionT17

8,760

9,650

9,820

10,460

11,110

11,490

11,090

11,620

11,610

12,130

12,150

12,410

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T18 8,810

9,730

9,940

10,530

11,380

11,640

11,330

11,820

11,720

12,400

12,450

12,680

NC-540 Cary Mainline Toll Zones2014 Average Weekday Toll Transactions

Figure23

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

540

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.38

$0.76

$1.52

$0.58

$1.16

$2.32

Toll Zone T21Location Description:NC 540 NB On from US 64

Segment Description:Two-lane Ramp

Toll Zone T22Location Description:NC 540 SB Off to US 64

Segment Description:One-lane Ramp

T2166%

66%

64%

62%

60%

59%

59%

59%

61%

61%

61%

60%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T2267%

66%

65%

63%

61%

61%

60%

61%

62%

62%

62%

58%

NC Quick Pass PercentageTransactions by DirectionT21

2,920

3,170

3,210

3,370

3,550

3,570

3,540

3,630

3,620

3,810

3,780

3,910

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T22 2,940

3,220

3,270

3,470

3,680

3,660

3,620

3,760

3,690

3,910

3,890

4,040

US-64 Ramp Toll Zones2014 Average Weekday Toll Transactions

Figure24

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

540

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.86

$1.72

$3.44

$1.32

$2.64

$5.28

Toll Zone T25Location Description:NC 540 NB, North of S. Salem St.

Segment Description:Three-lane Mainline

Toll Zone T26Location Description:NC 540 SB, North of S. Salem St.

Segment Description:Three-lane Mainline

T2562%

62%

60%

59%

58%

56%

57%

58%

57%

59%

59%

58%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T2663%

62%

60%

59%

58%

56%

57%

58%

59%

59%

59%

58%

NC Quick Pass PercentageTransactions by DirectionT25

6,800

7,540

7,680

8,320

9,130

9,470

9,020

9,470

9,480

9,930

9,950

10,070

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T26 6,570

7,290

7,440

8,010

8,930

9,190

8,850

9,270

9,230

9,770

9,760

9,860

NC-540 Apex Mainline Toll Zones2014 Average Weekday Toll Transactions

Figure25

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

540

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.22

$0.44

$0.88

$0.33

$0.66

$1.32

Toll Zone T29Location Description:NC 540 NB, Off to S. Salem St.

Segment Description:One-lane Ramp

Toll Zone T30Location Description:NC 540 SB, On from S. Salem St.

Segment Description:One-lane Ramp

T2973%

74%

72%

71%

69%

67%

67%

69%

72%

71%

72%

71%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T3071%

73%

72%

71%

68%

68%

68%

69%

71%

72%

71%

70%

NC Quick Pass PercentageTransactions by DirectionT29 600

680

680

720

830

720

690

800

880

910

890

900

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T30 660

730

740

780

910

780

760

870

920

950

940

970

South Salem Street Ramp Toll Zones2014 Average Weekday Toll Transactions

Figure26

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

540

TOLL

Toll Rates

2 AXLES

3 AXLES

4+ AXLES

$0.36

$0.72

$1.44

$0.55

$1.10

$2.20

Toll Zone T34Location Description:NC 540 SB, North of NC 55 Bypass

Segment Description:Two-lane Ramp

Toll Zone T33Location Description:NC 540 NB, North of NC 55 Bypass

Segment Description:Three-lane Mainline

T3366%

65%

64%

63%

61%

61%

61%

62%

63%

63%

63%

62%

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T3466%

65%

63%

62%

61%

60%

61%

61%

58%

59%

62%

62%

NC Quick Pass PercentageTransactions by DirectionT33

5,010

5,550

5,610

5,930

6,440

6,380

6,000

6,750

6,970

7,110

7,060

7,050

MonthJanuary

February

March

April

May

June

July

August

September

October

November

December

T34 4,810

5,270

5,340

5,670

6,230

6,040

6,080

6,350

6,450

6,790

6,770

6,770

NC-540 Holly Springs Mainline Toll Zones2014 Average Weekday Toll Transactions

Figure27

NMap Not to Scale

Map Locator

70

55

40

64

1

540

54

40

540

147

440

540TOLL

NMap Not to Scale

44

Roadway Operations Statistics

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

45

ROADWAY OPERATIONS STATISTICS Operations statistics are collected by NCTA State Highway Patrol (SHP) and Incident Management Assistance Patrol (IMAP) for the NCTA Toll Safety Patrol program. This program consists of dedicated State Highway Patrol and Incident Management Assistance Patrol, which provides one Highway Patrol officer and one IMAP responder to the facility at all times from Monday through Friday. This section also presents response and traffic information for incidents that occurred during 2014. The Turnpike Authority manages traffic and activities along the Triangle Expressway at the state-of-the-art Traffic Management Center located in the North Carolina National Guard’s Joint Force Headquarters in Raleigh. Highly trained operators monitor the entire length of the Triangle Expressway via closed-circuit TV, microwave speed detectors and interoperable 800MHz radio dispatch from local 911 and statewide Highway Patrol communications, as well as the Turnpike Authority’s security cameras and Roadway Weather Information System. More than 200 cameras are located along the Expressway to monitor traffic operations, ensure security of the toll gantries and collect license plate images used for Bill-by-Mail toll collection. Operators monitor the roadside technology and toll facilities and are able to quickly dispatch maintenance personnel to address any equipment issues or roadway traffic incidents. Roadway updates are provided to motorists via 10 full-color Dynamic Message Boards (the first full-color message boards in the state), as well as through NCDOT’s 511 system and Traveler Information Management System (TIMS) website. The Triangle Expressway also has contracted Highway Patrol officers and a dedicated Incident Management Assistance Patrol (IMAP) that can be dispatched to respond to any incidents that occur, ranging from disabled motorists and debris to major traffic wrecks that could be detrimental to both motorist safety and toll collection.

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

46

Table 11 presents operating statistics for the State Highway Patrol.

Table 11: SHP Statistics

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

Speed Violations

74 52 78 90 100 96 100 74 78 104 98 67 1,011

Alcohol Violations

0 0 0 0 0 0 0 1 0 0 0 1 2

Seat Belt Violations

3 11 5 8 15 14 9 10 8 11 9 18 121

Child Restraint Violations

0 0 1 0 0 0 1 0 0 2 0 2 6

Other Violations

43 53 74 51 53 49 73 60 36 80 78 56 706

Total Charges

120 116 158 149 168 159 183 145 122 197 185 144 1,846

Warnings 128 99 123 163 180 147 141 198 139 183 98 108 1,707

Vehicles Towed

0 0 0 0 0 0 0 0 0 0 0 0 0

Crashes Investigated

7 7 8 7 5 4 9 3 11 7 7 9 84

The IMAP assists with stranded motorists and incident clearance, thereby maintaining the flow of traffic

along the roadway. Table 12 and Figure 28 present the monthly and annual IMAP assists, by type, for

the Triangle Expressway. The “other” category includes the reporting categories of traffic control, assist

other unit, secured load, called for assistance, directions, transported, unable to locate and no

assistance.

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

47

Table 12: IMAP Assistance

Assist Type Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Total

Mechanical 2 1 4 2 8 7 4 6 3 4 3 11 55

Flat Tire 3 3 7 4 3 10 9 7 4 7 1 9 67

Debris 18 14 18 28 21 26 19 28 14 35 30 31 282

Accident 0 3 0 0 0 0 0 0 5 2 2 3 15

Abandoned Vehicles

9 4 1 6 11 11 6 13 10 11 12 9 103

Out of Gas 3 4 3 4 2 1 6 7 7 3 6 3 49

Other 40 47 55 50 51 60 55 45 54 74 46 61 638

Total Charges 75 76 88 94 96 115 99 106 97 136 100 127 1209

Figure 28: 2014 YTD IMAP Assistance

5% 6%

23%

1%

8%

4%

53%

2014 IMAP Assistance by Type

Mechanical

Flat Tire

Debris

Accident

Abandoned Vehicles

Out of Gas

Other

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

48

The response and clear times for all IMAP assists are logged by IMAP and provided to the NCTA. Response time is the time from which a responder receives a call to the time they arrive on the scene. Clear time is the time from which it takes the responder to clear the incident and return the roadway to normal operation. The IMAP staff AM shift occurs from 6AM to 2PM and the PM shift occurs from 2PM to 10PM. Shift response times may differ due to the number of drivers on duty and their coverage areas. Table 13 and Figure 29 present the average IMAP assistance response and clear times, in minutes, for the Triangle Expressway. Table 13: Average IMAP Assistance Response and Clear Times (in Minutes)

Response Type

Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2014

Average

A.M. Shift Response

7 5 11 9 11 6 10 7 8 9 11 9 9

A.M. Shift Clearance

6 6 4 6 5 8 7 9 8 6 4 7 6

P.M. Shift Response

6 6 10 10 10 9 8 11 9 7 11 7 9

P.M. Shift Clearance

6 7 9 7 9 9 7 8 7 10 9 7 8

Figure 29: Average IMAP Assistance Response and Clear Times (in Minutes)

0

2

4

6

8

10

12

Oct-14 Nov-14 Dec-14 2014 AVG

Min

ute

s

IMAP Response and Clear Times

A.M. Shift Response Time A.M. Shift Clearance Time

P.M. Shift Response Time P.M. Shift Clearance Time

49

Roadway Maintenance Statistics

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

50

ROADWAY MAINTENANCE STATISTICS This section outlines the NCTA Maintenance Rating Program (MRP), which is a maintenance evaluation program for roadway features and toll facilities on the NCTA system. MRP is a comprehensive planning, measuring, and managing process that provides a means for communicating to managers, stakeholders and key customers the impacts of policy and budget decisions on program service delivery. Using outcome-based performance measures and the service level scale (0 through 100), the survey results are rated against established threshold criteria. The program analysis is accomplished through the use of sampling procedures that capture the level of service being provided for individual asset features. Over time, these ratings will then be charted to identify work needs and subsequent necessary actions. The evaluations are based on the establishment of "threshold" conditions that quantify the maximum defect allowed to exist for a characteristic before it is considered unacceptable. The NCTA performance standards, threshold criteria and maintenance rating program were developed through a collaborative effort by NCTA managers, NCDOT maintenance staff, and consultants. Using field survey information, a maintenance matrix can be developed to show the relationship between maintenance activities and the characteristics of various roadway features. The purpose of this evaluation is to provide information that will be used to schedule and prioritize routine maintenance activities and provide uniform maintenance conditions that meet established objectives.

Assessment Schedule As part of the NCTA MRP, a “baseline” assessment was scheduled to be completed for each newly opened roadway section, soon after opening to toll collection. The baseline assessments included complete inventory data collection and assessment on 100% of the roadway assets. After the initial baseline assessment was completed, future assessments for that segment switched over to a statistical sampling assessment. Inspections are performed during the months of February, May, August, and November to account for dynamic changes in assets during the various seasons. These inspections are accomplished through the use of statistically valid, random sampling procedures that capture the level of service for individual assets with a 95% confidence level in sampling.

Operations Statistics Report for the Triangle Expressway

2014 Fourth Quarter and Annual Report

51

Assessment Results A table consisting of the Quarterly and 2014 Annual MRP Assessment results is provided below (Table 14). In order to balance the occasional uneven sample sizes, the rating provided for the 2014 Annual Rating for each of the elements is a weighted average of the quarters rather than a simple average. It is important to note that the Quarterly Ratings are only representative of the samples inspected during each quarter. Therefore, they are not a statistically valid representation of the assets’ conditions; only the 2014 Annual Rating provides a 95% confidence level in statistical sampling. Table 14: MRP Assessment Results

Element Q1 2014 RATING

Q2 2014 RATING

Q3 2014 RATING

Q4 2014 RATING

2014 ANNUAL RATING

Road Surface 87.6 96.8 89.9 93.3 91.9

Unpaved Shoulders 91.5 87.6 92.9 94.6 91.6

Drainage 91.2 93.3 91.3 82.5 89.6

Roadside 94.6 84.7 87.6 83.2 87.5

Traffic Control Devices 94.4 86.1 85.0 82.1 86.9

Overall MRP Performance Rating

91.9 89.8 88.6 86.8 89.3