HomeMy Public PortalAbout05 May 23, 2019 Toll Policy and OperationsTime:
Date:
RIVERSIDE
COUNTY
TRANSPORTATION
COMMISSION
M EEO N G AGENDA
Toll Policy and Operations Committee
11:00 a.m.
May 23, 2019
Location: Riverside County Transportation Commission
County of Riverside Administration Center
4080 Lemon St, Third Floor, Riverside CA 92501
COMMITTEE MEMBERS
Brian Berkson, Chair/ ChrisBarajas, City of Jurupa Valley Victoria Baca / Carla Thornton, City of Moreno Valley
Lloyd White, Vice Chair/ Julio Martinez, City of Beaumont Michael M. Vargas/ Rita Rogers, City of Perris
Larry Smith / To Be Appointed, City of Calimesa Ben J. Benoit / Joseph Morabito, City of Wildomar
Clint Lorimore / Todd Rigby, City of Eastvale
Dana Reed / To Be Appointed, City of Indian Wells
STAFF
Anne Mayer, Executive Director
Michael Blomquist, Toll Program Director
AREAS O F RESPO N SI BI LJTY
Policies involving the Commission's Toll Facilities
Setting Tollsor Rates
Considering Contractswith Vendors Working on
the Toll Program
Statewide and Federal Legislative Issues
Regarding Tolling
Outreach and Marketing of the Toll Facilities
Interactionswith Neighboring Jurisdictions
Regarding Toll Matters
User -Based Funding Programsand Future
Opportunitiesfor Toll Facility Development in
Riverside County
Commentsare welcomed by the Commission. If you wish to provide commentsto the Commission,
please complete and submit a Speaker Card to the Clerk of the Board.
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
TOLL POLICY AND OPERATIONS COMMITTEE
www. rctc. orq
AGENDA*
*Actions may be taken on any item listed on the agenda
11:00 a.m.
Thursday, May 23, 2019
March Field Conference Room
County of Riverside Administrative Center
4080 Lemon Street, Third Floor
Riverside, California
In compliance with the Brown Act and Government Code Section 54957.5, agenda materials distributed
72 hours prior to the meeting, which are public records relating to open session agenda items, will be
available for inspection by members of the public prior to the meeting at the Commission office, 4080 Lemon
Street, Third Floor, Riverside, CA, and on the Commission's website, www.rctc.orq.
In compliance with the Americans with Disabilities Act, Government Code Section 54954.2, and the Federal
Transit Administration Title VI, please contact the Clerk of the Board at (951) 787-7141 if special assistance
is needed to participate in a Commission meeting, including accessibility and translation services. Assistance
is provided free of charge. Notification of at least 48 hours prior to the meeting time will assist staff in
assuring reasonable arrangements can be made to provide assistance at the meeting.
1. CALL TO ORDER
2. ROLL CALL
3. PLEDGE OF ALLEGIANCE
4. PUBLIC COMMENTS — Each individual speaker is limited to speak three (3) continuous
minutes or less. The Committee may, either at the direction of the Chair or by majority vote
of the Committee, waive this three minute time limitation. Depending on the number of
items on the Agenda and the number of speakers, the Chair may, at his/her discretion, reduce
the time of each speaker to two (2) continuous minutes. Also, the Committee may terminate
public comments if such comments become repetitious. In addition, the maximum time for
public comment for any individual item or topic is thirty (30) minutes. Speakers may not yield
their time to others without the consent of the Chair. Any written documents to be
distributed or presented to the Committee shall be submitted to the Clerk of the Board. This
policy applies to Public Comments and comments on Agenda Items.
Under the Brown Act, the Board should not take action on or discuss matters raised during
public comment portion of the agenda which are not listed on the agenda. Board members
may refer such matters to staff for factual information or to be placed on the subsequent
agenda for consideration.
Toll Policy and Operations Committee
May 23, 2019
Page 2
5. ADDITIONS/REVISIONS (The Committee may add an item to the Agenda after making a
finding that there is a need to take immediate action on the item and that the item came to
the attention of the Committee subsequent to the posting of the agenda. An action adding
an item to the agenda requires 2/3 vote of the Committee. If there are less than 2/3 of the
Committee members present, adding an item to the agenda requires a unanimous vote.
Added items will be placed for discussion at the end of the agenda.)
6.
7.
APPROVAL OF MINUTES — FEBRUARY 28, 2019
CONSENT CALENDAR - All matters on the Consent Calendar will be approved in a single
motion unless a Commissioner(s) requests separate action on specific item(s). Items pulled
from the Consent Calendar will be placed for discussion at the end of the agenda.
7A. 91 EXPRESS LANES MONTHLY STATUS REPORTS
Overview
This item is for the Committee to:
1) Receive and file the 91 Express Lanes Monthly Reports; and
2) Forward to the Commission for final action.
8. EXPRESS LANES ENFORCEMENT
Overview
This item is for the Committee to receive and file the Express Lanes enforcement
presentation.
Page 1
Page 71
Toll Policy and Operations Committee
May 23, 2019
Page 3
9. AMENDED AND RESTATED ORDINANCE OF RIVERSIDE COUNTY TRANSPORTATION
COMMISSION RELATING TO THE ADMINISTRATION OF TOLLS AND THE ENFORCEMENT OF
TOLL VIOLATIONS FOR THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION EXPRESS
LANES
Page 96
Overview
This item is for the Committee to:
1) Adopt Ordinance No. 19-001, "An Amended and Restated Ordinance of the Riverside
County Transportation Commission Relating to the Administration of Tolls and the
Enforcement of Toll Violations for the Riverside County Transportation Commission
Express Lanes", including approval of the toll evasion penalties and fees for a violation
set forth in Schedule A of the Ordinance; and
2) Forward to the Commission to conduct a public hearing.
10. ITEM(S) PULLED FROM CONSENT CALENDAR AGENDA
11. COMMISSIONERS / STAFF REPORT
Overview
This item provides the opportunity for the Commissioners and staff to report on attended
and upcoming meeting/conferences and issues related to Commission activities.
12. ADJOURNMENT
The next Toll Policy and Operations Committee meeting is scheduled to be held at
11:00 a.m., Thursday, August 22, 2019, March Field, Third Floor, County Administrative
Center, 4080 Lemon Street, Riverside.
AGENDA ITEM 6
MINUTES
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
TOLL POLICY AND OPERATIONS COMMITTEE
Thursday, February 28, 2019
MINUTES
1. CALL TO ORDER
The meeting of the Toll Policy and Operations Committee was called to order by
Commissioner Dana Reed at 11:01 a.m., in the March Field Conference Room at the
County of Riverside Administrative Center, 4080 Lemon Street, First Floor, Riverside,
California, 92501.
2. ROLL CALL
Members/Alternates Present
Deborah Franklin
Lloyd White
Jim Hyatt
Clint Lorimore
Dana Reed
Brian Berkson
Ben J. Benoit*
Members Absent
Victoria Baca
Michael Vargas
*arrived after meeting was called to order
3. PLEDGE OF ALLEGIANCE
Clerk of the Board Lisa Mobley led the Toll Policy and Operations Committee in a flag
salute.
4. ELECTION OF OFFICERS
Commissioner Reed led the election of officers by opening nominations for the position
of Chair.
Commissioner Franklin nominated Commissioner Brian Berkson for the position of Chair
for 2018. No other nominations were received.
RCTC Toll Policy and Operations Committee Minutes
August 23, 2018
Page 2
Motion was made by Commissioner White, seconded by Commissioner Hyatt, to close the
nominations and elect Commissioner Berkson as Chair. Commissioner Berkson was
elected as the Toll Policy and Operations Committee's Chair for 2018.
At this time, Commissioner Berkson assumed the Chair and opened nominations for the
Vice Chair position for 2018.
Commissioner Hyatt nominated Commissioner Lloyd White for the Vice Chair position for
2018. No other nominations were received and the Chair closed the nominations.
Motion was made by Commissioner Hyatt, seconded by Commissioner Franklin to elect
Commissioner Hyatt as the Toll Policy and Operations Committee's Vice Chair for 2018.
5. PUBLIC COMMENTS
There were no requests to speak from the public.
6. ADDITIONS / REVISIONS
There were no additions or revisions to the agenda.
7. TOLL PROGRAM OVERVIEW AND FISCAL YEAR 2017-2018 OPERATING RESULTS
Michael Blomquist, Toll Programs Director, presented an overview of the Toll Program
including its origins, milestones, and summary of results after its full fiscal year.
Chair Berkson asked if revenue is generated from violations given, and Mr. Blomquist
confirmed revenue is generated and that is included in the overall revenue results and
can be broken down in future reports.
In response to questions regarding excess revenue, Mr. Blomquist stated gross revenue
is used to operate the facility on an annual basis, establish reserve funds for long-term
maintenance, a separate one-time reserve fund to satisfy financing requirements, and the
debt payment. After all obligations are paid, surplus revenue is statutorily required by the
tolling authority to be spent for transportation purposes within the corridor within which
it was generated. The Commission will decide how to use any surplus revenue in the
future. Anne Mayer, Executive Director, clarified fifty percent of surplus revenue goes
towards repayment of the TIFIA loan.
Jennifer Crosson, Toll Operations Manager, clarified the Toll Program does not receive
any revenue from citations issued by the California Highway Patrol (CHP) as that revenue
goes back to the State. The purpose of having a contract with the CHP is to provide a
deterrent and to assist with incident management.
RCTC Toll Policy and Operations Committee Minutes
August 23, 2018
Page 3
At this time, Commissioner Benoit joined the meeting.
M/S/C to receive and file a presentation providing an overview of the
Commission's toll program and the results from the latest year of operations.
8. TOLL BUILDING PROJECTS OVERVIEW
John Tarascio, Bechtel Toll Building Project Manager presented an overview of the Toll
Building Program, including the 1-15 Regional Operations Center, 91 Express Lanes
Customer Service Center, and the Facilities and Maintenance Building.
M/S/C to receive and file a presentation providing an overview of the
Commission's toll building projects.
9. RCTC EXPRESS LANES BRANDING
Catherine Larson, Principal Consultant, provided an overview of the branding for the
express lanes including naming it the Riverside Express, choosing a color palette, graphic
standards and style guide, and logo guidelines. Final logo will be presented at a future
meeting.
M/S/C to receive and file a presentation regarding brand identity for the express
lanes and status of the ongoing process.
10. RCTC 91 EXPRESS LANES TOLL POLICY
Jennifer Crosson, Toll Operations Manager, presented an overview of the current Toll
Policy, and the proposed changes to the Toll Policy after reviewing challenges over a
sixteen -month period. Proposed changes include adjusting level of service volumes to
single lane volumes, adjusting super -peak volume triggers, adjusting super -peak toll
amounts, and an annual inflation adjustment.
Commissioner Lorimore asked if there was a cap to the proposed adjustments, and Ms.
Crosson stated there is not. In response to additional questions, Ms. Crosson discussed
the congestion credit program in times where there is an accident on the toll lanes.
M/S/C (Reed/Hyatt) to:
1) Approve Resolution 18-014, "Amended and Restated Resolution of the
Riverside County Transportation Commission Regarding the RCTC 91
Express Lane Toll Policy"
2) Forward to the Commission to hold a public hearing
RCTC Toll Policy and Operations Committee Minutes
August 23, 2018
Page 4
10. ITEM(S) PULLED FROM CONSENT CALENDAR AGENDA
There were no items pulled from the consent calendar.
11. COMMISSIONERS / STAFF REPORT
Commissioner Lorimore discussed the necessity of looking at rebranding of the Inland
Empire region in the future.
12. ADJOURNMENT
There being no further business for consideration by the Toll Policy and Operations
Committee, the meeting was adjourned at 12:32 p.m.
Respectfully submitted,
Lisa Mobley
Clerk of the Board
AGENDA ITEM 7A
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE:
May 23, 2019
TO:
Toll Policy and Operations Committee
FROM:
Jennifer Crosson, Toll Operations Manager
THROUGH:
Michael Blomquist, Toll Program Director
SUBJECT:
91 Express Lanes Monthly Status Reports
STAFF RECOMMENDATION:
This item is for the Committee to:
1) Receive and file the 91 Express Lanes Monthly Reports; and
2) Forward to the Commission for final action.
BACKGROUND INFORMATION:
The monthly 91 Express Lanes reports for the first quarter of 2019 are provided. The monthly
reports provide information about 91 Express Lanes performance and activity. The monthly
reports include information for both segments of the 91 Express Lanes in Orange and Riverside
Counties.
Attachments:
1) 91 Express Lanes Status Report for January 2019
2) 91 Express Lanes Status Report for February 2019
3) 91 Express Lanes Status Report for March 2019
Agenda Item 7A
1
ATTACHMENT 1
OCTA
Orange County Transportation Authority
Riverside County Transportation Commission
pN.
Lames
Status Report
January 2019
As of January 31, 2019
2
Table of Contents
Operations Overview OCTA 3
Traffic and Revenue Statistics for OCTA 3
OCTA Traffic and Revenue Summary 5
OCTA Eastbound Peak -Hour Volumes 6
OCTA Westbound Peak -Hour Volumes 7
OCTA Operational Highlights 8
Financial Highlights OCTA 10
Operations Overview RCTC 11
Traffic and Revenue Statistics for RCTC 11
RCTC Traffic and Revenue Summary 13
RCTC Peak -Hour Volumes 14
RCTC Eastbound Peak -Hour Volumes 15
RCTC Westbound Peak -Hour Volumes 17
RCTC Operational Highlights 19
Financial Highlights RCTC 20
Joint Agency Trip and Revenue Statistics 21
Joint Agency Traffic Statistics 21
Joint Agency Performance Measures 22
Joint Agency Transponder Distribution 22
Number of Accounts by Fiscal Year 23
Incoming Email Activity 23
i Express
A Lases z
3
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the OCTA 91 Express Lanes for January 2019 was 1,360,016.
This represents a daily average of 43,871. This is a 3.5% increase in total traffic volume
from the same period last year when traffic levels totaled 1,313,903. Potential toll revenue
for the month was $4,114,106 which represents an increase of 3.7% from the prior year's
total of $3,966,063. Carpool percentage for the month was 26.30% as compared to the
previous year's rate of 25.12%.
Month -to -date traffic and revenue data are summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the OCTA 91 Express Lanes
and associated potential revenue for the month of January 2019.
Current Month -to -Date (MTD) as of January 31, 2019
Trips
Jan-19
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
Jan-18
MTD
Actual
Yr-to-Yr
Variance
Full Toll Lanes
1,002,301
1,042,806
(40,505)
(3.9%)
983,855
1.9%
3+ Lanes
357,715
319,410
38,305
12.0%
330,048
8.4%
Total Gross Trips
1,360,016
1,362,216
(2,200)
(0.2%)
1,313,903
3.5%
Revenue I
Full Toll Lanes
$4,033,705
$4,231,842
($198,137)
(4.7%)
$3,888,690
3.7%
3+ Lanes
$80,401
$80,731
($330)
(0.4%)
$77,373
3.9%
Total Gross Revenue
$4,114,106
$4,312,573
($198,467)
(4.6%)
$3,966,063
3.7%
Average Revenue per Trip
Average Full Toll Lanes
$4.02
$4.06
($0.04)
(1.0%)
$3.95
1.8%
Average 3+ Lanes
$0.22
$0.25
($0.03)
(12.0%)
$0.23
(4.3%)
Average Gross Revenue
$3.03
$3.17
($0.14)
(4.4%)
$3.02
0.3%
Express
A Lanes
3
4
The 2019 fiscal year-to-date traffic volume and potential toll revenue increased by 5.9%
and 5.8%, respectively, when compared with the same period last year and. Year-to-date
average revenue per -trip is $2.97.
Fiscal year-to-date traffic and revenue data are summarized in the table below. The
following trip and revenue statistics tables represent all trips taken on the OCTA 91
Express Lanes and associated potential revenue for the months of July 2018 through
January 2019.
FY 2018-19 Year to Date as of January 31, 2019
Trips
FY 2018-19
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2017-18
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
7,475,646
7,631,253
(155,607)
(2.0%)
7,194,884
3.9%
3+ Lanes
2,692,985
2,328,424
364,561
15.7%
2,409,691
11.8%
Total Gross Trips
10,168,631
9,959,677
208,954
2.1%
9,604,575
5.9%
Revenue
Full Toll Lanes
$29,652,197
$30,450,076
($797,879)
(2.6%)
$28,015,313
5.8%
3+ Lanes
$530,317
$580,825
($50,507)
(8.7%)
$504,958
5.0%
Total Gross Revenue
$30,182,514
$31,030,900
($848,386)
(2.7%)
$28,520,271
5.8%
Average Revenue per Trip
Average Full Toll Lanes
$3.97
$3.99
($0.02)
(0.5%)
$3.89
2.1 %
Average 3+ Lanes
$0.20
$0.25
($0.05)
(20.0%)
$0.21
(4.8%)
Average Gross Revenue
$2.97
$3.12
($0.15)
(4.8%)
$2.97
0.0%
Express
A Lanes
4
5
OCTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2018-19 on a monthly basis.
1,800,000
1,600,000
1,400,000
1,200,000
1,000,000
800,000
600,000
400,000
200,000
0
FY 2018-19 Traffic Volume Overview
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes ❑3+ Lanes
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2018-19 on a monthly basis.
$5,000,000
$4,500,000
$4,000,000
am
c
a)
t $3,500,000
$3,000,000
$2,500,000
FY 2018-19 Revenue Summary
77 422
E
It
d:11.ik3'
E 78 927
visit ,1
80
401
$4,624,936
4,480,48
6,,
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes ■3+ Lanes
elle, Express
Lanes
5
6
Peak traffic hour in the eastbound direction reached or exceeded 90% or more of defined
capacity 18 times during the month of January 2019. As demonstrated on the next chart,
westbound peak hour traffic volumes top out at 79% of defined capacity.
OCTA EASTBOUND PEAK -HOUR VOLUMES
Monday
12/31/18
Tuesday
01/01/19
Wednesday 01/02/19
Thursday
01/03/19
Friday
01/04/19
PM Time
Price HOV
Vol. Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400 -1500
$5.05 339
730
21%
$5.05 515 2,638
78%
$5.95
562
3,194
94%
$6.35
601
3,235
95%
1500-1600
$5.05 306
692
20%
$7.00 671 2,891
85%
$6.00
639
3,008
88%
$9.65
638
2,637
78%
1600-1700
$5.05 304
703
21%
$6.75 533 2,982
88%
$8.80
567
2,881
85%
$9.45
452
2,702
79%
1700-1800
$5.05 379
760
22°/o
$6.90 528 2,432
72%
$9.20
507
2,491
73%
$6.90
541
2,749
81%
1800-1900
$5.05 376
753
22%
$3.85 617 2,397
71%
$4.75
458
1,679
49%
$6.40
802
2,824
83%
1900-2000
$4.55 391
694
20°/o
$3.75 389 1,201
35%
$5.50
532
2,162
64%
$5.95
592
1,868
55%
Monday
01/07/19
Tuesday
01/08/19
Wednesday
01/09/19
Thursday
01/10/19
Friday
01/11/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HC4/ Vol.
Cap.
Price
HC4/
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400-1500
$5.05 445
2,494
73%
$5.05 478
2,851
84%
$5.05
448
2,885
85%
$5.95
534
3,260
96%
$6.35
588
3,359
99%
1500-1600
$5.40 713
3,274
96%
$5.65 683
2,823
83%
$7.00
749
2,959
87%
$6.00
680
3,093
91%
$9.65
785
2,632
77%
1600 - 1700
$5.25 470
2,765
81 %
$5.50 492
2,917
86%
$6.75
518
3,151
93%
$8.80
597
3,020
89%
$9.45
531
2,617
77%
1700-1800
$5.20 623
3,053
90%
$5.40 539
2,880
85%
$6.90
479
2,493
73%
$9.20
530
2,357
69%
$6.90
627
2,872
84%
1800-1900
$5.40 768
2,576
76°/o
$3.85 741
2,953
87%
$3.85
751
2,902
85%
$4.75
761
2,978
88%
$6.40
796
2,889
85%
1900 - 2000
$3.75 436
1,379
41%
$3.75 653
2,347
69%
$3.75
728
2,573
76%
$5.50
761
2,646
78%
$5.95
685
2,149
63%
Monday
01/14/19
Tuesday
01/15/19
Wednesday
01/16/19
Thursday
01/17/19
Friday
01/18/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400 - 1500
$5.05 395
2,300
68 %
$5.05 408
2,657
78%
$5.05
105
544
16 /
$5.95
449
2,952
87%
$6.35
618
3,379
99%
1500-1600
$5.40 613
2,788
82%
$5.65 601
2,550
75%
$7.00
538
2,424
71%
$6.00
645
3,009
89%
$9.65
754
2,644
78%
1600 - 1700
$5.25 457
2,629
77°/
$5.50 441
2,661
78%
$6.75
515
3,021
89%
$8.80
457
2,654
78%
$9.45
492
2,685
79%
1700 - 1800
$5.20 513
2,810
83%
$5.40 524
2,596
76%
$6.90
482
2,381
70%
$9.20
450
2,084
61°/o
$6.90
562
2,781
82%
1800-1900
$5.40 642
2,362
69%
$3.85 651
2,672
79%
$3.85
572
2,314
68%
$4.75
547
2,037
60°/o
$6.40
756
2,857
84%
1900-2000
$3.75 379
1,438
42%
$3.75 560
2,127
63%
$3.75
462
1,689
50%
$5.50
390
1,447
43%
$5.95
749
2,482
73%
Monday
01/21/19
Tuesday
01/22/19
Wednesday
01/23/19
Thursday
01/24119
Friday
01/25/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400-1500
$5.05 605
2,588
76%
$5.05 424
2,868
84%
$5.05
922
1,713
50%
$5.95
470
2,955
87%
$6.35
565
3,200
94%
1500-1600
$5.40 729
2,856
84%
$5.65 658
2,843
84%
$7.00
713
3,110
91%
$6.00
670
3,107
91%
$9.65
686
2,441
72%
1600-1700
$5.25 536
2,677
79%
$5.50 431
2,717
80%
$6.75
581
3,404
100%
$8.80
557
2,946
87%
$9.45
509
2,741
81%
1700-1800
$5.20 624
2,765
81%
$5.40 585
2,851
84%
$6.90
451
2,209
65%
$9.20
505
2,464
72%
$6.90
581
2,776
82%
1800-1900
$5.40 697
2,081
61%
$3.85 692
2,864
84%
$3.85
789
3,263
96%
$4.75
688
2,896
85%
$6.40
672
2,733
80%
1900-2000
$3.75 553
1,537
45%
$3.75 702
2,797
82%
$3.75
733
2,717
80%
$5.50
684
2,577
76%
$5.95
754
2,485
73%
Monday
01/28/19
Tuesday
01/29/19
Wednesday 01/30/19
Thursday
01/31/19
Friday
02/01/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol. Cap.
1400-1500
$5.05 392
2,471
73%
$5.05 413
2,812
83%
$5.05 444 2,718
80%
$5.95
462
3,117
92%
1500-1600
$5.40 693
3,129
92%
$5.65 699
2,878
85%
$7.00 654 2,896
85%
$6.00
647
2,930
86%
1600-1700
$5.25 478
2,959
87%
$5.50 521
3,040
89%
$6.75 550 3,189
94%
$8.80
520
2,868
84%
1700-1800
$5.20 565
2,975
88%
$5.40 581
2,953
87%
$6.90 477 2,518
74%
$9.20
479
2,227
66°/
1800-1900
$5.40 669
2,565
75%
$3.85 732
3,021
89%
$3.85 713 3,093
91%
$4.75
565
2,311
68%
1900-2UU
$3.75 599
2,248
66%
$3.75 589
2,207
65%
$3.75 678 2,620
77%
$5.50
395
1,498
44/
Express
A lanes
6
7
OCTA WESTBOUND PEAK -HOUR VOLUMES
Monday
12/31/18
Tuesday
01/01/19
Wednesday 01/02/19
Thursday
01/03/19
Friday
01/04/19
AM Time
Price HOV
Vol. Cap.
Price HCV
Vol.
Cap.
Price HCV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
0400-0500
$1.65 46
96
3%
$3.00 689 2,204
65%
$3.00
719
2,133
63%
$3.00
649
1,817
53%
0500-0600
$1.65 48
106
3%
$4.85 770 2,189
64%
$4.85
805
2,263
67%
$4.60
705
2,224
65%
0600-0700
$1.65 33
91
3%
$5.05 437 1,659
49%
$5.05
479
1,716
50%
$4.85
415
1,682
49%
0700- 0800
$1.65 36
94
3%
$5.55 333 1,433
42%
$5.55
379
1,618
48%
$5.40
352
1,533
45%
0800- 0900
$1.65 91
227
7%
$5.05 288 1,612
47%
$5.05
326
1,734
51%
$4.85
338
1,719
51%
0900-1000
$3.00 167
380
11%
$4.00 334 1,437
42%
$4.00
354
1,554
46%
$4.00
378
1,828
54%
Monday
01/07/19
Tuesday
01/08/19
Wednesday
01/09/19
Thursday
01/10/19
Friday
01/11/19
AM Time
Price HCV
Vol.
Cap.
Price HCV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HCV
Vol.
Cap.
0400-0500
$3.00 772
2,461
72%
$3.00 775
2,343
69%
$3.00
771
2,393
70%
$3.00
780
2,335
69%
$3.00
670
1,936
57%
0500 - 0600
$4.85 868
2,383
70%
$4.85 993
2,639
78%
$4.85
902
2,518
74%
$4.85
892
2,504
74%
$4.60
806
2,420
71%
0600 - 0700
$5.05 626
2,043
60%
$5.05 632
2,021
59%
$5.05
675
2,130
63%
$5.05
656
2,103
62%
$4.85
651
2,012
59%
0700-0800
$5.55 495
2,008
59%
$5.55 511
2,054
60%
$5.55
480
1,944
57%
$5.55
528
2,091
62%
$5.40
486
1,963
58%
0800-0900
$5.05 353
1,968
58%
$5.05 321
1,962
58%
$5.05
365
2,042
60%
$5.05
394
2,123
62%
$4.85
339
1,904
56%
0900-1000
$4.00 404
1,987
58%
$4.00 350
1,966
58%
$4.00
411
2,104
62%
$4.00
395
2,242
66%
$4.00
359
1,601
47%
Monday
01/14/19
Tuesday
01/15/19
Wednesday
01/16/19
Thursday
01/17/19
Friday
01/18/19
AM Time
Price HOV
Vol.
Cap.
Price HCV
Vol.
Cap.
Price HCN Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HCV
Vol.
Cap.
0400 - 0500
$3.00 710
2,289
67%
$3.00 688
2,078
61%
$3.00
732
2,043
60%
$3.00
707
2,055
60%
$3.00
652
1,858
55%
0500-0600
$4.85 831
2,327
68%
$4.85 833
2,238
66%
$4.85
679
1,787
53%
$4.85
790
2,153
63%
$4.60
739
2,235
66%
0800- 0700
$5.05 591
1,925
57%
$5.05 581
1,861
55%
$5.05
649
1,931
57%
$5.05
590
1,823
54%
$4.85
660
1,967
58%
0700-0800
$5.55 412
1,744
51%
$5.55 416
1,752
52%
$5.55
483
2,011
59%
$5.55
446
1,797
53%
$5.40
466
1,860
55%
0800-0900
$5.05 246
1,805
53%
$5.05 223
1,522
45%
$5.05
311
1,866
55%
$5.05
292
1,913
56%
$4.85
292
1,620
48%
0900-1000
$4.00 212
1,592
47%
$4.00 176
1,487
44%
$4.00
284
1,948
57%
$4.00
258
1,798
53%
$4.00
307
1,754
52%
Monday
01/21/19
Tuesday
01/22/19
Wednesday
01/23/19
Thursday
01/24/19
Friday
01125/19
AM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
0400-0500
$3.00 572
1,767
52%
$3.00 749
2,375
70%
$3.00
769
2,354
69%
$3.00
765
2,346
69%
$3.00
674
1,912
56%
0500-0600
$4.85 570
1,737
51%
$4.85 1003
2,679
79%
$4.85
922
2,491
73%
$4.85
887
2,390
70%
$4.60
757
2,310
68%
0600 - 0700
$5.05 342
1,327
39%
$5.05 641
2,130
63%
$5.05
674
2,180
64%
$5.05
701
2,227
66%
$4.85
644
2,098
62%
0700-0800
$5.55 320
1,422
42%
$5.55 490
2,137
63%
$5.55
495
2,080
61%
$5.55
460
1,963
58%
$5.40
490
1,926
57°/0
0800-0900
$5.05 329
1,318
39%
$5.05 300
2,050
60%
$5.05
302
2,054
60%
$5.05
342
2,133
63%
$4.85
343
2,007
59%
0900-1000
$4.00 413
1,431
42%
$4.00 333
2,380
70%
$4.00
324
2,149
63%
$4.00
368
2,178
64%
$4.00
365
2,049
60%
Monday
01/28/19
Tuesday
01/29/19
Wednesday 01/30/19
Thursday
01/31/19
Friday
02/01/19
AM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol. Cap.
0400-0500
$3.00 747
2,423
71%
$3.00 765
2,449
72%
$3.00 810 2,422
71%
$3.00
749
2,236
66%
0500 - 0600
$4.85 879
2,489
73%
$4.85 966
2,516
74%
$4.85 857 2,391
70%
$4.85
826
2,276
67%
0600-0700
$5.05 621
2,131
63%
$5.05 611
2,084
61%
$5.05 646 2,070
61%
$5.05
653
2,033
60%
0700-0800
$5.55 512
2,130
63%
$5.55 536
2,236
66%
$5.55 528 2,262
67%
$5.55
411
1,889
56%
0800 - 0900
$5.05 326
2,210
65%
$5.05 329
2,167
64%
$5.05 319 2,064
61%
$5.05
262
1,700
50%
0900-1000
$4.00 296
2,059
61%
$4.00 304
2,055
60%
$4.00 288 2,155
63%
$4.00
216
1,573
46%
Express
A Larses
8
CTA OPERATIONAL HIGHLIGHTS
On -road Operations
OCTA Customer Assistance Specialists (CAS) responded to 103 calls during the month
of January. Of those calls, 81 were to assist disabled vehicles and 9 call to remove debris.
The CAS provided assistance to 6 accidents in the Express Lanes and 7 accidents
originating from the SR91 general-purpose lanes.
Electronic Toll and Traffic Management System Project Update
An agreement with Kapsch TrafficCom USA, Inc., (Kapsch) was executed in June 2018
to provide toll lane system integrator services for the design, installation, operations, and
maintenance of the electronic toll and traffic management system for the 91 Express
Lanes. In January, Kapsch has developed several project plans and documentations and
held weekly coordination meetings with OCTA and Cofiroute in preparation for the
transition to the new lane system. This new lane system will be able to read the new 6C
protocol as well as the current Title 21 protocol. Following RCTC's completion of their
lane system installation on the 91 Express Lanes, OCTA will commence installation on
the Orange County segment. It is anticipated the OCTA lane system equipment at the
gantries will be replaced in spring 2019.
6C Transition Update
In addition to the lane system replacement, the back -office system will need to be
modified in order to process the new transponders and changes to the customer account
plans. Modification to the back -office system will commence when the lane system
installations for both OCTA and RCTC have been completed. Distribution of the new 6C
transponders to customers will begin after the back -office system changes have been
made. OCTA and RCTC have prepared a series of customer communication to be
provided to customers to facilitate the transition to the new protocol and changes to the
account plans.
Amendment to the Three -Party Operating Agreement
As referenced above, due to the back -office system changes, an amendment to the
OCTA, RCTC, Cofiroute USA (CUSA) Operating Agreement is required. Staff from both
OCTA and RCTC have been in negotiations with CUSA for the amendment. It is
etExpress
A Larses
8
9
anticipated there will be no change to the maximum obligation of the contract. The
amendment is expected to be finalized by early spring 2019.
California Highway Patrol Agreement
Staff is currently in discussion with the California Highway Patrol (CHP) for a new
agreement to provide enforcement services on the OCTA 91 Express Lanes. As a
requirement of the Franchise Agreement, OCTA is required to use CHP for enforcement
services. Staff will be bringing forth the agreement for Board approval in the next few
months.
etExpress
A Larses
9
10
FINANCIAL HIGHLIGHTS OCTA
91 Express Lanes
Operating Statement
'YTD as of : 1/31/2019
YTD Variance
Description
Actual {I) Budget {7]
Dollar $ Percent M).
Operating revenues:
Toll revenue
$ 27,149,872.00
$ 28,726,208.00
$ (1,576,336.00)
(5.5)
Fee revenue
4,492,908.48
3,197,894.00
1,296,014.48
40.6
Total operating revenues
31,642,780.48
31,924,102.00
(281,321.62)
(0.9)
Operating expenses:
Contracted services
3,824,352.35
4,381,630.00
557,277.65
12.7
Administrative fee
1,447,278.00
1,607,599.00
160,321.00
10.0
Other professional services
381,498.91
1,902,186.00
1,620,687.09
79.9
Credit card processing fees
766,521.70
748,147.00
(17,374.70)
(2.3)
Toll road account servicing
401,956.21
449,233.00
47,276.79
10.5
Other insurance expense
205,675.51
437,325.00
231,649.49
53.0
Tall road maintenance supply repairs
141,830.90
155,870.00
14,039.10
9.0
Patrol services
412,006_20
463,603.00
51,597.80
11.1
Building equipment repairs and maint
75,661.76
229,582.00
153,920.24
67.0
Other services
5,151.00
15,831.00
10,680.00
67.5
Utilities
29,572.49
38,486.00
8,913.51
23.2
Office expense
48,746_92
116,067.00
67,321.08
68.0
Bad debt expense
103,425.30
-
(103,425.30)
N/A
Miscellaneous {z}
84,695.14
430,637.00
345,941.86
80.3
Leases
290,185.54
268,226.00
(21,959.54)
(8.2)
Total operating expenses 8,217,666_93
. 11,244,422.00
. 3,026,866.07
26.9
Depreciation and amortization {3) 2,007,820.73
-
(2,007,820.73)
N/A
Operating income floss} 21,417,403.82 20,679,680.00 737,723.82 3.6
Nonoperating revenues expenses}:
Reimbursement from Other Agencies
342,974.97
652,393.00
(309,418.03)
(47.4)
Interest income
1,728,263.11
1,294,874.00
433,389.11
33.5
Interest expense
F (2,875,220.65)F
(2,922,472.00)
47,251.35
F 1.6
Other
6,832.40
-
6,832.40
N/A
Total nonoperating revenues iexpenses)
(797,150.17)
(975,205.00)
178,054.83
18.3
Transfers in
-
-
-
N/A
Transfers out
(1,076,642.23)
(14,351,766.00)
13,276,223.77
92.6
Net income floss}I $ 19,543,111.42 I $ 5,352,709.04 I $14,191,602.42 I 265.1
'Actual amounts are accounted for on the accrual basis of accounting in an enterprise fund. Budget amounts are
accounted for on a modified accrual basis of a.ccounting.
'Miscellaneous expenses include: Bond Insurance Casts, Bank Service Charge, Transponder Materials.
'Depreciation and amortization are not budgeted dems.
Capital Asset Activity
During the seven months ending January 31, 2019, capital asset activities included $349, 599
for the Electronic Toll and Traffic Management system replacement project and $114,251 for
transponder purchases.
Express
A Lanes
10
11
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the RCTC 91 Express Lanes for January 2019 was 1,186,225.
This represents a daily average of 38,265. This is an 8% increase in total traffic volume
from the same period last year when traffic levels totaled 1,098,507. Potential toll revenue
for the month was $4,764,682 which represents an increase of 20.4% from the prior year's
total of $3,957,020. Carpool percentage for the month was 24.28% as compared to the
previous year's rate of 22.23%.
Month -to -date traffic and revenue data are summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the RCTC 91 Express Lanes
and associated potential revenue for the month of January 2019.
Current Month -to -Date (MTD) as of January 31, 2019
Trips
JAN-19
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
JAN-18
MTD
Actual
Yr-to-Yr
ok
Variance
Full Toll Lanes
898,175
621,986
276,189
44.4%
854,256
5.1%
3+ Lanes
288,050
228,000
60,050
26.3%
244,251
17.9%
Total Gross Trips
1,186,225
849,986
336,239
39.6%
1,098,507
8.0%
Revenue
Full Toll Lanes
$4,724,916
$1,885,700
$2,771,216
141.8%
$3,923,753
20.4%
3+ Lanes
$39,766
$0
$39,766
$33,267
19.5%
Total Gross Revenue
$4,764,682
$1,885,700
$2,810,982
143.9%
$3,957,020
20.4%
Average Revenue per Trip
Average Full Toll Lanes
$5.26
$3.03
$2.23
73.6%
$4.59
14.6%
Average 3+ Lanes
$0.14
$0.00
$0.14
$0.14
0.0%
Average Gross Revenue
$4.02
$2.22
$1.80
81.1%
$3.60
11.7%
Express
A Lanes
11
12
The 2019 fiscal year-to-date (YTD) traffic volume is 5.7% higher when compared with the
same period last year. The 2019 fiscal year-to-date revenue is 23.3% higher than for the
same period last year. The traffic and revenue increases are attributed to higher demand
and increase toll rates to manage the demand. Year-to-date average revenue per -trip is
$3.65.
Fiscal year-to-date traffic and revenue data are summarized in the table below. The
following trip and revenue statistics tables represent all trips taken on the RCTC 91
Express Lanes and associated potential revenue for the months of July 2018 through
January 2019.
FY 2018-19 Year to Date as of January 31, 2019
Trips
FY 2018-19
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2017-18
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
6,675,335
4,363,000
2,312,335
53.0%
6,524,368
2.3%
3+ Lanes
2,137,267
1,552,343
584,924
37.7%
1,814,507
17.8%
Total Gross Trips
8,812,602
5,915,343
2,897,259
49.0%
8,338,875
5.7%
Revenue
Full Toll Lanes
$31,924,543
$13,123,457
$18,801,086
143.3%
$25,882,489
23.3%
3+ Lanes
$252,293
$0
$252,293
$218,282
15.6%
Total Gross Revenue
$32,176,836
$13,123,457
$19,053,379
145.2%
$26,100,772
23.3%
Average Revenue per Trip
Average Full Toll Lanes
$4.78
$3.01
$1.77
58.8%
$3.97
20.4%
Average 3+ Lanes
$0.12
$0.00
$0.12
$0.12
0.0%
Average Gross Revenue
$3.65
$2.22
$1.43
64.4%
$3.13
16.6%
etExpress
Lakes
12
13
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2018-19 on a monthly basis.
1,400,000
1,225,000
1,050,000
875,000
m
g 700,000
0
> 525,000
350,000
175,000
0
FY 2018-19 Traffic Volume Overview
I
I
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
❑Full Toll Lanes ❑3+ Lanes
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2018-19 on a monthly basis.
$5,200,000
$4,800,000
$4,400,000
$4,000,000
m
d • $3,600,000
>
d
• $3,200,000
$2,800,000
$2,400,000
$2,000,000
FY 2018-19 Revenue Summary
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes 03+ Lanes
til4Express
Jr Lanes
13
14
RCTC PEAK -HOUR VOLUMES
RCTC regularly evaluates traffic volumes for peak period hours where Express Lanes
performance is degraded and either increases or decreases tolls. Toll rates were
adjusted once in January to improve the level of service in the peak hours where demand
exceeded capacity. Hours highlighted in green were increased and hours highlighted in
red were decreased. Hours that are highlighted in yellow were flagged for continued
evaluation.
etExpress
Larses
14
15
RCTC EASTBOUND PEAK -HOUR VOLUMES
Eastbound PM Peak - County Line to McKinley
Monday
12/31/18
Tuesday
01/01/19
Wednesday
01/02/19
Thursday
01/03/19
Friday
01/04119
PM Time
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
1400-1500
$1.50
151 275
426
B
$6.70
309 1019
1,328
F
$8.85
304 1,110
1,414
F
$17.70
302 1,010
1,312
F
1500-1600
$1.50
148 203
351
A
$7.55
346 951
1,297
E
$10.60
342 923
1,265
E
$17.70
356 941
1,297
E
1600 -1700
$1.50
137 189
326
A
$5.15
234 959
1,193
D
$7.90
267 872
1,139
D
$11.40
250 922
1,172
D
1700-1800
$1.50
161 205
366
A
$5.15
232 742
974
C
$5.15
236 831
1,067
D
$6.70
262 903
1,165
D
1800-1900
$1.50
153 175
328
A
$5.15
268 666
934
C
$5.15
180 487
667
B
$6.70
373 828
1,201
E
1900-2000
$1.50
164 137
301
A
$3.95
170 345
515
B
$4.05
291 630
921
C
$5.15
273 650
923
C
Monday
01107119
Tuesday
01/08/19
Wednesday
01/09/19
Thursday
01/10/19
Friday
01/11/19
PM Time
Price
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Price
HCN SOV
Vol.
LOS
Price
HCN SOV
Vol.
LOS
Price
HOV SCN
Vol.
LOS
1400-1500
$6.70
239 946
1,185
D
$6.70
243 984
1,227
E
$6.70
240 1,010
1,250
E
$8.85
263 1,254
1,517
F
$17.70
340 1,099
1,439
F
1500-1600
$6.70
342 1,039
1,381
F
$5.15
349 957
1,306
F
$7.55
354 946
1,310
F
$10.60
357 972
1,329
F
$17.70
386 893
1,279
E
1600-1700
$5.15
216 908
1,124
D
$6.70
229 900
1,129
D
$5.15
240 972
1,212
E
$7.90
269 947
1,216
E
$11.40
261 951
1,212
E
1700-1800
$5.15
234 8C6
1,040
D
$5.15
230 895
1,125
D
$5.15
203 782
985
C
$5.15
232 829
1,061
D
$6.70
274 899
1,173
D
1800-1900
$5.15
330 692
1,022
D
$5.15
285 822
1,107
D
$5.15
320 810
1,130
D
$5.15
312 900
1,212
E
$6.70
395 932
1,327
F
1900-2000
$2.20
187 402
589
B
$4.05
238 696
934
C
$3.95
300 727
1,027
D
$4,05
296 833
1,134
D
$5.15
286 710
996
C
Monday
01/14/19
Tuesday
01/15/19
Wednesday
01/16/19
Thursday
01/17/19
Friday
01/18/19
PM Time
Price
HCN SCN
Vol.
LOS
Price
HCN SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Price
HOV SCN
Vol.
LOS
1400-1500
$6.70
215 883
1,098
D
$6.70
185
800
985
C
$6.70
186 749
935
C
$8.85
246 995
1,241
E
$17.70
414
1,143
1,557
F
1500-1600
$6.70
303 838
1,141
D
$5.15
294
841
1,135
D
$7.55
332 892
1,224
E
$10.60
294 911
1,205
E
$17.70
424
891
1,315
F
1600-1700
$5.15
172 814
986
C
$6.70
183
753
936
C
$5.15
206 867
1,073
D
$7.93
173 822
995
C
$11.40
283
980
1,263
E
1700-1800
$5.15
217 774
991
C
$5.15
2C0
695
895
C
$5.15
191 677
868
C
$5.15
193 601
794
B
$6.70
271
945
1,216
E
1800-1900
$5.15
255 645
900
C
$5.15
254
694
948
C
$5.15
228 681
909
C
$5.15
218 541
759
B
$6.70
371
905
1,276
E
1900-2000
$2.20
164 474
638
B
$4.05
224
681
935
C
$3.95
191 486
677
B
$4.05
157 392
549
B
$5.15
366
837
1,203
E
Monday
01/21/19
Tuesday
01/22/19
Wednesday
01/23/19
Thursday
01/24/19
Friday
01/25/19
PM Time
Price
HOV SOV
Vol.
LOS
Price
HOV SON
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Price
HOV SON
Vol.
LOS
1400.1500
$6.70
320 930
1,250
E
$6.70
2C0
983
1,183
D
$6.70
151 738
889
C
$8.85
247 1,042
1,289
E
$17.70
374 1,060
1,434
F
1500-1600
$6.70
416 1,124
1,540
F
$5.15
349
960
1,309
F
$7.55
364 987
1,351
F
$10.60
349 948
1,297
E
$17.70
393 822
1,215
E
1600-1700
$5.15
348 1,167
1,515
F
$6.70
183
829
1,012
D
$5.15
252 1,003
1,255
E
$7.90
253 915
1,198
D
$11.40
249 989
1,238
E
1700-1800
$5.15
262 777
1,039
D
$5.15
233
819
1,052
D
$5.15
220 804
1,024
D
$5.15
239 821
1,060
D
$6.70
283 962
1,245
E
1800-1900
$5.15
315 571
886
C
$5.15
295
743
1,038
D
$5.15
342 888
1,230
E
$5.15
310 865
1,175
D
$6.70
328 932
1,260
E
1900.2000
$2.20
260 515
775
B
$4.05
309
759
1,068
D
$3.95
274 800
1,074
D
$4,05
266 862
1,128
D
$5.15
337 877
1,214
E
Monday
01/28/19
Tuesday
01/29/19
Wednesday
01/30/19
Thursday
01/31/19
Friday
02/01/19
PM Time
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LC6
Rice
HOV SOV
Vol. LOS
1400.1500
$6.70
215 869
1,084
D
$6.70
230 976
1,206
E
$6.70
220 943
1,163
D
$8.85
260 1,044
1,304
F
1500.1600
$6.70
363 980
1,343
F
$5.15
362 921
1,283
E
$7.55
348 896
1,244
E
$10.60
306 862
1,168
D
1600-1700
$5.15
239 957
1,196
D
$6.70
226 924
1,150
D
$5.15
235 1,022
1,257
E
$7.90
213 870
1,083
D
1700-1800
$5.15
223 848
1,071
D
$5.15
253 865
1,118
D
$5.15
208 795
1,003
D
$5.15
205 709
914
C
1800.1900
$5.15
256 706
962
C
$5.15
324 786
1,110
D
$5.15
333 852
1,185
D
$5.15
259 647
906
C
1900.2000
$2.20
217 698
915
C
$4.05
238 646
884
C
$3.95
294 819
1,113
D
$4.05
158 4C6
564
B
etExpress
Larses
15
16
Eastbound PM Peak - County Line to 1-15 South
Monday 12/31/18
Tuesday
01/01/19
Wednesday
01/02/19
Thursday 01/03/19
Friday
01/04/19
PM Time
Price KW SOV Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol.
LOS
Price
HOV SOV Vol. LOS
Price
HOV SOV
Vol. LOS
1400-1500
$1.90 112 150
262 A
$5.05 143 595
738
B
$5.05
147 753 900 C
$5.15
153 723
876 C
1500-1600
$1.90 70 112
182 A
$5.15 148 614
762
B
$5.15
161 671 832 C
$2.80
171 620
791 B
1600-1700
$1.90 73 115
188 A
$2.85 122 619
741
B
$2.80
156 637 793 B
$2.85
99 587
686 B
1700-1800
$1.90 101 121
222 A
$2.85 135 458
593
B
$2.85
119 511 630 B
$2.85
150 535
685 B
1800-1900
$1.90 114 97
211 A
$2.85 129 456
585
B
$2.85
86 279 365 A
$2.85
199 516
715 B
1900-2000
$1.90 119 84
203 A
$2.85 105 226
331
A
$2.85
144 440 584 B
$2.85
150 364
514 B
Monday
01/07/19
Tuesday
01108/19
Wednesday
01/09/19
Thursday
01/10/19
Friday
01/11/19
PM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol.
LOS
Rice
HOV SOV Vol. L0S
Price
HOV SOV
Vol. LOS
1400.1500
$2.85
134
632
766 B
$5.15
141
703
844 C
$5.05
126
671
797
B
$5.05
145 716
861
C
$5.15
147 774
921 C
1500.1600
$2.85
190
727
917 C
$2.80
171
673
844 C
$5.15
180
614
794
B
$5.15
161 670
831
C
$2.80
177 529
706 B
1600.1700
$2.85
135
615
750 B
$2.85
112
647
759 B
$285
127
705
832
C
$2.80
139 658
797
B
$2.85
135 561
696 B
1700-1800
$2.85
157
598
755 B
$2.85
118
583
701 B
$2.85
119
475
594
B
$2.85
125 478
603
B
$2.85
163 530
693 B
1800-1900
$2.85
166
472
638 B
$2.85
167
545
712 B
$2.85
183
515
698
B
$2.85
177 489
666
B
$2.85
144 431
575 B
1900-2000
$2.85
133
258
391 A
$2.85
154
450
604 B
$2.85
194
523
717
B
$2.85
219 458
677
B
$2.85
175 405
580 B
Monday
01/14/19
Tuesday
01/15/19
Wednesday
01/16/19
Thursday
01/17/19
Friday
01/18/19
PM Time
Price HOV SON
Vol. LOS
Rice HOV SOV Vol. LOS
Rice HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol. LC6
Rice
HOV SOV
Vol. LOS
1400-1500
$2.85
102
625
727 B
$5.15
87
529
616
B
$5.05
98
552
650
B
$5.05
98 630
728 B
$5.15
137 754
891 C
1500-1600
$2.85
172
563
735 B
$2.80
152
589
741
B
$5.15
165
692
857
C
$5.15
128 548
676 B
$2.80
183 578
761 B
1600-1700
$2.85
114
537
651 B
$2.85
105
559
664
B
$2.85
121
636
757
B
$2.80
126 570
696 B
$2.85
109 602
711 B
1700-1800
$2.85
117
517
634 B
$2.85
120
505
625
B
$2.85
103
452
555
B
$2.85
94 392
486 B
$2.85
120 539
659 B
1800-1900
$2.85
142
465
607 B
$2.85
129
477
606
B
$2.85
127
432
559
B
$2.85
118 338
456 B
$2.85
173 515
688 B
1900-2000
$2.85
108
330
438 B
$2.85
116
401
517
B
$2.85
105
312
417
B
$2.85
79 263
342 A
$2.85
175 516
691 B
Monday
01/21/19
Tuesday
01/22/19
Wednesday
01/23/19
Thursday
01/24/19
Friday
01/25119
PM Time
Rice HCN SCN
Vol. LOS
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol.
LOS
Rice
HOV SOV Vol. L0S
Rice
HOV SOU/
Vol. LOS
1400-1500
$2.85
150
568
718 B
$5.15
123
708
831 C
$5.05
66
503
569
B
$5.05
144 691
835
C
$5.15
120 725
845 C
1500-1600
$2.85
60
169
229 A
$2.80
160
635
795 B
$5.15
164
646
810
C
$5.15
141 657
798
B
$2.80
157 500
657 B
1600-1700
$2.85
158
604
762 B
$2.85
101
594
695 B
$285
142
767
909
C
$280
117 694
811
C
$2.85
130 605
735 B
1700-1800
$2.85
161
472
633 B
$2.85
128
609
737 B
$2.85
111
487
598
B
$2.85
102 526
628
B
$2.85
130 5.54
694 B
1800-1900
$2.85
175
362
537 B
$2.85
129
515
644 B
$2.85
172
627
799
B
$2.85
142 537
679
B
$285
124 513
637 B
1900-2000
$2.85
166
298
464 B
$2.85
171
593
764 B
$2.85
167
574
741
B
$2.85
168 483
651
B
$285
174 473
647 B
Monday
01/28/19
Tuesday
01/29/19
Wednesday
01/30/19
Thursday 01/31/19
Friday
02/01/19
PM Time
Price HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol.
LOS
Rice
KW SOV Vol. L0S
Price
HOV SOV
Vol. LOS
1400-1500
$2.85 94 612
706 B
$5.15 114 671
785 B
$5.05 99 607
706
B
$5.05
101 779 880 C
1500-1600
$285 166 663
829 C
$280 170 659
829 C
$5.15 151 609
760
B
$5.15
151 588 739 B
1600-1700
$2.85 114 642
756 B
$2.85 122 677
799 B
$285 127 687
814
C
$2.80
115 601 716 B
1700-1840
$2.85 131 596
727 B
$2.85 125 567
692 B
$2.85 87 518
605
B
$2.85
93 422 515 B
1800-1900
$2.85 119 474
593 B
$2.85 160 554
714 B
$2.85 103 530
633
B
$2.85
124 461 585 B
1900-2000
$2.85 159 514
673 B
$2.85 153 445
598 B
$2.85 159 470
629
B
$2.85
101 281 382 A
Express
A Larses
i6
17
RCTC WESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
Monday 12/31/18
Tuesday
01/01/19
Wednesday
01/02/19
Thursday
01/03/19
Friday
01/04/19
AM Time
Price HOV SOV Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SON
Vol. LOS
Price HOV SOV
Vol. LOS
0400- 0500
$1.50 16 27
43 A
$7.85
384 1014
1,398 F
$7.85
417 959
1,376 F
$3.95 365 642
1,007 D
0500-0600
$1.50 17 29
46 A
$18.45
444 657
1,101 D
$18.20
484 733
1,217 E
$9.20 424 900
1,324 E
0600-0700
$1.50 13 17
30 A
$16.15
251 869
1,120 D
$16.15
290 865
1,155 D
$8.45 312 1,002
1,314 E
0700-0800
$1.50 19 35
54 A
$13.95
252 864
1,116 D
$12.20
265 992
1,257 E
$6.70 267 979
1,246 E
0800-0900
$1.50 40 73
113 A
$8.45
214 1015
1,229 E
$9.20
237 986
1,223 E
$6.70 211 891
1,102 D
0900- 1000
$1.50 73 140
213 A
$6.70
165 688
853 C
$6.70
216 721
937 C
$4.05 163 722
885 C
Monday
01/07/19
Tuesday
01/08/19
Wednesday
01/09/19
Thursday
01/10/19
Friday
01/11/19
AM Time
Rice HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SON
Vol. LOS
Price HOV SOV
Vol. LOS
0400-0500
$7.85 407
1,041
1,448 F
$7.85 414
1,059
1,473 F
$7.85
395 1,067
1,462 F
$7.85
433 1,098
1,531 F
$3.95 376
687
1,063
D
O500.0600
$18.90 514
829
1,343 E
$17.45 648
951
1,599 F
$18.45
584 739
1,323 E
$18.20
530 746
1,276 E
$9.20 467
1,020
1,487
F
O600.0700
$17.55 350
932
1,282 E
$17.15 329
918
1,247 E
$16.15
389 1,102
1,491 F
$16.15
388 1,107
1,495 F
$8.45 413
1,153
1,566
F
0700-0800
$13.20 345
1,192
1,537 F
$13.20 343
1,192
1,535 F
$13.95
346 1,212
1,558 F
$12.20
370 1,280
1,650 F
$6.70 386
1,269
1,655
F
0800-0900
$8.45 250
1,351
1,601 F
$8.45 234
1,322
1,556 F
$8.45
239 1,379
1,618 F
$9.20
263 1,333
1,5% F
$6.70 212
1,259
1,471
F
0900-1000
$5.15 170
907
1,077 D
$6.70 161
969
1,130 D
$6.70
186 1,080
1,266 E
$6.70
195 1,119
1,314 E
$4.05 162
607
859
C
Monday 01/14/19
Tuesday 01/15/19
Wednesday
01/16/19
Thursday
01/17/19
Friday
01/18/19
AM Time
Rice HCV SOV Vol. LOS
Rice HOV SOV Vol. LOS
Price
HOV SOV Vol. LOS
Rice
HOV SON
Vol. LOS
Price HOV SON
Vol. LOS
0400-0500
$7.85 386
956
1,342
E
$7.85 344
863
1,207
E
$7.85
377 777
1,154 D
$7.85
367 835
1,202
E
$3.95 343
6,32
945
C
0500-0600
$18.90 464
746
1,210
E
$14.45 518
721
1,239
E
$18.45
514 559
1,073 D
$18.20
409 588
997
C
$9.20 439
862
1,301
E
0600-0700
$17.55 321
843
1,164
D
$17.15 259
737
996
C
$16.15
690 1,848
2,448 F
$16.15
294 833
1,127
D
$8.45 384
1,044
1,428
F
0700-0800
$13.20 276
1,027
1,303
E
$13.20 330
1,053
1,383
F
$13.95
351 1,146
1,497 F
$12.20
317 1,029
1,346
E
$6.70 359
1,055
1,414
F
0800-0900
$8.45 170
1,130
1,300
E
$8.45 189
1,063
1,252
E
$8.45
232 1,114
1,346 E
$9.20
224 1,209
1,433
F
$6.70 225
903
1,128
D
WOO-1000
$5.15 121
735
856
C
$6.70 123
815
938
C
$6.70
160 999
1,159 D
$6.70
143 907
1,050
D
$4.05 178
773
951
C
Monday 01/21/19
Tuesday 01/22/19
Wednesday
01/23/19
Thursday
01/24/19
Friday
01/25/19
AM Time
Rice HOV SOV Vol. LOS
Rice HOV SOV Vol. L0S
Price
HOV SON Vol. L0S
Price
HOV SCN
Vol. LOS
Price HOV SCN
Vol. LOS
0400-0500
$7.85 326
744
1,070
D
$7.85 392
1,033
1,425
F
$7.85
427 1,079
1,596 F
$7.85
402 1,041
1,443 F
$3.95 361
675
1,036
D
0500-0600
$18.90 345
672
1,017
D
$14.45 656
1,016
1,672
F
$18.45
548 744
1,292 E
$18.20
563 795
1,358 F
$9.20 486
1,000
1,486
F
0600-0700
$17.55 206
720
926
C
$17.15 324
941
1,265
E
$16.15
416 1,111
1,527 F
$16.15
399 1,111
1,510 F
$8.45 404
1,214
1,618
F
0700-0800
$13.20 231
837
1,068
D
$13.20 381
1,246
1,627
F
$13.95
391 1,235
1,626 F
$12.20
390 1,242
1,632 F
$6.70 373
1,181
1,554
F
0800-0900
$8.45 213
673
886
C
$8.45 234
1,414
1,648
F
:.45
247 1,397
1,644 F
$9.20
244 1,428
1,672 F
$6.70 261
1,218
1,479
F
0900.1000
$5.15 197
582
779
B
$6.70 191
1,263
1,454
F
$6.70
201 1,112
1,313 E
$6.70
197 1,179
1,376 F
$4.05 187
907
1,094
D
Monday 01/28/19
Tuesday 01/29/19
Wednesday 01/30/19
Thursday 01/31/19
Friday
02/01/19
AM Time
Rice HOV SOV Vol. LOB
Rice HOV SOV Vol. LOS
Rice
HOV SOV Vol. LOS
Price
HOV SOV Vol. LOS
Price HOV SOV
Vol. LOS
0400-0500
$7.85 414 991 1,405 F
$7.85 417 1,048 1,465 F
$7.85
467 1,096 1,563 F
$7.85
393 977 1,370 F
0500-0600
$18.90 554 807 1,361 F
$17.45 607 850 1,457 F
$18.45
489 677 1,166 D
$18.20
516 758 1,274 E
0600-0700
$17.55 370 902 1,272 E
$17.15 333 827 1,160 D
$16.15
418 987 1,405 F
$16.15
387 1,055 1,442 F
0700-0800
$13.20 372 1,234 1,606 F
$13.20 390 1,287 1,677 F
$13.95
382 1,315 1,607 F
$12.20
341 1,149 1,490 F
0800-0900
$8.45 241 1,453 1,694 F
$8.45 241 1,435 1,676 F
$8.45
246 1,456 1,702 F
$9.20
214 1,151 1,365 F
0900-1000
$5.15 185 1,051 1,236 E
$6.70 175 1,051 1,226 E
$6.70
176 1,089 1,265 E
$6.70
139 858 997 C
Express
A Larses
17
18
Westbound AM Peak -1-15 North to County Line
Monday
12/31/18
Tuesday
01/01/19
Wednesday
01/02/19
Thursday
01/B19
Friday
01/04/19
AM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price HOV SOV
Vol. LC6
0400.0500
1
$1.90 23 22
45 A
$5.05
206 640
846 C
$5.05
190 643
833 C
$2.85 190 533
723 B
0500.0600
$1.90 22 37
59 A
$15.70
323 918
1,241 E
$13.70
360 920
1,280 E
$5.15 283 834
1,117 D
0600.0700
$1.90 12 40
52 A
$16.70
204 759
963 C
$14.70
224 830
1,054 D
$6.65 185 739
924 C
0700.0800
$1.90 15 32
47 A
$12.70
132 725
857 C
$11.70
138 761
899 C
$6.65 134 740
874 C
0800.0900
$1.90 27 64
91 A
'`: 55
90 709
799 B
$6.65
106 811
917 C
$5.15 134 736
870 C
0900 -1000
1
$1.90 61 98
159 A
$5.15
126 522
648 B
$5.15
112 616
728 B
$'2.85 125 581
706 B
Monday
01107119
Tuesday
01108/19
Wednesday
01/09/19
Thursday
01/10/19
Friday
01/11/19
AM Time
Price
HOV SON
Vol. LOS
Price HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LOS
0400-0500
$5.05
236 737
973
C
$5.05 250
704
954
C
$5.05
249 719
968
C
$5.05
226 699
925
C
$2.85
183
587
770
B
0500.0600
$17.40
365 868
1,233
E
$15.40 377
970
1,347
E
$15.70
361 1,018
1,379
E
$13.70
365 1,036
1,401
F
$5.15
323
880
1,203
E
0600.0700
$16.40
352 1,024
1,376
E
$14.70 358
1,081
1,439
F
$16.70
349 996
1,345
E
$14.70
371 967
1,338
E
$6.65
293
877
1,170
D
0700.0800
$12.40
243 1,106
1,349
E
$10.70 223
1,092
1,315
E
$1270
230 1,014
1,244
E
$11.70
250 1,051
1,301
E
$6.65
208
934
1,142
D
0800.0900
$8.55
168 868
1,036
D
'`:.55 148
954
1,102
D
'`:.55
161 984
1,145
D
$6.65
179 1,034
1,213
E
$5.15
159
835
994
C
0900.1000
$5.05
177 677
854
C
$5.15 124
711
835
C
$5.15
169 727
8%
C
$5.15
161 784
945
C
$2.85
121
595
716
B
Monday
01/14/19
Tuesday
01/15/19
Wednesday
01/16/19
Thursday
01/17/19
Friday 01/18/19
AM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Price F. SOV Vol. LOS
0400-0500
$5.05 231
724
955
C
$5.05 226
610
836
C
$5.05
208 601
809
C
$5.05
212 578
790 B
$2.85 1:': 562 750 B
0500.0600
$17.40 358
874
1,232
E
$15.40 320
805
1,125
D
$15.70
206 231
437
B
$13.70
332 830
1,162 D
$5.15 294
834
1,128
D
0600-0700
$16.40 327
1,011
1,338
E
$14.70 332
1,018
1,350
E
$16.70
234 667
901
C
$14.70
299 795
1,094 D
$6.65 308
749
1,057
D
0700-0800
$1240 211
930
1,141
D
$10.70 205
951
1,156
D
$1270
253 1,029
1,282
E
$11.70
198 844
1,042 D
$6.65 195
:44
1,064
D
0800-0900
$8.55 120
908
1,023
D
":.55 117
913
1,030
D
$8.55
135 1,0271,162
D
$6.65
127 923
1,050 D
$5.15 104
765
869
C
0900.1000
$5.05 93
670
763
B
$5.15 81
658
739
B
$5.15
115 808 923
C
$5,15
81 681
762 B
$2.85 95
603
698
B
Monday 01/21/19
Tuesday
01/22/19
Wednesday
01/23/19
Thursday
01124/19
Friday
01/25/19
AM Time
Rice HOV SOV Vol. LOS
Rice HOV SON
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SON
Vol. LOB
Rice HOV SOV
Vol. LOS
0400.0500
$5.05 161
517
678
B
$5.05 251
706
957
C
$5.05
227 679
906
C
$5.05
223 700
923
C
$2.85 188
584
772
B
0500.0600
$17.40 248
686
934
C
$15.40 389
962
1,351
E
$15.70
375 1,035
1,410
F
$13.70
333 994
1,327
E
$5.15 233
898
1,191
D
0600.0700
$16.40 187
701
888
C
$14.70 366
1,132
1,499
F
$16.70
367 996
1,363
E
$14.70
348 957
1,305
E
$6.65 272
825
1,097
D
0700.0800
$1240 128
625
753
B
$10.70 203
1,070
1,273
E
$1270
239 1,093
1,332
E
$11.70
202 975
1,177
D
$6.65 198
892
1,090
D
0800-0900
$8.55 113
544
657
B
":.55 143
1,030
1,173
D
'`:.55
129 1,101
1,220
E
$6.65
122 1,0351,157
D
$5.15 135
861
996
C
0900-1000
$5.05 140
468
608
B
$5.15 129
921
1,050
D
$5.15
121 845
966
C
$5.15
132 846 978
C
$2.85 130
701
831
C
Monday
01/28/19
Tuesday
01/29/19
Wednesday
01/31)/19
Thursday
01/31/19
Friday
02/01/19
AM Time
Rice HOV SOV
Vol. LOS
Rice HOV SON
Vol. LOS
Rice
HOV SON
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LOS
0400.0500
$5.05 219 734
953 C
$5.05 240 743
983 C
$5.05
254 708
962 C
$5.05
228 636
864 C
0503.0600
$17.40 366 976
1,342 E
$15.40 367 893
1,260 E
$15.70
346 1,075
1,421 F
$13.70
350 910
1,260 E
0600.0700
$16.40 331 1,047
1,378 E
$14.70 323 1,085
1,408 F
$16.70
328 976
1,304 E
$14.70
327 893
1,220 E
0700.0800
$12.40 241 1,108
1,349 E
$10.70 261 1,165
1,426 F
$1270
269 1,165
1,434 F
$11.70
191 915
1,106 D
0800.0900
$8.55 147 1,134
1,231 E
":.55 141 1,135
1,276 E
`:.55
127 1,047
1,174 D
$6.65
117 914
1,031 D
0900-1000
$5.05 95 787
882 C
$5.15 106 801
907 C
$5.15
96 887
983 C
$5.15
76 672
748 B
Express
A Lanes
3.8
19
RCTC OPERATIONAL HIGHLIGHTS
On -road Operations
RCTC Freeway Service Patrol (FSP) responded to 61 calls during the month of January.
Of those calls, 42 were to assist disabled vehicles, 6 were to remove debris, 3 were for
traffic breaks, and 10 were in response to accidents.
6C Transponder Technology
Planning for the transition to the new transponder technology is underway. The lane
system will be upgraded over a series of weekend with completion of that work expected
by early spring 2019. The new sticker transponders have been received and are being
prepared for distribution. Changes to the back office system to process the new
transponders and make changes to the customer account plan are being finalized and
will be released to the customer once both the RCTC and OCTA lane system upgrades
are performed. A series of customer communication has been prepared to facilitate the
process for providing the new transponders to customers.
etExpress
Larses
19
20
FINANCIAL HIGHLIGHTS RCTC
ROTC 91 Express Lanes
Operating Statement
YTaas of : 1i31i2019
YTC Variance
Description
Actual' Buffet
Dollar $ loercen: 1==1
Operating revenues:
Toll Revenue
Fee Revenue
S 27,4336,157.30
4,576,979.52
$ 15,723,391.67
2,524,675.00
$ 5912,265.63
2,062,304.82
47.6
72.7
Total operating revenues
32,513,137.12
21,545,566.67
113964,570.45
50.9
Operating expenses:
Salaries and Benefits
Legal Services
Advisory Services
Audit and Accounting Fees
Service Fees
Other Professional Services
Lease Expense
Operations
Utilities
Supplies and Materials
Membership. and Subscription Fees
Office Equipment E. Furniture (Non -Capital)
maintenance/Repairs
Training Seminars and Conferences
Transportation Expenses
Lodging
M ea Is
Other Staff Expenses
Advertising
Program Management
Program Operations
Litigation Settlement
Furniture & Equipment
Improvements
Depreciation
Bad Debt Expense
260,351.07
30,332.88
27,433.44
-
2,799.35
459,902.59
131,305.11
1,629,79.3.53
23,574.W
197.75
12,296.50
22.62
50,900.76
675.013
1,809.44
1,954.07
1,069.25
227.43
6,335.413
26,945.49
4,391,454.82
7,51313.1313
5613,304.91
908,132.90
5,315,326.61 a
16.72
351,750.00
175,4130.00
43,750.00
27,416.67
15,166.67
940,916.67
82,016.67
1,937,016.67
37,333.33
2,916.67
5,533.33
2,916.67
505,805.33
4,6136.67
4,316.67
4,053.33
553.33
553.33
51,666.67
37,275.134
5,457,950%H
-
443,333.33
1 ,013,570.83-
-
-
91,395.93
144,667.12
16,311.56
27,416.67
12,367.32
451,1314.0Z
(49,2£5.44)
3137,217.84
13,755.45
2,715.92
(6,463.17)
2394.05
454,997.57
3,991.67
2,50.7.23
2,129.26
(485.95)
356.913
75,331.67
10,329.51
696,465.13
(7,500.00)
(116,971.50)
105,437.93
(5,315:176.61)
(16.72)
26.0
52.7
37.3
140.0
51.5
51.1
(60.1)
15.9
36.9
93.2
(110.5)
99.2
89.9
35.5
55.1
52.1
(33.3)
61.0
92.2
27.7
13.7
r:-.
426.4;
10.4
NiA
NiA
Total operating expenses
13,550,702.4E-
113305,5713M
(3,044,531.62)
(28.2)
Operating income (loss)
18,662,434.67
10,742,6135.53
7,919,736 4
73.7
Nonoperating revenues (expenses):
Interest Revenue
3ain(Loss) on Sale of Capital Assets
Other Miscellaneous Revenue
Payment to Escrow Agent
Interest Expense
889,678.72
(2,224,669.52) 2
2,1318.41
-
(13,652,541.78)
82,425.130
-
4,955,391.67
(11,666,666.67)
(4,153,275.00)
8137,253.72
(2,224,669.52)
(4,966,373.M)
11,666,666.67
(9,499,266.75)
(.9'=.=
I,... .
1 aa.a
(100.0)
223.7
Total nonoperating revenues (expenses).
(14,985,514.17)
(10,779,125.00)
(4,206,3,39.17)
(39.0)
Transfers In
Transfers Out
-
(299,200.00)
-
(3,679,200.00)
-
3,380,000.00
WA
(91.9)
Net income (Ioss)1 S 3,377r724.50 I S (3,715,629.17)1 3 7,093,349-67 I (194.9)
' Unaudited
' Gain (loss) on sale of capital assets - Loss on sale of capital assets reflects the loss on sale of excess land purchased for the SR-81 Project.
Loss on sale is not a cash -related item and not included in the FY18/18 budget.
' Depreciation is not a budgeted expense
Express
A Lanes
20
21
JOINT AGENCY TRIP AND REVENUE STATISTICS
Jan-19
MTD
Transactions by
Agency
Transactions
Using Both
Segments
%Using Both
Segments
Revenue
Westbound
OCTA
663,284
413,046
62%
$ 1,665,008
RCTC
648,191
413,046
64%
$ 3,079,086
1-15
272,336
185,427
68%
$ 1,31 1,008
McKinley
375,855
227,619
61 %
$ 1,768,078
Eastbound
OCTA
696,732
371,428
53%
$ 2,449,098
RCTC
538,034
371,428
69%
$ 1,685,597
1-15
194,651
149,458
77%
$ 432,391
McKinley
343,383
221,970
65%
$ 1,253,205
JOINT AGENCY TRAFFIC STATISTICS
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
Joint Agency Traffic Statistics
62% 64%
53% 69%
OCTA RCTC OCTA RCTC
Westbound Eastbound
OCTA Transactions RCTC Transactions
% of OCTA Transactions Using Both Segments % of RCTC Transactions Using Both Segments
elitExpress
A Larses
21
22
JOINT AGENCY PERFORMANCE MEASURES
REPORTING REQUIREMENT
Reporting
Period
PERFORMANCE STANDARD
CUSTOM ER SERVICE
Call Wait Time Monthly Not to exceed 2 minutes
Abandon Rate Monthly No more than 4.0%
Customer Satisfaction Monthly At least 75 outbound calls
VIOLATION PROCESSING
Response Time Monthly
* * CUSA Violation Collection Rate Quarterly
CUSA Violation Collection Rate Annually
TRAFFIC OPERATIONS
Initial & Secondary Review s
* Plate Misread Errors
CAS Response Time
ACCOUNTING
OCTA Exceptions
RCTC Exceptions
INFORMATION TECHNOLOGY
Back -office System Uptime
Netw ork Uptime
Jan-19
Performance
Within 2 business days of receipt
70% or more
74% or more
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Equal to or less than 15 days
Equal to or less than 0.4%
0:20 (minutes) per call
No more than 3
No more than 3
99% Availability
99% Availability
1:25
1.9%
76
1.5
1.6
0.01 %
0:11
100%
100%
CUSA = Cofiroute USA; CAS = OCTA Customer Assistance Specialists
" Plate Misread Error performance is current after a 60-day hold -back period; therefore, percentage reported here is for 2 months prior to the
month of this report.
JOINT AGENCY TRANSPONDER DISTRIBUTION
TRANSPONDER DISTRIBUTION
January-19
MEN
% of Total
December-18 I FY2018-19
% of Total Average To -Date
Issued
To New Accounts
Additional Tags to Existing Accounts
Replacement Transponders
Total Issued
1,247
792
732
2,771
45.0%
28.6%
26.4%
1,131
678
537
2,346
48.2%
28.9%
22.9%
1,473
870
894
3,237
45.5%
26.9%
27.6%
Returned
Account Closures
Accounts Dow nsizing
Defective Transponders
Total Returned
359
154
483
996
36.0%
15.5%
48.5%
450
160
681
1,291
34.9%
12.4%
52.7%
411
189
851
1,450
28.3%
13.0%
58.7%
et Express
A Lanes
22
23
At the end of January 2019, the 91 Express Lanes had 145,087 active customer
accounts, and 221,019 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of January 31, 2019
160,000 -
150,000 -
140,000 -
130,000 -
120,000 -
110,000 -
100,000 -
90,000 -
80,000 -
70,000
60,000
119,782
117,888 114,556 114,138 112,584112,473 112,929 113,672 116,813
•
140,694
130,048 eir
145,087
04' 0°) y0 titi yl yS ti� ' , ti0 tit y4' ti())
Qr
,LO ,LO ,10 1, ,y0 ,LO 1, 1, ,LO ,LO ,10 ,10
Fiscal Year
Incoming Email Activity
During January, the Anaheim Processing Center received 3,182 emails.
elle, Express
Lanes
23
24
ATTACHMENT 2
OCTA
Orange County Transportation Authority
Riverside County Transportation Commission
pN.
Lames
Status Report
February 2019
As of February 28, 2019
25
Table of Contents
Operations Overview OCTA 3
Traffic and Revenue Statistics for OCTA 3
OCTA Traffic and Revenue Summary 5
OCTA Eastbound Peak -Hour Volumes 6
OCTA Westbound Peak -Hour Volumes 7
OCTA Operational Highlights 8
Financial Highlights OCTA 10
Operations Overview RCTC 11
Traffic and Revenue Statistics for RCTC 11
RCTC Traffic and Revenue Summary 13
RCTC Peak -Hour Volumes 14
RCTC Eastbound Peak -Hour Volumes 15
RCTC Westbound Peak -Hour Volumes 17
RCTC Operational Highlights 19
Financial Highlights RCTC 20
Joint Agency Trip and Revenue Statistics 21
Joint Agency Traffic Statistics 21
Joint Agency Performance Measures 22
Joint Agency Transponder Distribution 22
Number of Accounts by Fiscal Year 23
Incoming Email Activity 23
i Express
A Lases z
26
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the OCTA 91 Express Lanes for February 2019 was 1,294,183.
This represents a daily average of 46,221. This is a 1.2% increase in total traffic volume
from the same period last year when traffic levels totaled 1,279,436. Potential toll revenue
for the month was $3,917,107 which represents an increase of 1.7% from the prior year's
total of $3,853,466. Carpool percentage for the month was 25.53% as compared to the
previous year's rate of 24.56%.
Month -to -date traffic and revenue data are summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the OCTA 91 Express Lanes
and associated potential revenue for the month of February 2019.
Current Month -to -Date (MTD) as of February 28, 2019
Trips
Feb-19
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
Feb-18
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
963,815
1,022,159
(58,344)
(5.7%)
965,256
(0.1%)
3+ Lanes
330,368
288,290
42,078
14.6%
314,180
5.2%
Total Gross Trips
1,294,183
1,310,449
(16,266)
(1.2%)
1,279,436
1.2%
Revenue
Full Toll Lanes
$3,846,951
$4,112,351
($265,400)
(6.5%)
$3,785,216
1.6%
3+ Lanes
$70,156
$78,452
($8,296)
(10.6%)
$68,250
2.8%
Total Gross Revenue
$3,917,107
$4,190,802
($273,695)
(6.5%)
$3,853,466
1.7%
Average Revenue per Trip ,
Average Full Toll Lanes
$3.99
$4.02
($0.03)
(0.7%)
$3.92
1.8%
Average 3+ Lanes
$0.21
$0.27
($0.06)
(22.2%)
$0.22
(4.5%)
Average Gross Revenue
$3.03
$3.20
($0.17)
(5.3%)
$3.01
0.7%
Express
A Lanes
3
27
The 2019 fiscal year-to-date traffic volume and potential toll revenue increased by 5.3%,
when compared with the same period last year and. Year-to-date average revenue per -
trip is $2.97.
Fiscal year-to-date traffic and revenue data are summarized in the table below. The
following trip and revenue statistics tables represent all trips taken on the OCTA 91
Express Lanes and associated potential revenue for the months of July 2018 through
February 2019.
FY 2018-19 Year to Date as of February 28, 2019
Trips
FY 2018-19
YTD
Actual
Stante c
YTD
Projected
#
Variance
%
Variance
FY 2017-18
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
8,439,461
8,653,412
(213,951)
(2.5%)
8,160,140
3.4%
3+ Lanes
3,023,353
2,616,714
406,639
15.5%
2,723,871
11.0%
Total Gross Trips
11,462,814
11,270,126
192,688
1.7%
10,884,011
5.3%
Revenue
Full Toll Lanes
$33,499,148
$34,562,426
($1,063,278)
(3.1%)
$31,800,529
5.3%
3+ Lanes
$600,473
$659,277
($58,803)
(8.9%)
$573,208
4.8%
Total Gross Revenue
$34,099,622
$35,221,703
($1,122,081)
(3.2%)
$32,373,737
5.3%
Average Revenue per Trip
Average Full Toll Lanes
$3.97
$3.99
($0.02)
(0.5%)
$3.90
1.8%
Average 3+ Lanes
$0.20
$0.25
($0.05)
(20.0%)
$0.21
(4.8%)
Average Gross Revenue
$2.97
$3.13
($0.16)
(5.1 %)
$2.97
0.0%
Express
lanes
4
28
OCTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2018-19 on a monthly basis.
1,800,000
1,600,000
1,400,000
1,200,000
E 1,000,000
Z. 800,000
600,000
400,000
200,000
0
FY 2018-19 Traffic Volume Overview
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
❑Full Toll Lanes ❑3+ Lanes
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2018-19 on a monthly basis.
$5,000,000
$4,500,000
$4,000,000
m
3
c
as
$3,500,000
$3,000,000
$2,500,000
FY 2018-19 Revenue Summary
77 422
E 84 776
E. '�
:1:11*31
E 78 927
7
80401
• 24,936
E'3ZI1 MI
4,480,483
$4,186,6944
gg 4,033,
'006,933
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes ■3+ Lanes
elle, Express
Lanes
5
29
Peak traffic hour in the eastbound direction reached or exceeded 90% or more of defined
capacity 15 times during the month of February 2019. As demonstrated on the next chart,
westbound peak hour traffic volumes top out at 81% of defined capacity.
OCTA EASTBOUND PEAK -HOUR VOLUMES
Monday
01/28/19
Tuesday
01/29/19
Wednesday 01/30/19
Thursday
01/31/19
Friday
02/01/19
PM Time
Price HOV
Vol. Cap.
Price HOV
Vol. Cap.
Price HCN Vol. Cap.
Price HOV
Vol. Cap.
Price
HOV
Vol.
Cap.
1400-1500
$6.35
621
3,425
101%
1500-1600
$9.65
780
2,937
86%
1600-1700
$9.45
513
2,963
87%
1700-1800
$6.90
589
2,648
78%
1800-1900
$6.40
694
2,451
72%
1900-2000
$5.95
627
1,922
57%
Monday
02/04/19
Tuesday
02/05/19
Wednesday
02/06/19
Thursday
02/07/19
Friday
02/08/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HMV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HMV
Vol.
Cap.
1400-1500
$5.05 404
2,325
68%
$5.05 399
2,482
73%
$5.05
412
2,743
81%
$5.95
480
3,080
91%
$6.35
562
3,304
97%
1500-1600
$5.40 571
2,811
83%
$5.65 661
2,796
82%
$7.00
683
3,026
89%
$6.00
679
3,163
93%
$9.65
757
2,649
78%
1600-1700
$5.25 432
2,579
76%
$5.50 426
2,804
82%
$6.75
491
3,132
92%
$8.80
510
2,867
84%
$9.45
470
2,634
77%
1700-1800
$5.20 475
2,533
75%
$5.40 513
2,624
77%
$6.90
469
2,554
75%
$9.20
536
2,648
78%
$6.90
634
3,041
89%
1800-1900
$5.40 587
2,038
60%
$3.85 626
2,503
74%
$3.85
649
2,872
84%
$4.75
722
2,954
87%
$6.40
774
2,932
86%
1900-2000
$3.75 360
1,299
38%
$3.75 430
1,550
46%
$3.75
706
2,752
81%
$5.50
745
2,730
80%
$5.95
685
2,408
71%
Monday
02/11/19
Tuesday
02/12/19
Wednesday
02/13/19
Thursday
02/14/19
Friday
02115✓19
PM Time
Price HOV
Vol.
Cap.
Price HMV
Vol.
Cap.
Price HMV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HMV
Vol.
Cap.
1400 - 1500
$5.05 470
2, 519
74%
$5.05 419
2, 811
83%
$5.05
471
2, 860
84%
$5.95
435
2, 853
84%
$6.35
644
3,572
105%
1500 - 1600
$5.40 709
3,013
89%
$5.65 672
2,912
86%
$7.00
660
2,852
84%
$6.00
585
2,775
82%
$9.65
762
2,961
87%
1600-1700
$5.25 471
2,772
82%
$5.50 478
2,910
86%
$6.75
482
3,143
92%
$8.80
606
3,155
93%
$9.45
560
2,996
88%
1700 - 1800
$5.20 571
3, 028
89%
$5.40 616
2, 987
88%
$6.90
451
2, 274
67%
$9.20
475
2, 559
75%
$6.90
606
2, 744
81
1800-1900
$5.40 772
2,861
84%
$3.85 732
2,979
88%
$3.85
621
2,425
71%
$4.75
552
1,610
47%
$6.40
656
2,421
71%
1900-2000
$3.75 616
2,186
64%
$3.75 560
2,237
66%
$3.75
442
1,722
51%
$5.50
608
2,445
72%
$5.95
803
2,554
75%
Monday
02/18/19
Tuesday
02/19/19
Wednesday
02/20/19
Thursday
02/21/19
Friday
02/22/19
PM Time
Price HOV
Vol.
Cap.
Price HMV
Vol.
Cap.
Price HMV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HO/
Vol.
Cap.
1403-1500
$5.05 597
2,278
67%
$5.05 433
2,766
81%
$5.05
424
2,876
85%
$5.95
451
2,913
86%
$6.35
574
3,266
96%
1500 -1600
$5.40 690
2, 770
81%
$5.65 659
2, 827
83%
$7.00
632
2, 934
86%
$6.00
582
2, 583
76%
$9.65
684
2,612
77%
1603-1700
$5.25 399
1,919
56%
$5.50 484
2,854
84%
$6.75
507
3,180
94%
$8.80
556
2,673
79%
$9.45
505
2,774
82%
1700 -1800
$5.20 395
1,701
50%
$5.40 557
2,863
84%
$6.90
532
2,509
74%
$9.20
485
2,391
70%
$6.90
619
3,002
88%
1800-1900
$5.40 745
2,475
73%
$3.85 713
2,887
85%
$3.85
639
2,826
83%
$4.75
620
2,847
84%
$6.40
735
2,842
84%
1900-2000
$3.75 521
1,456
43%
$3.75 746
2,931
86%
$3.75
711
2,704
80%
$5.50
716
2,777
82%
$5.95
632
1,983
58%
Monday
02/25/19
Tuesday
02/26/19
Wednesday 02/27/19
Thursday
02/28/19
Friday
03/01/19
PM Time
Price HCV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol. Cap.
1400 - 1500
$5.05 467
2, 598
76%
$5.05 440
2, 847
84%
$5.05 485 2, 959
87%
$5.95
486
3,165
93
1500 - 1600
$5.40 636
2,955
87%
$5.65 673
2,840
84%
$7.00 651 2,896
85%
$6.00
702
3,342
98%
1030-1700
$5.25 510
2,865
84%
$5.50 444
2,984
88%
$6.75 515 3,217
95%
$8.80
586
3,132
92%
1700 - 1800
$5.20 519
2,818
83%
$5.40 539
2,876
85%
$6.90 493 2,602
77%
$9.20
509
2,736
80%
1800-1900
$5.40 723
2,965
87%
$3.85 736
2,947
87%
$3.85 721 3,022
89°/o
$4.75
741
3,086
91%
1900-2000
$3.75 554
2,089
61%
$3.75 609
2,432
72%
$3.75 653 2,483
73%
$5.50
585
2,251
66%
Express
A lanes
6
30
OCTA WESTBOUND PEAK -HOUR VOLUMES
Monday
01/28/19
Tuesday
01/29/19
Wednesday 01/30/19
Thursday
01/31/19
Friday
02/01/19
AM Time
Price
HOV
Vol. Cap.
Price
HOV
Vol. Cap.
Price HOV Vol. Cap.
Price HOV
Vol. Cap.
Price
HOV
Vol.
Cap.
0400-0500
$3.0O
660
1,807
53%
0500 - 0600
$4.60
740
2,199
65%
0600-0700
$4.85
622
1,982
58%
0700-0800
$5.40
420
1,804
53%
0800-0900
$4.85
314
1,864
55%
0900-1000
$4.00
282
1,786
53%
Monday
02/04/19
Tuesday
02/05/19
Wednesday
02/06/19
Thursday
02/07/19
Friday
02/08J19
AM Time
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
0400-0500
$3.00
728
2,155
63%
$3.00
738
2,172
64%
$3.00
746
2,295
68%
$3.00
748
2,305
68%
$3.00
671
1,920
56%
0500-0600
$4.85
793
2,191
64%
$4.85
839
2,291
67%
$4.85
845
2,372
70%
$4.85
861
2,448
72%
$4.60
770
2,317
68%
0600-0700
$5.05
628
1,902
56%
$5.05
574
1,866
55%
$5.05
665
2,155
63%
$5.05
611
2,228
66%
$4.85
648
2,121
62%
0700-0800
$5.55
425
1,807
53%
$5.55
448
1,959
58%
$5.55
501
2,020
59%
$5.55
489
2,083
61%
$5.40
452
1,954
57%
0800-0900
$5.05
285
1,890
56%
$5.05
249
1,903
56%
$5.05
360
2,045
60%
$5.05
336
2,126
63%
$4.85
324
1,960
58%
0900-1000
$4.00
280
1,842
54%
$4.00
264
1,873
55%
$4.00
293
2,180
64%
$4.00
283
2,070
61%
$4.00
317
1,985
58%
Monday
02/11/19
Tuesday
02/12/19
Wednesday
02/13/19
Thursday
02/14/19
Friday
02/15/19
AM Time
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
0400- 0500
$3.00
730
2,319
68%
$3.00
760
2,325
68%
$3.00
745
2,295
68%
$3.00
697
2,060
61%
$3.00
595
1,690
50%
0500 - 0600
$4.85
801
2,337
69%
$4.85
897
2,610
77%
$4.85
855
2,348
69%
$4.85
754
2,125
63%
$4.60
699
2,171
64%
0600-0700
$5.05
547
2,102
62%
$5.05
588
1,998
59%
$5.05
674
2,046
60%
$5.05
608
1,835
54%
$4.85
571
1,829
54%
0700-0800
55.55
482
1,979
58%
$5.55
515
2063
61%
$5.55
456
1,906
56%
$5.55
528
1,962
58%
$5.40
409
1,682
49%
0800-0900
$5.05
355
2,045
60%
$5.05
335
2146
63%
$5.05
275
1,871
55%
$5.05
331
1,871
5570
$4.85
306
1,604
47%
0900-1000
$4.00
456
2,189
64%
$4.00
326
2,210
65%
$4.00
247
1,733
51%
$4.00
289
1,858
55%
$4.00
329
1,491
44%
Monday
02/18/19
Tuesday
02/19/19
Wednesday
02/20/19
Thursday
02/21/19
Friday
02/22/19
AM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
0400-0500
$3.00 512
1,569
46%
$3.00 795
2448
72%
$3.00
809
2,416
71%
$3.00
782
2,294
67%
$3.00
686
1,927
57%
0500-0600
$4.85 466
1,441
42%
$4.85 920
2,643
78%
$4.85
890
2,451
72%
$4.85
863
2,498
73%
$4.60
804
2,429
71°/u
0600-0700
$5.05 285
1,154
34%
$5.05 632
2,099
62%
$5.05
647
2167
64%
$5.05
637
2,131
63%
$4.85
604
2,072
61%
0700-0800
$5.55 286
1,090
32%
$5.55 533
2,223
65%
$5.55
455
2086
61%
$5.55
459
2,077
61%
$5.40
489
1,921
57%
0800-0900
$5.05 307
1,304
38%
$5.05 349
2140
63%
$5.05
307
2,073
61%
$5.05
277
2,010
59%
$4.85
309
2,022
59%
0900-1000
$4.00 447
1,488
44%
$4.00 337
2,206
65%
$4.00
334
2,133
63%
$4.00
281
1,925
57%
$4.00
292
1,930
57%
Monday
02/25/19
Tuesday
02/26/19
Wednesday 02/27/19
Thursday
02/28/19
Friday
03/01/19
AM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol. Cap.
0400-0500
$3.00 802
2,459
72%
$3.00 788
2,393
70%
$3.00 713 2,020
59%
$3.00
782
2,404
71%
0500-0600
$4.85 904
2,492
73%
$4.85 956
2,738
81%
$4.85 840 2383
70%
$4.85
853
2,428
71%
0600 - 0700
$5.05 662
2,202
65%
$5.05 634
2,122
62%
$5.05 725 2368
70%
$5.05
638
2,107
62%
0700-0800
$5.55 486
2,044
60%
$5.55 501
2,222
65%
$5.55 583 2,374
70%
$5.55
536
2,208
65%
0800-0900
$5.05 324
2,052
60%
$5.05 360
2113
62%
$5.05 351 2185
64%
$5.05
379
2,288
67%
0900-1000
$4.00 271
2,047
60%
$4.00 318
21M
63°/u
$4.00 333 2,175
64%
$4.00
323
2,130
63%
et Express
A Lanes
31
CTA OPERATIONAL HIGHLIGHTS
On -road Operations
OCTA Customer Assistance Specialists (CAS) responded to 97 calls during the month of
February. Of those calls, 78 were to assist disabled vehicles and 7 calls to remove debris.
The CAS provided assistance to 8 accidents in the Express Lanes and 4 accidents
originating from the SR91 general-purpose lanes.
Electronic Toll and Traffic Management System Project Update
An agreement with Kapsch TrafficCom USA, Inc., (Kapsch) was executed in June 2018
to provide toll lane system integrator services for the design, installation, operations, and
maintenance of the electronic toll and traffic management system for the 91 Express
Lanes. In January, Kapsch has developed several project plans and documentations and
held weekly coordination meetings with OCTA and Cofiroute in preparation for the
transition to the new lane system. This new lane system will be able to read the new 6C
protocol as well as the current Title 21 protocol. Following RCTC's completion of their
lane system installation on the 91 Express Lanes, OCTA will commence installation on
the Orange County segment. It is anticipated the OCTA lane system equipment at the
gantries will be replaced in summer 2019.
6C Transition Update
In addition to the lane system replacement, the back -office system will need to be
modified in order to process the new transponders and changes to the customer account
plans. Modification to the back -office system will commence when the lane system
installations for both OCTA and RCTC have been completed. Distribution of the new 6C
transponders to customers will begin after the back -office system changes have been
made. OCTA and RCTC have prepared a series of customer communication to be
provided to customers to facilitate the transition to the new protocol and changes to the
account plans.
Amendment to the Three -Party Operating Agreement
As referenced above, due to the back -office system changes, an amendment to the
OCTA, RCTC, Cofiroute USA (CUSA) Operating Agreement is required. Staff from both
OCTA and RCTC have been in negotiations with CUSA for the amendment. It is
etExpress
A Larses
8
32
anticipated there will be no change to the maximum obligation of the contract. The
amendment is expected to be finalized by spring 2019.
California Highway Patrol Agreement
Staff is currently in discussion with the California Highway Patrol (CHP) for a new
agreement to provide enforcement services on the OCTA 91 Express Lanes. As a
requirement of the Franchise Agreement, OCTA is required to use CHP for enforcement
services. Staff will be bringing forth the agreement for Board approval in the next few
months.
etExpress
A Larses
9
33
FINANCIAL HIGHLIGHTS OCTA
91 Express Lanes
Operating Statement
VTD as of : 2/28/2019
VTD Variance
Description
Actual (1) Budget (1)
Dollar $ Percent (%)
Operating revenues:
Toll revenue
$ 30,642,232.95
$ 32,900,697.00
$ (2,258,464.05)
(6.9)
Fee revenue
5,358,002.74
3,781,602.00
1,576,400.74
41.7
Total operating revenues
36,000,235.69
36,682,299.00
(682,063.31)
(1.9)
Operating expenses:
Contracted services
4,370,688.40
4,989,720.00
619,031.60
12.4
Administrative fee
1,654,032.00
1,837,256.00
183,224.00
10.0
Other professional services
417,328.64
2,012,206.00
1,594,877.36
79.3
Credit card processing fees
862,444.41
844,598.00
(17,846.41)
(2.1)
Toll road account servicing
487,313.42
701,927.00
214,613.58
30.6
Other insurance expense
235,057.72
499,800.00
264,742.28
53.0
Toll road maintenance supply repairs
155,599.44
172,780.00
17,180.56
9.9
Patrol services
470,863.08
529,832.00
58,968.92
11.1
Building equipment repairs and maint
77,354.80
250,918.00
173,563.20
69.2
Other services
5,897.00
16,664.00
10,767.00
64.6
Utilities
33,458.24
43,984.00
10,525.76
23.9
Office expense
48,817.86
121,898.00
73,080.14
60.0
Bad debt expense
113,951.07
-
(113,951.07)
N/A
Miscellaneous (2)
86,222.13
446,111.00
359,888.87
80.7
Leases
338,733.84
306,544.00
(32,189.84)
(10.5)
Total operating expenses 9,357,762.05
r 12,774,238.00
r 3,416,475.95
26.7
Depreciation and amortization (3) 2,292,698.87
-
(2,292,698.87)
N/A
Operating income (loss) 24,349,774.77 23,908,061.00 441,713.77 1.8
Nonoperating revenues (expenses):
Reimbursement from Other Agencies
388,360.15
745,592.00
(357,231.85)
(47.9)
Interest income
2,099,979.51
1,479,856.00
620,123.51
41.9
Interest expense
(3,280,778.94)r
(3,339,968.00)
59,189.06
r 1.8
Other
8,015.79
-
8,015.79
N/A
Total nonoperating revenues (expenses)
(784,423.49)
(1,114,520.00)
330,096.51
29.6
Transfers in
-
-
-
N/A
Transfers out
(593,900.70)
(14,358,237.00)
13,764,336.30
95.9
Net income (loss) $ 22,971,450.58 $ 8,435,304.00 $14,536,146.58 172.3
'Actual amounts are accounted for on the accrual basis of accounting in an enterprise fund. Budget amounts are
accounted for on a modified accrual basis of accounting.
2Miscellaneous expenses include: Bond Insurance Costs, Bank Service Charge, Transponder Materials.
'Depreciation and amortization are not budgeted items.
Capital Asset Activity
During the eight months ending February 28, 2019, capital asset activities included $349, 599
for the Electronic Toll and Traffic Management system replacement project and $114,251 for
transponder purchases.
Express
A lanes
10
34
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the RCTC 91 Express Lanes for February 2019 was 1,118,546.
This represents a daily average of 39,948. This is a 1 % increase in total traffic volume
from the same period last year when traffic levels totaled 1,107,553. Potential toll revenue
for the month was $4,495,410 which represents an increase of 15% from the prior year's
total of $3,910,516. Carpool percentage for the month was 23.74% as compared to the
previous year's rate of 21.88%.
Month -to -date traffic and revenue data are summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the RCTC 91 Express Lanes
and associated potential revenue for the month of February 2019.
Current Month -to -Date (MTD) as of February 28, 2019
Trips
FEB-19
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
FEI3-18
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
853,001
622,385
230,616
37.1%
865,196
(1.4%)
3+ Lanes
265,545
216,743
48,802
22.5%
242,357
9.6%
Total Gross Trips
1,118,546
839,128
279,418
33.3%
1,107,553
1.0%
Revenue
Full Toll Lanes
$4,459,143
$1,872,614
$2,586,529
138.1%
$3,879,945
14.9%
3+ Lanes
$36,267
$0
$36,267
$30,570
18.6%
Total Gross Revenue
$4,495,410
$1,872,614
$2,622,796
140.1%
$3,910,516
15.0%
Average Revenue per Trip
Average Full Toll Lanes
$5.23
$3.01
$2.22
73.8%
$4.48
16.7%
Average 3+ Lanes
$0.14
$0.00
$0.14
$0.13
7.7%
Average Gross Revenue
$4.02
$2.23
$1.79
80.3%
$3.53
13.9%
elle, Express
Lanes
11
35
The 2019 fiscal year-to-date (YTD) traffic volume is 5.1 % higher when compared with the
same period last year. The 2019 fiscal year-to-date revenue is 22.2% higher than for the
same period last year. The traffic and revenue increases are attributed to higher demand
and increase toll rates to manage the demand. Year-to-date average revenue per -trip is
$3.69.
Fiscal year-to-date traffic and revenue data are summarized in the table below. The
following trip and revenue statistics tables represent all trips taken on the RCTC 91
Express Lanes and associated potential revenue for the months of July 2018 through
February 2019.
FY 2018-19 Year to Date as of February 28, 2019
Trips
FY 2018-19
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2017-18
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
7,528,336
4,985,385
2,542,951
51.0%
7,389,564
1.9%
3+ Lanes
2,402,812
1,769,086
633,726
35.8%
2,056,864
16.8%
Total Gross Trips
9,931,148
6,754,471
3,176,677
47.0%
9,446,428
5.1%
Revenue
Full Toll Lanes
$36,383,686
$14,996,071
$21,387,615
142.6%
$29,762,435
22.2%
3+ Lanes
$288,561
$0
$288,561
$248,852
16.0%
Total Gross Revenue
$36,672,246
$14,996,071
$21,676,175
144.5%
$30,011,287
22.2%
Average Revenue per Trip
Average Full Toll Lanes
$4.83
$3.01
$1.82
60.5%
$4.03
19.9%
Average 3+ Lanes
$0.12
$0.00
$0.12
$0.12
0.0%
Average Gross Revenue
$3.69
$2.22
$1.47
66.2%
$3.18
16.0%
etExpress
A Larses
12
36
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2018-19 on a monthly basis.
1,400,000
1,225,000
1,050,000
875,000
m
g 700,000
0
> 525,000
350,000
175,000
0
FY 2018-19 Traffic Volume Overview
I
I
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
❑Full Toll Lanes ❑3+ Lanes
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2018-19 on a monthly basis.
m
c
N
>
d
Ce
$5,200,000
$4,800,000
$4,400,000
$4,000,000
$3,600,000
$3,200,000
$2,800,000
$2,400,000
$2,000,000
FY 2018-19 Revenue Summary
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes 03+ Lanes
til4Express
Lanes
13
37
RCTC PEAK -HOUR VOLUMES
RCTC regularly evaluates traffic volumes for peak period hours where Express Lanes
performance is degraded and either increases or decreases tolls. Toll rates were
adjusted once in February to improve the level of service in the peak hours where demand
exceeded capacity. Hours highlighted in green were increased and hours highlighted in
red were decreased. Hours that are highlighted in yellow were flagged for continued
evaluation.
etExpress
Larses
14
38
RCTC EASTBOUND PEAK -HOUR VOLUMES
Eastbound PM Peak - County Line to McKinley
Monday
01/28/19
Tuesday
01/29/19
Wednesday
01/30/19
Thursday
01/31/19
Friday
02/01/19
PM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Rice
HOV SON
Vol.
Lab
1400 -1500
$17.70
362 1,106
1,468
F
1500 -1600
$17.70
424 912
1,336
F
1600 -1700
$11.40
237 970
1,207
E
1700 -1800
$6.70
286 824
1,110
D
1800 -1900
$6.70
330 781
1,111
D
1900 - 2000
$5.15
268 620
888
C
Monday
02/04/19
Tuesday
02/05/19
Wednesday
02106/19
Thursday
02/07/19
Friday
02/08/19
PM Time
Rice
HOV SOV
Vol.
LOS
Rice
HOV SON
Vol.
LOS
Rice
HCV SOV
Vol.
LOB
Rice
HOV SOV
Vol.
LOS
Rice
HOV SON
Vol.
LOS
1400-1500
$6.70
216 727
913
C
$6.70
199 781
980
C
$6.70
233 994
1,227
E
$8.85
252 1,144
1,3%
F
$17.70
354 1,141
1,495
F
1500-1600
$6.70
268 809
1,077
D
$5.15
286 794
1,080
D
$7.55
351 930
1,281
E
$10.60
358 952
1,310
F
$17.70
435 915
1,351
F
1600-1700
$5.15
189 749
938
C
$6.70
175 741
916
C
$5.15
225 1,029
1,254
E
$7.90
227 927
1,154
D
$11.40
243 929
1,172
D
1700 -1800
$5.15
177 653
830
C
$5.15
184 694
878
C
$5.15
222 975
1,197
D
$5.15
240 885
1,125
D
$6.70
330 994
1,324
F
1800.1900
$5.15
251 565
816
C
$5.15
290 603
893
C
$5.15
295 867
1,162
D
$5.15
327 858
1,185
D
$6.70
375 937
1,312
F
1900-2000
$2.20
119 342
461
B
$4.05
153 368
521
B
$3.95
315 885
1,200
D
$4.05
303 779
1,082
D
$5.15
321 807
1,128
D
Monday
02/11/19
Tuesday
02/12/19
Wednesday
02/13/19
Thursday
O2/14/19
Friday
02/15/19
PM Time
Rice
HOV SOV
Vol.
LOS
Rice
HCN SOV
Vol.
LOS
Rice
HCN SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HCN SOV
Vol.
LOS
1400-1500
$6.70
224 916
1,140
D
$6.70
221 970
1,191
D
$6.70
246 992
1,238
E
$8.85
214 775
989
C
$17.70
334 914
1,278
E
1500-1600
$6.70
338 959
1,297
E
$5.15
357 1,016
1,373
F
$7.55
308 814
1,122
D
$10.60
254 634
888
C
$17.70
383 926
1,309
F
1600-1700
$5.15
214 877
1,091
D
$6.70
194 925
1,119
D
$5.15
193 929
1,122
D
$7.90
223 742
965
C
$11.40
263 927
1,190
D
1700-1800
$5.15
242 868
1,110
D
$5.15
267 860
1,127
D
$5.15
191 642
833
C
$5.15
206 790
996
C
$6.70
289 857
1,146
D
1800-1900
$5.15
324 729
1,053
D
$5.15
310 832
1,142
D
$5.15
256 663
919
C
$5.15
204 605
809
C
$6.70
314 784
1,098
D
1900-2000
$2.20
226 645
871
C
$4.05
306 818
1,124
D
$3.95
183 489
672
B
$4.05
298 812
1,110
D
$5.15
364 787
1,151
D
Monday
02/18/19
Tuesday
02/19/19
Wednesday
02/20/19
Thursday
02/21/19
Friday
02/22119
PM Time
Rice
HCN SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HCN SOV
Vol.
LOS
Rice
HOV SON
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
1400-1500
$6.70
308 761
1,069
D
$6.70
237 965
1,203
E
$6.70
257 1,040
1,297
E
$8.85
230 1,038
1,268
E
$17.70
337 1,063
1,400
F
1500-1600
$6.70
352 892
1,244
E
$5.15
332 977
1,309
F
$7.55
318 891
1,209
E
$10.60
305 826
1,131
D
$17.70
327 894
1,221
E
1600-1700
$5.15
159 514
673
B
$6.70
230 900
1,130
D
$5.15
237 1,083
1,320
F
$7.90
266 827
1,093
D
$11.40
254 978
1,232
E
1700-1800
$5.15
183 509
692
B
$5.15
240 857
1,097
D
$5.15
234 857
1,091
D
$5.15
223 831
1,054
D
$6.70
293 995
1,288
E
1800-1900
$5.15
422 804
1,226
E
$5.15
320 836
1,156
D
$5.15
300 831
1,131
D
$5.15
300 912
1,212
E
$6.70
344 834
1,178
D
1900-2000
$2.20
220 395
615
B
$4,05
310 851
1,161
D
$3.95
263 734
997
C
$4.05
323 846
1,169
D
$5.15
285 715
1,000
C
Monday
02/25/19
Tuesday
02/26/19
Wednesday
02/27/19
Thursday
02/28/19
Friday
03/01/19
PM Time
Rice
HCN SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SON
Vol. LOS
1400-1500
$6.70
242 908
1,150
D
$6.70
239 973
1,212
E
$6.70
249 1,041
1,290
E
$8.85
271 1,143
1,414
F
1500-1600
$6.70
320 953
1,273
E
$5.15
328 981
1,309
F
$7.55
334 954
1,288
E
$10.60
357 1,045
1,402
F
1600-1700
$5.15
227 937
1,164
D
$6.70
211 941
1,152
D
$5.15
230 1,065
1,295
E
$7.90
276 1,001
1,277
E
1700-1800
$5.15
198 851
1,049
D
$5.15
245 850
1,095
D
$5.15
224 831
1,055
D
$5.15
244 877
1,121
D
1800-1900
$5.15
315 854
1,169
D
$5.15
328 854
1,182
D
$5.15
304 913
1,217
E
$5.15
317 892
1,209
E
1900.2000
$220
235 590
825
C
$4.05
268 700
968
C
$3.95
223 748
971
C
$4.05
253 722
975
C
Express
Larses
15
39
Eastbound PM Peak - County Line to 1-15 South
Monday
01/28/19
Tuesday
01/29/19
Wednesday
01/30/19
1ursday
01/31/19
Friday
02/01/19
PM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
1400 -1500
$5.15
148 753
901 C
1500 -1600
$2.80
186 614
800 B
1600 -1700
$2.85
125 596
721 B
1700-1800
$2.85
106 497
603 B
1800 -1900
$2.85
128 437
565 B
1900 - 2000
$2.85
149 342
491 B
Monday
02/04119
Tuesday
02/05/19
Wednesday
02/06/19
Thursday
02/07/19
Friday
02/08/19
PM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol.
LOS
Price HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
1400.1500
$2.85
98
574
672 B
$5.15
90
591
681
B
$5.05
92
659
751 B
$5.05
119 729
818 C
$5.15
134 715
849 C
1500.1600
$2.85
150
608
758 B
$2.80
161
642
803
C
$5.15
168
564
732 B
$5.15
174 648
822 C
$2.80
170 610
780 B
1600.1700
$2.85
103
524
627 B
$2.85
105
588
693
B
$2.85
97
580
677 B
$2.80
139 663
802 C
$2.85
122 581
703 B
1700.1800
$2.85
104
479
583 B
$2.85
98
534
632
B
$2.85
88
443
531 B
$2.85
115 488
033 B
$2.85
118 600
718 B
1800.1900
$2.85
118
382
500 B
$2.85
119
424
543
B
$2.85
109
454
563 B
$2.85
145 572
717 B
$2.85
154 523
677 B
1900-2000
$2.85
90
262
352 A
$2.85
112
299
411
B
$2.85
152
406
558 B
$2.85
199 579
778 B
$2.85
177 455
632 B
Monday
02/11/19
Tuesday
02/12/19
Wednesday
02113/19
Thursday
02/14/19
Friday
02/15/19
PM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOV Vol. LOS
Rice HOV SOV
Vol. LOS
Rice
HOV SOV Vol. LOS
Rice
HOV SOV Vol. LOS
1400-1500
$2.85 114
607
721 B
$5.15
116
691
807
C
$5.05
122
700
822 C
$5.05
97 584
681
B
$5.15
123 640
763
B
1500.1600
$2.85 166
647
813 C
$2.80
153
653
806
C
$5.15
162
587
749 B
$5.15
123 509
632
B
$2.80
158 538
696
B
1600-1700
$2.85 125
625
750 B
$2.85
109
634
743
B
$2.85
108
629
737 B
$2.80
119 649
768
B
$2.85
128 592
720
B
1700-1800
$2.85 134
614
748 B
$2.85
131
584
715
B
$2.85
88
429
517 B
$2.85
111 507
618
B
$2.85
131 497
628
B
1800-1900
$2.85 144
522
666 B
$2.85
150
528
678
B
$2.85
138
465
603 B
$2.85
91 352
443
B
$2.85
132 445
577
B
1900.2000
$2.85 160
427
587 B
$2.85
79
312
391
A
$2.85
107
351
458 B
$2.85
147 499
646
B
$2.85
179 485
654
B
Monday
02/18/19
Tuesday
02/19/19
Wednesday
02/20/19
Thursday
02/21/19
Friday
02/22/19
PM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
1400-1500
$2.85
150
498
648 B
$5.15
103
644
747 B
$5.05
94
676
770 B
$5.05
120 726
846 C
$5.15
133 707
840 C
1500-1600
$2.85
173
600
773 B
$2.80
157
631
788 B
$5.15
156
611
767 B
$5.15
138 553
691 B
$2.80
148 587
735 B
1600-1700
$2.85
81
303
384 A
$2.85
119
613
732 B
$2.85
113
699
812 C
$2.80
108 608
716 B
$2.85
113 608
721 B
1700-1800
$2.85
96
360
456 B
52.85
143
583
726 B
$2.85
119
526
645 B
$2.85
108 538
646 B
$2.85
137 605
742 B
1800-1900
$2.85
211
514
725 B
$2.85
153
519
672 B
$2.85
131
503
634 B
$2.85
120 538
658 B
$2.85
163 505
668 B
1900-2000
$2.85
127
229
356 A
$2.85
182
591
773 B
$2.85
179
537
716 B
$2.85
171 651
822 C
$2.85
147 384
531 B
Monday
02/25/19
Tuesday
02/26/19
Wednesday
02/27/19
Thursday
02/28/19
Friday
03/01/19
PM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol. LC6
Price HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
1400-1500
$2.85 117 630
747 B
$5.15 118 653
771 B
$5.05 125 703
828 C
$5.05
127 752
879 C
1500-1600
$2.85 154 678
832 C
$280 173 644
817 C
$5.15 155 612
767 B
$5.15
165 647
812 C
1600.1700
$2.85 126 608
734 B
$2.85 112 631
743 B
$2.85 118 681
799 B
$2.80
130 693
823 C
1700.1800
$2.85 111 587
698 B
$2.85 119 584
703 B
$2.85 118 544
662 B
$2.85
108 543
651 B
1800.1900
$2.85 164 529
693 B
$2.85 156 496
652 B
$2.85 138 542
680 B
$2.85
144 589
733 B
1900-2000
$2.85 157 438
595 B
$2 85 152 518
670 B
$2.85 142 515
657 B
$2.85
149 464
613 B
Express
A La>rses
16
40
RCTC WESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
Monday
01/28/19
Tuesday
01/29/19
Wednesday
01/30/19
Thursday
01/31/19
Friday
02/01/19
AM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
0400.0500
$3.95 344 650
994 C
0500.0600
$9.20 448 920
1,368 F
0600 - 0700
$8.45 428 1,088
1,516 F
0700 - 0800
$6.70 358 1,129
1,487 F
0800-0900
$6.70 203 1,097
1,300 E
0900 -1000
$4.05 171 871
1,042 D
Monday
02/0419
Tuesday
02/05/19
Wednesday
02/06/19
Thursday
02/07/19
Friday
02/08/19
AM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
0400.0500
$7.85 364
864
1,228
E
$7.85 362
872
1,234
E
$7.85
409 1,012
1,421
F
$7.85
399 1,036
1,435 F
$3.95 358
699
1,057
D
0503.0600
$18.90 408
709
1,117
D
$17.45 510
824
1,334
E
$18.45
489 755
1,244
E
$18.20
535 788
1,323 E
$9.20 491
971
1,462
F
0600.0700
$17.55 335
796
1,131
D
$17.15 300
792
1,092
D
$16.15
389 1,122
1,511
F
$16.15
368 1,146
1,514 F
$8.45 404
1,220
1,624
F
0700-0800
$13.20 304
1,118
1,422
F
$13.20 342
1,135
1,477
F
$13.95
377 1,242
1,619
F
$1220
373 1,211
1,584 F
$6.70 371
1,242
1,613
F
0800-0900
$8.45 202
1,243
1,445
F
:.45 197
1,198
1,395
F
":.45
259 1,344
1,603
F
$9.20
255 1,339
1,594 F
$6.70 242
1,265
1,507
F
0900-1030
$5.15 167
914
1,081
D
$6.70 150
861
1,011
D
$6.70
165 1,149
1,314
E
$6.70
169 1,111
1,280 E
$4.05 185
968
1,153
D
Monday
02/11/19
Tuesday
02/12119
Wednesday
02/13/19
Thursday
02/14/19
Friday
02/15/19
AM Time
Price HOV SOV
Vol.
LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
0400-0500
$7.85
399
995
1,394
F
$7.85 397
1,009
1,406
F
$7.85
414
948
1,362
F
$7.85
352
869
1,221
E
$3.95
327
570
897
C
0500-0600
$19.90
512
893
1,405
F
$19.45 608
970
1,578
F
$18.45
509
744
1,253
E
$18.20
401
570
971
C
$9.20
372
849
1,221
E
0600-0700
$18.55
344
954
1,298
E
$18.15 335
978
1,313
E
$16.15
417
1,111
1,528
F
$16.15
381
860
1,241
E
$8.45
351
1,005
1,356
F
0700-0800
$13.20
366
1,236
1,602
F
$13.20 422
1,277
1,699
F
$13.95
369
1,222
1,591
F
$1220
371
1,116
1,487
F
$6.70
300
1,002
1,302
E
0800-0900
$8.45
263
1,335
1,598
F
$8.45 275
1,429
1,704
F
:.45
222
1,222
1,444
F
$9.20
269
1,149
1,418
F
$6.70
218
913
1,131
D
0900.1000
$5.15
235
1,051
1,286
E
$6.70 181
1,201
1,382
F
$6.70
146
:::
1,034
D
$6.70
158
938
1,096
D
$4.05
174
647
821
C
Monday 02/18/19
Tuesday
02/19/19
Wednesday
02/20/19
Thursday
02121/19
Friday
02/22/19
AMTime
Price HOV SON Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV Vol. LOS
Price
HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
0400.0500
$7.85
268
662
930
C
$7.85 410
999
1,409
F
$7.85
440 1,053
1,493
F
$7.85
424 989
1,413 F
$3.95
375
629
1,004
D
0500.0600
$19.90
299
591
890
C
$19.45 586
979
1,565
F
$18.45
520 741
1,261
E
$18.20
514 750
1,264 E
$9.20
515
943
1,458
F
0600.0700
$18.55
207
595
802
C
$18.15 364
953
1,317
E
$16.15
422 1,157
1,579
F
$16.15
392 1,085
1,477 F
":.45
437
1,213
1,650
F
0700-0800
$13.20
212
689
901
C
$13.20 382
1,239
1,621
F
$13.95
389 1,365
1,754
F
$1220
372 1,303
1,675 F
$6.70
382
1,201
1,583
F
0800.0900
$8.45
188
703
891
C
":45 274
1,448
1,722
F
$8.45
269 1,400
1,669
F
$9.20
223 1,368
1,591 F
$6.70
239
1,289
1,528
F
0900.1000
$5.15
214
570
784
B
$6.70 212
1,217
1,429
F
$6.70
185 1,061
1,246
E
$6.70
162 911
1,073 D
$4.05
178
981
1,159
D
Monday
OZ/25/19
Tuesday
02/26/19
Wednesday
02/27/19
Thursday
02/28/19
Friday
03/01/19
AMTime
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
0400.0500
$7.85 444 1,011
1,455 F
$7.85 417 977
1,394 F
$7.85
357 721
1,078 D
$7.85
415 1,042
1,457 F
0500.0600
$19.90 558 817
1,375 F
$19.45 633 1,027
1,660 F
$18.45
493 730
1,223 E
$18.20
525 733
1,258 E
0600-0700
$18.55 390 929
1,319 E
$18.15 342 914
1,286 E
$16.15
465 1,179
1,644 F
$16.15
387 %A
1,351 F
0700.0800
$13.20 382 1,324
1,706 F
$13.20 383 1,282
1,665 F
$13.95
419 1,408
1,821 F
$1220
391 1,206
1,597 F
0800.0900
$8.45 236 1,379
1,615 F
":.45 272 1,390
1,6622 F
":45
275 1,397
1,672 F
$9.20
276 1,374
1,650 F
0900.1000
$5.15 175 1,160
1,335 E
$6.70 203 1,152
1,355 F
$6.70
190 1,103
1,293 E
$6.70
184 1,073
1,257 E
et Express
A Lanes
17
41
Westbound AM Peak -1-15 North to Count v Line
AM Time
Monday 01/28/19
Tuesday 01/29/19
Wednesday 01/30/19
Thursday 01/31/19
Friday
02101/19
Price HOV SOV Vol. LOS
Price HOV SOV Vol. LOS
Price HOV SOV Vol. LOS
Price HOV SOV Vol. LOS
Price HOV SOV
Vol. LOS
0400- 0500
$2.85
195
540
735
B
0500 - 0600
$5.15
267
781
1,048
D
0600- 0700
$6.65
277
793
1,067
D
0700- 0800
$6.65
181
812
993
C
0800- 0900
$5.15
123
839
962
C
0900-1000
$2.85
102
609
711
B
Monday 02/04119
Tuesday
02/05/19
Wednesday
02/06/19
Thursday
02/07/19
Friday
02/08/19
AM Time
Price HOV SOV Vol. LOS
Price HOV SOV
Vol. LC6
Price
HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Price HOV KW
Vol. LOS
0400- 0500
$5.05 215
642
857
C
$5.05 219
631
850
C
$5.05
228 657
885
C
$5.05
239 689
928
C
$2.85 190
579
769
B
0500-0600
$17.40 320
787
1,107
D
$15.40 307
782
1,089
D
$15.70
358 933
1,291
E
$13.70
355 970
1,325
E
$5.15 272
883
1,155
D
0600- 0700
$16.40 313
891
1,204
E
$14.70 316
934
1,250
E
$16.70
361 947
1,308
E
$14.70
316 1,038
1,354
E
$6.65 274
852
1,126
D
0700-0800
$12.40 223
880
1,103
D
$10.70 198
967
1,165
D
$12.70
199 1,023
1,222
E
$11.70
230 1,033
1,263
E
$6.65 201
924
1,125
D
0800-0900
$8.55 140
961
1,101
D
$8.55 116
1,009
1,125
D
$8.55
142 1,0761,218
E
$6.65
135 1,068
1,203
E
$5.15 124
861
985
C
0900-1000
$5.05 92
663
755
B
$5.15 91
740
831
C
$5.15
132 865 997
C
$5.15
106 789
897
C
$2.85 105
633
738
B
Monday 02/11/19
Tuesday 02/12119
Wednesday
02/13/19
Thursday
02114/19
Friday
02115/19
AM Time
Price HOV SOV Vol. LOS
Price HOV SOV Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SCN
Vol. LOS
Price HOV SCN
Vol. LC6
0400- 0500
$5.05
223
697
920
C
$5.05 236
685
921
C
65.05
238 673
911
C
$5.05
199 580
779
B
$2.85
170
532
702
B
0500-0600
$17.40
301
807
1,108
D
$15.40 343
1,049
1,392
E
$15.70
357 931
1,288
E
$13.70
299 755
1,054
D
$5.15
258
841
1,099
D
0600- 0700
$17.40
326
1,151
1,477
F
$15.70 328
984
1,312
E
$17.70
354 916
1,270
E
$14.70
262 653
915
C
$6.65
228
762
990
C
0700- 0800
$12.40
229
994
1,223
E
$11.70 228
1,035
1,263
E
$12.70
233 939
1,172
D
$11.70
266 874
1,140
D
$6.65
193
850
1,043
D
0800-0900
$8.55
140
1,023
1,163
D
$8.55 128
1,092
1,220
E
$8.55
117 994
1,111
D
$6.65
150 802
952
C
$5.15
142
748
890
C
0900-1000
$5.05
136
722
858
C
$5.15 106
872
978
C
$5.15
90 702
792
B
$5.15
106 748
854
C
$2.85
109
552
661
B
Monday 02/18/19
Tuesday
02/19/19
Wednesday
02/20/19
Thursday
02/21/19
Friday
02/22/19
AM Time
Price HOV SOV Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Rice
HOV SCN
Vol. LOS
Price HOV SOV
Vol. LOS
0400.0500
$5.05
157
451
608
B
$5.05 253
735
988
C
$5.05
247 694
941
C
$5.05
217 631
848
C
$2.85
208
593
801
C
0500-0600
$17.40
201
549
750
B
$15.40 363
1,040
1,403
F
$15.70
364 978
1,342
E
$13.70
387 1,009
1,396
E
$5.15
309
1,014
1,323
E
0600- 0700
$17.40
148
638
786
B
$15.70 318
999
1,317
E
$17.70
360 976
1,336
E
$14.70
344 990
1,334
E
$6.65
276
964
1,240
E
0700- 0800
$12.40
131
542
673
B
$11.70 260
1,087
1,347
E
$12.70
232 1,046
1,278
E
$11.70
255 987
1,242
E
$6.65
218
1,037
1,255
E
0800- 0900
$8.55
119
535
654
B
$8.55 150
1,095
1,245
E
$8.55
131 1,045
1,176
D
$6.65
110 1,068
1,178
D
$5.15
144
1,045
1,189
D
0900-1000
$5.05
132
464
596
B
$5.15 126
840
966
C
$5.15
133 859
992
C
$5.15
95 747
842
C
$285
103
750
853
C
Monday 02/25/19
Tuesday
02/26/19
Wednesday
02/27/19
Thursday
02/28/19
Friday
03/01/19
AM Time
Rice HOV SOV Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Rice
HOV SCN
Vol. LOS
Price HOV SCN
Vol. LOS
0400- 0500
$5.05 236 729 965 C
$5.05 247 720
967 C
$5.05
215 522
737 B
$5.05
243 683
926 C
0500-0600
$17.40 372 911 1,283 E
$15.40 397 1,042
1,439 F
$15.70
308 843
1,151 D
$13.70
361 989
1,350 E
0600-0700
$17.40 330 1,125 1,455 F
$15.70 351 1,041
1,392 E
$17.70
382 997
1,379 E
$14.70
374 999
1,373 E
0700-0800
$12.40 254 1,064 1,318 E
$11.70 257 1,156
1,413 F
$12.70
270 1,243
1,513 F
$11.70
295 1,181
1,476 F
0800-0900
$8.55 164 1,104 1,268 E
$8.55 190 1,153
1,343 E
$8.55
154 1,163
1,317 E
$6.65
173 1,209
1,382 E
0900-1000
$5.05 97 753 850 C
$5.15 1C0 848
948 C
$5.15
134 860
994 C
$5.15
138 855
994 C
Express
A Larses
18
42
RCTC OPERATIONAL HIGHLIGHTS
On -road Operations
RCTC Freeway Service Patrol (FSP) responded to 63 calls during the month of February.
Of those calls, 40 were to assist disabled vehicles, 6 were to remove debris, 6 were for
traffic breaks, and 11 were in response to accidents.
6C Transponder Technology
Planning for the transition to the new transponder technology is underway. The lane
system will be upgraded over a series of weekends with completion of that work expected
by summer of 2019. The new sticker transponders have been received and are being
prepared for distribution. Changes to the back -office system to process the new
transponders and make changes to the customer account plan are being finalized and
will be released to the customer once both the RCTC and OCTA lane system upgrades
are performed. A series of customer communication has been prepared to facilitate the
process for providing the new transponders to customers.
etExpress
Larses
19
43
FINANCIAL HIGHLIGHTS RCTC
RCTC 99 Express Lanes
Operating Statement
YTD as of : 2129f2019
YTD Variance
Description
Actual' Budget
Dollar $ Percent f%)
Operating revenues:
Toll Revenue
Fee Revenue
$ 31,604,627.90
5,587,586.82
$ 21,390,733.33
3,228,200.00
5 10,205,094.57
2,359,386.82
47.7
73.1
Total operating revenues
37,192,214.72
24,626,933.33
12,565,281.39
51.0
Operating expenses:
Salaries and Benefits
Legal Services
Advisory Services
Audit and Accounting Fees
Service Fees
Other Professional Services
Lease Expense
Operations
Utilities
Supplies and Materials
Membership and Subscription Fees
Office Equipment S. Furniture (Non -Capital)
Maintenance/Repairs
Training Seminars and Conferences
Transportation Expenses
Lodging
Meals
Other Staff Expenses
.Advertising
Program Management
Program Operations
Litigation Settlement
Furniture S. Equipment
Improvements
Depreciation
Bad Debt Expense
296,348.48
30,332.88
27,438.44
-
2,799.35
542,460.81
131,305.11
1,772,329.27
25,573.87
347.62
12,296.50
22.62
50,900.76
675.00
1,809.44
1,954.07
1,069.28
255.18
6,335.00
26,945.49
4,425,590.20
7,500.00
560,304.91
1,200,120.19
5,315,326.61 9
26.22
402,000.00
200,000.00
50,000.00
31,333.33
17,333.33
976,800.00
173,733.33
2,214,200.00
42,666.67
3,400.00
8,200.00
3,333.33
570,066.67
5,333.33
4,933.33
4,666.67
1,200.00
1,866.67
93,333.33
42,600.00
5,814,800.00
5,000.00
543,466.67
1,131,233.33
-
66.67
105,651.52
169,667.12
22,561.56
31,333.33
14,533.98
434,339.19
42,428.22
441,870.73
17,092.80
3,052.38
(4,096.50)
3,310.71
527,165.91
4,658.33
3,123.89
2,712.60
130.72
1,611.49
86,998.33
15,654.51
1,389,209.80
(2,500.00)
(16,838.24)
(68,894.86)
(5,315,326.61)
40.45
26.3
84.8
45.1
100.0
83.8
44.5
24.4
20.0
40.1
89.8
(50.0)
99.3
91.2
87.3
63.3
58.1
10.9
86.3
93.2
36.7
23.9
(50.0)
(3.1)
(6.1)
WA
60.7
Total operating expenses
14,440,075.30
12,349,566.67
(2,090,508.63)
(16.9)
Operating income{loss)1
22,752,139.42
12,277,366.67
10,474,772.75
85.3
Nonoperating revenues {expenses):
Interest Revenue
Gain(Loss) on Sale of Capital Assets
Other Miscellaneous Revenue
Payment to Escrow Agent
Interest Expense
937,748.00
(2,224,669.52) 2
2,027.03
-
(13,652,541.78)
94,200.00
-
5,666,733.33
(13,333,333.33)
(4,746,600.00)
843,5.48.00
(2,224,669.52)
(5,664,706.30)
13,333,333.33
(8,905,941.78)
(895.5)
NM
100.0
(100.0)
187.6
Total nonoperating revenues (expenses)
(14,937,436.27)
(12,319,000.00)
(2,618,436.27)
(21.3)
Transfers In
Transfers Out
-
(299,200.00)
-
(3,679,200.00)
-
3,380,000.00
NM
(91.9)
Het income (loss)1 S 7,515,5133.15 I 5 (3,720,4133.33)1 5 11,2315,336.49 I (302.0)
' Unaudited
z Gain [loss] on sale of capital assets - Loss on sale of capital assets reflects the loss on sale of excess land purchased For the SR-91 Project.
Loss on sale is not a cash -related item and not included in the FY18/19 budget.
a Depreciation is not a budgeted expense
&Express
Lanes
20
44
JOINT AGENCY TRIP AND REVENUE STATISTICS
Feb-19
MTD
Transactions by
Agency
Transactions
Using Both
Segments
% Using Both
Segments
Revenue
Westbound
OCTA
628,224
390,496
62%
$ 1,580,472
RCTC
604,715
390,496
65%
$ 2,892,258
1-15
254,505
173,700
68%
$ 1,229,937
McKinley
350,210
216,796
62%
$ 1,662,322
Eastbound
OCTA
665,959
357,280
54%
$ 2,336,635
RCTC
513,831
357,280
70%
$ 1,603,152
1-15
186,935
144,142
77%
$ 412,261
McKinley
326,896
213,138
65%
$ 1,190,891
JOINT AGENCY TRAFFIC STATISTICS
700,000
600,000
500,000
400,000
300,000
200,000
100,000
Joint Agency Traffic Statistics
62% 65%
54% 70%
OCTA RCTC OCTA RCTC
Westbound Eastbound
OCTA Transactions RCTC Transactions
% of OCTA Transactions Using Both Segments % of RCTC Transactions Using Both Segments
ertExpress
A Larses
21
45
JOINT AGENCY PERFORMANCE MEASURES
REPORTING REQUIREMENT
Reporting
Period
PERFORMANCE STANDARD
Feb-19
Performance
CUSTOM ER SERVICE
Call Wait Time
Abandon Rate
Customer Satisfaction
VIOLATION PROCESSING
Response Time
CUSA Violation Collection Rate
CUSA Violation Collection Rate
TRAFFIC OPERATIONS
Initial & Secondary Review s
* Plate Misread Errors
CAS Response Time
ACCOUNTING
OCTA Exceptions
RCTC Exceptions
INFORMATION TECHNOLOGY
Back -office System Uptime
Netw ork Uptime
Monthly
Monthly
Monthly
Not to exceed 2 minutes
No more than 4.0%
At least 75 outbound calls
Monthly
Quarterly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Within 2 business days of receipt
70% or more
74% or more
Equal to or less than 15 days
Equal to or less than 0.4%
0:20 (minutes) per call
No more than 3
No more than 3
99% Availability
99% Availability
0:45
1.0%
75
1.4
1.3
0.01
0:08
0
0
100%
100%
CUSA = Cofiroute USA; CAS = OCTA Customer Assistance Specialists
" Plate Misread Error performance is current after a 60-day hold -back period; therefore, percentage reported here is for 2 months prior to the
month of this report.
JOINT AGENCY TRANSPONDER DISTRIBUTION
TRANSPONDER DISTRIBUTION
Issued
To New Accounts
Additional Tags to Existing Accounts
Replacement Transponders
Total Issued
February-19 January-19
Tags I % of Total I Tags
1,210
726
631
2,567
47.1 %
28.3%
24.6%
1,247
792
732
2,771
% of Total
45.0%
28.6%
26.4%
FY 2018-19
Average To -Date
1,440
852
861
3,153
45.7%
27.0%
27.3%
Returned
Account Closures
Accounts Dow nsizing
Defective Transponders
Total Returned
518
215
780
1,513
34.2%
14.2%
51.6%
359
154
483
996
36.0%
15.5%
48.5%
424
192
842
1,458
29.1 %
13.2%
57.8%
et Express
A Lanes
22
46
At the end of February 2019, the 91 Express Lanes had 145,517 active customer
accounts, and 221,640 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of February 28, 2019
160,000 -
150,000 -
140,000 -
130,000 -
120,000 -
110,000 -
100,000 -
90,000 -
80,000 -
70,000
60,000 1
04' Oc5 y0
'L001 'LOOW 'LOOM
119,782
117,888 114,556 114,138 112,584112,473 112,929 113,672 116,813
', ', ti� ',
L0\' LO' ' L'0)" LOr'
Fiscal Year
145,517
140,694
130,048 or
', ', ;yob ',
LO,h LO''O LO�� LO''
Incoming Email Activity
During February, the Anaheim Processing Center received 2,831 emails.
Express
A Lanes
23
47
ATTACHMENT 3
OCTA
Orange County Transportation Authority
Riverside County Transportation Commission
co
ti,k,ExpresN.
Lames
Status Report
March 2019
As of March 31, 2019
48
Table of Contents
Operations Overview OCTA 3
Traffic and Revenue Statistics for OCTA 3
OCTA Traffic and Revenue Summary 5
OCTA Eastbound Peak -Hour Volumes 6
OCTA Westbound Peak -Hour Volumes 7
OCTA Operational Highlights 8
Financial Highlights OCTA 10
Operations Overview RCTC 11
Traffic and Revenue Statistics for RCTC 11
RCTC Traffic and Revenue Summary 13
RCTC Peak -Hour Volumes 14
RCTC Eastbound Peak -Hour Volumes 15
RCTC Westbound Peak -Hour Volumes 17
RCTC Operational Highlights 19
Financial Highlights RCTC 20
Joint Agency Trip and Revenue Statistics 21
Joint Agency Traffic Statistics 21
Joint Agency Performance Measures 22
Joint Agency Transponder Distribution 22
Number of Accounts by Fiscal Year 23
Incoming Email Activity 23
i Express
A Lases z
49
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the OCTA 91 Express Lanes for March 2019 was 1,539,257. This
represents a daily average of 49,653. This is a 7.9% increase in total traffic volume from
the same period last year when traffic levels totaled 1,426,785. Potential toll revenue for
the month was $4,542,427 which represents an increase of 4.8% from the prior year's
total of $4,332,856. Carpool percentage for the month was 26.10% as compared to the
previous year's rate of 24.14%.
Month -to -date traffic and revenue data are summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the OCTA 91 Express Lanes
and associated potential revenue for the month of March 2019.
Current Month -to -Date (MTD) as of March 31, 2019
Trips
Mar-19
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
Mar-18
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
1,137,488
1,153,394
(15,906)
(1.4%)
1,082,329
5.1%
3+ Lanes
401,769
328,031
73,738
22.5%
344,456
16.6%
Total Gross Trips
1,539,257
1,481,425
57,832
3.9%
1,426,785
7.9%
Revenue
Full Toll Lanes
$4,464,988
$4,628,209
($163,222)
(3.5%)
$4,254,736
4.9%
3+ Lanes
$77,440
$88,293
($10,853)
(12.3%)
$78,121
(0.9%)
Total Gross Revenue
$4,542,427
$4,716,502
($174,075)
(3.7%)
$4,332,856
4.8%
Average Revenue per Trip 1
Average Full Toll Lanes
$3.93
$4.01
($0.08)
(2.0%)
$3.93
0.0%
Average 3+ Lanes
$0.19
$0.27
($0.08)
(29.6%)
$0.23
(17.4%)
Average Gross Revenue
$2.95
$3.18
($0.23)
(7.2%)
$3.04
(3.0%)
Express
A Lanes
3
50
The 2019 fiscal year-to-date traffic volume increased by 5.6% and potential toll revenue
increased by 5.3%, when compared with the same period last year. Year-to-date average
revenue per -trip is $2.97.
Fiscal year-to-date traffic and revenue data are summarized in the table below. The
following trip and revenue statistics tables represent all trips taken on the OCTA 91
Express Lanes and associated potential revenue for the months of July 2018 through
March 2019.
FY 2018-19 Year to Date as of March 31, 2019
Trips
FY 2018-19
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2017-18
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes
9,576,949
9,806,806
(229,857)
(2.3%)
9,242,469
3.6%
3+ Lanes
3,425,122
2,944,745
480,377
16.3%
3,068,327
11.6%
Total Gross Trips
13,002,071
12,751,551
250,520
2.0%
12,310,796
5.6%
Revenue
Full Toll Lanes
$37,964,136
$39,190,636
($1,226,500)
(3.1%)
$36,055,265
5.3%
3+ Lanes
$677,913
$747,570
($69,657)
(9.3%)
$651,329
4.1%
Total Gross Revenue
$38,642,049
$39,938,205
($1,296,157)
(3.2%)
$36,706,594
5.3%
Average Revenue per Trip
Average Full Toll Lanes
$3.96
$4.00
($0.04)
(1.0%)
$3.90
1.5%
Average 3+ Lanes
$0.20
$0.25
($0.05)
(20.0%)
$0.21
(4.8%)
Average Gross Revenue
$2.97
$3.13
($0.16)
(5.1 %)
$2.98
(0.3%)
Express
Larses
4
51
OCTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2018-19 on a monthly basis.
1,800,000
1,600,000
1,400,000
1,200,000
E 1,000,000
Z. 800,000
600,000
400,000
200,000
0
FY 2018-19 Traffic Volume Overview
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
❑Full Toll Lanes ❑3+ Lanes
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2018-19 on a monthly basis.
$5,000,000
$4,500,000
$4,000,000
m
3
c
as
$3,500,000
$3,000,000
$2,500,000
FY 2018-19 Revenue Summary
E 84 776
E. '�
77 422
1:1;111*y1
E3tiMil
E 78 927
E3i1[: ig
80401
• 24,936
4,480,483
$4,186,6944006,93$3
4,033, 1
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes ■3+ Lanes
elle, Express
Lanes
5
52
Peak traffic hour in the eastbound direction reached or exceeded 90% or more of defined
capacity 20 times during the month of March 2019. As demonstrated on the next chart,
westbound peak hour traffic volumes top out at 80% of defined capacity.
OCTA EASTBOUND PEAK -HOUR VOLUMES
Monday
02/25/19
Tuesday
02/26/19
Wednesday 02/27/19
Thursday
02/28/19
Friday
03/01/19
PM Time
Price HOV
Vol. Cap.
Price HOV
Vol. Cap.
Price HOV Vol. Cap.
Price HOV
Vol. Cap.
Price
HOV
Vol.
Cap.
1400-1500
$6.35
584
3,292
97%
1500 - 1600
$9.65
718
2,738
81%
1600-1700
$9.45
495
2,785
82%
1700-1800
$6.90
622
2,896
85%
1800-1900
$6.40
748
2,940
86%
1900 - 2000
$5.95
650
2,123
62%
Monday
03/04/19
Tuesday
03/05/19
Wednesday
03/06/19
Thursday
03/07/19
Friday
03/08/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HCA/ Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400-1500
$5.05 454
2,577
76%
$5.05 423
2,798
82%
$5.05
395
2,596
76%
$5.95
479
3,035
89%
$6.35
558
3,278
96%
1500-1600
$5.40 621
2,953
87%
$5.65 662
2,809
83%
$7.00
690
2,791
82%
$6.00
738
3,336
98%
$9.65
719
2,576
76%
1600-1700
$5.25 489
2,929
86%
$5.50 519
2,991
88%
$6.75
506
3,163
93%
$8.80
546
2,977
88%
$9.45
466
2,724
80%
1700 - 1800
$5.20 584
3,118
92%
$5.40 532
2,753
81 %
$6.93
360
2,186
64%
$9.20
490
2,502
74%
$6.90
598
2,861
84%
1800 - 1900
$5.40 744
2839
84%
$3.85 707
2,951
87%
$3.85
562
2,313
68%
$4.75
726
2,988
88%
$6.40
731
2,809
83%
1900-2000
$3.75 499
1,839
54%
$3.75 557
2,308
68%
$3.75
450
1,674
49%
$5.50
596
2,220
65%
$5.95
701
2,343
69%
Monday
03/11/19
Tuesday
03/12/19
Wednesday
03/13✓1
Thursday
03/14/19
Friday
03/15/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400-1500
$5.05 424
2,525
74%
$5.05 428
2,826
83%
$5.05
481
2,877
85%
$5.95
534
3,235
95%
$6.35
543
3,177
93%
1500-1600
$5.40 615
2,938
86%
$5.65 641
2,821
83%
$7.00
669
3,037
89%
$6.00
650
3,030
89%
$9.65
676
2,689
79%
1600-1700
$5.25 473
2,919
86%
$5.50 472
2,839
84%
$6.75
554
3,321
98%
$8.80
521
2,652
78%
$9.45
431
2,385
70%
1700-1800
$5.20 537
2,923
86%
$5.40 541
2,901
85%
$6.90
467
2,665
78%
$9.20
468
2,430
71%
$6.90
589
2,678
79%
1800 - 1900
$5.40 706
2,805
83%
$3.85 601
2,934
86%
$3.85
661
3,090
91%
$4.75
611
2,752
81%
$6.40
615
2,752
81%
1900-2000
$3.75 439
1,599
47%
$3.75 606
2,439
72%
$3.75
590
2,238
66%
$5.50
778
2,906
85%
$5.95
687
2,351
69%
Monday
03/18/19
Tuesday
03/19/19
Wednesday
03/20/19
Thursday
03/21/19
Friday
03/22/19
PM Time
Price HCA/
Vol.
Cap.
Price HCA/
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
14)0 - 1500
$5.05 478
2,624
77%
$5.05 449
2,841
84%
$5.05
449
2,921
86%
$5.95
495
3,156
93%
$6.35
570
3,233
95%
1500-1600
$5.40 671
2,908
86%
$5.65 672
2,864
84%
$7.00
631
2,640
78%
$6.00
696
3,389
100%
$9.65
688
2,711
80%
1600-1700
$5.25 574
3,186
94%
$5.50 452
2,828
83%
$6.75
486
2,915
86%
$8.80
580
2,805
83%
$9.45
533
2,892
85%
1700-1800
$5.20 558
3,105
91%
$5.40 553
2,994
88%
$6.90
500
2,567
76%
$9.20
425
2,018
59%
$6.90
614
2,966
87%
1800-1900
$5.40 602
2,700
79%
$3.85 714
3,065
90%
$3.85
566
2,812
83%
$4.75
603
2,618
77%
$6.40
728
2,868
84%
1900-2000
$3.75 492
1,913
56%
$3.75 648
2,547
75%
$3.75
657
2,567
76%
$5.50
676
2,608
77%
$5.95
617
2,193
65%
Monday
03/25/19
Tuesday
03/26/19
Wednesday
03/27/19
Thursday
03/28/19
Friday
03/23/19
PM Time
Price HOV
Vol.
Cap.
Price HOV
Vol.
Cap.
Price HOV Vol.
Cap.
Price
HOV
Vol.
Cap.
Price
HOV
Vol.
Cap.
1400-1500
$5.05 527
2,566
75%
$5.05 483
2,859
84%
$5.05
523
2,986
88%
$5.95
524
3,175
93%
$6.35
615
3,278
96%
1500-1600
$5.40 738
3,029
89%
$5.65 748
2,864
84%
$7.00
760
2,994
88%
$6.00
694
3,123
92%
$9.65
740
2,633
77%
1600 - 1700
$5.25 525
2,890
85%
$5.50 539
2,960
87%
$6.75
569
3,169
93%
$8.80
612
2,950
87%
$9.45
561
2,764
81%
1700-18C0
$5.20 614
2,998
88%
$5.40 597
3,002
88%
$6.90
529
2,700
79%
$9.20
545
2,529
74%
$6.90
615
2,887
85%
1800 -1900
$5.40 709
2,964
85%
$3.85 690
2,933
86%
$3.85
732
3,120
92%
$4.75
635
2,847
84%
$6.40
736
2,849
84%
1900 - 2000
$3.75 528
1,842
54%
$3.75 655
2,596
76%
$3.75
662
2,565
75%
$5.50
841
2,969
87%
$5.95
734
2,352
69%
Express
A lanes
6
53
OCTA WESTBOUND PEAK -HOUR VOLUMES
Monday
02/25/19
Tuesday
02/26/19
Wednesday 02/27/19
-Thursday
02/28/19
Friday
03/01/19
AM Time
Rice
HOV
Vol. Cap.
Price
HOV
Vol. Cap.
Rice HOV Vol. Cap.
Price HOV
Vol. Cap.
Price
HOV
Vol.
Cap.
0400-0500
53.03
699
1,983
58%
0530 - 0600
$4.60
788
Z434
72%
0600 - 0700
$4.85
657
Z 127
63%
0700 - 0800
$5.40
487
1,937
57%
0800 - 0900
$4.85
312
1,918
56%
0900-1000
$4.00
287
2,014
59%
Monday
03/04/19
Tuesday
03/05/19
Wednesday
03/06/19
-Thursday
03/07/19
Friday
03/08/19
AM Time
Rice HOV
Vol.
Cap.
Rice HOV
Vol.
Cap.
Rice HOV Vol.
Cap.
Rice
HOV
Vol.
Cap.
Rice
HOV
Vol.
Cap.
0400-0500
$3.00 787
2,467
73%
$3.00 813
2,391
70%
$3.00
738
2,120
62%
$3.00
843
2,540
75%
$3.00
705
1,924
57%
0500-0600
$4.85 890
2,487
73%
$4.85 922
2,625
77%
$4.85
795
2,189
64%
$4.85
894
2,509
74%
$4.60
800
2,336
69%
0600 - 0700
$5.05 622
2,177
64%
$5.05 610
2,120
62%
$5.05
644
2,050
60%
$5.05
668
2,185
64%
$4.85
665
Z 174
64%
0700-0830
$5.55 560
2,174
64%
$5.55 506
2,130
63%
$5.55
468
1,908
56%
$5.55
466
2,049
60%
$5.40
475
1,856
55%
0800-0900
$5.05 358
2,266
67%
$5.05 352
2,108
62%
$5.05
306
1,914
56%
$5.05
353
2,016
59%
$4.85
319
1,970
58%
0900-1000
$4.00 305
2,062
61%
$4.00 303
2,1W
64%
$4.00
330
2,036
60%
$4.00
312
2,214
65%
$4.00
326
1,909
56%
Monday
03/11/19
Tuesday
03/12/19
Wednesday
03/13/19
Thursday
03/14/19
Friday
03/15/19
AM Time
Rice HOV
Vol.
Cap.
Rice HOV
Vol.
Cap.
Rice HOV Vol.
Cap.
Rice
HOV
Vol.
Cap.
Rice
HOV
Vol.
Cap.
0400-0500
$3.00 798
2,465
73%
$3.00 788
2,341
69%
$3.00
810
Z369
70%
$3.00
805
2,422
71%
$3.00
700
1,995
59%
0500-0600
$4.85 885
2,440
72%
$4.85 947
Z640
78%
$4.85
898
2,479
73%
$4.85
937
2,499
74%
$4.60
838
2,393
70%
0600-0700
$5.05 648
2,038
60%
$5.05 631
1,975
58%
$5.05
656
2,166
64%
$5.05
669
2,185
64%
$4.85
673
2,076
61%
0700 - 0800
$5.55 493
2,037
60%
$5.55 503
2,172
64%
$5.55
549
2,158
63%
$5.55
538
2,170
64%
$5.40
474
1,836
54%
0800-0900
$5.05 322
1,992
59%
$5.05 353
2,208
65%
$5.05
320
2,130
63%
$5.05
445
2,185
64%
$4.85
320
1,855
55%
0900-1000
$4.00 267
1,898
56%
$4.00 279
Z183
64%
$4.00
317
2,128
63%
$4.00
314
2,163
64%
$4.00
279
1,833
54%
Monday
03/18/19
Tuesday
03/19/19
Wednesday
03/20/19
Thursday
03/21/19
Friday
03/22/19
AM Time
Rice HOV
Vol.
Cap.
Rice HOV
Vol.
Cap.
Rice HOV Vol.
Cap.
Rice
HOV
Vol.
Cap.
Rice
HOV
Vol.
Cap.
0400-0500
$3.00 798
2,518
74%
$3.00 809
2,465
73%
$3.00
812
2,386
70%
$3.00
827
2,436
72%
$3.00
720
1,970
58%
0500-0600
$4.85 914
2,560
75%
$4.85 966
Z672
79%
$4.85
848
Z327
68%
$4.85
910
2,461
72%
$4.60
863
2,453
72%
0600-0700
$5.05 639
2,070
61%
$5.05 631
2,066
62%
$5.05
700
2,241
66%
$5.05
666
2,198
65%
$4.85
628
2,084
61%
0700-0800
$5.55 535
2,130
63%
$5.55 530
Z205
65%
$5.55
503
2,214
65%
$5.55
530
2,270
67%
$5.40
503
2,035
59%
0800- 0900
$5.05 348
2,162
64%
$5.05 351
Z 190
64%
$5.05
323
2,129
63%
$5.05
338
2,139
63%
$4.85
343
1,971
58%
0900-1000
$4.00 340
2,080
61%
$4.00 306
2,140
63%
$4.00
272
1,992
59%
$4.03
299
2,197
65%
$4.00
346
1,847
54%
Monday
03/25/19
Tuesday
03/26/19
Wednesday
03/27/19
Thursday
03/28/19
Friday
03/29/19
AM Time
Rice HOV
Vol.
Cap.
Rice HOV
Vol.
Cap.
Rice HOV Vol.
Cap.
Rice
HOV
Vol.
Cap.
Rice
HOV
Vol.
Cap.
0400-0500
$3.00 809
2,455
72%
$3.00 833
2,430
71%
$3.00
869
2,472
73%
$3.00
768
2,255
66%
$3.00
724
1,971
58%
0500-0600
$4.85 928
2,511
74%
$4.85 981
Z729
80%
$4.85
908
Z473
73%
$4.85
976
2,620
77%
$4.60
811
2,413
71%
0600 - 0700
$5.05 637
2,107
62%
$5.05 680
2,133
63%
$5.05
679
Z 127
63%
$5.05
684
2,200
65%
$4.85
663
2,290
67%
0700-0800
$5.55 552
2,122
62%
$5.55 558
2,248
66%
$5.55
606
2,272
67%
$5.55
591
2,349
69%
$5.40
493
2,036
60%
0800-0930
$5.05 414
2,225
65%
$5.05 418
2,237
66%
$5.05
371
2,056
60%
$5.05
422
2,224
65%
$4.85
386
2,074
61%
0900-1000
$4.00 426
2,138
63%
$4.00 407
2,209
65%
$4.00
427
2,118
62%
$4.00
473
2,388
70%
$4.00
276
1,560
46%
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CTA OPERATIONAL HIGHLIGHTS
On -road Operations
OCTA Customer Assistance Specialists (CAS) responded to 113 calls during the month
of March. Of those calls, 94 were to assist disabled vehicles and 8 calls to remove debris.
The CAS provided assistance to 7 accidents in the Express Lanes and 4 accidents
originating from the SR91 general-purpose lanes.
Electronic Toll and Traffic Management System Project Update
An agreement with Kapsch TrafficCom USA, Inc., (Kapsch) was executed in June 2018
to provide toll lane system integrator services for the design, installation, operations, and
maintenance of the electronic toll and traffic management system for the 91 Express
Lanes. In January, Kapsch has developed several project plans and documentations and
held weekly coordination meetings with OCTA and Cofiroute in preparation for the
transition to the new lane system. This new lane system will be able to read the new 6C
protocol as well as the current Title 21 protocol. Following RCTC's completion of their
lane system installation on the 91 Express Lanes, OCTA will commence installation on
the Orange County segment. It is anticipated the OCTA lane system equipment at the
gantries will be replaced in summer 2019.
6C Transition Update
In addition to the lane system replacement, the back -office system will need to be
modified in order to process the new transponders and changes to the customer account
plans. Modification to the back -office system will commence when the lane system
installations for both OCTA and RCTC have been completed. Distribution of the new 6C
transponders to customers will begin after the back -office system changes have been
made. OCTA and RCTC have prepared a series of customer communication to be
provided to customers to facilitate the transition to the new protocol and changes to the
account plans.
Amendment to the Three -Party Operating Agreement
As referenced above, due to the back -office system changes, an amendment to the
OCTA, RCTC, Cofiroute USA (CUSA) Operating Agreement is required. Staff from both
OCTA and RCTC have been in negotiations with CUSA for the amendment. It is
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55
anticipated there will be no change to the maximum obligation of the contract. The
amendment is expected to be finalized in the next few months.
California Highway Patrol Agreement
Staff is currently in discussion with the California Highway Patrol (CHP) for a new
agreement to provide enforcement services on the OCTA 91 Express Lanes. As a
requirement of the Franchise Agreement, OCTA is required to use CHP for enforcement
services. Staff will be bringing forth the agreement for Board approval in May 2019.
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FINANCIAL HIGHLIGHTS OCTA
91 Express Lanes
Operating Statement
YTD as of : 3/31/2019
YTD Variance
Description
Actual (1) Budget (1)
Dollar $ Percent (%)
Operating revenues:
Toll revenue
$ 34,866,383.18
$ 37,409,838.00
$ (2,543,454.82)
(6.8)
Fee revenue
6,044,778.90
4,689,160.00
1,355,618.90
28.9
Total operating revenues
40,911,162.08
42,098,998.00
(1,187,835.92)
(2.8)
Operating expenses:
Contracted services
4,917,024.45
5,657,810.00
740,785.55
13.1
Administrative fee
1,860,786.00
2,066,913.00
206,127.00
10.0
Other professional services
490,420.85
2,613,147.00
2,122,726.15
81.2
Credit card processing fees
982,016.06
947,471.00
(34,545.06)
(3.6)
Toll road account servicing
563,437.57
1,005,862.00
442,424.43
44.0
Other insurance expense
266,148.97
562,275.00
296,126.03
52.7
Toll road maintenance supply repairs
149,311.62
227,190.00
77,878.38
34.3
Patrol services
529,720.97
596,061.00
66,340.03
11.1
Building equipment repairs and maint
79,167.84
272,254.00
193,086.16
70.9
Other services
6,643.00
22,497.00
15,854.00
70.5
Utilities
37,395.54
49,482.00
12,086.46
24.4
Office expense
49,051.51
152,854.00
103,802.49
67.9
Bad debt expense
125,576.23
-
(125,576.23)
N/A
Miscellaneous (2)
90,358.98
501,058.00
410,699.02
82.0
Leases
375,855.90
344,862.00
(30,993.90)
(9.0)
Total operating expenses 10,522,915.49
15,019,736.00
4,496,820.51
29.9
Depreciation and amortization (3) 2,578,907.62
-
(2,578,907.62)
N/A
Operating income (loss) 27,809,338.97 27,079,262.00 730,076.97 2.7
Nonoperating revenues (expenses):
Reimbursement from Other Agencies
402,395.15
838,791.00
(436,395.85)
(52.0)
Interest income
2,487,791.82
1,664,838.00
822,953.82
49.4
Interest expense
(3,686,337.25)F
(3,757,464.00)
71,126.75
1.9
Other
9,100.77
-
9,100.77
N/A
Total nonoperating revenues (expenses)
(787,049.51)
(1,253,835.00)
466,785.49
37.2
Transfers in
-
-
-
N/A
Transfers out
(679,634.09)
(14,371,178.00)
13,691,543.91
95.3
Net income (loss) $ 26,342,655.37 I $ 11,454,249.00 I $14,888,406.37 I 130.0
'Actual amounts are accounted for on the accrual basis of accounting in an enterprise fund. Budget amounts are
accounted for on a modified accrual basis of accounting.
2Miscellaneous expenses include: Bond Insurance Costs, Bank Service Charge, Transponder Materials.
'Depreciation and amortization are not budgeted items.
Capital Asset Activity
During the nine months ending March 31, 2019, capital asset activities included $349, 599 for
the Electronic Toll and Traffic Management system replacement project and $226,014 for
transponder purchases.
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57
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the RCTC 91 Express Lanes for March 2019 was 1,310,935. This
represents a daily average of 42,288. This is a 5.8% increase in total traffic volume from
the same period last year when traffic levels totaled 1,239,432. Potential toll revenue for
the month was $5,098,850 which represents an increase of 15.4% from the prior year's
total of $4,419,171. Carpool percentage for the month was 24.36% as compared to the
previous year's rate of 21.73%.
Month -to -date traffic and revenue data are summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the RCTC 91 Express Lanes
and associated potential revenue for the month of March 2019.
Current Month -to -Date (MTD) as of March 31, 2019
Trips
MAR-19
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
MAR-18
MTD
Actual
Yr-to-Yr
ok
Variance
Full Toll Lanes
991,552
718,958
272,594
37.9%
970,118
2.2%
3+ Lanes
319,383
236,000
83,383
35.3%
269,314
18.6%
Total Gross Trips
1,310,935
954,958
355,977
37.3%
1,239,432
5.8%
Revenue
Full Toll Lanes
$5,057,871
$2,145,158
$2,912,713
135.8%
$4,384,066
15.4%
3+ Lanes
$40,979
$0
$40,979
$35,105
16.7%
Total Gross Revenue
$5,098,850
$2,145,158
$2,953,692
137.7%
$4,419,171
15.4%
Average Revenue per Trip
Average Full Toll Lanes
$5.10
$2.98
$2.12
71.1 %
$4.52
12.8%
Average 3+ Lanes
$0.13
$0.00
$0.13
$0.13
0.0%
Average Gross Revenue
$3.89
$2.25
$1.64
72.9%
$3.57
9.0%
Express
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11
58
The 2019 fiscal year-to-date (YTD) traffic volume is 5.2% higher when compared with the
same period last year. The 2019 fiscal year-to-date revenue is 21.3% higher than for the
same period last year. The traffic and revenue increases are attributed to higher demand
and increase toll rates to manage the demand. Year-to-date average revenue per -trip is
$3.72.
Fiscal year-to-date traffic and revenue data are summarized in the table below. The
following trip and revenue statistics tables represent all trips taken on the RCTC 91
Express Lanes and associated potential revenue for the months of July 2018 through
March 2019.
FY 2018-19 Year to Date as of March 31, 2019
Trips
FY 2018-19
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2017-18
YTD
Actual
Yr-to-Yr
0/0
Variance
Full Toll Lanes
8,519,888
5,704,343
2,815,545
49.4%
8,359,682
1.9%
3+ Lanes
2,722,195
2,005,086
717,109
35.8%
2,326,178
17.0%
Total Gross Trips
11,242,083
7,709,429
3,532,654
45.8%
10,685,860
5.2%
Revenue
Full Toll Lanes
$41,441,557
$17,141,229
$24,300,328
141.8%
$34,146,501
21.4%
3+ Lanes
$329,540
$0
$329,540
$283,958
16.1
Total Gross Revenue
$41,771,096
$17,141,229
$24,629,867
143.7%
$34,430,458
21.3%
Average Revenue per Trip
Average Full Toll Lanes
$4.86
$3.00
$1.86
62.0%
$4.08
19.1
Average 3+ Lanes
$0.12
$0.00
$0.12
$0.12
0.0%
Average Gross Revenue
$3.72
$2.22
$1.50
67.6%
$3.22
15.5%
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59
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2018-19 on a monthly basis.
1,400,000
1,225,000
1,050,000
875,000
m
g 700,000
0
> 525,000
350,000
175,000
0
FY 2018-19 Traffic Volume Overview
I
I
Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
❑Full Toll Lanes ❑3+ Lanes
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2018-19 on a monthly basis.
$5,400,000
$5,000,000
$4,600,000
$4,200,000
m
13,800,000
'4d
3,400,000
$3,000,000
$2,600,000
$2,200,000
Jul-18 Aug-18 Sep-18
FY 2018-19 Revenue Summary
Oct-18 Nov-18
Dec-18 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19
Month
OFull Toll Lanes ■3+ Lanes
e4lle,
Express
Lanes
13
60
RCTC PEAK -HOUR VOLUMES
RCTC regularly evaluates traffic volumes for peak period hours where Express Lanes
performance is degraded and either increases or decreases tolls. There were no toll rates
adjusted in March to improve the level of service in the peak hours where demand
exceeded capacity. Hours that are highlighted in yellow were flagged for continued
evaluation.
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61
RCTC EASTBOUND PEAK -HOUR VOLUMES
Eastbound PM Peak - County Line to McKinley
Monday
02/25/19
Tuesday
02/26/19
Wednesday
02/27/19
Thursday
02/28/19
Friday
03/01/19
PM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOB
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol.
LOS
1400 -1500
$17.70
353 1,180
1,533
F
1500-1600
$17.70
395 964
1,359
F
1600-1700
$11.40
249 1,007
1,256
E
1700-1800
$6.70
310 993
1,303
F
1800.1900
$6.70
329 865
1,194
D
1900 - 2000
$5.15
308 743
1,051
D
Monday
03/04/19
Tuesday
03/05/19
Wednesday
03/06/19
Thursday
03/07/19
Friday
03/08/19
PM Time
Rice
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
1400.1500
$6.70
230 873
1,103
D
$6.70
244 992
1,236
E
$6.70
193 828
1,021
D
$8.85
268 1,092
1,360
F
$17.70
303
1,165
1,468
F
1500-1600
$6.70
300 926
1,226
E
$5.15
349 1,005
1,354
F
$7.55
303 796
1,099
D
$10.60
374 1,072
1,446
F
$17.70
257
768
1,025
D
1600-1700
$5.15
225 967
1,192
D
$6.70
225 1,002
1,227
E
$5.15
177 946
1,123
D
$7.90
238 1,009
1,247
E
$11.40
0
0
0
A
1700-1800
$5.15
273 912
1,185
D
$5.15
225 886
1,111
D
$5.15
143 682
825
C
$5.15
228 807
1,035
D
$6.70
0
0
0
A
1800 -1900
$5.15
349 816
1,165
D
$5.15
315 811
1,126
D
$5.15
241 588
829
C
$5.15
355 835
1,190
D
$6.70
0
0
0
A
1900.2000
$2.20
227 498
725
B
$4.05
219 687
906
C
$3.95
187 481
668
B
$4.05
237 663
900
C
$5.15
0
0
0
A
Monday
03/11/19
Tuesday
03/12/19
Wednesday
03/13/19
Thursday
03/14/19
Friday
03/15/19
PM Time
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
1400-1500
$6.70
209 881
1,090
D
$6.70
229 1,075
1,304
F
$6.70
264 1,062
1,326
F
$8.85
284
1,204
1,488
F
$17.70
345
1,152
1,497
F
1500.1600
$6.70
326 984
1,310
F
$5.15
331 964
1,235
E
$7.55
363 967
1,330
F
$10.60
357
991
1,348
F
$17.70
386
951
1,337
F
1600-1700
$5.15
203 971
1,174
D
$6.70
228 899
1,127
D
$5.15
223 1,074
1,297
E
$7.90
245
920
1,165
D
$11.40
234
961
1,195
D
1700-1800
$5.15
258 893
1,151
D
$5.15
247 849
1,096
D
$5.15
213 831
1,044
D
$5.15
254
866
1,120
D
$6.70
305
971
1,276
E
1800- 1900
$5.15
337 762
1,099
D
$5.15
301 892
1,193
D
$5.15
285 784
1,069
D
$5.15
332
932
1,264
E
$6.70
373
937
1,310
F
1900-2000
$2.20
203 440
643
B
$4.05
275 695
970
C
$3.95
265 651
916
C
$4.05
333
902
1,235
E
$5.15
326
803
1,129
D
Monday
03/18/19
Tuesday
03/19/19
Wednesday
03/20/19
Thursday
03/21/19
Friday
03/22/19
PM Time
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Price
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
1400-1500
$6.70
250 941
1,191
D
$6.70
249 1,056
1,305
F
$6.70
245 1,030
1,275
E
$8.85
285 1,167
1,452
F
$17.70
367 1,178
1,545
F
1500-1600
$6.70
357 906
1,263
E
$5.15
359 1,042
1,401
F
$7.55
314 836
1,150
D
$10.60
364 1,046
1,410
F
$17.70
397 1,004
1,401
F
1600.1700
$5.15
267 1,027
1,294
E
$6.70
250 936
1,186
D
$5.15
260 948
1,208
E
$7.90
260 907
1,167
D
$11.40
452 1,513
1,965
F
1700-1800
$5.15
268 948
1,216
E
$5.15
261 936
1,197
D
$5.15
215 783
998
C
$5.15
178 682
870
C
$6.70
516 1,419
1,935
F
1800-1900
$5.15
308 805
1,113
D
$5.15
359 885
1,244
E
$5.15
276 832
1,108
D
$5.15
297 813
1,110
D
$6.70
572 1,295
1,867
F
1900-2000
$2.20
231 603
834
C
$4.05
289 741
1,030
D
$3.95
265 791
1,056
D
$4.05
238 768
1,066
D
$5.15
364 905
1,269
E
Monday
03/25/19
Tuesday
03/26/19
Wednesday
03/27/19
Thursday
03/28/19
Friday
03/29/19
PM Time
Price
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
Rice
HOV SOV
Vol.
LOS
1400-1500
$6.70
302 854
1,156
D
$6.70
296 1,011
1,307
F
$6.70
291 1,056
1,347
F
$8.85
295 1,163
1,458
F
$17.70
377 1,143
1,520
F
1500-1600
$6.70
399 958
1,357
F
$5.15
434 973
1,407
F
$7.55
422 892
1,314
F
$10.60
399 997
1,396
F
$17.70
408 946
1,354
F
1600-1700
$5.15
257 1,017
1,274
E
$6.70
229 923
1,152
D
$5.15
276 970
1,246
E
$7.90
322 938
1,260
E
$11.40
319 1,006
1,325
F
1700-1800
$5.15
297 811
1,108
D
$5.15
297 915
1,212
E
$5.15
265 860
1,125
D
$5.15
275 802
1,077
D
$6.70
322 997
1,319
F
1800-1900
$5.15
337 760
1,097
D
$5.15
347 834
1,181
D
$5.15
383 882
1,265
E
$5.15
327 887
1,214
E
$6.70
391 936
1,327
F
1900-2000
$2.20
243 534
777
B
$4.05
319 732
1,051
D
$3.95
319 729
1,048
D
$4.05
397 852
1,249
E
$5.15
387 748
1,135
D
etExpress
Larses
15
62
Eastbound PM Peak - County Line to 1-15 South
PM Time
Monday 02/25/19
Tuesday 02/26/19
Wednesday 02/27/19
Thursday 02/28/19
Friday
03/01/19
Price HCN SOV Vol. LOS
Price HOV SOV Vol. LOS
Price HOV SCN Vol. LOS
Price HCN SOV Vol. LOS
Price
HOV SOV
Vol. LOS
1400-1500
$5.15
144
744
888
C
1500 -1600
$2.80
169
641
810
C
1600 -1700
$2.85
117
588
705
B
1700 -1800
$2.85
152
537
689
B
1800 -1900
$2.85
166
527
693
B
1900 - 2000
$2.85
169
427
5%
B
Monday
03/04/19
Tuesday
03/0519
Wednesday
03/06✓19
Thursday
03/07/19
Friday
03/08/19
PM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOS
Rice
HOV SCN
Vol. LOS
1400.1500
$2.85
136
640
776 B
$5.15
132
640
772 B
$5.05
117
624
741 B
$5.05
111 711
822 C
$5.15
138
745
883
C
1500.1600
$2.85
150
650
800 B
$2.80
146
621
767 B
$5.15
161
572
733 B
$5.15
176 642
818 C
$2.80
125
409
534
B
1600.1700
$2.85
109
646
755 B
$2.85
116
530
706 B
$2.85
102
661
763 B
$2.80
146 648
794 B
$2.85
0
0
0
A
1700-1800
$2.85
145
625
770 B
$2.85
107
527
634 B
$2.85
74
473
547 B
$2.85
105 499
604 B
$2.85
0
0
0
A
1800-1900
$2.85
146
463
609 B
$2.85
130
566
696 B
$2.85
120
467
587 B
$2.85
144 542
686 B
$2.85
0
0
0
A
1900- 2000
$2.85
138
387
525 B
$2.85
162
483
645 B
$2.85
115
353
468 B
$2.85
162 478
640 B
$2.85
0
0
0
A
Monday
03/11/19
Tuesday
03/12/19
Wednesday
03/13/19
Thursday
03/14/19
Friday
03/15/19
PM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOV
Vol.
LOS
Rice HOV SOV
Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SOV
Vol.
LOS
1400-1500
$2.85
116
611
727 B
$5.15
101
631
732
B
$5.05
124
694
818 C
$5.05
128 745
873 C
$5.15
116 725
841
C
1500.1600
$285
160
650
810 C
$280
178
651
829
C
$5.15
170
658
828 C
$5.15
151 652
803 C
$2.80
158 595
753
B
1600.1700
$2.85
132
606
738 B
$2.85
116
610
726
B
$285
147
699
846 C
$2.80
121 625
746 B
$285
108 503
611
B
1700.1800
$2.85
121
549
670 B
$2.85
127
570
697
B
$2.85
104
483
587 B
$2.85
98 480
578 B
$2.85
138 534
672
B
1800.1900
$2.85
152
500
652 B
$2.85
116
568
684
B
$2.85
115
548
663 B
$2.85
129 553
682 B
$2.85
141 596
737
B
1900.2000
$2.85
106
367
473 B
$2.85
175
515
690
B
$2.85
156
466
622 B
$2.85
210 593
803 C
$2.85
167 475
642
B
Monday
03/18/19
Tuesday
03/19/19
Wednesday
03/20/19
Thursday
03/21/19
Friday
03/22/19
PM Time
Rice HOV SOV Vol. LOS
Rice HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOS
Price
HOV SOV Vol. LOS
Rice
HCN SOV
Vol. LOS
1400-1500
$2.85
118
627
745
B
$5.15
110
705
815 C
$5.05
119
745
864 C
$5.05
124 740
864
C
$5.15
138 713
851 C
1500-1600
$2.85
178
601
779
B
$280
158
643
801 C
$5.15
152
549
701 B
$5.15
172 671
843
C
$2.80
152 556
708 B
1600-1700
$2.85
129
633
762
B
$2.85
115
590
705 B
$2.85
108
635
743 B
$2.80
128 593
721
B
$2.85
5 56
61 A
1700-1800
$2.85
134
608
742
B
$2.85
133
623
756 B
$2.85
119
534
653 B
$2.85
95 413
538
B
$2.85
9 5
14 A
1800-1900
$2.85
127
516
643
B
$2.85
147
558
705 B
$2.85
127
608
735 B
$2.85
118 515
633
B
$2.85
23 101
124 A
1900.2000
$2.85
121
403
524
B
$2.85
150
531
681 B
$2.85
157
571
728 B
$2.85
191 524
715
B
$2.85
117 347
464 B
Monday
03/25/19
Tuesday
03/26/19
Wednesday
03/27/19
Thursday
03/2519
Friday
03/23/19
PM Time
Price HOV SOV Vol. LOS
Rice HOV SOU
Vol. LOS
Rice HOV SON
Vol. LOS
Rice
HOV SOV Vol. LOS
Rice
HOV SOV
Vol. LOS
1400.1500
$2.85
133
630
763
B
$5.15
125
683
808 C
$5.05
136
703
839 C
$5.05
126 729
855
C
$5.15
154 721
875 C
1500.1600
$2.85
171
581
752
B
$2.80
180
628
:1: C
$5.15
189
596
785 B
$5.15
174 624
798
B
$2.80
185 528
713 B
1600-1700
$2.85
121
465
586
B
$2.85
128
587
715 B
$2.85
129
652
781 B
$2.80
143 608
751
B
$2.85
154 529
683 B
1700-1800
$2.85
152
562
714
B
$2.85
134
590
724 B
$2.85
114
533
647 B
$2.85
120 541
661
B
$2.85
144 532
676 B
1800-1900
$2.85
150
566
716
B
$2.85
136
529
665 B
$2.85
137
612
749 B
$2.85
135 537
672
B
$2.85
163 549
712 B
1900-2000
$2.85
141
381
522
B
$2.85
166
535
701 B
$2.85
162
580
742 B
$285
215 591
806
C
$2.85
192 469
661 B
Express
A Larses
16
63
RCTC WESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
AM Time
Monday 02/25/19
Tuesday 02/26/19
Wednesday 02/27/19
Thursday 02/28/19
Friday
03/01/19
Price HOV SOV Vol. LOS
Price HOV SOV Vol. LOB
Price HOV SOV Vol. LOB
Price HOV SOV Vol. LOS
Price
HOV SCN Vol. LOB
0400-0500
$17.70
353
1,180
1,533
F
0500- 0600
$17.70
396
964
1,359
F
0600-0700
$11.40
249
1,007
1,256
E
0700-0800
$6.70
310
993
1,303
F
O800.0900
$6.70
329
865
1,194
D
0900.1000
$5.15
308
743
1,051
D
Monday
03/04/19
Tuesday
03/05/19
Wednesday
03/06/19
Thursday
03/07/19
Friday
03/08/19
AM Time
Price HOV SOV
Vol. LOS
Price HOV SOV
Vol. LOB
Price
HOV SON Vol. LOS
Price
HOV SOV
Vol. LOS
Price
HOV SOV
Vol. LOB
0400-0500
$7.85 429
980
1,409 F
$7.85 410
1,014
1,424 F
$7.85
350 815
1,175 D
$7.85
485 1,139
1,624 F
$3.95
379 657
1,036
D
0500-0600
$19.93 556
859
1,415 F
$19.45 627
1,055
1,682 F
$18.45
448 590
1,038 D
$18.20
534 776
1,310 E
$9.20
487 943
1,430
F
0600-0700
$18.55 373
912
1,285 E
$18.15 346
938
1,284 E
$16.15
377 982
1,359 F
$16.15
401 1,139
1,540 F
$8.45
446 1,241
1,687
F
0700 - 0800
$13.20 390
1,243
1,633 F
$13.20 383
1,331
1,714 F
$13.95
357 1,182
1,539 F
$12.20
396 1,332
1,728 F
$6.70
392 1,193
1,585
F
0800-0900
$8.45 262
1,401
1,663 F
$8.45 266
1,399
1,665 F
$8.45
228 1,232
1,460 F
$9.20
277 1,420
1,697 F
$6.70
220 1,216
1,436
F
0900-1000
$5.15 215
1,122
1,337 E
$6.70 191
1,108
1,299 E
$6.70
188 1,057
1,245 E
$6.70
173 1,056
1,229 E
$4.05
174 861
1,035
D
Monday
03/11/19
Tuesday
03/12/19
Wednesday
03/13/19
Thursday
03/14/19
Friday
03/15/19
AM Time
Price HOV SOV
Vol. LOS
Rice HOV SCN
Vol. LOB
Price
HOV SON Vol. LOS
Price
HCN SON
Vol. LOB
Rice
HOV SOV
Vol. LOB
0400.0500
$7.85
435
1,017
1,452 F
$7.85 383
949
1,332 E
$7.85
419 1,090
1,509 F
$7.85
417 1,062
1,479 F
$3.95
386 727
1,113
D
0500.0600
$19.93
558
873
1,431 F
$19.45 633
987
1,620 F
$18.45
537 780
1,317 E
$18.20
573 764
1,337 E
$9.20
532 1,089
1,621
F
0600-0700
$18.55
376
964
1,340 E
$18.15 340
805
1,145 D
$16.15
437 1,175
1,612 F
$16.15
424 1,070
1,494 F
$8.45
469 1,193
1,662
F
0700-0800
$13.20
393
1,303
1,6% F
$13.20 390
1,303
1,693 F
$13.95
432 1,287
1,719 F
$12.20
411 1,351
1,762 F
$6.70
361 1,233
1,594
F
0800-0900
$8.45
274
1,403
1,677 F
$8.45 283
1,485
1,768 F
$8.45
268 1,510
1,778 F
$9.20
334 1,400
1,734 F
$6.70
237 1,182
1,419
F
0900-1000
$5.15
169
1,032
1,201 E
$6.70 161
1,163
1,324 E
$6.70
187 1,135
1,322 E
$6.70
197 1,189
1,386 F
$4,05
175 843
1,018
D
Monday 03/18/19
Tuesday 03/19/19
Wednesday
03/20/19
Thursday
03/21/19
Friday
03/22/19
AM Time
Price HOV SOV Vol. LOS
Rice HOV SCN Vol. LOB
Rice
HOV SOV Vol. LOB
Price
HCN SOV Vol. LOB
Rice
HOV SOV Vol. LOB
40
0500
$7.85
408
970
1,378
F
$7.85 426
1,049
1,475
F
$7.85
408 1,046
1,454 F
$7.85
453 1,103
1,556 F
$3.95
387 706
1,093
D
50
0.00
$19.93
599
933
1,532
F
$19.45 675
961
1,636
F
$18.45
523 782
1,305 E
$18.20
577 793
1,370 F
$9.20
548 1,014
1,562
F
60
0700
$18.55
390
897
1,287
E
$18.15 344
840
1,184
D
$16.15
414 1,083
1,497 F
$16.15
413 993
1,406 F
$8.45
447 1,278
1,725
F
0700
0800
$13.20
403
1,299
1,702
F
$13.20 392
1,251
1,643
F
$13.95
399 1,333
1,732 F
$12.20
401 1,283
1,684 F
$6.70
372 1,212
1,584
F
08
0' 0 0
$8.45
305
1,433
1,738
F
$8.45 281
1,394
1,675
F
$8.45
250 1,419
1,669 F
$9.20
268 1,382
1,650 F
$6.70
238 1,274
1,512
F
90
000
$5.15
213
1,108
1,321
E
$6.70 217
1,151
1,368
F
$6.70
180 999
1,179 D
$6.70
197 1,122
1,319 E
$4.05
183 891
1,074
D
Monday 03/25/19
Tuesday 03/26/19
Wednesday
03/27/19
Thursday
03/28/19
Friday
03/29/19
AM Time
Price HOV SON Vol. LOS
Price HOV SON Vol. LOB
Rice
HOV SON Vol. LOB
Price
HOV SOV
Vol. LOS
Rice
HOV SOV Vol. LOB
0400-0500
$7.85
448
993
1,441
F
$7.85 423
990
1,413
F
$7.85
461 1,110
1,571 F
$7.85
331 725
1,056 D
$3.95
394 694
1,1 :
D
0500-0600
$19.93
582
843
1,425
F
$19.45 687
967
1,654
F
$18.45
561 667
1,228 E
$18.20
580 730
1,310 E
$9.20
551 1,133
1,684
F
0600-0700
$18.55
390
910
1,300
E
$18.15 355
906
1,261
E
$16.15
411 1,024
1,435 F
$16.15
442 1,062
1,504 F
$8.45
470 1,483
1,953
F
0700-0800
$13.20
384
1,283
1,667
F
$13.20 402
1,277
1,679
F
$13.95
462 1,320
1,782 F
$12.20
449 1,335
1,784 F
$6.70
385 1,314
1,699
F
0800-0900
$8.45
305
1,378
1,683
F
$8.45 317
1,382
1,699
F
$8.45
309 1,433
1,742 F
$9.20
316 1,338
1,654 F
$6.70
324 1,383
1,707
F
0900-1000
$5.15
270
1,114
1,384
F
$6.70 277
1,064
1,341
E
$6.70
244 935
1,179 D
$6.70
331 1,243
1,574 F
$4.05
136 557
693
B
ertExpress
A Larses
17
64
Westbound AM Peak -1-15 North to Count v Line
AM Time
Monday 02125/19
Tuesday 02/3/19
Wednesday 0027/19
Thursday 0028/19
Friday
03/01/19
Price HCN SOV Vol. LOS
Price HOV SC / Vol. LOS
Price HOV SOV Vol. LOS
Price HCN SOV Vol. LOS
Price
HOV SOV Vol. LOS
0400 - 0500
$5.15
144
744
888
C
0500 - 0600
$2.80
169
641
810
C
0600 - 0700
$2.85
117
588
705
B
0700 - 0800
$2.85
152
537
689
B
0800 - 0900
$2.85
166
527
693
B
0900 -1000
$2.85
169
427
596
B
Monday
03/04/19
Tuesday 03/05/19
Wednesday
03/06/19
Thursday
03/07/19
Friday
03/08/19
AM Time
Price HOU SOU
Vol. LOS
Price HOV SOU Vol. LOS
Rice
HOV SOV Vol. LOS
Price
HCN SOU
Vol. LOS
Price
HOV SOV Vol. LOS
0400.0500
$5.05
250
730
980
C
$5.05 263
609
872
C
$5.05
239 622
861
C
$5.05
261 697
958
C
$2.85
213 575
788
B
0500.0600
517.40
362
941
1,303
E
$15.40 374
983
1,337
E
$15.70
331 866
1,197
D
$13.70
372 993
1,365
E
$5.15
332 884
1,216
E
0600.0700
517.40
349
1,111
1,460
F
$15.70 352
1,063
1,415
F
$17.70
321 856
1,177
D
$14.70
365 982
1,347
E
$6.65
296 874
1,170
D
0700-0800
$12.40
295
1,156
1,451
F
$11.70 281
1,090
1,371
E
$12.70
222 885
1,107
D
$11.70
242 1,019
1,261
E
$6.65
205 8%
1,101
D
0800-0900
$8.55
167
1,239
1,406
F
$8.55 141
1,084
1,225
E
$8.55
142 946
1,088
D
$6.65
128 827
955
C
$5.15
122 958
1,080
D
0930-1000
$5.05
109
787
896
C
$5.15 104
865
%9
C
$5.15
112 778
890
C
$5.15
131 922
1,053
D
$2.85
110 747
857
C
Monday
03/11/19
Tuesday
03/12/19
Wednesday
03/13/19
Thursday
03/14/19
Friday
03/15/19
AM Time
Rice HOV SOV
Vol. LOS
Rice HOV SOU
Vol. LOS
Rice
HOV SOV Vol. LC6
Price
HOV SOV
Vol. LOS
Rice
HOV SOV Vol. LOS
0400-0500
$5.05 276
732
1,008
D
$5.05 268
691
959
C
$5.05
259 702
961
C
$5.05
270 700
970
C
$2.85
210 555
776
B
0500.0600
517.40 351
908
1,259
E
$15.40 364
1,008
1,372
E
$15.70
376 1,010
1,386
E
$13.70
376 1,021
1,397
E
$5.15
302 846
1,148
D
0600.0700
517.40 363
1,052
1,415
F
$15.70 341
949
1,293
E
$17.70
341 1,010
1,351
E
$14.70
353 1,023
1,376
E
$6.65
303 863
1,165
D
0700.0800
$12.40 234
1,028
1,262
E
$11.70 286
1,141
1,427
F
$12.70
286 1,077
1,363
E
$11.70
265 1,028
1,293
E
$6.65
210 860
1,070
D
0800.0900
$8.55 141
1,028
1,169
D
$8.55 145
1,159
1,304
E
$8.55
116 1,073
1,189
D
$6.65
167 1,082
1,249
E
$5.15
135 916
1,051
D
0900.1000
$5.05 90
772
862
C
$5.15 129
953
1,082
D
$5.15
122 860
982
C
$5.15
114 829
943
C
$2.85
90 649
739
B
Monday 03/18/19
Tuesday
03/19/19
Wednesday
03/20/19
Thursday
03/21/19
Friday
03/22/19
AM Time
Rice HOV SOU Vol. LOS
Price HOV SOU
Vol. LOS
Rice
HOV SOU Vol. LOS
Rice
HOV SOV
Vol. LOS
Rice
HOV SOU Vol. LOS
0400-0500
$5.05
279
759
1,038
D
$5.05 277
708
985
C
$5.05
269 664
933
C
$5.05
250 675
925
C
$2.85
215 565
781
B
0500-0600
517.40
379
932
1,311
E
$15.40 373
1,051
1,424
F
$15.70
340 885
1,225
E
$13.70
364 1,032
1,396
E
$5.15
321 939
1,260
E
0600-0700
517.40
351
1,059
1,410
F
$15.70 356
1,032
1,388
E
$17.70
357 997
1,354
E
$14.70
367 1,019
1,386
E
$6.65
261 858
1,119
D
0700-0800
$12.40
245
1,027
1,272
E
$11.70 270
1,188
1,458
F
$12.70
246 1,076
1,322
E
$11.70
255 1,171
1,426
F
$6.65
214 950
1,164
D
0800-0900
$8.55
135
1,090
1,225
E
$8.55 157
1,229
1,386
E
$8.55
149 1,044
1,193
D
$6.65
152 1,156
1,308
E
$5.15
141 872
1,013
D
0900-1000
$5.05
125
822
947
C
$5.15 94
795
889
C
$5.15
122 815
937
C
$5.15
106 833
939
C
$2.85
89 635
724
B
Monday
03/25/19
Tuesday
03/3/19
Wednesday
03/27/19
Thursday
03/28/19
Friday
03/29/19
AM Time
Rice HOV SOU
Vol. LOS
Price HOV SOU
Vol. LOS
Rice
HOV SOU Vol. LOS
Price
HCN SOU
Vol. LOS
Price
HOV SOU Vol. LOS
0400-0500
$5.05
252
756
1,008
D
$5.05 272
662
934
C
$5.05
282 664
946
C
$5.05
263 673
936 C
$2.85
221 541
762
B
0500-0600
517.40
382
954
1,336
E
$15.40 380
1,017
1,397
E
$15.70
387 1,037
1,424
F
$13.70
408 1,018
1,426 F
$5.15
345 890
1,235
E
0600-0700
$17.40
350
1,052
1,402
F
$15.70 382
1,041
1,423
F
$17.70
358 949
1,307
E
$14.70
343 1,058
1,401 F
$6.65
317 987
1,304
E
0700-0800
$12.40
276
1,094
1,370
E
$11.70 301
1,174
1,475
F
$12.70
309 1,162
1,471
F
$11.70
293 1,182
1,475 F
$6.65
232 936
1,168
D
0800-0900
$8.55
187
1,165
1,352
E
$8.55 172
1,162
1,334
E
$8.55
130 924
1,054
D
$6.65
193 1,177
1,370 E
$5.15
158 961
1,119
D
0900-1000
55.05
137
780
917
C
$5.15 110
857
967
C
$5.15
163 800
963
C
$5.15
150 865
1,015 D
$2.85
78 370
448
B
Express
A Larses
�8
65
RCTC OPERATIONAL HIGHLIGHTS
On -road Operations
RCTC Freeway Service Patrol (FSP) responded to 97 calls during the month of March.
Of those calls, 64 were to assist disabled vehicles, 10 were to remove debris, 14 were for
traffic breaks, and 9 were in response to accidents.
6C Transponder Technology
Planning for the transition to the new transponder technology is underway. The lane
system will be upgraded over a series of weekends with completion of that work expected
by summer of 2019. The new sticker transponders have been received and are being
prepared for distribution. Changes to the back -office system to process the new
transponders and make changes to the customer account plan are being finalized and
will be released to the customer once both the RCTC and OCTA lane system upgrades
are performed. A series of customer communication has been prepared to facilitate the
process for providing the new transponders to customers.
etExpress
Larses
19
66
FINANCIAL HIGHLIGHTS RCTC
RCTC Si Express Lanes
Operating Statement
YTD as of : 3f31/2019
YTD Variance
Description
Actual' Budget
Dollar $ Percent (!to-)
Operating revenues:
Toll Revenue
Fee Revenue
S 36,628,544.15
6,380,666.56
S 24,073,575.00
3,631,725.00
S 12,554,969.15
2,748,941.56
52.2
75.7
Total operating revenues
43,009,210.71
27,705,300.00
15,303,910.71
55.2
Operating expenses:
Salaries and Benefits
Legal Services
Advisory Services
Audit and Accounting Fees
Service Fees
Other Professional Services
Lease Expense
Operations
Utilities
Supplies and Materials
Membership and Subscription Fees
Office Equipment&Furniture (Non -Capital)
Maintenance/Repairs
Training Seminars and Conferences
Transportation Expenses
Lodging
Meals
Other Staff Expenses
Advertising
Program Management
Program Operations
Litigation Settlement
Furniture & Equipment
Improvements
Depreciation
Bad Debt Expense
340,658.13
50,614.92
28,075.52
-
2,799.35
610,550.00
176,690.29
1,949,587.77
27,519.37
513.64
12,296.50
22.62
71,090.02
675.00
2,103.19
2,053.07
1,069.28
2,609.43
6,335.00
36,001.41
5,527,960.32
7,500.00
560,304.91
1,391,489.79
7,973,379.38 3
36.50
452,250.00
225,000.00
56,250.00
35,250.00
19,500.00
1,098,900.00
195,450.00
2,490,975.00
48,000.00
3,825.00
9,225.00
3,750.00
650,325.00
6,000.00
5,550.00
5,250.00
1,350.00
2,100.00
105,000.00
47,925.00
6,5.41,650.00
5,625.00
611,400.00
1,272,637.50
-
75.00
111,591.87
174,385.08
28,174.48
35,250.00
16,700.65
488,350.00
18,759.71
541,307.23
20,480.63
3,311.36
(3,071.50)
3,727.38
579,234.98
5,325.00
3,446.81
3,196.93
280.72
(509.43)
98,665.00
11,923.59
1,013,609.60
(1,875.00)
51,095.09
(118,852.29)
C7,973,379.38)
38.50
24.7
T7.5
50.1
100.0
85.6
44.4
9.6
21.7
42.7
86.6
(33.3)
99.4
89.1
88.8
62.1
60.9
20.8
(24.3)
94.0
24.9
15.5
(33.3)
8.4
(9.3)
N1A
51.3
Total operating expenses
18,781,935.41
13,893,262.50
(4,888,672.91)
(35.2)
Operating income (loss)1
24,227,275.30
13,812,037.50
10,415,237.80
75.=
Nonoperating revenues/expenses):
Interest Revenue
Gain(Loss) on Sale of Capital Assets
Other Miscellaneous Revenue
Payment to Escrow Agent
Interest Expense
1,113,207.55
(2,224,669.52) 2
2,031.24
-
(20,653,784.17)
105,975.00
-
6,375,075.00
(15,000,000.00)
(5,339,925.00)
1,007,232.55
(2,224,669.52)
(6,373,043.76)
15,000,000.00
(15,313,859.17)
(950.4)
N/A
100.0
(100.0)
286.8
Total nonoperating revenues (expenses)
(21,763,214.90)
(13,858,875.00)
C7,904,339.90)
(57.0)
Transfers In
Transfers Out
-
(1,342,058.67)
-
(4,730,400.00)
-
3,388,341.33
N/A
(71.6)
Het income{loss)I $ 1,122,001.73 I $ (4,7-?7,237.5011 $ 5,899,239.23 I 1123.51
' Unaudited
r Gain [loss] on sale of capital assets - Loss on sale of capital assets reflects the loss on sale of excess land purchased For the SR-91 Project.
Loss on sale is not a cash -related item and not included in the FY18/19 budget.
s Depreciation is not a budgeted expense
&Express
Lanes
20
67
JOINT AGENCY TRIP AND REVENUE STATISTICS
Mar-19
MTD
Transactions by
Agency
Transactions
Using Both
Segments
%Using Both
Segments
Revenue
Westbound
OCTA
760,469
480,613
63%
$ 1,883,319
RCTC
733,606
480,613
66%
$ 3,291,762
1-15
305,676
208,288
68%
$ 1,394,930
McKinley
427,930
272,325
64%
$ 1,896,831
Eastbound
OCTA
778,788
403,714
52%
$ 2,659,108
RCTC
577,329
403,714
70%
$ 1,807,088
1-15
204,106
158,140
77%
$ 443,660
McKinley
373,223
245,574
66%
$ 1,363,428
JOINT AGENCY TRAFFIC STATISTICS
Joint Agency Traffic Statistics
900,000
800,000
700,000
600,000
500,000
400,000 63% 66%
300,000
200,000
100,000
52% 70%
OCTA RCTC OCTA RCTC
Westbound Eastbound
OCTA Transactions RCTC Transactions
% of OCTA Transactions Using Both Segments % of RCTC Transactions Using Both Segments
Express
A Larses
21
68
JOINT AGENCY PERFORMANCE MEASURES
REPORTING REQUIREMENT
Reporting
Period
CUSTOMER SERVICE
Call Wait Time Monthly
Abandon Rate Monthly
Customer Satisfaction Monthly
VIOLATION PROCESSING
Response Time Monthly
CUSA Violation Collection Rate Quarterly
CUSA Violation Collection Rate Annually
TRAFFIC OPERATIONS
Initial & Secondary Review s
* Plate Misread Errors
CAS Response Time
ACCOUNTING
OCTA Exceptions
RCTC Exceptions
INFORMATION TECHNOLOGY
Back -office System Uptime
Netw ork Uptime
PERFORMANCE STANDARD
Not to exceed 2 minutes
No more than 4.0%
At least 75 outbound calls
Mar-19
Performance
Within 2 business days of receipt
70% or more
74% or more
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Equal to or less than 15 days
Equal to or less than 0.4%
0:20 (minutes) per call
No more than 3
No more than 3
99% Availability
99% Availability
1:52
2.4%
75
0.9
63%
1.2
0.01 %
0:09
0
0
100%
100%
CUSA = Cofiroute USA; CAS = OCTA Customer Assistance Specialists
" Plate Misread Error performance is current after a 60-day hold -back period; therefore, percentage reported here is for 2 months prior to the
month of this report.
JOINT AGENCY TRANSPONDER DISTRIBUTION
TRANSPONDER DISTRIBUTION
March-19
% of Total
ECM
February-19
% of Total
FY 2018-19
Average To -Date
Issued
To New Accounts
Additional Tags to Existing Accounts
Replacement Transponders
Total Issued
1,383
798
661
2,842
48.7%
28.1
23.3%
1,210 47.1%
726 28.3%
631 24.6%
2,567
1,434
846
839
3,119
46.0%
27.1 %
26.9%
Returned
Account Closures
Accounts Dow nsizing
Defective Transponders
Total Returned
471
223
1,458
2,152
21.9%
10.4%
67.8%
518
215
780
1,513
34.2%
14.2%
51.6%
429
195
911
1,535
28.0%
12.7%
59.3%
et Express
A Lanes
2z
69
At the end of March 2019, the 91 Express Lanes had 146,151 active customer
accounts, and 222,503 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of March 31, 2019
160,000 -
150,000 -
140,000 -
130,000 -
120,000 -
110,000 -
100,000 -
90,000 -
80,000 -
70,000
60,000
119,782
117,888 114,556 114,138 112,929 113,672 116,813
� 112,584112,473 ,.
1
140,694
130,048 er
146,151
04' 0°) y0 titi yl yS ti` ' , ti0 tit y4' tic)
,ti0 ,LO 'y0 ,y0 ,y0 ,LO ,y0 ,y0 ,LO ,LO 'y0 'y0
Fiscal Year
Incoming Email Activity
During March, the Anaheim Processing Center received 3,157 emails.
Express
A Lanes
23
70
AGENDA ITEM 8
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE:
May 23, 2019
TO:
Toll Policy and Operations Committee
FROM:
Jennifer Crosson, Toll Operations Manager
THROUGH:
Michael Blomquist, Toll Program Director
SUBJECT:
Express Lanes Enforcement
STAFF RECOMMENDATION:
This item is for the Committee to receive and file the Express Lanes enforcement presentation.
BACKGROUND INFORMATION:
At the February Toll Policy and Committee Meeting, committee members made several inquiries
related to Express Lanes enforcement. Staff committed to return with additional information.
The attached presentation is intended to provide an overview of the enforcement processes
related to toll evasion violations on the Express Lanes and to answer the questions asked by the
committee. The presentation provides details on the current enforcement practices and future
technology for the enforcement of HOV3 violations.
Attachments: Express Lanes Enforcement Presentation
Agenda Item 8
71
RIVERSIDE
COUNTY
TRANSPORTATION
COMMISSION
aPRESS LANES
TO LL EVASI 0 N EN FO RC EM ENT
Jennifer Crosson — Toll Operations Manager
Reinland Jones — Toll Technology Manager
May 23, 2019
la
RiversideExpress
Overview
• Part I - Current Enforcement Practices
• Part II - Future HOV3+ Enforcement
Approaches
• Express
J Lanes
73 2
RiversideExpress
Current Enforcement Practices
• Express
J Lanes
74 3
la
RiversideExpress
California Vehicle Code
• Defines toll evasion
11162 Express
J Lanes
• Sets forth the process for collecting toll evasion
penalties
"California Vehicle Code Section 23302.5. 23302.5. (a) No
person shall evade or attempt to evade the payment
of tolls or other charges on any vehicular crossing or
toll highway. (b) A violation of subdivision (a) is subject to
civil penalties and is neither an infraction nor a public
offense, as defined in Section 15 of the Penal Code."
la
RiversideExpress
elk, Express
Lanes
Types of Toll Evasion & Current Enforcement
Methods
Toll Evasion Type
No transponder and no valid account
Declares HOV3+ without 3 or more
occupants
Avoids toll point
Express Lanes issues
Notice of Toll Evasion
CHP issues citation
CHP issues citation
76 5
RiversideExpress
etanes
xpress
Issuance Notice of Toll Evasion
• Picture of license plate is captured
• Notices of Toll Evasion are sent to
registered owner
• Escalates through collection process
77
:14
RiversideExpress
Monthly Averages
Average Monthly Transactions
1,200,000
Average Monthly Notices of
Toll Evasion
50,000
4%
elt Express
J Lanes
Average Monthly Notices of Toll Evasion Results
Unpaid
14,000
28%
Dismissed
1,000 e
2%
Paid
15,000
30%
Paid to Customer
Account
20,000
40%
78
la
RiversideExpress
CHP Enforcement
• Jurisdiction over state highways,
including Express Lanes
• Under contract to RCTC to perform
these services
• Cites drivers:
— who do not meet the 3+occupancy
requirement and
— who enter or exit illegally to avoid a toll
• Express
J Lanes
79 8
la
RiversideExpress
Average Monthly Citations
• Failure to Pay a Toll (CVC 23302 a)
- SEEKING FROM CHP
• Express
J Lanes
80 9
RiversideExpress
ek., Express
Lanes
Possible CHP Enforcement Practices
Relocate CHP before toll Driver visibility prior to
point
HOV3+ lane to deter
CHP has reduced visibility
of passengers and cannot
safely pursue vehicles
Increase enforcement hours Greater visible deterrence
and number of officers and more citations issued
Hold enforcement days
Increase base fine of $35
Issue large number of
citations and make aware
public aware of efforts
Makes penalty steeper for
cheaters who are cited by
CHP
More money
Slows traffic and has
temporary impact to
cheaters
Fine is a minimal part of the
total citation, requires
legislative change, RCTC
does not get fine funds
81 10
I IR
RiversideExpress
Citation Amount for Infraction
Riverside County Uniform Bail and
Penalty Schedule
— Sets the citation amount of $238
— Establishes who receives the
citation funds
• Express
J Lanes
Description
Amount
Recipient
Fine
$35
Pe na Ity Assessments
State
County
DNA
Court
State Surcharge
County EMS
Emerg. Med. Air
Court Ops Fee
Cony Assessment
Night Court
$40
$28
$20
$20
$7
$8
$4
$40
$35
$1
County/City
State PF/County GF
County PF
DNA Fund
State Court
State GF
County EMS
County EMAT
Trial Courts
Courts Building Fund
Night Court Ops
82
Total
$238
11
RIVERSIDE
COUNTY
TRANSPORTATION
COMMISSION
QUESTIONS??
83
la
RiversideExpress
• Express
J Lanes
Part II -Future HOV3 Enforcement
Approaches
• National issue for carpool lanes and express lanes
• Express lane operators challenging industry to find a solution
• Vendors from all backgrounds are offering solutions f
collecting the number of occupants in a vehicle
84
13
la
RiversideExpress
Express
Lanes
Things to Consider
• Application of Technology
— Method of determining HOV discount, correcting a toll, or issuing a
citation
• Return on Investment (ROI)
• Legal Concerns
• Ability to match the occupancy data with the toll transaction
• User acceptance of customer based technology
85 14
RiversideExpress
• Express
J Lanes
15
la
RiversideExpress
Camera Based Approach
tilloka Express
Lanes
• Cameras at the toll plaza capture photos of occupants
• Piloted by RCTC on 91 Express Lanes
— Expensive to purchase and operate
— Tinted windows and need to verify occupants of back seat reduce
number of vehicles where occupants can be verified
— Only works on lane closest to the center median
— Privacy concerns
— Current CVC requires updates to affirm use of data for issuance of
citation to cheaters
87 16
I IR
RiversideExpress
11.1 Express
J Lanes
Camera Based Approach Tested on the 91
Fro n t & sid e
photos
Computer
determines
occupancy
Human
reviewsfor
accuracy
Charge
correct toll
or issue toll
evasion
notice
88
LEFT
LANE
ENDS
H oV 3+
1
{►A►�A.1",/I
1! ►. `..�. ►►. ►&
RiversideExpress
eft Express
J Lanes
18
RiversideExpress
Infra Ind Sensors
• Express
J Lanes
• Cameras at the toll plaza sense the heat of occupants and
provide a heat photo for use as proof
• Piloted by LA Metro, SANDAG and Caltrans
— Expensive to purchase and operate
— Requires extensive toll system integration
— Privacy concerns
— Current CVC requires updates to affirm use of data for issuance of
citation to cheaters
MAY 23, 2019
90 19
la
RiversideExpress
Application Based Approach
• App links vehicles in the car and
provides an occupancy count to the
toll operator
• Toll is corrected or notice of toll
evasion notice issued based on the
app data
etanes
xpress
91 20
la
RiversideExpress
• Express
J Lanes
Application Approach - Issues
• Requires vehicle occupants to have the app
• Statewide interoperability and user communication
complicated
• Issues created with 3rd party app provider
• Driver distraction
• Legislation needed to use app to issue notice of toll evasion
MAY 23, 2019
92 21
RiversideExpress
In Car Sensors
• Express
J Lanes
MAY 23, 2019
93
22
RiversideExpress
• Express
Lanes
Summary of Occupancy Detection
• There is a need nationally
• RCTC is in the mix looking for current and future solutions
• Technology is advancing, but nothing perfect or cost
effective has risen to the surface just yet
• Legal issues are being worked on in preparation for the day
we have a solution
MAY 23, 2019
94 23
RIVERSIDE
COUNTY
TRANSPORTATION
COMMISSION
QUESTIONS??
95
AGENDA ITEM 9
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
DATE:
May 23, 2019
TO:
Toll Policy and Operations Committee
FROM:
Jennifer Crosson, Toll Operations Manager
THROUGH:
Michael Blomquist, Toll Program Director
SUBJECT:
Amended and Restated Ordinance of Riverside County Transportation
Commission Relating to the Administration of Tolls and the Enforcement of
Toll Violations for the Riverside County Transportation Commission Express
Lanes
STAFF RECOMMENDATION:
This item is for the Committee to:
1) Adopt Ordinance No. 19-001, "An Amended and Restated Ordinance of the Riverside
County Transportation Commission Relating to the Administration of Tolls and the
Enforcement of Toll Violations for the Riverside County Transportation Commission
Express Lanes", including approval of the toll evasion penalties and fees for a violation set
forth in Schedule A of the Ordinance; and
2) Forward to the Commission to conduct a public hearing.
BACKGROUND INFORMATION:
In June 2016, the Commission adopted Ordinance 16-001 establishing the administrative
procedures and penalties for the enforcement of toll violations on the 91 Express Lanes (Original
Ordinance). The purpose of this Amended and Restated Ordinance No. 19-001 (Amended
Ordinance) is to correct a minor typographical error in the definition of Violation, to update the
penalty amounts in Schedule A and to expand the ordinance to include future Commission -
operated Express Lanes.
The Commission currently operates the Riverside segment of the 91 Express Lanes and will
operate the 15 Express Lanes in the near future. California Vehicle Code (CVC) 23302, et seq.,
establishes that it is unlawful for a person to evade payment of a toll on a toll highway and
provides that such acts are subject to civil penalties. CVC 40250, et seq., provides for the
enforcement of civil penalties for violations of CVC 23302.5 and any ordinance enacted by local
authorities pursuant to civil administrative procedures set for in Article 4 of Chapter 1 of Division
17 of the Code.
The ordinance sets forth the administrative procedures and penalties to ensure compliance with
the state statute and to ensure fairness in the treatment of toll violators. The ordinance
Agenda Item 9
96
establishes administrative procedures for the issuance of toll evasion violation notices, the
processing of contested violations, the escalation of delinquent violations to allowable collection
methods, and the termination of the process in accordance with the statutes, all in accordance
with state law.
DISCUSSION:
The Commission has been processing toll evasion violations in accordance with the Original
Ordinance since March 2017. During that time two items included in the Original Ordinance have
been noted for amendment: (i) correction of a minor typographical error in the definition of
Violation, and (ii) a desired change in the amount of Penalties applied once a toll evasion violation
becomes eligible for collection action.
The definition of Violation in the Original Ordinance contains a minor typographical error and
inadvertently references an incorrect section of the ordinance. This minor error has been
corrected in the Amended Ordinance. This correction is intended to be effective as of the date
of adoption of the Original Ordinance.
The Original Ordinance includes Schedule A, a Schedule of Penalties. The schedule includes
escalating Penalties for delinquent toll evasion violations. Note that the term "Penalties" as
defined in the ordinance includes penalties and administrative fees. The amount of the Penalties
for a single toll violation increases if a customer incurs multiple violations within a twelve-month
period. After analyzing the collection results for the Commission's 91 Express Lanes toll evasion
violations and having discussions with the other California Toll Operators, staff believes that the
reduction of the Penalties for repeat violators would increase the rate of collection or resolution,
reduce collection costs and improve customer service. The table below illustrates the current
and proposed Penalty schedule.
Current Proposed
Initial Penalty $25 $25
Delinquent Penalty (+ 60 days) $30 $30
Collection Fee (+90 days) $25 Up to $25
Collection Assessment:
One Violation $20 Up to $20
Two Violations $70 regardless of
Three Violations $120 quantity
Currently when a violator incurs three or more violations in a 12-month period the violation can
escalate to $200 in penalties. The violator would owe $600 for three violations. The revised
schedule would cap that amount at $100 per violation or $300 for three violations. The amount
of Penalties for a motorist with three toll violations can reach levels, which may be difficult to
pay resulting in unpaid violations and extensive collection efforts by the Commission staff and its
Agenda Item 9
97
contractors. This issue escalates if additional violations are incurred. It is important to point out
that if a customer makes one full-length trip on the 91 Express Lanes without payment of the
required tolls they will receive a violation from OCTA and a violation from RCTC, resulting in two
violations for a single trip.
As proposed under the Amended Ordinance, the Penalties set forth in Schedule A are not -to -
exceed amounts. The intent is to provide flexibility in the use of Penalties on the Commission's
separately operated toll facilities by allowing for Penalties less than the amounts shown in
Schedule A to be applied. However, Penalty amounts will be assessed consistently on a
Commission toll facility in accordance with the business rules for the toll facility, and as approved
by the Executive Director. For example, the 91 Express Lanes may charge a $25 collection fee
and a $20 collection assessment while the 15 Express Lanes may charge no collection fee or
collection assessment. This flexibility is being requested as the two facilities have different
Contractors with varying approaches to collections. In addition, the 91 Express Lanes in Riverside
County are being operated cooperatively with the 91 Express Lanes in Orange County.
The Amended Ordinance includes a new Schedule A, Schedule of Penalties and Fees, that
provides for the inclusion of two fees: a non -sufficient funds check fee and a Department of
Motor Vehicles Registration Lien Fee.
The Original Ordinance failed to include a fee for checks returned by the bank as unpaid. A
$25 non -sufficient fund check fee has been added to the amended schedule to cover the
Commission's bank charge for such payments.
At the time of the Original Ordinance, the 91 Express Lanes contractor did not utilize the
Department of Motor Vehicles (DMV) registration lien program for the collection of delinquent
violations. The contractor for the 15 Express Lanes and the future 91 Express Lanes contractor
will utilize the DMV program. The DMV charges a fee for each toll evasion violation notice
attached to a vehicle registration. The current fee is $3. The DMV collection program is an
effective low cost solution for the recovery of unpaid toll evasion violations. It is being proposed
that Schedule A include a DMV fee of $3 for violations placed on a vehicle registration by the
DMV. The fee would be adjusted if the DMV increases or decreases it to match the amount paid
by the Commission.
The Original Ordinance and proposed Amended Ordinance provide for the Commission's
Executive Director to amend the Penalty amounts from time to time provided that any amended
Penalty amounts do not exceed the amounts set forth in the CVC. Any amendments to the
Penalties shall be posted on the Express Lanes and Commission websites 90 days in advance of
the enactment.
The Original Ordinance has been amended, under the Amended Ordinance, to include the 15
Express Lanes and any future RCTC operated Express Lanes. The Original Ordinance will be
superseded by the Amended Ordinance, if and once adopted by the Commission.
Agenda Item 9
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Adopt Ordinance No. 19-001 for enforcement of toll violations for the Riverside Express Lanes
will allow the Commission to continue to process toll evasion violations for motorists who use
the 91 Express Lanes but fail to pay the toll at the time of travel, and to process such toll evasion
violations for motorists who use any of the other Riverside Express Lanes. The maintenance and
establishment of a toll enforcement program is critical to the protection of toll revenue and
ensures compliance with statute and fairness in the treatment of violators.
If adopted, the Additional Collection Agency Assignment Fees included in Schedule A of the
Ordinance, which are currently applicable under the Original Ordinance, would no longer be
applied to transactions occurring after January 1, 2020. This timeframe is to allow for
coordination of the phasing out of these fees with the toll contractor and OCTA.
Financial Impact
The Commission recognizes violation revenues upon receipt of payments from customers.
Unpaid violation fees are recorded as an accounts receivable and corresponding unearned
revenues liability. The fiscal impact related to the adoption of the revised violation fees and
expected reduction in collection costs is conservatively estimated to be revenue neutral and
possibly revenue positive. Therefore, staff does not anticipate any impact on the ability to pay
operations and maintenance expenses, debt service, or major repair and rehabilitation expenses.
RECOMMENDATION:
Staff recommends the Committee approve the Ordinance No. 19-001, including the penalty and
fee schedule, and forward to the Commission for final action.
Attachment: RCTC Ordinance No. 19-001
Agenda Item 9
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ORDINANCE NO. 19-001
AN AMENDED AND RESTATED
ORDINANCE OF
THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION
RELATING TO
THE ADMINISTRATION OF TOLLS AND
THE ENFORCEMENT OF TOLL VIOLATIONS FOR THE
RIVERSIDE COUNTY TRANSPORTATION COMMISSION EXPRESS LANES
WHEREAS, Section 130244 (c) of the Public Utilities Code authorizes the Riverside County
Transportation Commission ("Commission") to collect tolls on the Riverside County portion of
State Highway Route 91 Express Lanes ("91 Express Lanes"); and
WHEREAS, Section 149.8 of the Streets and Highways Code authorizes the Commission to collect
tolls on the Interstate 15 Express Lanes within Riverside County ("15 Express Lanes"), once
completed and placed into operation; and
WHEREAS, the 91 Express Lanes and the 15 Express Lanes and any other toll lanes operated by
the Commission are collectively referred to in this Ordinance as the "Riverside Express Lanes";
and
WHEREAS, Section 23302.5 of the California Vehicle Code ("Code") provides that it is unlawful
for a person to evade or attempt to evade the payment of tolls or other charges on any vehicular
crossing or toll highway, and provides that such acts are subject to civil penalties; and
WHEREAS, Section 40250, et seq., of Chapter 1 of Division 17 of the Code provides for
enforcement of civil penalties for violation of Code Section 23302.5 and any ordinance enacted
by local authorities pursuant to civil administrative procedures set forth in Article 4 of Chapter 1
of Division 17 of the Code; and
WHEREAS, the Riverside Express Lanes, which are owned, maintained and operated by
Commission constitutes a "toll highway" for the purposes of section 23302.5 of the Code; and
WHEREAS, the Commission deems it necessary to establish penalties for passing through the
Riverside Express Lanes without payment of the proper toll, pursuant to section 23302.5 and
40250, et. seq., of the Code and to establish the procedures for issuing of violation notices and
enforcement of penalties, consistent with sections 40250, et seq., of the Code; and
WHEREAS, this Ordinance No. 19-001 ("Ordinance") is intended to amend and restate, in its
entirety, Ordinance No. 16-001, which was adopted by the Commission on June 8, 2016 ("Original
Ordinance"), and governed administration of tolls and enforcement of toll policies for the 91
Express Lanes; and
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WHEREAS, the purpose of this Ordinance is to expand the toll administration and enforcement
provisions to cover the Riverside Express Lanes, and to correct a Scrivener's error in the definition
of "Violation" included in the Original Ordinance; and
WHEREAS, as of the effective date of this Ordinance, Ordinance No. 16-001 shall have no further
force or effect, and this Ordinance will be retroactive to June 8, 2016 as applies to correction of
the Scrivener's error in the Original Ordinance.
NOW, THEREFORE, THE BOARD OF DIRECTORS OF THE COMMISSION DOES HEREBY ORDAIN
THAT AMENDED AND RESTATED ORDINANCE NO. 19-001 RELATING TO THE ADMINISTRATION
OF TOLLS AND THE ENFORCEMENT OF TOLL VIOLATIONS FOR THE RIVERSIDE COUNTY
TRANSPORTATION COMMISSION IS AS FOLLOWS:
Section 1. Definitions
The following terms shall have the meanings as set forth below:
a) "Code" shall mean the California Vehicle Code.
b) "Commission" shall mean the Riverside County Transportation Commission.
c) "Department" shall mean the California Department of Motor Vehicles or other state's
department of motor vehicles.
d) "Due Date" shall mean the date specified in the Notice of Toll Evasion Violation or the
Notice of Delinquent Toll Evasion Violation, as applicable, by which payment of the
Penalty or affidavit of non -liability or written explanation of the contest must be received
by the Processing Agency, which date shall provide no less than the minimum time
required by the relevant Code section for such receipt.
e) "Motorists" shall mean and include the Registered Owner, rentee, lessee and driver of a
Vehicle.
f) "Notice of Delinquent Toll Evasion Violation" shall mean the written notice provided to
the Registered Owner of a Vehicle when the payment of the Penalty or completion of an
affidavit of non -liability or written explanation of contest has not been returned by the
due date.
g) "Notice of Toll Evasion Violation" shall mean the written notice provided to the Registered
Owner of a Vehicle which has committed a Violation.
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h) "Processing Agency" shall mean the entity under contract with the Commission, which
may be a private vendor or another public agency, as provided in Code Section 40252, for
the processing of the Notice of Toll Evasion and Notice of Delinquent Toll Evasions.
i) "Registered Owner' shall mean a person registered by the Department as the owner of a
Vehicle or a person registered as the owner of the Vehicle by the appropriate agency or
authority of another state, the District of Columbia, or a territory or possession of the
United States
j) "Repeat Violator" shall mean any Registered Owner for whom more than five violations
have been issued within the preceding 12-month period.
k) "Riverside Express Lanes" shall mean the 91 Express Lanes, the 1-15 Express Lanes and any
other toll lanes in the future constructed and operated by the Commission in accordance
with its legal authority
1) "Toll" shall mean the monetary charges established by the Commission for use of the
Riverside Express Lanes.
m) "Toll Enforcement Officer" shall mean any member of the California Highway Patrol or
any employee or contractor of Commission whose duties include the enforcement of the
payment of tolls.
n) "Toll Evasion Penalty" or "Penalty" shall mean, but is not limited to, any penalty, late
payment penalty, administrative fee, fine, assessment, and costs of collection as provided
by law.
o) "Transponder" shall mean a FasTrak electronic device issued by any of the California toll
operators that meets the specifications of California Code of Regulations Title 21 and is
used to pay Toll(s) electronically.
p) "Vehicle" shall mean any vehicle as defined in California Vehicle Code Section 670.
q) "Violation" shall mean the commission of any activity proscribed in Section 3(a) hereof.
Section 2 Payment of Proper Toll
a) All Vehicles travelling on the Riverside Express Lanes shall have a Transponder located in
or on the Vehicle in a location so as to be visible for the purpose of enforcement at all
times when the Vehicle is located on the Riverside Express Lanes as prescribed by Code
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Section 23302 (a)(2), unless otherwise permitted by the operating policies of the
Commission, .
b) The Transponder shall be associated with an account with a balance sufficient to pay the
Toll amount as prescribed by Code Section 23302 (a)(1).
c) Vehicles qualifying for a carpool discount shall pass through the designated carpool lane
to receive any available carpool discount.
d) Vehicles using the designated carpool lane or declaring carpool occupancy utilizing
technology implemented or approved by the Commission without the qualifying number
of vehicle occupants will be subject to payment of the full price Toll charge and may be
subject to a Penalty.
Section 3 Liability for Failure to Pay Toll
a) No person shall cause a Vehicle to pass through or attempt to pass through the Riverside
Express Lanes without payment of the proper Toll for the Vehicle.
b) Except as provided herein, the Registered Owner(s), driver, rentee or lessee of a Vehicle
which is the subject of any Violation shall be jointly and severally liable for the Penalties
imposed under this Ordinance, unless the Registered Owner can show that the Vehicle
was used without the express or implied consent of the Registered Owner. Anyone who
pays any Penalty pursuant to this Ordinance shall have the right to recover the same from
the driver, rentee or lessee.
c) The driver, rentee or lessee of a Vehicle who is not the owner of the Vehicle may contest
the Notice of Toll Evasion Violation in accordance with this Ordinance.
d) Any Motorists assessed a Penalty for a Violation shall be deemed to be charged with a
non -criminal, civil violation, pursuant to Section 23302.5 subdivision (a) of the Code.
Section 4 Penalties and Processing of Violation(s)
a) The Penalties for a Violation of this Ordinance shall be the amounts set forth in the
Schedule of Penalties, attached hereto as Schedule A and incorporated by reference
herein. The Schedule of Penalties, as prescribed under Schedule A, may be amended from
time to time by the Commission's Executive Director provided they do not exceed the
amounts set forth in Code Section 40258(a). Any increases to the Penalties shall be
posted on the applicable Riverside Express Lanes website and the Commission website 90
days in advance of enactment. If the Executive Director determines it is in the best
interest of the Commission, Penalties in amounts less than specified in Schedule A may
be implemented for any portion of the Riverside Express Lanes or categories of Penalties
may not be applied, all in accordance with documented Commission business rules.
b) If a Vehicle is found by automated devices, by visual observation, or otherwise, to have
evaded Tolls on the Riverside Express Lanes, the Commission or the Processing Agency
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shall, within 21 days of the Violation, deliver by first-class mail a Notice of Toll Evasion
Violation to the Registered Owner at the address as shown on the record of the
Department. If accurate information concerning the identity and address of the
Registered Owner is not available to the Processing Agency within 21 days of the
Violation, the Processing Agency shall have an additional 45 calendar days to obtain such
information and forward the Notice of Toll Evasion. Where the Registered Owner is a
Repeat Violator, the Processing Agency shall forward the Notice of Toll Evasion Violation
within 90 calendar days of the Violation.
c) The Processing Agency shall use its best efforts to obtain accurate information concerning
the identity and address of the Registered Owner for the purpose of forwarding a Notice
of Toll Evasion Violation.
d) Toll evasion Penalties shall be collected as civil penalties.
Section 5 Notice of Toll Evasion Violation
a) The Notice of Toll Evasion Violation shall contain (1) the date, approximate time and
location of the alleged violation, (2) the section of the Code allegedly violated, (3) the
Vehicle license plate number, and if practicable, the make and registration expiration date
of the Vehicle (4) the Penalty due for the Violation, (5) the procedure to follow for
payment of the amount due, including the address of the person authorized to receive
payments (6) a statement in bold that payments may be sent through the mail (7) the Due
Date for payment, contesting the Notice or submission of the affidavit of non -liability and
(8) a clear and concise explanation of the procedures for contesting the violation and
appealing an adverse decision pursuant to Code section 40255 and 40256.
b) The Notice of Toll Evasion Violation shall contain, or be accompanied with, an affidavit of
non -liability and information of what constitutes non -liability, information as to the effect
of executing the affidavit, and instructions for returning the affidavit to the issuing
agency, as further specified below.
Section 6 Basis for Non -Liability; Return of Affidavit of Non -Liability
a) If the affidavit of non -liability is returned to the Processing Agency by the Due Date set
forth in the Notice of Toll Evasion Violation together with proof that the driver at the time
of the Violation did not possess express or implied consent to drive the Vehicle evidenced
by a stolen vehicle police report, and if the Processing Agency is satisfied that the
Registered Owner is not responsible for the Violation, the Processing Agency shall
terminate proceedings against the originally served Registered Owner and proceed
against the unauthorized driver at the time of the Violation.
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b) If the affidavit of non -liability is returned to the Processing Agency by the Due Date set
forth in the Notice of Toll Evasion Violation with proof that the Registered Owner given
the Notice of Toll Evasion Violation has made a bona fide sale or transfer of the Vehicle
and has delivered possession thereof to the purchaser prior to the date of the alleged
Violation and either (1) has complied with section 5602 of the Code, or (2) the Processing
Agency is satisfied with evidence establishing that the transfer of ownership and
possession of the Vehicle occurred prior to the date of the alleged Violation, and has
obtained verification from the Department of either of the foregoing, then the Processing
Agency shall terminate proceedings against the originally served Registered Owner and
proceed against the new owner of the Vehicle.
c) If the affidavit of non -liability is returned to the Processing Agency by the Due Date on
the Notice of Toll Evasion Violation together with proof of an executed written rental
agreement or lease between a bona fide renting or leasing company and its customer that
identifies the rentee or lessee and provides the driver's license number, name and
address of the rentee or lessee, the Processing Agency shall serve or mail to the rentee or
lessee identified in the affidavit of non -liability a Notice of Toll Evasion Violation.
Section 7 Dismissal of Notice of Toll Evasion Violation
a) If, after a copy of a Notice of Toll Evasion Violation has been sent to the Motorist, the
Processing Agency determines that due to failure of proof of apparent Violation the
Notice of Toll Evasion Violation should be dismissed, the Processing Agency shall cancel
the Notice of Toll Evasion Violation, and the Motorist shall be notified by first-class mail.
b) Under no circumstances shall a personal relationship with any law enforcement officer,
public official, law enforcement agency, processing agency or toll operations agency or
entity be ground for dismissal of the Violation.
c) If non -liability has been established pursuant to an affidavit of non -liability as detailed in
Section 6 of this Ordinance, proceedings against the party found not liable shall terminate,
unless otherwise specified in Section 6 above.
d) If the description of the Vehicle in the Notice of Toll Evasion Violation does not match the
corresponding information on the registration card for that Vehicle, or other information
provided by the Department, the Processing Agency may, on written request of the
Motorists, cancel the Notice of Toll Evasion Violation without the necessity of appearance
by that person.
e) If the full amount of the Penalty is received by the person authorized to receive it by the
Due Date, and there is no contest as to that Violation, proceedings under this Ordinance
shall terminate.
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Section 8 Notice of Delinquent Toll Evasion Violation; Failure to Pay Penalties
a) If payment of the Penalty is not received by the Processing Agency by the Due Date on
the Notice of Toll Evasion Violation, and proceedings hereunder have not otherwise been
terminated, the Processing Agency shall deliver by first-class mail to the Registered Owner
a Notice of Delinquent Toll Evasion Violation.
b) The Processing Agency shall provide to the Registered Owner, upon request, a photo-
static copy of the original Notice of Toll Evasion Violation Notice or an electronically
produced facsimile of the original Notice of the Toll Evasion Violation within 15 days of a
request. The Commission may charge a fee sufficient to recover the actual cost of
providing the copy, not to exceed $2. Until the Processing Agency complies with the
request for a copy of the original Notice of Toll Evasion Violation, the Processing Agency
may not proceed to collection of the Penalty due.
c) The Notice of Delinquent Toll Evasion Violation shall contain information required to be
contained in the original Notice of Toll Evasion Violation and additionally, shall contain a
notice to the Registered Owner that, unless the Registered Owner pays the Penalty,
contests the Violation pursuant to the procedure set forth in the Notice of Delinquent Toll
Evasion Violation, or completes and returns to the Processing Agency an affidavit of non -
liability, as provided with the Notice of Delinquent Toll Evasion Violation, within the Due
Date set forth in the Notice of Delinquent Toll Evasion Violation: (1) the Penalty shall be
considered a debt due and owing to the Commission, (2) the renewal of the Vehicle
registration shall be contingent upon compliance with the Notice of Delinquent Toll
Evasion Violation at the Commission's election and (3) the Commission may seek recovery
of the debt in any lawful manner, as provided for in section 13 below.
d) The Notice of Delinquent Toll Evasion Violation shall contain, or be accompanied with, an
affidavit of non -liability and information of what constitutes non -liability, information as
to the effect of executing the affidavit, and instructions for returning the affidavit to the
Processing Agency. Non -liability may be established pursuant to an affidavit of non -
liability returned to the Processing Agency by the Due Date set forth in the Notice of
Delinquent Toll Evasion Violation, on any basis set forth in Section 6 of this Ordinance.
e) If a rentee or lessee identified by a bona fide renting or leasing company in the affidavit
of non -liability, in accordance with the requirements in Section 6(c) above, is forwarded
the Notice of Delinquent Toll Evasion Violation, and the rentee or lessee does not pay the
Penalty, contest the Violation pursuant to the procedure set forth in the Notice of
Delinquent Toll Evasion Violation, or complete and return to the Processing Agency an
affidavit of non -liability, as provided with the Notice of Delinquent Toll Evasion Violation,
within the Due Date set forth in the Notice of Delinquent Toll Evasion Violation, the
Penalty shall be considered a debt due and owing the Commission and the Commission
may seek recovery in any lawful manner, as provided for in section 13 below.
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Section 9 Payment After Notice of Delinquent Toll Evasion Violation
a) Unless paragraph (b) below applies, if a Motorist who was mailed a Notice of Delinquent
Toll Evasion Violation pursuant to section 8, or any other person who presents the Notice
of Toll Evasion Violation or Notice of Delinquent Toll Evasion Violation, deposits the
Penalty due with a person authorized to receive it, then the Processing Agency shall
terminate all proceedings where the amount deposited satisfies the amount due. If the
Registered Owner, by appearance or by mail, makes payment to the Processing Agency
by the Due Date set forth in the Notice of Delinquent Toll Evasion Violation, the Penalty
shall consist of the amount of the Penalty set forth in the notice, without any additional
administrative fees or charges.
b) If the Notice of Delinquent Toll Evasion Violation has been filed with the Department
pursuant to subdivision (a) of Code section 40267 or a civil judgment has been entered
pursuant to Code section 40267(b) and payment of the Penalty together with the
administrative fee of the Department and the administrative service fee of the Processing
Agency for costs of service and any applicable assessment is received, the Processing
Agency shall immediately transmit the payment information to the Department in the
manner prescribed by the Department, and terminate proceeding on the Notice of
Delinquent Toll Evasion Violation.
Section 10 Contest of Notice of Toll Evasion Violation or Notice of Delinquent Toll Evasion
Violation
a) A person may contest a Notice of Toll Evasion Violation or Notice of Delinquent Toll
Evasion Violation by the Due Date set forth in the applicable notice.
b) The Processing Agency shall establish and implement a fair and impartial investigation
process to investigate the circumstance of the notice with respect to the contestant's
written explanation of reasons for contesting a Violation. The Processing Agency shall
investigate with its own records and staff the circumstances of the notice with respect to
the contestant's written explanation of reasons for contesting the Violation. If based upon
the results of that investigation, the Processing Agency is satisfied that the Violation did
not occur or that the Registered Owner was not responsible for the Violation, the
Processing Agency shall cancel the Notice of Toll Evasion Violation or Notice of Delinquent
Toll Evasion Violation and make an adequate record of the reasons for cancelling the
notice. The Processing Agency shall mail the results of the investigation to the person who
contested the Notice of Toll Evasion Violation or the Notice of Delinquent Toll Evasion
Violation.
c) A person who contests a Notice of Toll Evasion Violation or Notice of Delinquent Toll
Evasion Violation and is not satisfied with the results of the investigation may, within 15
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days of the mailing of the results of the investigation, deposit the amount determined
pursuant to paragraph (d) below, and request an administrative review. An administrative
review shall be held within 90 calendar days following the receipt of the request for an
administrative review accompanied by the required deposit amount. The person
requesting the administrative review may request one continuance, not to exceed 21
calendar days. The person requesting the administrative review shall indicate to the
Processing Agency his or her election for a review by mail or personal conference.
d) The deposit for requesting an administrative review shall be as follows:
1) Except as provided herein, an individual seeking an administrative review shall
deposit the full amount of the Penalty due at the time of the request.
2) For Violations arising out of the same set of operative facts and belonging to the
same Registered Owner, the maximum amount of the Penalty to be deposited
shall be a) $250 or b) $250 plus 10 percent of Penalty above $1,000, whichever is
greater.
3) Individuals unable to pay the required deposit may apply for a hardship exception.
e) If the person requesting an administrative review is a minor, that person shall be
permitted to appear at an administrative review or admit responsibility for a Violation
without the necessity of the appointment of a guardian. The Processing Agency may
proceed against that person in the same manner as if that person were an adult.
f) As evidence of the Violation, the Processing Agency shall produce the Notice of Toll
Evasion Violation or a copy thereof, information received from the Department
identifying the Registered Owner of the Vehicle, and a statement under penalty of perjury
from the person authorized to issue a notice of Violation that the Tolls or other charges
and any applicable fee were not paid in accordance with the Commission's policies. This
documentation in proper form shall be prima facie evidence of the Violation.
Section 11 Hearing Officers; Administrative Reviews
a) The Commission's Executive Director shall designate a hearing officer or reviewer to
conduct administrative reviews. The hearing officer shall demonstrate the qualifications,
training and objectivity necessary to perform fair and impartial reviews. The hearing
officer's employment, performance evaluation, compensation and benefits shall not be
directly or indirectly linked to the outcome of reviews or the revenue generated by such
reviews.
b) Reviews shall be conducted in accordance with the written procedures established by the
Processing Agency, which shall ensure fair and impartial review of contested Toll evasion
Violations. The hearing officer's final decision may be delivered personally or by first-class
mail.
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c) If a notice of appeal to the California Superior Court is not filed within the period set forth
in section 12, the decision of the hearing officer shall be deemed final.
Section 12 Appeal to Superior Court
A person who requests an administrative review and is not satisfied with the results of the review,
may within 20 days after the mailing of the administrative review final decision, seek review by
filing an appeal to the California Superior Court. The matter shall be heard de novo, except that
the contents of the Processing Agency's file in the case on appeal shall be received in evidence.
For the purpose of computing the 20-day period, Section 1013 of the Code of Civil Procedure
shall be applicable. The Processing Agency shall admit into evidence as prima facie evidence of
the facts stated therein, a copy of the Notice of Toll Evasion Violation and/or Delinquent Toll
Evasion Violation. A copy of the notice of appeal shall be served in person or by first-class mail
upon the Processing Agency by the contestant. The fee for filing the notice of appeal shall be the
amount specified in Section 40256 of the Code. If the appellant prevails this fee, together with
any deposit of the Penalty made by the contestant, shall be promptly refunded by the Processing
Agency in accordance with the judgment of the court.
Section 13 Collection of Unpaid Penalties
If payment is not received within the time periods set forth herein, and no contest has been
timely filed, or has been resolved in favor of Commission, Commission and the Processing Agency
are authorized to proceed under one or more of the following options for the collection of unpaid
Penalties:
a) Transmit an itemization of unpaid Penalties to the Department for collection with the
registration of the Vehicle. Commission shall pay the fees assessed by the Department
associated with the recording of the Notice of Delinquent Toll Evasion Violation and may
charge the amount of the fee to the Motorist.
b) If more than four hundred dollars ($400) in unpaid Penalties have been accrued by any
person or Registered Owner, Commission may file proof of that fact with the Superior
Court with the same effect as a civil judgment. Execution may be levied and other
measures may be taken for the collection of the judgement as are authorized for the
collection of any unpaid civil judgment entered against a defendant in an action on a debt.
The court may assess costs against a judgment debtor to be paid upon satisfaction of the
judgment. The Processing Agency shall mail a notice by first-class mail to the person or
Registered Owner indicating that a judgment shall be entered for the unpaid Penalties,
fees and costs and that after 30 days from the date of the mailing of the notice, the
judgment shall have the same effect as an entry of judgment against a judgement debtor.
The person or Registered Owner shall also be notified at that time that execution may be
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levied against his or her assets, liens may be placed against his or her property, his or her
wages may be garnished, and other steps may be taken to satisfy the judgment amount.
The notice shall include all information required by Code section 40267. The filing fee and
any costs of the collection shall be added to the judgment amount.
c) If the Processing Agency has determined that registration of the Vehicle has not been
renewed for 60 days beyond the renewal date, and the Penalty has not been collected by
the Department pursuant to section 4770 of the Code, file proof of unpaid Penalties with
the court with the same effect as a civil judgment as provided above, except that if the
amount of the unpaid Penalty is not more than four hundred dollars ($400), the filling fee
shall be collectible by the court from the debtor.
d) Contract with a collection agency to collect the outstanding tolls and Penalty amounts.
e) Submit a request to the California State Controller for an offset of unpaid Penalty amounts
owing by a Motorist against any amount owing the person or entity by a claim for a refund
from the Franchise Tax Board under Personal Income Tax Law or the Bank and
Corporation Law or from winnings in the California State Lottery, as authorized by
California Government Code section 12419.10. Commission shall provide a notice of
intent to request an offset by first-class mail to the Motorist 30 days prior to the request
date, or within such time as required by law.
f) Pursue such other remedies and enforcement procedures that are authorized under laws
of the State of California.
Section 14 Termination of Proceedings
The Commission and/or the Processing Agency shall terminate proceedings on the Notice of
Delinquent Toll Evasion Violation:
a) Upon receipt of collected Penalties and administrative fees remitted by the
Department under Section 4772 for that Notice of Delinquent Toll Evasion
Violation.
b) If the Notice of Delinquent Toll Evasion Violation was returned to the Processing
Agency pursuant to section 4774 and five years have elapsed since the date of the
Violation.
c) The Processing Agency received information, which it verified, that the Penalty
has been paid to the Department pursuant to Section 4772.
d) If the Registered Owner of the Vehicle provides proof to the Processing Agency
that he or she was not the registered owner on the date of the toll evasion
violation.
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e) This section does not limit or impair the ability or the right of the Commission to
pursue the collection of delinquent Penalties from the person who was the
Registered Owner or lessee of the Vehicle on the date of the alleged Violation.
Section 15 Confidentiality
Any information obtained through the use of automated devices during the enforcement of
Violations hereunder shall not be used for any purpose other than to identify and obtain the
mailing address information of the Toll evasion violator in order to facilitate the serving of Notices
of Toll Evasion Violations and Notices of Delinquent Toll Evasion Violations.
Section 16 Other Notices
Nothing herein shall prohibit the Commission or the Processing Agency from establishing
informal methods of notifying Motorists of Violations and from collecting Tolls and Penalties for
Violations through such means.
Section 17 Implementation
The Executive Director of the Commission is hereby authorized and directed to develop
procedures, forms, documents and directives which may be necessary to implement the terms
of this Ordinance and may delegate his/her duties and obligation under this Ordinance to the Toll
Program Manager.
Section 18 Severability
If any term, covenant or condition of this Ordinance shall be held by a court of competent
jurisdiction to be invalid or unenforceable, then the remainder of this Ordinance shall not be
affected and each remaining provision shall be valid and enforceable to the fullest extent
permitted by law unless any of the stated purposes of this Ordinance would be defeated.
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ORDINANCE NO. 19-001
AN AMENDED AND RESTATED
ORDINANCE OF
THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION
RELATING TO
THE ADMINISTRATION OF TOLLS AND
THE ENFORCEMENT OF TOLL VIOLATIONS FOR THE
RIVERSIDE COUNTY TRANSPORTATION COMMISSION EXPRESS LANES
ADOPTED BY THE RIVERSIDE COUNTY TRANSPORTATION COMMISSION ON
2019
Chuck Washington, Chair
Riverside County Transportation Commission
ATTEST:
Lisa Mobley, Clerk of the Board
Riverside County Transportation Commission
VOTE:
AYES:
NOES:
ABSTAIN:
ABSENT:
112
Schedule "A"
Schedule of Penalties and Fees
Description
Amount
Notice of Toll Evasion Violation (NTEV) Penalty
$25.00
Notice of Delinquent Toll Evasion Violation (NDTEV)
Penalty
$30.00
Collection Agency Assignment Fee
$25.00
Collection Demand Notice Fee
$20.00
DMV Registration Hold Administrative Fee
$3.00
Non -Sufficient Fund Check Administrative Fee
$25.00
The following fees shall only apply on the 91 Express Lanes for the period from adoption of the
Ordinance through no later than December 31, 2019. Following such date, these fees shall no
longer be applied.
Additional Collection Agency Assignment Fees
Amount
Second violation in one year
$70.00
Third and additional violations in one year
$120.00
113
RIVERSIDE
COUNTY
TRANSPORTATION
COMMISSION
Amended Ordinance to Administer Tolls
& Enforce Violations
Jennifer Crosson, Toll Operations Manager
May 23, 2019
RiversideExpress
Background
• Adopted Ordinance 16-001 prior to the 91 Express Lanes
opening
• Ordinance required to set the administrative procedures
for processing toll evasion violations and to establish the
penalty schedule
• The penalty schedule adopted in 2016 was the same that
OCTA used
Express
l Lanes
2
RiversideExpress
Why Amending?
• Include the 15 Express Lanes and future Express Lanes
• Correct a reference error
• Change the penalty schedule
Express
l Lanes
3
:14
RiversideExpress
Penalty Schedule
Proposed
Initial Penalty
Delinquent Penalty (+ 60 days)
Collection Fee (+90 days)
Collection Assessment:
One Violation
Two Violations
Three Violations
$25
$30
$25
$20
$70
$120
$25
$30
Up to $25
Up to $20 regardless of
quantity
Express
1 Lanes
4
One
Violation
Two
Violation
Three
Violatio
• $100 Current
• $100 Revised
• $300 Current
• $200 Revised
• $600 Current
• $300 Revised
5
RiversideExpress
Benefit of Reduced Penalties
Express
1 Lanes
• Easier resolution for customers with multiple violations
• Less expended on collection efforts
• Expected net financial impact of zero
• Consistency with other California toll operators
6
la
RiversideExpress
Other Fees Added
• DMV fee of $3
• Non -sufficient fund
check fee $25
• Express
1 Lanes
RiversideExpress
Recommendation
• Approve Ordinance 19-001
• Forward to Commission to Conduct a
Public Hearing
Express
1 Lanes
8
RIVERSIDE
COUNTY
TRANSPORTATION
COMMISSION
QUESTIONS
Tara Bve rl
From: Tara Byerly
Sent: Wednesday, May 15, 2019 8:29 AM
To: Tara Byerly
Cc: Lisa Mobley
Subject: RCTC: Toll Policy and Operations. Committee Agenda - May 23, 2019
Importance: High
Good morning Toll Policy and Operations Committee Members,
Attached is the link to the Toll Policy and Operations Committee agenda for the meeting scheduled @ 11:00 a.m.,
Thursday, May 23 in RCTC's March Field Conference Room on the 3rd Floor.
http://rctcdev.info/uploads/media items/toll-policy-and-operations-committee-may-23-2019.original.pdf
Let me know if you have any questions or concerns. Thank you
Respectfully,
Tara Byerly
Deputy Clerk of the Board
Riverside County Transportation Commission
951.787.7141 W 1951.787.7906 F
4080 Lemon St. 3rd FI. 1 P.O. Box 12008 Riverside, CA 92502
rctc.org
f in 13
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
TOLL POLICY AND OPERATIONS COMMITTEE
ROLL CALL
MAY 23, 2019
City of Beaumont
City of Calimesa cJ�'��-
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City of Eastvale .
Cityof Indian Wells ►�1 O
City of Jurupa Valley
City of Moreno Valley � O
City of Perris � O
City of Wildomar itr,'/Wtt‘f" !+:'
Present Absent
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RIVERSIDE COUNTY TRANSPORTATION COMMISSION
TOLL POLICY AND OPERATIONS COMMITTEE SIGN -IN SHEET
MAY 23, 2019
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AGENCY
E_MAIL ADDRESS
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