Tolling Services...to September 6 0 5,000 10,000 15,000 20,000 25,000 Phone Call Volume US-36 Open...
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US 36/I-25 Central Update HPTE Board of Directors Briefing September 16, 2015 Jason Myers, E-470 Director of Tolling Services Tolling Services
Transcript of Tolling Services...to September 6 0 5,000 10,000 15,000 20,000 25,000 Phone Call Volume US-36 Open...
US 36/I-25 Central Update
HPTE Board of Directors Briefing
September 16, 2015 Jason Myers, E-470 Director of Tolling Services
Tolling Services
Total Transactions By Roadway 1/1/15 to 8/31/15 (including HOV)
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
January February March April May June July August
Tota
l Tra
nsac
tions
(Inc
lude
s H
OV)
Plenary US-36 (1%) Plenary 1-25C (4%) NWP (5%) E-470 (90%)
Total Transactions YTD: E-470: 49,090,632 NWP: 2,564,040
I-25 Central: 2,273,597 US-36: 742,775
Transaction By Type (Lane Level) I-25 Central Express Lanes 1/1/15 – 8/31/15
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
January February March April May June July August
Void (0%)
Non-Rev (3%)
HOV (54%)
LPT (18%)
AVI (25%)
Transaction By Type (Lane Level) US 36 Managed Lanes 7/22/15 – 8/31/15
-
100,000
200,000
300,000
400,000
500,000
600,000
7/22/2015 - 7/31/2015 8/1/15 - 8/31/15
Void (2%)
Non-Rev (4%)
HOV (16%)
LPT (47%)
AVI (31%)
ExpressToll Penetration I-25 Central Express Lanes – Revenue Transactions
1/1/15 to 7/21/15 7/22/15 to 8/15/15
ExpressToll - 80% LPT - 20% ExpressToll - 55% LPT - 45%
* Includes VTOLLs
ExpressToll Penetration US 36 Managed Lanes – Revenue Transactions
7/22/15 to 8/15/15
ExpressToll - 58% LPT - 42%
* Includes VTOLLs
Toll Revenue Remitted I-25 Central Express Lanes - MONTHLY 1/1/15 to 8/31/15
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
$450,000
January February March April May June July August
Tran
sact
ions
(Inc
ludi
ng H
OV)
Rev
enue
Rem
itted
ExpressToll LPT I-25 Central Total Traffic
Toll Revenue Remitted US 36 Managed Lanes - WEEKLY 7/22/15 to 8/29/15
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
Tran
sact
ions
(Inc
ludi
ng H
OV)
Rev
enue
Rem
itted
ExpressToll LPT US-36 Total Traffic
Weekly Call Center Volumes May 4th to September 6th
0
5,000
10,000
15,000
20,000
25,000
Phon
e Ca
ll Vo
lum
e
US-36 Open for Tolling
Memorial Day
ExpressToll Accounts Opened By Week 5/2/15 to 9/5/15
US-36 Open for Tolling
-
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
4,500
5,000
Expr
essT
oll A
ccou
nts O
pene
d
Week
HOV Switchable Transponders Issued 5/3/15 to 9/5/15
Total HOV Transponders Issued: 37,182
-
1,000
2,000
3,000
4,000
5,000
6,000
7,000
HO
V Tr
ansp
onde
rs Is
sued
ExpressToll Transponders Summary As of 9/8/15
Total Outstanding Transponders – 1,168,156
6C Tags - 78.5%
T21 Tags - 18.3%
Switchable HOV Tags - 3.2%
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