HomeMy Public PortalAbout10 October 02, 2020 SR-91 Advisory AGENDA State Route 91 Advisory Committee Meeting
Page 1 of 5
Committee Members
Bob Magee, RCTC, Chairman
Gene Hernandez, OCTA, Vice Chairman
Brian Berkson, RCTC
Berwin Hanna, RCTC
Kevin Jeffries, RCTC
Mark A. Murphy, OCTA
Harry S. Sidhu, OCTA
Karen Spiegel, RCTC
Tim Shaw, OCTA
Donald P. Wagner, OCTA
Michael Hennessey, OCTA, Alternate
Wes Speake, RCTC, Alternate
Orange County Transportation Authority
Headquarters
Conference Room 07
550 South Main Street
Orange, California
Friday, October 2, 2020 at 9:00 a.m.
Michael Beauchamp, Caltrans Dist. 8, Ex-Officio
Ryan Chamberlain, Caltrans Dist.12, Ex-Officio
Ray Marquez, SBCTA - Ex-Officio
Any person with a disability who requires a modification or accommodation in order
to participate in this meeting should contact the OCTA Clerk of the Board, telephone
(714) 560-5676, no less than two (2) business days prior to this meeting to enable
OCTA to make reasonable arrangements to assure accessibility to this meeting.
Agenda descriptions are intended to give members of the public a general summary
of items of business to be transacted or discussed. The posting of the recommended
actions does not indicate what action will be taken. The Committee may take any
action which it deems to be appropriate on the agenda item and is not limited in any
way by the notice of the recommended action.
All documents relative to the items referenced in this agenda are available for public
inspection at www.octa.net or through the Clerk of the Board’s office at the
OCTA Headquarters, 600 South Main Street, Orange, California.
Guidance for Public Access to the Board of Directors/Committee Meeting
On March 12, 2020 and March 18, 2020, Governor Gavin Newsom enacted
Executive Orders N-25-20 and N-29-20 authorizing a local legislative body to hold
public meetings via teleconferencing and make public meetings accessible
telephonically or electronically to all members of the public to promote social
distancing due to the state and local State of Emergency resulting from the threat of
Novel Coronavirus (COVID-19).
AGENDA State Route 91 Advisory Committee Meeting
Page 2 of 5
Guidance for Public Access to the Board of Directors/Committee Meeting (continued)
In accordance with Executive Order N-29-20, and in order to ensure the safety of
the Orange County Transportation Authority (OCTA) Board of Directors (Board) and
staff and for the purposes of limiting the risk of COVID-19, in-person public
participation at public meetings of the OCTA will not be allowed during the time
period covered by the above-referenced Executive Orders.
Instead, members of the public can listen to AUDIO live streaming of the Board and
Committee meetings by clicking the below link:
http://www.octa.net/About-OCTA/Who-We-Are/Board-of-Directors/Live-and-Archived-Audio/
Public comments may be submitted for the upcoming Board and Committee
meetings by emailing them to boardofdirectors@octa.net.
If you wish to comment on a specific agenda Item, please identify the Item number
in your email. All public comments that are timely received will be part of the public
record and distributed to the Board. Public comments will be made available to the
public upon request.
In order to ensure that staff has the ability to provide comments to the
Board Members in a timely manner, please submit your public comments
30 minutes prior to the start time of the Board and Committee meeting date.
AGENDA State Route 91 Advisory Committee Meeting
Page 3 of 5
Call to Order
Roll Call
Pledge of Allegiance
Committee Chairman Magee
1. Public Comments
Special Calendar
2. Proposed State Route 91 Advisory Committee Meeting Calendar for
2021
Overview
The Committee Chairman will lead a discussion regarding the proposed
2021 meeting schedule for the State Route 91 Advisory Committee. The
proposed 2021 dates and times for this Committee are provided in
Attachment A.
Recommendation
Approve the proposed 2021 meeting schedule for the State Route 91
Advisory Committee.
Consent Calendar (Items 3 and 4)
All items on the Consent Calendar are to be approved in one motion unless a
Committee Member or a member of the public requests separate action or
discussion on a specific item.
3. Approval of Minutes
Approval of the minutes of the State Route 91 Advisory Committee meeting
of June 5, 2020.
AGENDA State Route 91 Advisory Committee Meeting
Page 4 of 5
4. 91 Express Lanes Status Reports
Kirk Avila, General Manager, Orange County Transportation Authority, 91 Express Lanes
Michael Blomquist, Toll Program Director, Riverside County Transportation Commission,
91 Express Lanes
Overview
The 91 Express Lanes status reports for the months of April 2020 through
August 2020 have been prepared for State Route 91 Advisory Committee
review. The reports highlight operational and financial activities for both the
Orange County Transportation Authority and Riverside County
Transportation Commission segments of the 91 Express Lanes.
Recommendation
Receive and file the 91 Express Lanes Status Reports for the months of
April through August 2020.
Regular Calendar
There are no Regular Calendar items scheduled.
Discussion Items
5. Coronavirus Impacts to the 91 Express Lanes
Kirk Avila, General Manager, Orange County Transportation Authority, 91 Express Lanes
Michael Blomquist, Toll Program Director, Riverside County Transportation Commission,
91 Express Lanes
Staff from the Orange County Transportation Authority and Riverside County
Transportation Commission will be providing an update on the impacts of the
novel coronavirus pandemic to 91 Express Lanes operations, traffic volumes,
and revenues.
6. 91 Corridor Operations Project
Michael Blomquist, Toll Program Director, Riverside County Transportation Commission,
91 Express Lanes
Staff will provide an update on the State Route 91 Corridor Operations
Project.
AGENDA State Route 91 Advisory Committee Meeting
Page 5 of 5
7. General Manager's Report - Orange County Transportation Authority
8. Toll Program Director's Report - Riverside County Transportation
Commission
9. Committee Members' Reports
10. Closed Session
There are no Closed Session items scheduled.
11. Adjournment
The next regularly scheduled meeting of this Committee will be held at
9:00 a.m. on Friday, March 5, 2021, at the City of Corona - City Hall,
400 South Vicentia Avenue, Council Chambers - First Floor, Corona,
California.
ORANGE COUNTY TRANSPORTATION AUTHORITY
RIVERSIDE COUNTY TRANSPORTATION COMMISSION
Proposed State Route 91 Advisory Committee Meeting
Calendar for 2021
Attachment A
DRAFT
STATE ROUTE 91 ADVISORY COMMITTEE
PROPOSED 2021 MEETINGS CALENDAR
DATE TIME LOCATION
(Rotate Between Orange and Riverside Counties)
March 5, 2021
(1st Friday)
9:00 a.m. City of Corona – City Hall
City Council Chambers – First Floor
400 South Vicentia Avenue
Corona, California
June 4, 2021
(1st Friday)
9:00 a.m. Orange County Transportation Authority - Headquarters
Board Room – Conference Room 07-08
550 South Main Street
Orange, California
October 1, 2021
(1st Friday)
9:00 a.m. City of Corona – City Hall
City Council Chambers – First Floor
400 South Vicentia Avenue
Corona, California
ATTACHMENT A
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 1 of 7
Committee Members Present
Tim Shaw, Immediate Past Chairman
Via Teleconference
Bob Magee, Chairman
Gene Hernandez, Vice Chairman
Brian Berkson, RCTC
Berwin Hanna, RCTC
Kevin Jeffries, RCTC
Mark A. Murphy, OCTA
Harry S. Sidhu, OCTA
Donald P. Wagner, OCTA
Michael Beauchamp, Caltrans
District 8, Ex-Officio
Ryan Chamberlain, Caltrans
District 12, Ex-Officio
Ray Marquez, SBCTA, Ex-Officio
Committee Members Absent
Karen Spiegel, RCTC
Staff Present
Darrell E. Johnson, OCTA, Chief Executive Officer
Jennifer L. Bergener, OCTA, Deputy Chief Executive
Officer
Kirk Avila, OCTA, General Manager, 91 Express Lanes
Martha M. Ochoa, OCTA, Assistant Clerk of the Board
Gina Ramirez, OCTA, Deputy Clerk of the Board
OCTA and RCTC Staff
Via Teleconference
Anne Mayer, RCTC, Executive Director
Michael Blomquist, RCTC, Toll Program Director
Haviva Shane, RCTC, Legal Counsel
James M. Donich, OCTA, General Counsel
Call to Order
The June 5, 2020 regular meeting of the State Route 91 (SR-91) Advisory Committee
(Advisory Committee) was called to order by Committee Chairman Magee at
9:00 a.m.
Roll Call
The Assistant Clerk of the Board conducted an attendance Roll Call and announced
that there was a quorum of the SR-91 Advisory Committee.
Pledge of Allegiance
Committee Chairman Magee led in the Pledge of Allegiance.
1. Public Comments
No public comments were received.
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 2 of 7
Special Calendar
There were no Special Calendar matters.
Consent Calendar (Items 2 and 3)
2. Approval of Minutes
A motion was made by Member Jeffries, seconded by Member Hanna, and
following a roll call vote, declared passed 9-0, to approve the minutes of the
State Route 91 Advisory Committee meeting of March 6, 2020.
3. 91 Express Lanes Status Reports
A motion was made by Member Jeffries, seconded by Member Hanna, and
following a roll call vote, declared passed 9-0, to receive and file the
91 Express Lanes Status Reports for the months of January 2020 through
March 2020.
Regular Calendar
4. Draft 2020 State Route 91 Implementation Plan
Alison Army, Principal Transportation Analyst, Orange County
Transportation Authority (OCTA), provided a PowerPoint presentation update
as follows:
• SR-91 Implementation Plan;
• Culmination of Efforts;
• Guiding Principles;
• Orange County Projects;
• Riverside County Projects;
• Bi-County Projects;
• Project Sequencing; and
• Recommendation/Next Steps.
No action was taken on this receive and file information item.
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 3 of 7
Discussion Items
5. Coronavirus (COVID-19) Impacts to the 91 Express Lanes
Kirk Avila, General Manager, OCTA, 91 Express Lanes, and
Michael Blomquist, Toll Program Director, Riverside County
Transportation Commission (RCTC) provided a PowerPoint co-presentation
as follows:
• Impacts to Daily Operations;
• Administrative Office – Anaheim;
• Customer Service Center – Corona;
• Customer Fees;
• Violations Processing;
• Toll Rates – RCTC;
• Toll Rates – OCTA;
• Impacts to Express Lanes Traffic and Toll Revenue;
• Riverside County Weekly Traffic Volumes;
• Riverside County Weekly Potential Revenue;
• Orange County Weekly Traffic Volumes;
• Orange County Weekly Potential Revenues;
• Planning for the Rebound;
• Resuming Customer Service Center Operations;
• Upcoming Activities; and
• Questions.
A discussion ensued as follows:
• Member Shaw stated that the Monthly Jobs Report showed 2.5 million
jobs were added in the month of May, when the expectations were job
loss. He added if the labor market comes back from the COVID-19
lock-down, there could be possible impacts to the operations on the
91 Express Lanes as people are commuting between the two counties
for work. He questioned if it would be wise to possibly consider
adjusting the toll policy more frequently than every three months.
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 4 of 7
5. (Continued)
• Mr. Avila stated that OCTA’s policy does have the component where
toll rates can be adjusted every three months. Currently there is
capacity with traffic volumes down about 40 percent. He added if the
employment which is strongly correlated to traffic volumes continues
to increase and bounces back significantly, there is cushion in the
capacity on the 91 Express Lanes to absorb that increase. If it
reaches a point where there is more traffic volumes than the toll policy
provides, staff would return to the Board of Directors (Board) and
implement additional temporary measures in regards to OCTA’s toll
policy.
• Mr. Blomquist stated Riverside County does have in their toll policy the
ability to change toll rates more frequently than every twelve weeks
during atypical and unusual circumstance. COVID-19 qualified as a
circumstance for implementing the flexibility to adjust rates. He added
they have additional capacity, however, staff will continue to look at
data trends and possibly make rate changes more frequently than
every twelve weeks.
No action was taken on this information item.
6. General Manager's Report - Orange County Transportation Authority
Kirk Avila, General Manager, OCTA, 91 Express Lanes, reported on the
following:
Back-office System:
• At the last SR-91 Advisory Committee meeting, an item was presented
on the selection of Cofiroute as the joint operator and the developer of
a new back-office system for OCTA and RCTC.
• Work continues in getting the new system ready for the transition date.
• Both OCTA and RCTC continue to review and provide comments to
the design documents and attend business rules and
design/development workshops.
• Testing will begin early 2021 with the expected go -live date in
July 2021.
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 5 of 7
6. (Continued)
Toll Entrance Gantries Infrastructure Project:
• The OCTA Board recently approved the cooperative agreement with
the California Department of Transportation to advertise, award, and
provide oversight of the construction of the toll entrance gantries
infrastructure project on the Orange County segment.
• Construction is anticipated to begin in fall 2020 and completed in early
2021.
• Once completed, the lane system provider will install the transponder
readers and cameras on the gantries.
Ratings update:
• Fitch Ratings affirmed OCTA’s 91 Express Lanes debt at “A+” on
Monday, March 30th.
• The ratings outlook continues to be “Stable”.
• The ratings affirmation is a significant achievement during these
unprecedented times and based on the strong operating history and
current high level of reserves.
7. Toll Program Director's Report - Riverside County Transportation
Commission
Michael Blomquist, Toll Program Director, RCTC, reported on the following:
Ratings update:
• Substantial drops in traffic and revenue in the lanes in both counties
related to COVID-19 impacts has been of very great interest to those
that RCTC borrowed money from and rate our outstanding debt, such
as our toll revenue bonds and our federal Transportation Infrastructure
Finance and Innovation Act (TIFIA) loans.
• RCTC’s ratings have been reaffirmed by both Standard & Poor’s &
Fitch for RCTC’s 91 Express Lanes.
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 6 of 7
7. (Continued)
Development Milestone Updates:
• SR-91 Corridor Operations Project (Project)
o New westbound lane from Green River Road on-ramp to
Route 241.
o Construction management contract was approved by the
RCTC Board last month.
o The Project is now fully funded with federal funds that were
added to the project in conjunction with OCTA funds, as well as
RCTC 91 Express Lanes surplus funds to create a fully funded
project.
o The Project is moving forward, the construction contract is now
out to bid, and bids are due July 2, 2020.
o Expecting to award the construction contract in August.
• 15/91 Express Lanes Connector
o 91 Express Lanes to 15 Express Lanes connection at the
15/91 interchange to the north.
o In April, staff ensured the project remained fully funded with
surplus toll revenues from the RCTC 91 Express Lanes.
o Notice to proceed was provided in April to the design-build
contractor responsible for both final design and construction of
the project.
o This Project is on schedule and opening by 2023.
• SR-241/91 Express Lanes Connector
o Project moving forward.
o Last month, the agencies started work on the Concept of
Operations, a planning document where consensus is reach on
how the future facility will be operated, roles and
responsibilities, and some of the technical details.
o Agencies agreements are now moving forward with the OCTA
taking the lead on drafting the first draft of the master
agreement.
8. Committee Members' Reports
There were no Committee Members’ Reports.
9. Closed Session
There were no Closed Session items scheduled.
MINUTES
State Route 91 Advisory Committee Meeting
June 5, 2020 Page 7 of 7
10. Adjournment
The meeting adjourned at 9:38 a.m.
The next regularly scheduled meeting of the SR-91 Advisory Committee will
be held at 9:00 a.m. on Friday, October 2, 2020, at the:
City of Corona - City Hall
400 South Vicentia Avenue
Council Chambers - First Floor
Corona, California
ATTEST
Martha M. Ochoa
Bob Magee OCTA Assistant Clerk of the Board
Committee Chairman
Orange County Transportation Authority
550 South Main Street / P.O. Box 14184 / Orange / California 92863-1584 / (714) 560-OCTA (6282)
Riverside County Transportation Commission
4080 Lemon Street, 3rd Floor / Riverside / CA 92501 / (951) 787-7141
October 2, 2020
To: State Route 91 Advisory Committee
From: Kirk Avila, General Manager, OCTA
Michael Blomquist, Toll Program Director, RCTC
Subject: 91 Express Lanes Status Reports
Overview
The 91 Express Lanes status reports for the months of April 2020 through
August 2020 have been prepared for State Route 91 Advisory Committee review.
The reports highlight operational and financial activities for both the Orange County
Transportation Authority and Riverside County Transportation Commission
segments of the 91 Express Lanes.
Recommendation
Receive and file the 91 Express Lanes Status Reports for the months of
April through August 2020.
Background
The joint monthly status reports are prepared to document 91 Express Lanes
activities and are provided for State Route 91 Advisory Committee review.
Discussion
For the months of April 2020 through August 2020, gross potential toll revenues
and traffic volumes in the 91 Express Lanes for both the Orange County
Transportation Authority (OCTA) and Riverside County Transportation
Commission (RCTC) segments decreased as compared to the same period in the
prior year. This is primarily attributed to the coronavirus pandemic and California
Governor Gavin Newsom’s orders for residents to stay-at home and refrain from
non-essential travel. As of the end of August 2020, for the OCTA segment, the
2020-21 fiscal year-to-date traffic volume and gross potential toll revenue
decreased by 27.4 percent and 20.4 percent, respectively. For the RCTC
91 Express Lanes Status Reports Page 2
segment, a fiscal year-to-date comparison reflects a decrease in traffic volume
of 30.1 percent and a decrease of 40.9 percent in gross potential toll revenue.
Staff will continue to closely monitor traffic and revenue data and report back to
the State Route 91 Advisory Committee regularly.
Summary
The 91 Express Lanes status reports for the months of April 2020 through
August 2020 are provided for review. The report highlights operational and
financial activities.
Attachments
A. 91 Express Lanes Status Report – As of April 30, 2020
B. 91 Express Lanes Status Report – As of May 31, 2020
C. 91 Express Lanes Status Report – As of June 30, 2020
D. 91 Express Lanes Status Report – As of July 31, 2020
E. 91 Express Lanes Status Report – As of August 31, 2020
Orange County Transportation Authority
Riverside County Transportation Commission
Status Report
April 2020
As of April 30, 2020
ATTACHMENT A
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 ......................................................................................................... 9
Operations Overview RCTC ......................................................................................................10
Traffic and Revenue Statistics for RCTC ...................................................................................10
RCTC Traffic and Revenue Summary .......................................................................................12
RCTC Peak-Hour Volumes .......................................................................................................13
RCTC Eastbound Peak-Hour Volumes .....................................................................................13
RCTC Westbound Peak-Hour Volumes ....................................................................................14
RCTC Operational Highlights ....................................................................................................17
Financial Highlights RCTC ........................................................................................................18
Joint Agency Trip and Revenue Statistics .................................................................................19
Joint Agency Traffic Statistics ...................................................................................................19
Joint Agency Performance Measures ........................................................................................20
Joint Agency Transponder Distribution ......................................................................................20
Incoming Email Activity .............................................................................................................21
3
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the 91 Express Lanes for April 2020 was 433,252. This represents
a daily average of 14,442 vehicles. This is a 71.7% decrease in total traffic volume from
the same period last year, which totaled 1,529,138. Potential toll revenue for April was
$1,539,527, which represents a decrease of 65.7% from the prior year’s total of
$4,487,650. Carpool percentage for April was 21.45% as compared to the previous year’s
rate of 26.59%. The decreases were attributed to the novel coronavirus pandemic and
California Governor Gavin Newsom’s orders for residents to self-quarantine and refrain
from non-essential travel.
Month-to-date traffic and revenue data is 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 April 2020.
Current Month-to-Date (MTD) as of April 30, 2020
Trips
Apr-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
Apr-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 340,333 1,152,036 (811,703)(70.5%)1,122,505 (69.7%)
3+ Lanes 92,919 353,222 (260,303)(73.7%)406,633 (77.1%)
Total Gross Trips 433,252 1,505,258 (1,072,006)(71.2%)1,529,138 (71.7%)
Revenue
Full Toll Lanes $1,513,358 $4,831,401 ($3,318,043)(68.7%)$4,406,472 (65.7%)
3+ Lanes $26,168 $88,117 ($61,949)(70.3%)$81,179 (67.8%)
Total Gross Revenue $1,539,527 $4,919,518 ($3,379,992)(68.7%)$4,487,650 (65.7%)
Average Revenue per Trip
Average Full Toll Lanes $4.45 $4.19 $0.26 6.2%$3.93 13.2%
Average 3+ Lanes $0.28 $0.25 $0.03 12.0%$0.20 40.0%
Average Gross Revenue $3.55 $3.27 $0.28 8.6%$2.93 21.2%
4
The 2020 fiscal year-to-date traffic volume decreased by 9.3% and potential toll revenue
decreased by 6.2%, when compared with the same period last year. Year-to-date average
revenue per-trip is $3.07.
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 month s of July 2019 through
April 2020.
FY 2019-20 Year to Date as of April 30, 2020
Trips
FY 2019-20
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2018-19
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 9,833,114 10,994,496 (1,161,382)(10.6%)10,699,454 (8.1%)
3+ Lanes 3,344,427 3,306,909 37,518 1.1%3,831,755 (12.7%)
Total Gross Trips 13,177,541 14,301,405 (1,123,864)(7.9%)14,531,209 (9.3%)
Revenue
Full Toll Lanes $39,831,128 $46,053,963 ($6,222,835)(13.5%)$42,370,608 (6.0%)
3+ Lanes $618,966 $839,823 ($220,857)(26.3%)$759,092 (18.5%)
Total Gross Revenue $40,450,094 $46,893,786 ($6,443,693)(13.7%)$43,129,699 (6.2%)
Average Revenue per Trip
Average Full Toll Lanes $4.05 $4.19 ($0.14)(3.3%)$3.96 2.3%
Average 3+ Lanes $0.19 $0.25 ($0.06)(24.0%)$0.20 (5.0%)
Average Gross Revenue $3.07 $3.28 ($0.21)(6.4%)$2.97 3.4%
5
O CTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2019-20 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2019-20 on a monthly basis.
1,102,555 1,134,132 1,095,487 1,167,703 1,066,864 1,059,346 1,089,159 1,077,494
700,041
340,333
443,307 411,599 382,094
359,588
368,156 380,890 357,182 343,333
205,359
92,919
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
Vo
l
u
m
e
Month
FY 2019-20 Traffic Volume Overview
Full Toll Lanes 3+ Lanes
4,362,568
4,595,283
4,373,645 4,718,326
4,328,417
4,269,308
4,482,172
4,316,423
2,871,629
1,513,358
76,363
75,879
66,703
70,758
56,691 68,991
71,325 61,655
44,433
26,168
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
$4,500,000
$5,000,000
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
Re
v
e
n
u
e
Month
FY 2019-20 Revenue Summary
Full Toll Lanes 3+ Lanes Series3
6
OCTA EASTBOUND PEAK -HOUR VOLUMES
None of the peak traffic hour in the eastbound direction reached or exceeded 90% or
more of defined capacity during the month of April 2020. As demonstrated on the next
chart, westbound peak hour traffic volumes top out at 52% of defined capacity.
7
OCTA WE STBOUND PE AK -HOUR VOLUMES
8
OCTA OP ERATIONAL HIGHLIGHTS
On-road Operations
OCTA Customer Assistance Specialists (CAS) responded to 56 calls during the month of
April. Of those calls, 34 were to assist disabled vehicles and 12 calls to remove debris.
The CAS provided assistance to 10 accidents in the Express Lanes with 8 of those
accidents originated from the SR91 general-purpose lanes.
91 Express Lanes Toll Entrance Gantries Infrastructure Project Update
OCTA will be contracting with the California Department of Transportation (Caltrans) to
provide construction and construction management services for the 91 Express Lanes
Toll Entrance Gantries Infrastructure Project. This project entails constructing new toll
gantries infrastructures at the three entrances of the OCTA 91 Express Lanes.
Construction of the gantries is scheduled to begin Fall 2020 and is expected to be
completed in early 2021.
Electronic Toll and Traffic Management System Project Update
Kapsch TrafficCom USA, Inc., (Kapsch), the toll lanes system integrator for the 91
Express Lanes, completed the replacement of the Electronic Toll and Traffic Management
(ETTM) system at the current toll gantries. This new lane system is reading both the new
6C transponder protocol as well as the legacy Title 21 protocol. The next phase of the
project includes the replacement of the closed-circuit television cameras along the
corridor. The new toll gantries infrastructure, as mentioned above, will house the new
ETTM equipment. Once the gantries have been constructed, Kapsch will commence
installation.
9
FINANCIAL HIGHLIGHTS OCTA
Capital Asset Activity
During the ten months ending April 30, 2020, capital asset activities included $195,292 for the
ETTM system project, $297,339 for the new back-office/account management system, $5,920 for
computer equipment and $325,411 for transponder purchases.
91 Express Lanes
Operating Statement
YTD as of : 4/30/2020
Description Actual (1)Budget (1)Dollar $Percent (%)
Operating revenues:
Toll revenue 37,460,568.37$ 44,847,426.00$ (7,386,857.63)$ (16.5)
Fee revenue 6,202,034.89 4,749,106.00 1,452,928.89 30.6
Total operating revenues 43,662,603.26 49,596,532.00 (5,933,928.74) (12.0)
Operating expenses:
Contracted services 5,460,915.49 6,289,200.00 828,284.51 13.2
Administrative fee 2,612,400.00 2,366,570.00 (245,830.00) (10.4)
Other professional services 1,030,684.05 2,262,222.00 1,231,537.95 54.4
Credit card processing fees 992,059.50 1,143,720.00 151,660.50 13.3
Toll road account servicing 825,348.82 1,987,500.00 1,162,151.18 58.5
Other insurance expense 321,388.11 624,750.00 303,361.89 48.6
Toll road maintenance supply repairs 185,733.88 379,170.00 193,436.12 51.0
Patrol services 921,300.95 816,350.00 (104,950.95) (12.9)
Building equipment repairs and maint 76,620.82 265,600.00 188,979.18 71.2
6C Transponders 250,518.75 187,500.00 (63,018.75) (33.6)
Other services (7,677.50) 27,080.00 34,757.50 128.4
Utilities 41,105.22 61,230.00 20,124.78 32.9
Office expense 4,336.24 146,746.00 142,409.76 97.0
Bad debt expense 144,659.36 - (144,659.36) N/A
Miscellaneous (2)49,776.34 123,300.00 73,523.66 59.6
Leases 339,666.81 383,180.00 43,513.19 11.4
Total operating expenses 13,248,836.84 17,064,118.00 3,815,281.16 22.4
Depreciation and amortization (3)2,937,205.88 - (2,937,205.88) N/A
Operating income (loss)27,476,560.54 32,532,414.00 (5,055,853.46) (15.5)
Nonoperating revenues (expenses):
Reimbursement from Other Agencies 692,219.09 1,359,375.00 (667,155.91) (49.1)
Interest income 5,098,926.85 3,163,410.00 1,935,516.85 61.2
Interest expense (3,839,187.23) (3,926,720.00) 87,532.77 2.2
Other 38,929.17 - 38,929.17 N/A
Total nonoperating revenues (expenses)1,990,887.88 596,065.00 1,394,822.88 (234.0)
Transfers in - - - N/A
Transfers out (4)(14,631,626.79) (40,000.00) (14,591,626.79) (36,479.1)
Net income (loss)14,835,821.63$ 33,088,479.00$ (18,252,657.37)$ (55.2)
¹Actual 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.
³Depreciation and amortization are not budgeted items.
4For M2 Project I and Project J expense reimbursements.
YTD Variance
10
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the 91 Express Lanes for April 2020 was 366,178. This represents
a daily average of 12,206 vehicles. This is a 72.8% decrease in total traffic volume from
the same period last year, which totaled 1,345,641. Potential toll revenue for the month
was $1,165,063, which represents a decrease of 78.3% from the prior year’s total of
$5,365,382. Carpool percentage for April was 19.97% as compared to the previous year’s
rate of 25.05%. The decreases were attributed to the COVID-19 pandemic and California
Governor Gavin Newsom’s orders for residents to self-quarantine and refrain from non-
essential travel.
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 April 2020.
Current Month-to-Date (MTD) as of April 30, 2020
Trips
APR-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
APR-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 293,046 1,032,200 (739,154)(71.6%)1,008,624 (70.9%)
3+ Lanes 73,132 340,400 (267,268)(78.5%)337,017 (78.3%)
Total Gross Trips 366,178 1,372,600 (1,006,422)(73.3%)1,345,641 (72.8%)
Revenue
Full Toll Lanes $1,151,484 $4,228,714 ($3,077,230)(72.8%)$5,321,358 (78.4%)
3+ Lanes $13,579 $0 $13,579 $44,024 (69.2%)
Total Gross Revenue $1,165,063 $4,228,714 ($3,063,652)(72.4%)$5,365,382 (78.3%)
Average Revenue per Trip
Average Full Toll Lanes $3.93 $4.10 ($0.17)(4.1%)$5.28 (25.6%)
Average 3+ Lanes $0.19 $0.00 $0.19 $0.13 46.2%
Average Gross Revenue $3.18 $3.08 $0.10 3.2% $3.99 (20.3%)
11
The 2020 fiscal year-to-date (YTD) traffic volume is 8.2% lower when compared with the
same period last year. The 2020 fiscal year-to-date revenue is 4.9% higher than for the
same period last year. Year-to-date average revenue per-trip is $4.28.
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 month s of July 2019 through
April 2020.
FY 2019-20 Year to Date as of April 30, 2020
Trips
FY 2019-20
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2018-19
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 8,829,951 9,852,229 (1,022,278)(10.4%)9,528,512 (7.3%)
3+ Lanes 2,729,447 3,199,429 (469,982)(14.7%)3,059,212 (10.8%)
Total Gross Trips 11,559,398 13,051,657 (1,492,259)(11.4%)12,587,724 (8.2%)
Revenue
Full Toll Lanes $49,143,424 $39,181,571 $9,961,852 25.4%$46,762,915 5.1%
3+ Lanes $322,018 $0 $322,018 $373,563 (13.8%)
Total Gross Revenue $49,465,441 $39,181,571 $10,283,870 26.2%$47,136,479 4.9%
Average Revenue per Trip
Average Full Toll Lanes $5.57 $3.98 $1.59 39.9%$4.91 13.4%
Average 3+ Lanes $0.12 $0.00 $0.12 $0.12 0.0%
Average Gross Revenue $4.28 $3.00 $1.28 42.7%$3.74 14.4%
12
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2019-20 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2019-20 on a monthly basis.
960,601 1,040,805 984,484 1,034,686 959,129 945,151 973,936 960,256
633,701
293,046
354,489
361,276
315,806 313,543
315,057 309,435 291,433 281,637
174,826
73,132
0
175,000
350,000
525,000
700,000
875,000
1,050,000
1,225,000
1,400,000
1,575,000
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
Vo
l
u
m
e
Month
FY 2019-20 Traffic Volume Overview
Full Toll Lanes 3+ Lanes
$5,213,968 $5,588,508 $5,326,713
$6,320,045
$5,301,867
$5,238,975
$5,789,888 $5,579,936
$3,632,038
$1,151,484
$43,333 $45,015 $34,653
$26,718
$28,411 $38,169
$37,514 $30,461
$24,165
$13,579
$850,000
$1,850,000
$2,850,000
$3,850,000
$4,850,000
$5,850,000
Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20
Re
v
e
n
u
e
Month
FY 2019-20 Revenue Summary
Full Toll Lanes 3+ Lanes
13
RCTC PEAK -HOUR VOLUMES
RCTC evaluates traffic volumes for peak period hours and either increases or decreases
tolls according to the toll rate policy.
RCTC E ASTBOUND PEAK -HOUR VOLUMES
14
15
RCTC W ESTBOUND PEAK -HOUR VOLUMES
16
17
RCTC O P ERATIONAL HIGHLIGHTS
On-road Operations
RCTC Freeway Service Patrol (FSP) responded to 47 calls during the month of April. Of
those calls, 26 were to assist disabled vehicles, 8 calls to remove debris and 13 were in
response to accidents in the Express Lanes.
18
FINANCIAL HIGHLIGHTS RCTC
RCTC 91 Express Lanes
Operating Statement
4/30/2020
Description Budget Dollar $Percent (%)
Operating revenues:
Toll Revenue 45,682,218.76$ 51,600,666.67$ (5,918,447.91)$ (11.5)
Fee Revenue 6,384,585.27 4,400,250.00 1,984,335.27 45.1
Total operating revenues 52,066,804.03 56,000,916.67 (3,934,112.64) (7.0)
Operating expenses:
Salaries and Benefits 626,236.86 1,127,833.33 501,596.47 44.5
Legal Services 193,581.93 291,666.67 98,084.74 33.6
Advisory Services 139,313.02 62,500.00 (76,813.02) (122.9)
Audit and Accounting Fees 46,000.00 39,166.67 (6,833.33) (17.4)
Service Fees 2,706.21 21,666.67 18,960.46 87.5
Other Professional Services 422,554.36 2,066,250.00 1,643,695.64 79.5
Lease Expense 189,599.43 213,750.00 24,150.57 11.3
Operations 2,262,485.53 3,023,750.00 761,264.47 25.2
Utilities 30,592.55 52,083.33 21,490.78 41.3
Supplies and Materials 123.62 4,166.67 4,043.05 97.0
Membership and Subscription Fees 26,455.00 20,833.33 (5,621.67) (27.0)
Office Equipment & Furniture (Non-Capital)1,097.51 4,166.67 3,069.16 73.7
Maintenance/Repairs 122,699.05 291,500.00 168,800.95 57.9
Training Seminars and Conferences 1,125.00 3,750.00 2,625.00 70.0
Transportation Expenses 2,724.33 6,250.00 3,525.67 56.4
Lodging 2,455.52 5,833.33 3,377.81 57.9
Meals 1,088.56 833.33 (255.23) (30.6)
Other Staff Expenses 524.65 833.33 308.68 37.0
Advertising 6,776.63 158,333.33 151,556.70 95.7
Program Management 87,928.76 - (87,928.76) N/A
Program Operations 6,158,093.80 9,716,833.33 3,558,739.53 36.6
Litigation Settlement - 8,333.33 8,333.33 100.0
Furniture & Equipment 340,518.76 625,000.00 284,481.24 45.5
Improvements 16,032.27 13,416.67 (2,615.60) (19.5)
Depreciation 8,087,958.02 2 - (8,087,958.02) N/A
Bad Debt Expense 12.67 - (12.67) N/A
Total operating expenses 18,768,684.04 17,758,750.00 (1,009,934.04) (5.7)
Operating income (loss)33,298,119.99 38,242,166.67 (4,944,046.68) (12.9)
Nonoperating revenues (expenses):
Interest Revenue 3,149,948.78 1,115,833.33 2,034,115.45 (182.3)
Other Miscellaneous Revenue (852.65) - (852.65) N/A
Interest Expense (21,579,500.14) 3 (5,933,250.00) (15,646,250.14) 263.7
Total nonoperating revenues (expenses)(22,533,399.88) (4,817,416.67) (17,715,983.21) (367.7)
Transfers In - - - N/A
Transfers Out (1,873,675.16) (2,549,583.33) 675,908.17 (26.5)
Net income (loss)8,891,044.95$ 30,875,166.67$ (21,984,121.72)$ (71.2)
1 Unaudited
2 Depreciation is not a budgeted expense
3 Amount includes accrued compounded interest for the 91 Project Transportation Infrastructure Finance and Innovation Act (TIFIA) loan and accreted
interest on the 2013 Toll Revenue Bonds Series B (capital appreciation). $10.8 million of the $14.3 million interest cost will not be paid in the current
year and therefore not included in the FY 2019/20 budget
YTD as of : YTD Variance
Actual1
19
JOINT AGENCY TRIP AND REVENUE STATISTICS
JOINT AGENCY TRAFFIC STATISTICS
65%59%71%74%
-
75,000
150,000
225,000
300,000
375,000
450,000
OCTA RCTC OCTA RCTC
Westbound Eastbound
Joint Agency Traffic Statistics
OCTA Transactions RCTC Transactions
% of OCTA Transactions Using Both Segments % of RCTC Transactions Using Both Segments
20
JOINT AGENCY PER FORMANCE MEASURES
JOINT AGENCY TRANSPONDER DISTRIBUTION
21
At the end of April 2020, the 91 Express Lanes had 149,070 active customer accounts and
302,666 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of April 30, 2020
Incoming Email Activity
During April, the Anaheim Processing Center received 1,934 emails.
Operational Activity
Amid concerns about the spread of COVID-19 and following the governor’s guidance to
help reduce its spread, the 91 Express Lanes Customer Walk-In Center was closed in
March and will remain so until further notice. Operational activities in the Anaheim and
Corona locations continued to function with a combination of remote workers and core
staff located at the facilities. Core essential functions include aiding stranded motorists,
providing incident management services and dispatching emergency vehicles through the
traffic operations center. The call center remains open to respond to customer service
and violation calls.
114,556 114,138 112,584 112,473 112,929 113,672 116,813 119,782
130,048
140,694
148,054 149,070
-
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
Fiscal Year
Orange County Transportation Authority
Riverside County Transportation Commission
Status Report
May 2020
As of May 31, 2020
ATTACHMENT B
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 ......................................................................................................... 9
Operations Overview RCTC ......................................................................................................10
Traffic and Revenue Statistics for RCTC ...................................................................................10
RCTC Traffic and Revenue Summary .......................................................................................12
RCTC Peak-Hour Volumes .......................................................................................................13
RCTC Eastbound Peak-Hour Volumes .....................................................................................13
RCTC Westbound Peak-Hour Volumes ....................................................................................14
RCTC Operational Highlights ....................................................................................................17
Financial Highlights RCTC ........................................................................................................18
Joint Agency Trip and Revenue Statistics .................................................................................19
Joint Agency Traffic Statistics ...................................................................................................19
Joint Agency Performance Measures ........................................................................................20
Joint Agency Transponder Distribution ......................................................................................20
Incoming Email Activity .............................................................................................................21
3
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the 91 Express Lanes for May 2020 was 766,588. This represents
a daily average of 24,729 vehicles. This is a 50.1% decrease in total traffic volume from
the same period last year, which totaled 1,537,043. Potential toll revenue for May was
$2,594,469, which represents a decrease of 43.3% from the prior year’s total of
$4,572,297. Carpool percentage for May was 23.76% as compared to the previous year’s
rate of 27.17%. The decreases were attributed to the novel coronavirus pandemic and
California Governor Gavin Newsom’s orders for residents to self -quarantine and refrain
from non-essential travel.
Month-to-date traffic and revenue data is 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 May 2020.
Current Month-to-Date (MTD) as of May 31, 2020
Trips
May-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
May-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 584,419 1,159,049 (574,630) (49.6%) 1,119,465 (47.8%)
3+ Lanes 182,169 351,937 (169,768) (48.2%) 417,578 (56.4%)
Total Gross Trips 766,588 1,510,986 (744,398) (49.3%) 1,537,043 (50.1%)
Revenue
Full Toll Lanes $2,550,977 $4,839,309 ($2,288,332) (47.3%) $4,485,490 (43.1%)
3+ Lanes $43,492 $88,262 ($44,770) (50.7%) $86,806 (49.9%)
Total Gross Revenue $2,594,469 $4,927,571 ($2,333,102) (47.3%) $4,572,297 (43.3%)
Average Revenue per Trip
Average Full Toll Lanes $4.36 $4.18 $0.18 4.3% $4.01 8.7%
Average 3+ Lanes $0.24 $0.25 ($0.01) (4.0%) $0.21 14.3%
Average Gross Revenue $3.38 $3.26 $0.12 3.7% $2.97 13.8%
4
The 2020 fiscal year-to-date traffic volume decreased by 13.2% and potential toll revenue
decreased by 9.8%, when compared with the same period last year. Year -to-date average
revenue per-trip is $3.09.
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 2019 through
May 2020.
FY 2019-20 Year-to-Date (YTD) as of May 31, 2020
Trips
FY 2019-20
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2018-19
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 10,417,533 12,153,545 (1,736,012) (14.3%) 11,818,919 (11.9%)
3+ Lanes 3,526,596 3,658,847 (132,251) (3.6%) 4,249,333 (17.0%)
Total Gross Trips 13,944,129 15,812,392 (1,868,263) (11.8%) 16,068,252 (13.2%)
Revenue
Full Toll Lanes $42,382,105 $50,893,272 ($8,511,168) (16.7%) $46,856,098 (9.5%)
3+ Lanes $662,458 $928,085 ($265,627) (28.6%) $845,898 (21.7%)
Total Gross Revenue $43,044,563 $51,821,357 ($8,776,795) (16.9%) $47,701,996 (9.8%)
Average Revenue per Trip
Average Full Toll Lanes $4.07 $4.19 ($0.12) (2.9%) $3.96 2.8%
Average 3+ Lanes $0.19 $0.25 ($0.06) (24.0%) $0.20 (5.0%)
Average Gross Revenue $3.09 $3.28 ($0.19) (5.8%) $2.97 4.0%
5
O CTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2019-20 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2019-20 on a monthly basis.
6
OCTA EASTBOUND PEAK -HOUR VOLUMES
Peak traffic hour in the eastbound direction reached or exceeded 90% or more of defined
capacity 2 times during the month of May 2020. As demonstrated on the next chart,
westbound peak hour traffic volumes top out at 65% of defined capacity.
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $7.85 374 2,247 66%
1500 - 1600 $8.65 399 2,124 62%
1600 - 1700 $8.45 270 1,917 56%
1700 - 1800 $7.05 292 1,654 49%
1800 - 1900 $6.55 257 997 29%
1900 - 2000 $6.05 143 509 15%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 238 1,575 46%$5.15 286 1,845 54%$5.15 271 1,898 56%$7.45 225 1,588 47%$7.85 392 2,542 75%
1500 - 1600 $5.50 304 2,138 63%$5.75 361 2,094 62%$7.75 366 2,173 64%$6.75 325 2,201 65%$8.65 436 2,172 64%
1600 - 1700 $5.35 213 1,964 58%$5.50 272 2,161 64%$7.50 244 2,013 59%$7.80 248 1,610 47%$8.45 303 2,262 67%
1700 - 1800 $5.30 242 1,529 45%$5.40 223 1,684 50%$6.40 245 1,633 48%$7.70 350 2,379 70%$7.05 350 1,925 57%
1800 - 1900 $5.50 150 649 19%$3.95 142 719 21%$3.95 176 805 24%$4.85 182 866 25%$6.55 282 1,202 35%
1900 - 2000 $3.85 90 339 10%$3.85 83 335 10%$3.85 105 370 11%$5.60 125 436 13%$6.05 179 605 18%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 234 1,684 50%$5.15 284 2,092 62%$5.15 251 1,932 57%$7.45 310 2,025 60%$7.85 439 2,751 81%
1500 - 1600 $5.50 369 2,443 72%$5.75 358 2,235 66%$7.75 381 2,414 71%$6.75 429 2,872 84%$8.65 454 2,365 70%
1600 - 1700 $5.35 251 2,128 63%$5.50 277 2,159 64%$7.50 263 2,169 64%$7.80 302 2,138 63%$8.45 331 2,266 67%
1700 - 1800 $5.30 264 1,817 53%$5.40 246 1,763 52%$6.40 284 1,855 55%$7.70 294 1,939 57%$7.05 344 2,033 60%
1800 - 1900 $5.50 193 825 24%$3.95 170 885 26%$3.95 196 903 27%$4.85 253 1,145 34%$6.55 326 1,427 42%
1900 - 2000 $3.85 119 388 11%$3.85 119 375 11%$3.85 118 438 13%$5.60 145 533 16%$6.05 237 660 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 $5.15 276 1,804 53%$5.15 260 2,136 63%$5.15 323 2,310 68%$7.45 352 2,309 68%$7.85 510 3,001 88%
1500 - 1600 $5.50 314 2,276 67%$5.75 400 2,404 71%$7.75 431 2,591 76%$6.75 530 3,138 92%$8.65 553 2,579 76%
1600 - 1700 $5.35 270 2,058 61%$5.50 284 2,409 71%$7.50 304 2,568 76%$7.80 356 2,321 68%$8.45 429 2,404 71%
1700 - 1800 $5.30 261 1,770 52%$5.40 292 2,036 60%$6.40 328 2,127 63%$7.70 381 2,137 63%$7.05 431 2,198 65%
1800 - 1900 $5.50 176 757 22%$3.95 218 1,117 33%$3.95 270 1,261 37%$4.85 351 1,666 49%$6.55 412 1,669 49%
1900 - 2000 $3.85 103 392 12%$3.85 118 454 13%$3.85 148 550 16%$5.60 178 668 20%$6.05 274 952 28%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 257 654 19%$5.15 316 2,270 67%$5.15 344 2,396 70%$7.45 387 2,354 69%$7.85 475 3,114 92%
1500 - 1600 $5.50 243 625 18%$5.75 422 2,359 69%$7.75 477 2,689 79%$6.75 477 3,035 89%$8.65 529 2,525 74%
1600 - 1700 $5.35 208 520 15%$5.50 319 2,615 77%$7.50 350 2,587 76%$7.80 338 2,288 67%$8.45 360 2,495 73%
1700 - 1800 $5.30 228 509 15%$5.40 333 2,418 71%$6.40 336 2,387 70%$7.70 405 2,640 78%$7.05 429 2,473 73%
1800 - 1900 $5.50 250 507 15%$3.95 276 1,412 42%$3.95 309 1,614 47%$4.85 344 1,642 48%$6.55 402 1,913 56%
1900 - 2000 $3.85 223 479 14%$3.85 178 598 18%$3.85 211 747 22%$5.60 224 773 23%$6.05 285 1,099 32%
Thursday 05/28/20 Friday 05/29/20
Thursday 05/21/20 Friday 05/22/20
Monday 05/25/20 Tuesday 05/26/20 Wednesday 05/27/20
Thursday 05/14/20 Friday 05/15/20
Monday 05/18/20 Tuesday 05/19/20 Wednesday 05/20/20
Thursday 05/07/20 Friday 05/08/20
Monday 05/11/20 Tuesday 05/12/20 Wednesday 05/13/20
Thursday 04/30/20 Friday 05/01/20
Monday 05/04/20 Tuesday 05/05/20 Wednesday 05/06/20
Monday 04/27/20 Tuesday 04/28/20 Wednesday 04/29/20
7
OCTA WE STBO UND PEAK -HOUR VOLUMES
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 246 692 20%
0500 - 0600 $4.70 364 1,500 44%
0600 - 0700 $4.95 170 1,172 34%
0700 - 0800 $5.50 100 707 21%
0800 - 0900 $4.95 71 543 16%
0900 - 1000 $4.10 83 502 15%
AM Time
0400 - 0500 $3.05 285 853 25%$3.05 283 891 26%$3.05 285 828 24%$3.05 311 869 26%$3.05 226 745 22%
0500 - 0600 $4.95 399 1,781 52%$4.95 433 1,840 54%$4.95 410 1,751 52%$4.95 441 1,821 54%$4.70 356 1,553 46%
0600 - 0700 $5.15 189 1,284 38%$5.15 183 1,264 37%$5.15 207 1,344 40%$5.15 205 1,261 37%$4.95 171 1,188 35%
0700 - 0800 $5.65 105 793 23%$5.65 129 981 29%$5.65 110 883 26%$5.65 117 819 24%$5.50 123 843 25%
0800 - 0900 $5.15 62 544 16%$5.15 67 596 18%$5.15 73 615 18%$5.15 79 629 19%$4.95 101 790 23%
0900 - 1000 $4.10 86 513 15%$4.10 80 538 16%$4.10 81 552 16%$4.10 77 549 16%$4.10 123 791 23%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 295 947 28%$3.05 295 926 27%$3.05 309 935 28%$3.05 286 894 26%$3.05 247 794 23%
0500 - 0600 $4.95 391 1,769 52%$4.95 478 1,978 58%$4.95 426 1,830 54%$4.95 424 1,802 53%$4.70 362 1,677 49%
0600 - 0700 $5.15 183 1,270 37%$5.15 182 1,303 38%$5.15 190 1,366 40%$5.15 232 1,442 42%$4.95 207 1,360 40%
0700 - 0800 $5.65 124 892 26%$5.65 109 913 27%$5.65 136 1,192 35%$5.65 149 1,158 34%$5.50 115 897 26%
0800 - 0900 $5.15 87 714 21%$5.15 83 710 21%$5.15 90 687 20%$5.15 95 735 22%$4.95 98 695 20%
0900 - 1000 $4.10 97 631 19%$4.10 86 624 18%$4.10 81 631 19%$4.10 85 595 18%$4.10 109 623 18%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 330 946 28%$3.05 328 947 28%$3.05 336 958 28%$3.05 331 982 29%$3.05 259 791 23%
0500 - 0600 $4.95 443 1,916 56%$4.95 501 2,205 65%$4.95 437 1,963 58%$4.95 438 1,975 58%$4.70 396 1,684 50%
0600 - 0700 $5.15 203 1,486 44%$5.15 184 1,495 44%$5.15 246 1,583 47%$5.15 270 1,504 44%$4.95 225 1,402 41%
0700 - 0800 $5.65 142 1,056 31%$5.65 155 1,195 35%$5.65 133 1,213 36%$5.65 148 1,198 35%$5.50 138 1,100 32%
0800 - 0900 $5.15 80 778 23%$5.15 86 756 22%$5.15 102 835 25%$5.15 96 742 22%$4.95 116 776 23%
0900 - 1000 $4.10 91 682 20%$4.10 91 646 19%$4.10 94 662 19%$4.10 125 775 23%$4.10 124 703 21%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 30 61 2%$3.05 331 1,030 30%$3.05 330 1,070 31%$3.05 356 1,103 32%$3.05 289 886 26%
0500 - 0600 $4.95 34 99 3%$4.95 463 2,218 65%$4.95 469 2,144 63%$4.95 457 2,082 61%$4.70 420 1,882 55%
0600 - 0700 $5.15 27 85 3%$5.15 191 1,515 45%$5.15 234 1,660 49%$5.15 248 1,572 46%$4.95 224 1,459 43%
0700 - 0800 $5.65 35 119 4%$5.65 177 1,415 42%$5.65 195 1,440 42%$5.65 153 1,290 38%$5.50 159 1,075 32%
0800 - 0900 $5.15 79 231 7%$5.15 151 1,011 30%$5.15 144 1,005 30%$5.15 117 970 29%$4.95 145 844 25%
0900 - 1000 $4.10 169 475 14%$4.10 122 805 24%$4.10 143 810 24%$4.10 140 835 25%$4.10 146 867 26%
Thursday 05/28/20 Friday 05/29/20
Thursday 05/21/20 Friday 05/22/20
Monday 05/25/20 Tuesday 05/26/20 Wednesday 05/27/20
Thursday 05/14/20 Friday 05/15/20
Monday 05/18/20 Tuesday 05/19/20 Wednesday 05/20/20
Thursday 05/07/20 Friday 05/08/20
Monday 05/11/20 Tuesday 05/12/20 Wednesday 05/13/20
Thursday 04/30/20 Friday 05/01/20
Monday 05/04/20 Tuesday 05/05/20 Wednesday 05/06/20
Monday 04/27/20 Tuesday 04/28/20 Wednesday 04/29/20
8
OCTA OP ERATIONAL HIGHLIGHTS
On-road Operations
OCTA Customer Assistance Specialists (CAS) responded to 71 calls during the month of
May. Of those calls, 54 were to assist disabled vehicles and 14 calls to remove debris.
The CAS provided assistance to 3 accidents in the Express Lanes with 2 of those
accidents originating in the SR91 general-purpose lanes.
91 Express Lanes Toll Entrance Gantries Infrastructure Project Update
OCTA will be contracting with the California Department of Transportation (Caltrans) to
provide construction and construction management services for the 91 Express Lanes
Toll Entrance Gantries Infrastructure Project. This project entails constructing new toll
gantries infrastructures at the three entrances of the OCTA 91 Express Lanes.
Construction of the gantries is scheduled to begin Fall 2020 and is expected to be
completed in early 2021.
Electronic Toll and Traffic Management System Project Update
Kapsch TrafficCom USA, Inc., (Kapsch), the toll lanes system integrator for the 91
Express Lanes, completed the replacement of the Electronic Toll and Traffic Management
(ETTM) system at the current toll gantries. This new lane system is reading both the new
6C transponder protocol as well as the legacy Title 21 protocol. The next phase of the
project includes the replacement of the closed-circuit television cameras along the
corridor. The new toll gantries infrastructure, as mentioned above, will house the new
ETTM equipment. Once the gantries have been constructed, Kapsch will commence
installation.
9
FINANCIAL HIGHLIGHTS OCTA
Capital Asset Activity
During the eleven months ending May 31, 2020, capital asset activities included $195,292 for the
ETTM system project, $297,339 for the new back-office/account management system, $5,920 for
computer equipment and $325,411 for transponder purchases.
91 Express Lanes
Operating Statement
YTD as of : 5/31/2020
Description Actual (1)Budget (1)Dollar $Percent (%)
Operating revenues:
Toll revenue 39,964,825.90$ 49,754,255.00$ (9,789,429.10)$ (19.7)
Fee revenue 6,323,437.34 4,989,545.00 1,333,892.34 26.7
Total operating revenues 46,288,263.24 54,743,800.00 (8,455,536.76) (15.4)
Operating expenses:
Contracted services 6,034,513.68 6,905,620.00 871,106.32 12.6
Administrative fee 2,973,640.00 2,603,227.00 (370,413.00) (14.2)
Other professional services 1,191,288.73 2,443,508.00 1,252,219.27 51.2
Credit card processing fees 1,030,819.36 1,254,420.00 223,600.64 17.8
Toll road account servicing 846,781.10 2,206,250.00 1,359,468.90 61.6
Other insurance expense 357,717.17 687,225.00 329,507.83 47.9
Toll road maintenance supply repairs 186,454.30 402,087.00 215,632.70 53.6
Patrol services 960,308.51 897,985.00 (62,323.51) (6.9)
Building equipment repairs and maint 81,791.35 295,222.00 213,430.65 72.3
6C Transponders 250,518.75 187,500.00 (63,018.75) (33.6)
Other services (6,590.13) 27,913.00 34,503.13 123.6
Utilities 45,323.38 67,353.00 22,029.62 32.7
Office expense 4,408.18 152,577.00 148,168.82 97.1
Bad debt expense 158,280.48 - (158,280.48) N/A
Miscellaneous (2)51,165.61 134,225.00 83,059.39 61.9
Leases 373,323.20 421,498.00 48,174.80 11.4
Total operating expenses 14,539,743.67 18,686,610.00 4,146,866.33 22.2
Depreciation and amortization (3)3,227,945.35 - (3,227,945.35) N/A
Operating income (loss)28,520,574.22 36,057,190.00 (7,536,615.78) (20.9)
Nonoperating revenues (expenses):
Reimbursement from Other Agencies 707,043.69 1,359,375.00 (652,331.31) (48.0)
Interest income 5,539,240.33 3,479,751.00 2,059,489.33 59.2
Interest expense (4,219,287.20) (4,319,392.00) 100,104.80 2.3
Other 38,929.17 - 38,929.17 N/A
Total nonoperating revenues (expenses)2,065,925.99 519,734.00 1,546,191.99 (297.5)
Transfers in - - - N/A
Transfers out (4)(14,861,180.69) (645,000.00) (14,216,180.69) (2,204.1)
Net income (loss)15,725,319.52$ 35,931,924.00$ (20,206,604.48)$ (56.2)
¹Actual 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.
³Depreciation and amortization are not budgeted items.
4For M2 Project I and Project J expense reimbursements.
YTD Variance
10
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the 91 Express Lanes for May 2020 was 657,795. This represents
a daily average of 21,219 vehicles. This is a 51.5% decrease in total traffic volume from
the same period last year, which totaled 1,356,283. Potential toll revenue for May was
$1,884,440, which represents a decrease of 64.8% from the prior year’s total of
$5,360,495. Carpool percentage for May was 22.07% as compared to the previous year’s
rate of 25.63%. The decreases were attributed to the novel coronavirus pandemic and
California Governor Gavin Newsom’s orders for residents to self -quarantine and refrain
from non-essential travel.
Month-to-date traffic and revenue data is 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 May 2020.
Current Month-to-Date (MTD) as of May 31, 2020
Trips
MAY-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
MAY-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 512,594 1,048,114 (535,520)(51.1%)1,008,723 (49.2%)
3+ Lanes 145,201 346,014 (200,813)(58.0%)347,560 (58.2%)
Total Gross Trips 657,795 1,394,129 (736,334)(52.8%)1,356,283 (51.5%)
Revenue
Full Toll Lanes $1,860,290 $4,294,300 ($2,434,010)(56.7%)$5,313,798 (65.0%)
3+ Lanes $24,150 $0 $24,150 $46,697 (48.3%)
Total Gross Revenue $1,884,440 $4,294,300 ($2,409,860)(56.1%)$5,360,495 (64.8%)
Average Revenue per Trip
Average Full Toll Lanes $3.63 $4.10 ($0.47)(11.5%)$5.27 (31.1%)
Average 3+ Lanes $0.17 $0.00 $0.17 $0.13 30.8%
Average Gross Revenue $2.86 $3.08 ($0.22)(7.1%)$3.95 (27.6%)
11
The 2020 fiscal year-to-date traffic volume decreased by 12.4% and potential toll revenue
decreased by 2.2%, when compared with the same period last year. Year -to-date average
revenue per-trip is $4.20.
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 2019 through
May 2020.
FY 2019-20 Year-to-Date (YTD) as of May 31, 2020
Trips
FY 2019-20
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2018-19
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 9,342,545 10,900,343 (1,557,798)(14.3%)10,537,235 (11.3%)
3+ Lanes 2,874,648 3,545,443 (670,795)(18.9%)3,406,772 (15.6%)
Total Gross Trips 12,217,193 14,445,786 (2,228,593)(15.4%)13,944,007 (12.4%)
Revenue
Full Toll Lanes $51,003,714 $43,475,871 $7,527,843 17.3%$52,076,714 (2.1%)
3+ Lanes $346,167 $0 $346,167 $420,260 (17.6%)
Total Gross Revenue $51,349,881 $43,475,871 $7,874,010 18.1%$52,496,974 (2.2%)
Average Revenue per Trip
Average Full Toll Lanes $5.46 $3.99 $1.47 36.8%$4.94 10.5%
Average 3+ Lanes $0.12 $0.00 $0.12 $0.12 0.0%
Average Gross Revenue $4.20 $3.01 $1.19 39.5%$3.76 11.7%
12
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2019-20 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2019-20 on a monthly basis.
13
RCTC PEAK -HOUR VOLUMES
In March peak-period toll rates were reduced in response to the drop in traffic due to the
COVID 19 pandemic and associated reduction in traffic. Traffic volumes are being
reviewed regularly and a plan is in place to reinstate toll rates as traffic increases.
RCTC E ASTBOUND PEAK -HOUR VOLUMES
14
Eastbound PM Peak - County Line to I-15 South
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 $2.95 104 533 637 B
1500 - 1600 $2.95 74 533 607 B
1600 - 1700 $2.95 60 469 529 B
1700 - 1800 $2.95 72 381 453 B
1800 - 1900 $2.95 62 198 260 A
1900 - 2000 $2.95 45 113 158 A
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 $2.95 62 430 492 B $2.95 78 470 548 B $2.95 64 500 564 B $2.95 53 396 449 B $2.95 97 600 697 B
1500 - 1600 $2.95 80 551 631 B $2.95 92 565 657 B $2.95 82 576 658 B $2.95 72 560 632 B $2.95 100 586 686 B
1600 - 1700 $2.95 64 506 570 B $2.95 62 550 612 B $2.95 53 529 582 B $2.95 76 467 543 B $2.95 80 558 638 B
1700 - 1800 $2.95 42 372 414 B $2.95 40 417 457 B $2.95 62 396 458 B $2.95 94 588 682 B $2.95 90 467 557 B
1800 - 1900 $2.95 37 157 194 A $2.95 32 177 209 A $2.95 37 192 229 A $2.95 40 208 248 A $2.95 66 297 363 A
1900 - 2000 $2.95 15 99 114 A $2.95 17 65 82 A $2.95 26 86 112 A $2.95 32 120 152 A $2.95 48 135 183 A
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 $2.95 45 430 475 B $2.95 76 576 652 B $2.95 54 592 646 B $2.95 81 569 650 B $2.95 89 679 768 B
1500 - 1600 $2.95 92 625 717 B $2.95 89 581 670 B $2.95 90 658 748 B $2.95 108 767 875 C $2.95 71 338 409 B
1600 - 1700 $2.95 66 530 596 B $2.95 64 545 609 B $2.95 67 550 617 B $2.95 69 595 664 B $2.95 85 607 692 B
1700 - 1800 $2.95 54 440 494 B $2.95 71 462 533 B $2.95 64 484 548 B $2.95 71 492 563 B $2.95 71 536 607 B
1800 - 1900 $2.95 47 187 234 A $2.95 38 220 258 A $2.95 44 226 270 A $2.95 47 282 329 A $2.95 75 349 424 B
1900 - 2000 $2.95 24 82 106 A $2.95 25 95 120 A $2.95 28 115 143 A $2.95 30 106 136 A $2.95 56 116 172 A
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 $2.95 72 526 598 B $2.95 74 611 685 B $2.95 90 604 694 B $2.95 86 670 756 B $2.95 125 764 889 C
1500 - 1600 $2.95 79 649 728 B $2.95 98 638 736 B $2.95 112 661 773 B $2.95 115 795 910 C $2.95 138 645 783 B
1600 - 1700 $2.95 70 547 617 B $2.95 77 626 703 B $2.95 78 677 755 B $2.95 84 592 676 B $2.95 52 299 351 A
1700 - 1800 $2.95 52 457 509 B $2.95 63 515 578 B $2.95 72 569 641 B $2.95 78 565 643 B $2.95 97 460 557 B
1800 - 1900 $2.95 38 193 231 A $2.95 58 270 328 A $2.95 76 338 414 B $2.95 84 411 495 B $2.95 125 458 583 B
1900 - 2000 $2.95 28 107 135 A $2.95 31 123 154 A $2.95 43 142 185 A $2.95 38 161 199 A $2.95 51 254 305 A
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 $2.95 66 139 205 A $2.95 84 678 762 B $2.95 91 673 764 B $2.95 99 615 714 B $2.95 124 812 936 C
1500 - 1600 $2.95 64 124 188 A $2.95 112 649 761 B $2.95 101 742 843 C $2.95 108 762 870 C $2.95 130 658 788 B
1600 - 1700 $2.95 37 115 152 A $2.95 89 746 835 C $2.95 86 709 795 B $2.95 90 596 686 B $2.95 114 634 748 B
1700 - 1800 $2.95 68 95 163 A $2.95 88 615 703 B $2.95 89 569 658 B $2.95 107 680 787 B $2.95 129 616 745 B
1800 - 1900 $2.95 59 74 133 A $2.95 69 356 425 B $2.95 66 405 471 B $2.95 86 425 511 B $2.95 88 483 571 B
1900 - 2000 $2.95 58 81 139 A $2.95 41 141 182 A $2.95 48 164 212 A $2.95 53 181 234 A $2.95 83 255 338 A
Thursday 05/28/20 Friday 05/29/20Monday05/25/20 Tuesday 05/26/20 Wednesday 05/27/20
Wednesday 05/20/20 Thursday 05/21/20 Friday 05/22/20Monday05/18/20 Tuesday 05/19/20
Thursday 05/14/20 Friday 05/15/20Monday05/11/20 Tuesday 05/12/20 Wednesday 05/13/20
Wednesday 05/06/20 Thursday 05/07/20 Friday 05/08/20Monday05/04/20 Tuesday 05/05/20
Monday 04/27/20 Tuesday 04/28/20 Wednesday 04/29/20 Thursday 04/30/20 Friday 05/01/20
15
RCTC W ESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
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 $4.20 101 212 313 A
0500 - 0600 $4.20 175 660 835 C
0600 - 0700 $4.20 119 544 663 B
0700 - 0800 $4.20 59 343 402 B
0800 - 0900 $4.20 43 252 295 A
0900 - 1000 $4.20 51 209 260 A
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 $6.95 113 276 389 A $6.95 109 251 360 A $6.95 132 283 415 B $6.95 121 254 375 A $4.20 86 237 323 A
0500 - 0600 $6.95 191 807 998 C $6.95 226 885 1,111 D $6.95 201 744 945 C $6.95 231 785 1,016 D $4.20 170 668 838 C
0600 - 0700 $6.95 124 534 658 B $6.95 84 482 566 B $6.95 111 600 711 B $6.95 120 560 680 B $4.20 119 585 704 B
0700 - 0800 $6.95 62 380 442 B $6.95 74 395 469 B $6.95 64 392 456 B $6.95 61 384 445 B $4.20 111 922 1,033 D
0800 - 0900 $6.95 40 297 337 A $6.95 33 302 335 A $6.95 30 273 303 A $6.95 41 264 305 A $4.20 70 743 813 C
0900 - 1000 $6.95 51 205 256 A $6.95 44 205 249 A $6.95 49 203 252 A $6.95 48 242 290 A $4.20 102 804 906 C
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 $6.95 123 294 417 B $6.95 114 309 423 B $6.95 120 284 404 B $6.95 142 273 415 B $4.20 107 244 351 A
0500 - 0600 $6.95 209 833 1,042 D $6.95 248 945 1,193 D $6.95 216 785 1,001 D $6.95 226 796 1,022 D $4.20 191 761 952 C
0600 - 0700 $6.95 115 568 683 B $6.95 97 555 652 B $6.95 132 653 785 B $6.95 138 627 765 B $4.20 136 667 803 C
0700 - 0800 $6.95 79 383 462 B $6.95 61 415 476 B $6.95 68 479 547 B $6.95 84 432 516 B $4.20 64 435 499 B
0800 - 0900 $6.95 49 316 365 A $6.95 45 310 355 A $6.95 51 310 361 A $6.95 62 297 359 A $4.20 54 289 343 A
0900 - 1000 $6.95 51 271 322 A $6.95 47 234 281 A $6.95 41 241 282 A $6.95 35 224 259 A $4.20 63 262 325 A
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 $6.95 153 277 430 B $6.95 122 290 412 B $6.95 150 295 445 B $6.95 159 302 461 B $4.20 108 269 377 A
0500 - 0600 $6.95 236 935 1,171 D $6.95 281 1,108 1,389 F $6.95 230 965 1,195 D $6.95 262 928 1,190 D $4.20 209 776 985 C
0600 - 0700 $6.95 128 649 777 B $6.95 94 593 687 B $6.95 148 788 936 C $6.95 157 656 813 C $4.20 155 643 798 B
0700 - 0800 $6.95 77 506 583 B $6.95 76 464 540 B $6.95 76 562 638 B $6.95 83 499 582 B $4.20 78 481 559 B
0800 - 0900 $6.95 41 363 404 B $6.95 49 345 394 A $6.95 37 374 411 B $6.95 59 292 351 A $4.20 76 328 404 B
0900 - 1000 $6.95 48 302 350 A $6.95 50 246 296 A $6.95 62 275 337 A $6.95 71 328 399 A $4.20 72 264 336 A
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 $6.95 9 18 27 A $6.95 138 326 464 B $6.95 141 321 462 B $6.95 153 343 496 B $4.20 129 299 428 B
0500 - 0600 $6.95 13 36 49 A $6.95 268 1,115 1,383 F $6.95 252 970 1,222 E $6.95 232 1,019 1,251 E $4.20 209 864 1,073 D
0600 - 0700 $6.95 11 23 34 A $6.95 89 656 745 B $6.95 167 811 978 C $6.95 140 751 891 C $4.20 144 763 907 C
0700 - 0800 $6.95 25 54 79 A $6.95 105 541 646 B $6.95 114 632 746 B $6.95 90 582 672 B $4.20 95 475 570 B
0800 - 0900 $6.95 52 112 164 A $6.95 92 466 558 B $6.95 73 429 502 B $6.95 75 437 512 B $4.20 71 350 421 B
0900 - 1000 $6.95 103 159 262 A $6.95 75 351 426 B $6.95 87 336 423 B $6.95 75 320 395 A $4.20 79 337 416 B
Wednesday 05/27/20
Friday 05/22/20
Thursday 05/28/20 Friday 05/29/20
05/11/20 Tuesday 05/12/20
Monday 05/25/20 Tuesday 05/26/20
Thursday 05/21/20
04/27/20 Tuesday 04/28/20
Thursday
Monday 05/18/20 Tuesday 05/19/20 Wednesday 05/20/20
Wednesday 05/13/20 Thursday 05/14/20 Friday 05/15/20Monday
05/07/20 Friday 05/08/20Monday05/04/20 Tuesday 05/05/20 Wednesday 05/06/20
Wednesday 04/29/20 Thursday 04/30/20 Friday 05/01/20Monday
16
Westbound AM Peak - I-15 North to County Line
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 $2.95 70 194 264 A
0500 - 0600 $2.95 102 506 608 B
0600 - 0700 $2.95 67 481 548 B
0700 - 0800 $2.95 30 300 330 A
0800 - 0900 $2.95 26 224 250 A
0900 - 1000 $2.95 34 202 236 A
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 $5.30 76 258 334 A $5.30 72 284 356 A $5.30 78 267 345 A $5.30 82 258 340 A $2.95 48 248 296 A
0500 - 0600 $5.30 93 613 706 B $5.30 111 625 736 B $5.30 112 600 712 B $5.30 107 614 721 B $2.95 96 559 655 B
0600 - 0700 $5.30 64 596 660 B $5.30 69 638 707 B $5.30 66 594 660 B $5.30 69 599 668 B $2.95 56 519 575 B
0700 - 0800 $5.30 34 372 406 B $5.30 43 357 400 A $5.30 35 375 410 B $5.30 36 367 403 B $2.95 42 462 504 B
0800 - 0900 $5.30 16 237 253 A $5.30 22 267 289 A $5.30 24 291 315 A $5.30 25 263 288 A $2.95 42 466 508 B
0900 - 1000 $5.30 34 217 251 A $5.30 39 233 272 A $5.30 24 218 242 A $5.30 29 221 250 A $2.95 57 322 379 A
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 $5.30 82 282 364 A $5.30 85 256 341 A $5.30 83 256 339 A $5.30 67 253 320 A $2.95 50 226 276 A
0500 - 0600 $5.30 104 637 741 B $5.30 115 651 766 B $5.30 109 665 774 B $5.30 122 633 755 B $2.95 78 544 622 B
0600 - 0700 $5.30 69 616 685 B $5.30 69 672 741 B $5.30 65 585 650 B $5.30 81 608 689 B $2.95 53 556 609 B
0700 - 0800 $5.30 37 400 437 B $5.30 31 427 458 B $5.30 47 427 474 B $5.30 39 439 478 B $2.95 33 411 444 B
0800 - 0900 $5.30 36 310 346 A $5.30 29 342 371 A $5.30 30 292 322 A $5.30 31 320 351 A $2.95 27 293 320 A
0900 - 1000 $5.30 32 241 273 A $5.30 42 262 304 A $5.30 24 280 304 A $5.30 29 280 309 A $2.95 41 235 276 A
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 $5.30 80 281 361 A $5.30 70 282 352 A $5.30 82 255 337 A $5.30 94 258 352 A $2.95 68 217 285 A
0500 - 0600 $5.30 113 648 761 B $5.30 115 697 812 C $5.30 116 697 813 C $5.30 126 697 823 C $2.95 113 581 694 B
0600 - 0700 $5.30 76 654 730 B $5.30 72 735 807 C $5.30 67 671 738 B $5.30 109 699 808 C $2.95 73 564 637 B
0700 - 0800 $5.30 48 438 486 B $5.30 48 473 521 B $5.30 46 484 530 B $5.30 39 441 480 B $2.95 42 391 433 B
0800 - 0900 $5.30 21 341 362 A $5.30 28 319 347 A $5.30 37 347 384 A $5.30 27 341 368 A $2.95 35 280 315 A
0900 - 1000 $5.30 44 264 308 A $5.30 34 269 303 A $5.30 26 266 292 A $5.30 46 285 331 A $2.95 32 282 314 A
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 $5.30 12 16 28 A $5.30 88 319 407 B $5.30 93 296 389 A $5.30 95 331 426 B $2.95 71 266 337 A
0500 - 0600 $5.30 14 38 52 A $5.30 119 763 882 C $5.30 140 764 904 C $5.30 133 732 865 C $2.95 112 663 775 B
0600 - 0700 $5.30 6 47 53 A $5.30 82 742 824 C $5.30 90 771 861 C $5.30 92 742 834 C $2.95 76 599 675 B
0700 - 0800 $5.30 8 39 47 A $5.30 50 510 560 B $5.30 61 560 621 B $5.30 52 561 613 B $2.95 36 514 550 B
0800 - 0900 $5.30 17 57 74 A $5.30 39 388 427 B $5.30 61 428 489 B $5.30 33 413 446 B $2.95 47 314 361 A
0900 - 1000 $5.30 40 117 157 A $5.30 47 279 326 A $5.30 36 277 313 A $5.30 55 353 408 B $2.95 52 281 333 A
Thursday 05/28/20 Friday 05/29/20Monday05/25/20 Tuesday 05/26/20 Wednesday 05/27/20
Wednesday 05/20/20 Thursday 05/21/20 Friday 05/22/20Monday05/18/20 Tuesday 05/19/20
Thursday 05/14/20 Friday 05/15/20Monday05/11/20 Tuesday 05/12/20 Wednesday 05/13/20
Wednesday 05/06/20 Thursday 05/07/20 Friday 05/08/20Monday05/04/20 Tuesday 05/05/20
Monday 04/27/20 Tuesday 04/28/20 Wednesday 04/29/20 Thursday 04/30/20 Friday 05/01/20
17
RCTC O P ERATIONAL HIGHLIGHTS
On-road Operations
RCTC Freeway Service Patrol (FSP) responded to 75 calls during the month of May. Of
those calls, 51 were to assist disabled vehicles, 15 calls to remove debris and 9 were in
response to accidents in the Express Lanes.
18
FINANCIAL HIGHLIGHTS RCTC
RCTC 91 Express Lanes
Operating Statement
5/31/2020
Description Budget Dollar $Percent (%)
Operating revenues:
Toll Revenue 47,372,917.76$ 56,760,733.33$ (9,387,815.57)$ (16.5)
Fee Revenue 6,533,089.86 4,840,275.00 1,692,814.86 35.0
Total operating revenues 53,906,007.62 61,601,008.33 (7,695,000.71) (12.5)
Operating expenses:
Salaries and Benefits 674,781.77 1,240,616.67 565,834.90 45.6
Legal Services 207,772.57 320,833.33 113,060.76 35.2
Advisory Services 60,994.99 68,750.00 7,755.01 11.3
Audit and Accounting Fees 46,000.00 43,083.33 (2,916.67) (6.8)
Service Fees 2,706.21 23,833.33 21,127.12 88.6
Other Professional Services 528,344.97 2,272,875.00 1,744,530.03 76.8
Lease Expense 204,424.03 235,125.00 30,700.97 13.1
Operations 2,302,783.47 3,326,125.00 1,023,341.53 30.8
Utilities 31,950.51 57,291.67 25,341.16 44.2
Supplies and Materials 123.62 4,583.33 4,459.71 97.3
Membership and Subscription Fees 26,455.00 22,916.67 (3,538.33) (15.4)
Office Equipment & Furniture (Non-Capital)1,097.51 4,583.33 3,485.82 76.1
Maintenance/Repairs 138,970.41 320,650.00 181,679.59 56.7
Training Seminars and Conferences 1,125.00 4,125.00 3,000.00 72.7
Transportation Expenses 2,724.33 6,875.00 4,150.67 60.4
Lodging 2,455.52 6,416.67 3,961.15 61.7
Meals 1,088.56 916.67 (171.89) (18.8)
Other Staff Expenses 524.65 916.67 392.02 42.8
Advertising 6,776.63 174,166.67 167,390.04 96.1
Program Management 103,511.91 - (103,511.91) N/A
Program Operations 6,261,231.90 10,688,516.67 4,427,284.77 41.4
Litigation Settlement - 9,166.67 9,166.67 100.0
Furniture & Equipment 340,518.76 687,500.00 346,981.24 50.5
Improvements 16,032.27 14,758.33 (1,273.94) (8.6)
Depreciation 8,087,958.02 2 - (8,087,958.02) N/A
Bad Debt Expense 12.67 - (12.67) N/A
Total operating expenses 19,050,365.28 19,534,625.00 484,259.72 2.5
Operating income (loss)34,855,642.34 42,066,383.33 (7,210,740.99) (17.1)
Nonoperating revenues (expenses):
Interest Revenue 3,374,087.45 1,227,416.67 2,146,670.78 (174.9)
Other Miscellaneous Revenue (849.52) - (849.52) N/A
Interest Expense (21,579,500.14) 3 (6,526,575.00) (15,052,925.14) 230.6
Total nonoperating revenues (expenses)(24,775,867.25) (5,299,158.33) (19,476,708.92) (367.5)
Transfers In - - - N/A
Transfers Out (1,873,675.16) (2,804,541.67) 930,866.51 (33.2)
Net income (loss)8,206,099.93$ 33,962,683.33$ (25,756,583.40)$ (75.8)
1 Unaudited
2 Depreciation is not a budgeted expense
3 Amount includes accrued compounded interest for the 91 Project Transportation Infrastructure Finance and Innovation Act (TIFIA) loan and accreted
interest on the 2013 Toll Revenue Bonds Series B (capital appreciation). $10.8 million of the $14.3 million interest cost will not be paid in the current
year and therefore not included in the FY 2019/20 budget
YTD as of : YTD Variance
Actual1
19
JOINT AGENCY TRIP AND REVENUE STATISTICS
JOINT AGENCY TRAFFIC STATISTICS
20
JOINT AGENCY PER FORMANCE MEASURES
JOINT AGENCY TRANSPONDER DISTRIBUTION
Tags % of Total Tags % of Total
Issued
To New Accounts 432 98.2%275 97.9%1,059 54.4%
Additional Tags to Existing Accounts 3 0.7%5 1.8%523 26.8%
Replacement Transponders 5 1.1%1 0.4%366 18.8%
Total Issued 440 281 1,949
Returned
Account Closures 69 3.2%98 2.7%361 17.1%
Accounts Downsizing 8 0.4%11 0.3%147 7.0%
Defective Transponders 2,103 96.5%3,545 97.0%1,605 76.0%
Total Returned 2,180 3,654 2,113
FY 2019-20T21 TRANSPONDER DISTRIBUTION May-20 April-20
Average To-Date
21
At the end of May 2020, the 91 Express Lanes had 149,261 active customer accounts and
311,540 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of May 31, 2020
Incoming Email Activity
During May, the Anaheim Processing Center received 1,744 emails.
Operational Activity
Amid concerns about the spread of COVID-19 and following the governor’s guidance to
help reduce its spread, the 91 Express Lanes Customer Walk-In Center was closed in
March and will remain so until further notice. Operational activities in the Anaheim and
Corona locations continued to function with a combination of remote workers and core
staff located at the facilities. Core essential functions include aiding stranded motorists,
providing incident management services and dispatching emergency vehicles through the
traffic operations center. The call center remains open to respond to customer service
and violation calls.
Orange County Transportation Authority
Riverside County Transportation Commission
Status Report
June 2020
As of June 30, 2020
ATTACHMENT C
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 ......................................................................................................... 9
Operations Overview RCTC ......................................................................................................10
Traffic and Revenue Statistics for RCTC ...................................................................................10
RCTC Traffic and Revenue Summary .......................................................................................12
RCTC Peak-Hour Volumes .......................................................................................................13
RCTC Eastbound Peak-Hour Volumes .....................................................................................13
RCTC Westbound Peak-Hour Volumes ....................................................................................15
RCTC Operational Highlights ....................................................................................................17
Financial Highlights RCTC ........................................................................................................18
Joint Agency Trip and Revenue Statistics .................................................................................19
Joint Agency Traffic Statistics ...................................................................................................19
Joint Agency Performance Measures ........................................................................................20
Joint Agency Transponder Distribution ......................................................................................20
Incoming Email Activity .............................................................................................................21
Operational Activity ...................................................................................................................21
3
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the 91 Express Lanes for June 2020 was 1,046,473. This
represents a daily average of 34,882 vehicles. This is a 29.2% decrease in total traffic
volume from the same period last year, which totaled 1,478,052. Potential toll revenue for
June was $3,465,059, which represents a decrease of 16.5% from the prior year’s total
of $4,152,162. Carpool percentage for June was 23.31% as compared to the previous
year’s rate of 28.91%. The decreases were attributed to the novel coronavirus pandemic
and California Governor Gavin Newsom’s orders for residents to self-quarantine and
refrain from non-essential travel.
Month-to-date traffic and revenue data is summarized in the table below. The following
trip and revenue statistics tables represent all trips taken on the OCTA 91 Expr ess Lanes
and associated potential revenue for the month of June 2020.
Current Month-to-Date (MTD) as of June 30, 2020
Trips
Jun-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
Jun-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 802,501 1,118,135 (315,634)(28.2%)1,050,770 (23.6%)
3+ Lanes 243,972 374,888 (130,916)(34.9%)427,282 (42.9%)
Total Gross Trips 1,046,473 1,493,023 (446,550)(29.9%)1,478,052 (29.2%)
Revenue
Full Toll Lanes $3,408,166 $4,668,538 ($1,260,372)(27.0%)$4,074,814 (16.4%)
3+ Lanes $56,892 $85,147 ($28,255)(33.2%)$77,348 (26.4%)
Total Gross Revenue $3,465,059 $4,753,685 ($1,288,627)(27.1%)$4,152,162 (16.5%)
Average Revenue per Trip
Average Full Toll Lanes $4.25 $4.18 $0.07 1.7%$3.88 9.5%
Average 3+ Lanes $0.23 $0.23 $0.00 0.0%$0.18 27.8%
Average Gross Revenue $3.31 $3.18 $0.13 4.1%$2.81 17.8%
4
The 2020 fiscal year-to-date traffic volume decreased by 14.6% and potential toll revenue
decreased by 10.3%, when compared with the same period last year. Year-to-date
average revenue per-trip is $3.10.
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 2019 through
June 2020.
FY 2019-20 Year-to-Date (YTD) as of June 30, 2020
Trips
FY 2019-20
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2018-19
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 11,220,034 13,271,680 (2,051,646)(15.5%)12,869,689 (12.8%)
3+ Lanes 3,770,568 4,033,735 (263,167)(6.5%)4,676,615 (19.4%)
Total Gross Trips 14,990,602 17,305,415 (2,314,813)(13.4%)17,546,304 (14.6%)
Revenue
Full Toll Lanes $45,790,271 $55,561,811 ($9,771,540)(17.6%)$50,930,912 (10.1%)
3+ Lanes $719,350 $1,013,232 ($293,882)(29.0%)$923,246 (22.1%)
Total Gross Revenue $46,509,621 $56,575,043 ($10,065,421)(17.8%)$51,854,158 (10.3%)
Average Revenue per Trip
Average Full Toll Lanes $4.08 $4.19 ($0.11)(2.6%)$3.96 3.0%
Average 3+ Lanes $0.19 $0.25 ($0.06)(24.0%)$0.20 (5.0%)
Average Gross Revenue $3.10 $3.27 ($0.17)(5.2%)$2.96 4.7%
5
O CTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2019-20 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2019-20 on a monthly basis.
6
OCTA EASTBOUND PEAK -HOUR VOLUMES
Peak traffic hour in the eastbound direction reached or exceeded 90% or more of defined
capacity 8 times during the month of June 2020. As demonstrated on the next chart,
westbound peak hour traffic volumes top out at 73% of defined capacity.
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 317 2,252 66%$5.15 341 2,621 77%$5.15 372 2,581 76%$7.45 419 2,504 74%$7.85 522 3,294 97%
1500 - 1600 $5.50 470 2,825 83%$5.75 483 2,740 81%$7.75 492 2,768 81%$6.75 524 3,238 95%$8.65 551 2,681 79%
1600 - 1700 $5.35 337 2,836 83%$5.50 339 2,693 79%$7.50 339 2,643 78%$7.80 353 2,498 73%$8.45 419 2,727 80%
1700 - 1800 $5.30 360 2,301 68%$5.40 348 2,524 74%$6.40 347 2,430 71%$7.70 414 2,581 76%$7.05 447 2,515 74%
1800 - 1900 $5.50 212 909 27%$3.95 322 1,472 43%$3.95 164 1,408 41%$4.85 391 1,856 55%$6.55 433 1,982 58%
1900 - 2000 $3.85 90 303 9%$3.85 127 448 13%$3.85 185 659 19%$5.60 273 847 25%$6.05 314 1,033 30%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 358 2,270 67%$5.15 411 2,712 80%$5.15 422 2,856 84%$7.45 429 2,514 74%$7.85 579 3,292 97%
1500 - 1600 $5.50 482 2,940 86%$5.75 514 2,720 80%$7.75 490 2,473 73%$6.75 537 3,215 95%$8.65 590 2,599 76%
1600 - 1700 $5.35 328 2,568 76%$5.50 355 2,714 80%$7.50 393 2,748 81%$7.80 406 2,545 75%$8.45 456 2,840 84%
1700 - 1800 $5.30 362 2,465 73%$5.40 369 2,613 77%$6.40 446 2,860 84%$7.70 427 2,855 84%$7.05 503 2,633 77%
1800 - 1900 $5.50 368 1,511 44%$3.95 386 1,809 53%$3.95 438 2,121 62%$4.85 475 2,026 60%$6.55 471 1,992 59%
1900 - 2000 $3.85 213 673 20%$3.85 270 911 27%$3.85 326 1,041 31%$5.60 325 1,109 33%$6.05 408 1,428 42%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 395 2,354 69%$5.15 437 2,676 79%$5.15 420 2,756 81%$7.45 479 2,701 79%$7.85 534 3,151 93%
1500 - 1600 $5.50 498 2,921 86%$5.75 564 2,772 82%$7.75 542 2,949 87%$6.75 556 3,316 98%$8.65 597 2,643 78%
1600 - 1700 $5.35 395 2,801 82%$5.50 357 2,691 79%$7.50 313 2,126 63%$7.80 404 2,520 74%$8.45 443 2,763 81%
1700 - 1800 $5.30 374 2,402 71%$5.40 426 2,661 78%$6.40 455 2,799 82%$7.70 469 2,721 80%$7.05 484 2,654 78%
1800 - 1900 $5.50 354 1,592 47%$3.95 366 1,817 53%$3.95 420 2,199 65%$4.85 469 2,236 66%$6.55 472 1,986 58%
1900 - 2000 $3.85 219 766 23%$3.85 245 926 27%$3.85 284 974 29%$5.60 299 1,140 34%$6.05 394 1,289 38%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 436 2,346 69%$5.15 404 2,673 79%$5.15 443 2,722 80%$7.45 479 2,738 81%$7.85 550 3,151 93%
1500 - 1600 $5.50 514 2,910 86%$5.75 546 2,732 80%$7.75 535 2,984 88%$6.75 541 3,407 100%$8.65 614 2,648 78%
1600 - 1700 $5.35 367 2,622 77%$5.50 378 2,934 86%$7.50 368 2,893 85%$7.80 328 2,160 64%$8.45 415 2,702 79%
1700 - 1800 $5.30 310 2,115 62%$5.40 409 2,531 74%$6.40 415 2,574 76%$7.70 455 2,776 82%$7.05 469 2,419 71%
1800 - 1900 $5.50 395 1,808 53%$3.95 388 1,866 55%$3.95 406 1,967 58%$4.85 466 2,286 67%$6.55 463 2,013 59%
1900 - 2000 $3.85 248 876 26%$3.85 236 866 25%$3.85 273 1,066 31%$5.60 172 693 20%$6.05 378 1,288 38%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 397 2,399 71%$5.15 402 2,757 81%
1500 - 1600 $5.50 456 2,881 85%$5.75 426 2,160 64%
1600 - 1700 $5.35 322 2,593 76%$5.50 353 2,264 67%
1700 - 1800 $5.30 359 2,454 72%$5.40 429 2,854 84%
1800 - 1900 $5.50 334 1,500 44%$3.95 354 1,835 54%
1900 - 2000 $3.85 222 831 24%$3.85 227 899 26%
Thursday 07/02/20 Friday 07/03/20
Thursday 06/25/20 Friday 06/26/20
Monday 06/29/20 Tuesday 06/30/20 Wednesday 07/01/20
Thursday 06/18/20 Friday 06/19/20
Monday 06/22/20 Tuesday 06/23/20 Wednesday 06/24/20
Thursday 06/11/20 Friday 06/12/20
Monday 06/15/20 Tuesday 06/16/20 Wednesday 06/17/20
Thursday 06/04/20 Friday 06/05/20
Monday 06/08/20 Tuesday 06/09/20 Wednesday 06/10/20
Monday 06/01/20 Tuesday 06/02/20 Wednesday 06/03/20
7
OCTA WE STBOUND PEAK -HOUR VOLUMES
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 344 1,025 30%$3.05 370 1,033 30%$3.05 394 1,077 32%$3.05 364 1,086 32%$3.05 356 1,012 30%
0500 - 0600 $4.95 504 2,194 65%$4.95 573 2,253 66%$4.95 556 2,179 64%$4.95 559 2,267 67%$4.70 501 1,901 56%
0600 - 0700 $5.15 237 1,538 45%$5.15 227 1,462 43%$5.15 268 1,625 48%$5.15 255 1,598 47%$4.95 256 1,481 44%
0700 - 0800 $5.65 204 1,450 43%$5.65 184 1,215 36%$5.65 193 1,380 41%$5.65 181 1,281 38%$5.50 179 1,294 38%
0800 - 0900 $5.15 132 979 29%$5.15 131 973 29%$5.15 161 1,095 32%$5.15 165 1,123 33%$4.95 147 1,060 31%
0900 - 1000 $4.10 132 792 23%$4.10 140 857 25%$4.10 157 940 28%$4.10 158 912 27%$4.10 165 974 29%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 412 1,226 36%$3.05 428 1,173 35%$3.05 444 1,287 38%$3.05 408 1,191 35%$3.05 358 1,011 30%
0500 - 0600 $4.95 491 2,256 66%$4.95 574 2,474 73%$4.95 534 2,240 66%$4.95 516 2,179 64%$4.70 470 1,899 56%
0600 - 0700 $5.15 265 1,606 47%$5.15 275 1,682 49%$5.15 307 1,755 52%$5.15 308 1,676 49%$4.95 272 1,520 45%
0700 - 0800 $5.65 204 1,481 44%$5.65 229 1,501 44%$5.65 233 1,585 47%$5.65 212 1,456 43%$5.50 187 1,153 34%
0800 - 0900 $5.15 164 1,147 34%$5.15 162 1,155 34%$5.15 180 1,224 36%$5.15 196 1,260 37%$4.95 191 1,176 35%
0900 - 1000 $4.10 136 891 26%$4.10 223 1,138 33%$4.10 236 1,141 34%$4.10 238 1,165 34%$4.10 231 1,086 32%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 447 1,249 37%$3.05 417 1,230 36%$3.05 482 1,337 39%$3.05 429 1,186 35%$3.05 359 1,010 30%
0500 - 0600 $4.95 536 2,229 66%$4.95 572 2,181 64%$4.95 583 2,298 68%$4.95 527 2,255 66%$4.70 446 1,838 54%
0600 - 0700 $5.15 265 1,659 49%$5.15 288 1,646 48%$5.15 289 1,778 52%$5.15 257 1,591 47%$4.95 251 1,396 41%
0700 - 0800 $5.65 232 1,584 47%$5.65 238 1,607 47%$5.65 203 1,553 46%$5.65 209 1,527 45%$5.50 169 1,218 36%
0800 - 0900 $5.15 182 1,328 39%$5.15 194 1,241 37%$5.15 171 1,283 38%$5.15 179 1,223 36%$4.95 160 1,070 31%
0900 - 1000 $4.10 226 1,081 32%$4.10 197 1,136 33%$4.10 193 1,170 34%$4.10 175 1,072 32%$4.10 219 1,054 31%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 392 1,420 42%$3.05 410 1,404 41%$3.05 428 1,510 44%$3.05 423 1,425 42%$3.05 323 1,021 30%
0500 - 0600 $4.95 473 1,897 56%$4.95 528 2,155 63%$4.95 526 1,980 58%$4.95 466 1,868 55%$4.70 420 1,813 53%
0600 - 0700 $5.15 237 1,428 42%$5.15 264 1,607 47%$5.15 284 1,648 48%$5.15 264 1,574 46%$4.95 245 1,400 41%
0700 - 0800 $5.65 170 1,291 38%$5.65 208 1,409 41%$5.65 189 1,355 40%$5.65 192 1,392 41%$5.50 178 1,238 36%
0800 - 0900 $5.15 159 1,095 32%$5.15 167 1,207 36%$5.15 162 1,263 37%$5.15 172 1,213 36%$4.95 189 1,161 34%
0900 - 1000 $4.10 182 1,020 30%$4.10 179 1,155 34%$4.10 226 1,276 38%$4.10 208 1,159 34%$4.10 260 1,338 39%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 419 1,467 43%$3.05 436 1,457 43%
0500 - 0600 $4.95 466 1,991 59%$4.95 532 2,122 62%
0600 - 0700 $5.15 249 1,717 51%$5.15 255 1,585 47%
0700 - 0800 $5.65 182 1,546 45%$5.65 195 1,370 40%
0800 - 0900 $5.15 163 1,234 36%$5.15 172 1,196 35%
0900 - 1000 $4.10 168 1,063 31%$4.10 157 1,106 33%
Thursday 07/02/20 Friday 07/03/20
Thursday 06/25/20 Friday 06/26/20
Monday 06/29/20 Tuesday 06/30/20 Wednesday 07/01/20
Thursday 06/18/20 Friday 06/19/20
Monday 06/22/20 Tuesday 06/23/20 Wednesday 06/24/20
Thursday 06/11/20 Friday 06/12/20
Monday 06/15/20 Tuesday 06/16/20 Wednesday 06/17/20
Thursday 06/04/20 Friday 06/05/20
Monday 06/08/20 Tuesday 06/09/20 Wednesday 06/10/20
Monday 06/01/20 Tuesday 06/02/20 Wednesday 06/03/20
8
OCTA OP ERATIONAL HIGHLIGHTS
On-road Operations
OCTA Customer Assistance Specialists (CAS) responded to 84 calls during the month of
June. Of those calls, 61 were to assist disabled vehicles and 12 calls to remove debris.
The CAS provided assistance to 11 accidents in the Express Lanes with one of those
accidents originating in the SR91 general-purpose lanes.
91 Express Lanes Toll Entrance Gantries Infrastructure Project Update
OCTA will be contracting with the California Department of Transportation (Caltrans) to
provide construction and construction management services for the 91 Express Lanes
Toll Entrance Gantries Infrastructure Project. This project entails constructing new toll
gantries infrastructures at the three entrances of the OCTA 91 Express Lanes.
Construction of the gantries is scheduled to begin Fall 2020 and is expected to be
completed in early 2021.
Electronic Toll and Traffic Management System Project Update
Kapsch TrafficCom USA, Inc., (Kapsch), the toll lanes system integrator for the 91
Express Lanes, completed the replacement of the Electronic Toll and Traffic Management
(ETTM) system at the current toll gantries. This new lane system is reading both the new
6C transponder protocol as well as the legacy Title 21 protocol. The next phase of the
project includes the replacement of the closed-circuit television cameras along the
corridor. The new toll gantries infrastructure, as mentioned above, will house the new
ETTM equipment. Once the gantries have been constructed, Kapsch will commence
installation.
9
FINANCIAL HIGHLIGHTS OCTA
Capital Asset Activity
During the twelve months ending June 30, 2020, capital asset activities included $778,354 for the
ETTM system project, $297,339 for the new back-office/account management system, $5,920 for
computer equipment and $325,411 for transponder purchases.
10
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the 91 Express Lanes for June 2020 was 901,930. This represents
a daily average of 30,064 vehicles. This is a 24.8% decrease in total traffic volume from
the same period last year, which totaled 1,199,215. Potential toll revenue for June was
$2,708,569, which represents a decrease of 42.1% from the prior year’s total of
$4,675,291. Carpool percentage for June was 22.13% as compared to the previous year’s
rate of 26.76%. The decreases were attributed to the novel coronavirus pandemic and
California Governor Gavin Newsom’s orders for residents to self -quarantine and refrain
from non-essential travel.
Month-to-date traffic and revenue data is 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 June 2020.
Current Month-to-Date (MTD) as of June 30, 2020
Trips
JUN-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
JUN-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 702,369 1,004,071 (220,102)(23.9%)878,365 (20.0%)
3+ Lanes 199,561 331,143 (100,339)(33.5%)320,850 (37.8%)
Total Gross Trips 901,930 1,335,214 (320,441)(26.2%)1,199,215 (24.8%)
Revenue
Full Toll Lanes $2,673,259 $4,123,414 ($1,106,570)(29.3%)$4,632,609 (42.3%)
3+ Lanes $35,310 $0 $35,310 $42,682 (17.3%)
Total Gross Revenue $2,708,569 $4,123,414 ($1,071,260)(28.3%)$4,675,291 (42.1%)
Average Revenue per Trip
Average Full Toll Lanes $3.81 $4.11 ($0.30)(7.3%)$5.27 (27.7%)
Average 3+ Lanes $0.18 $0.00 $0.18 $0.13 38.5%
Average Gross Revenue $3.00 $3.09 ($0.09)(2.9%)$3.90 (23.1%)
11
The 2020 fiscal year-to-date traffic volume decreased by 13.4% and potential toll revenue
decreased by 5.4%, when compared with the same period last year. Year -to-date average
revenue per-trip is $4.12.
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 2019 through
June 2020.
FY 2019-20 Year-to-Date (YTD) as of June 30, 2020
Trips
FY 2019-20
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2018-19
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 10,044,914 11,904,414 (1,777,900)(15.0%)11,415,600 (12.0%)
3+ Lanes 3,074,209 3,876,586 (771,134)(20.1%)3,727,622 (17.5%)
Total Gross Trips 13,119,123 15,781,000 (2,549,034)(16.3%)15,143,222 (13.4%)
Revenue
Full Toll Lanes $53,676,973 $47,599,286 $6,421,273 13.6%$56,709,323 (5.3%)
3+ Lanes $381,477 $0 $381,477 $462,943 (17.6%)
Total Gross Revenue $54,058,450 $47,599,286 $6,802,750 14.4%$57,172,265 (5.4%)
Average Revenue per Trip
Average Full Toll Lanes $5.34 $4.00 $1.34 33.5%$4.97 7.4%
Average 3+ Lanes $0.12 $0.00 $0.12 $0.12 0.0%
Average Gross Revenue $4.12 $3.02 $1.10 36.4%$3.78 9.0%
12
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2019-20 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2019-20 on a monthly basis.
13
RCTC PEAK -HOUR VOLUMES
In June, peak-period toll rates were incrementally increased for several peak period hours
which had been previously reduced in response to the COVID 19 pandemic and
associated reduction in traffic. Traffic volumes are being reviewed regularly and a plan is
in place to reinstate toll rates as traffic increases.
RCTC E ASTBOUND PEAK -HOUR VOLUMES
Eastbound PM Peak - County Line to McKinley
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 $5.30 166 856 1,022 D $5.30 194 916 1,110 D $5.30 185 904 1,089 D $5.30 243 924 1,167 D $6.95 335 1,456 1,791 F
1500 - 1600 $5.30 272 1072 1,344 F $5.30 240 1039 1,279 E $5.30 253 969 1,222 E $5.30 296 1,186 1,482 F $6.95 341 1,219 1,560 F
1600 - 1700 $5.30 198 1011 1,209 E $5.30 198 962 1,160 D $5.30 171 943 1,114 D $5.30 211 986 1,197 D $6.95 280 1,071 1,351 F
1700 - 1800 $5.30 192 809 1,001 D $5.30 188 833 1,021 D $5.30 201 820 1,021 D $5.30 245 950 1,195 D $6.95 256 969 1,225 E
1800 - 1900 $5.30 86 285 371 A $5.30 152 409 561 B $5.30 161 497 658 B $5.30 188 660 848 C $5.30 228 719 947 C
1900 - 2000 $2.25 40 69 109 A $2.25 61 113 174 A $2.25 93 181 274 A $2.25 134 250 384 A $2.25 155 372 527 B
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 $5.30 206 801 1,007 D $5.30 236 969 1,205 E $5.30 233 1,062 1,295 E $5.30 260 991 1,251 E $6.95 336 1,329 1,665 F
1500 - 1600 $5.30 277 1,098 1,375 F $5.30 270 1,210 1,480 F $5.30 287 966 1,253 E $5.30 311 1,194 1,505 F $6.95 316 1,109 1,425 F
1600 - 1700 $5.30 176 957 1,133 D $5.30 245 1,028 1,273 E $5.30 224 1,001 1,225 E $5.30 250 1,083 1,333 F $6.95 288 1,104 1,392 F
1700 - 1800 $5.30 205 828 1,033 D $5.30 210 897 1,107 D $5.30 268 959 1,227 E $5.30 247 1,019 1,266 E $6.95 346 1,116 1,462 F
1800 - 1900 $5.30 174 470 644 B $5.30 186 548 734 B $5.30 239 691 930 C $5.30 244 737 981 C $5.30 214 761 975 C
1900 - 2000 $2.25 94 195 289 A $2.25 105 249 354 A $2.25 173 367 540 B $2.25 143 371 514 B $2.25 215 637 852 C
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 $5.30 222 848 1,070 D $5.30 236 1,014 1,250 E $5.30 261 1,041 1,302 F $5.30 278 1,088 1,366 F $6.95 362 1,236 1,598 F
1500 - 1600 $5.30 260 1,056 1,316 F $5.30 286 1,048 1,334 F $5.30 290 1,087 1,377 F $5.30 300 1,238 1,538 F $6.95 347 1,089 1,436 F
1600 - 1700 $5.30 189 990 1,179 D $5.30 185 1,021 1,206 E $5.30 175 822 997 C $5.30 223 943 1,166 D $6.95 299 1,261 1,560 F
1700 - 1800 $5.30 171 838 1,009 D $5.30 200 924 1,124 D $5.30 237 959 1,196 D $5.30 263 967 1,230 E $6.95 325 1,097 1,422 F
1800 - 1900 $5.30 181 507 688 B $5.30 159 679 838 C $5.30 215 772 987 C $5.30 234 823 1,057 D $5.30 261 808 1,069 D
1900 - 2000 $2.25 106 210 316 A $2.25 118 282 400 A $2.25 115 294 409 B $2.25 134 409 543 B $2.25 195 499 694 B
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 $5.30 267 930 1,197 D $5.30 205 1,008 1,213 E $6.95 237 1,104 1,341 F $6.95 276 1,126 1,402 F $11.95 332 1,277 1,609 F
1500 - 1600 $6.95 277 1,032 1,309 F $6.95 277 1,016 1,293 E $8.95 291 1,088 1,379 F $8.95 344 1,150 1,494 F $11.95 359 1,056 1,415 F
1600 - 1700 $6.95 178 945 1,123 D $6.95 193 998 1,191 D $6.95 230 1,043 1,273 E $6.95 174 961 1,135 D $8.95 238 1,095 1,333 F
1700 - 1800 $5.30 161 798 959 C $5.30 199 912 1,111 D $5.30 236 927 1,163 D $5.30 232 999 1,231 E $6.95 243 952 1,195 D
1800 - 1900 $5.30 195 523 718 B $5.30 196 584 780 B $5.30 240 697 937 C $5.30 222 713 935 C $5.30 236 832 1,068 D
1900 - 2000 $2.25 107 263 370 A $2.25 113 259 372 A $2.25 135 340 475 B $2.25 118 332 450 B $2.25 186 484 670 B
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 $5.30 216 935 1,151 D $5.30 237 1,060 1,297 E
1500 - 1600 $6.95 281 1,058 1,339 F $6.95 238 837 1,075 D
1600 - 1700 $6.95 173 941 1,114 D $6.95 212 975 1,187 D
1700 - 1800 $5.30 178 884 1,062 D $5.30 215 990 1,205 E
1800 - 1900 $5.30 144 471 615 B $5.30 168 632 800 B
1900 - 2000 $2.25 102 226 328 A $2.25 107 298 405 B
Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20Monday06/29/20 Tuesday 06/30/20
Thursday 06/25/20 Friday 06/26/20Monday06/22/20 Tuesday 06/23/20 Wednesday 06/24/20
Wednesday 06/17/20 Thursday 06/18/20 Friday 06/19/20Monday06/15/20 Tuesday 06/16/20
Thursday 06/11/20 Friday 06/12/20Monday06/08/20 Tuesday 06/09/20 Wednesday 06/10/20
Wednesday 06/03/20 Thursday 06/04/20 Friday 06/05/20Monday06/01/20 Tuesday 06/02/20
14
Eastbound PM Peak - County Line to I-15 South
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 $2.95 85 632 717 B $2.95 97 690 787 B $2.95 98 729 827 C $2.95 94 752 846 C $2.95 148 914 1,062 D
1500 - 1600 $2.95 122 691 813 C $2.95 143 691 834 C $2.95 157 765 922 C $2.95 141 849 990 C $2.95 158 675 833 C
1600 - 1700 $2.95 104 754 858 C $2.95 98 702 800 B $2.95 115 688 803 C $2.95 90 693 783 B $2.95 130 605 735 B
1700 - 1800 $2.95 89 583 672 B $2.95 99 571 670 B $2.95 98 626 724 B $2.95 125 640 765 B $2.95 130 614 744 B
1800 - 1900 $2.95 61 227 288 A $2.95 74 316 390 A $2.95 78 375 453 B $2.95 118 466 584 B $2.95 116 464 580 B
1900 - 2000 $2.95 24 68 92 A $2.95 32 105 137 A $2.95 57 136 193 A $2.95 79 208 287 A $2.95 84 232 316 A
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 $2.95 92 613 705 B $2.95 99 755 854 C $2.95 107 785 892 C $2.95 110 689 799 B $2.95 165 881 1,046 D
1500 - 1600 $2.95 126 804 930 C $2.95 28 52 80 A $2.95 141 680 821 C $2.95 144 829 973 C $2.95 137 665 802 C
1600 - 1700 $2.95 100 654 754 B $2.95 118 568 686 B $2.95 121 707 828 C $2.95 105 646 751 B $2.95 130 610 740 B
1700 - 1800 $2.95 112 595 707 B $2.95 110 619 729 B $2.95 131 690 821 C $2.95 104 745 849 C $2.95 123 420 543 B
1800 - 1900 $2.95 102 341 443 B $2.95 117 454 571 B $2.95 121 543 664 B $2.95 120 487 607 B $2.95 111 491 602 B
1900 - 2000 $2.95 62 170 232 A $2.95 75 210 285 A $2.95 108 262 370 A $2.95 95 241 336 A $2.95 84 352 436 B
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 $2.95 108 686 794 B $2.95 130 678 808 C $2.95 123 794 917 C $2.95 129 748 877 C $2.95 158 815 973 C
1500 - 1600 $2.95 124 799 923 C $2.95 137 750 887 C $2.95 141 811 952 C $2.95 132 877 1,009 D $2.95 141 625 766 B
1600 - 1700 $2.95 106 711 817 C $2.95 96 712 808 C $2.95 78 586 664 B $2.95 102 681 783 B $2.95 83 427 510 B
1700 - 1800 $2.95 76 609 685 B $2.95 88 649 737 B $2.95 138 681 819 C $2.95 98 724 822 C $2.95 125 449 574 B
1800 - 1900 $2.95 72 411 483 B $2.95 74 461 535 B $2.95 95 535 630 B $2.95 116 584 700 B $2.95 118 503 621 B
1900 - 2000 $2.95 52 172 224 A $2.95 52 242 294 A $2.95 86 255 341 A $2.95 57 309 366 A $2.95 113 324 437 B
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 $5.30 115 603 718 B $5.30 133 688 821 C $5.30 126 723 849 C $5.30 119 723 842 C $5.30 138 749 887 C
1500 - 1600 $5.30 130 763 893 C $5.30 149 734 883 C $5.30 128 736 864 C $5.30 143 909 1,052 D $5.30 135 559 694 B
1600 - 1700 $2.95 79 699 778 B $2.95 91 773 864 C $2.95 90 754 844 C $2.95 86 568 654 B $2.95 108 588 696 B
1700 - 1800 $2.95 76 524 600 B $2.95 97 605 702 B $2.95 104 614 718 B $2.95 107 632 739 B $2.95 105 547 652 B
1800 - 1900 $2.95 83 425 508 B $2.95 78 444 522 B $2.95 92 502 594 B $2.95 100 541 641 B $2.95 96 527 623 B
1900 - 2000 $2.95 54 219 273 A $2.95 69 207 276 A $2.95 68 263 331 A $2.95 68 246 314 A $2.95 133 325 458 B
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 $5.30 119 656 775 B $5.30 121 685 806 C
1500 - 1600 $5.30 127 753 880 C $5.30 108 620 728 B
1600 - 1700 $2.95 96 619 715 B $2.95 77 608 685 B
1700 - 1800 $2.95 91 587 678 B $2.95 116 791 907 C
1800 - 1900 $2.95 73 377 450 B $2.95 85 450 535 B
1900 - 2000 $2.95 55 233 288 A $2.95 58 205 263 A
Thursday 07/02/20 Friday 07/03/20Monday06/29/20 Tuesday 06/30/20 Wednesday 07/01/20
Wednesday 06/24/20 Thursday 06/25/20 Friday 06/26/20Monday06/22/20 Tuesday 06/23/20
Thursday 06/18/20 Friday 06/19/20Monday06/15/20 Tuesday 06/16/20 Wednesday 06/17/20
Wednesday 06/10/20 Thursday 06/11/20 Friday 06/12/20Monday06/08/20 Tuesday 06/09/20
Thursday 06/04/20 Friday 06/05/20Monday06/01/20 Tuesday 06/02/20 Wednesday 06/03/20
15
RCTC W ESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
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 $6.95 161 338 499 B $6.95 160 297 457 B $6.95 186 329 515 B $6.95 170 306 476 B $4.20 158 281 439 B
0500 - 0600 $6.95 301 999 1,300 E $6.95 343 1053 1,396 F $6.95 295 908 1,203 E $6.95 315 973 1,288 E $4.20 279 789 1,068 D
0600 - 0700 $6.95 154 709 863 C $6.95 125 591 716 B $6.95 175 746 921 C $6.95 176 703 879 C $4.20 167 725 892 C
0700 - 0800 $6.95 114 617 731 B $6.95 109 545 654 B $6.95 127 582 709 B $6.95 101 537 638 B $4.20 97 578 675 B
0800 - 0900 $6.95 86 424 510 B $6.95 89 438 527 B $6.95 96 430 526 B $6.95 107 407 514 B $4.20 89 411 500 B
0900 - 1000 $6.95 72 319 391 A $6.95 85 323 408 B $6.95 79 405 484 B $6.95 72 344 416 B $4.20 93 356 449 B
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 $6.95 188 365 553 B $6.95 183 338 521 B $6.95 194 370 564 B $6.95 203 376 579 B $4.20 168 294 462 B
0500 - 0600 $6.95 287 1,042 1,329 E $6.95 363 1,221 1,584 F $6.95 309 992 1,301 E $6.95 302 995 1,297 E $4.20 273 807 1,080 D
0600 - 0700 $6.95 167 637 804 C $6.95 168 709 877 C $6.95 210 860 1,070 D $6.95 199 801 1,000 C $4.20 182 749 931 C
0700 - 0800 $6.95 125 640 765 B $6.95 139 683 822 C $6.95 162 703 865 C $6.95 128 627 755 B $4.20 112 533 645 B
0800 - 0900 $6.95 106 504 610 B $6.95 82 470 552 B $6.95 115 523 638 B $6.95 115 542 657 B $4.20 115 464 579 B
0900 - 1000 $6.95 73 366 439 B $6.95 123 436 559 B $6.95 119 430 549 B $6.95 119 418 537 B $4.20 102 373 475 B
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 $6.95 196 362 558 B $6.95 176 368 544 B $6.95 223 373 596 B $6.95 190 382 572 B $4.20 150 281 431 B
0500 - 0600 $6.95 324 1,055 1,379 F $6.95 325 942 1,267 E $6.95 316 957 1,273 E $6.95 284 1,026 1,310 E $4.20 230 832 1,062 D
0600 - 0700 $6.95 161 727 888 C $6.95 278 1,205 1,483 F $6.95 183 871 1,054 D $6.95 154 745 899 C $4.20 140 735 875 C
0700 - 0800 $6.95 151 698 849 C $6.95 146 786 932 C $6.95 138 770 908 C $6.95 129 711 840 C $4.20 89 600 689 B
0800 - 0900 $6.95 113 517 630 B $6.95 95 496 591 B $6.95 101 501 602 B $6.95 99 495 594 B $4.20 92 406 498 B
0900 - 1000 $6.95 122 437 559 B $6.95 113 434 547 B $6.95 119 440 559 B $6.95 79 376 455 B $4.20 96 358 454 B
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 $6.95 151 625 776 B $6.95 151 677 828 C $6.95 158 716 874 C $6.95 186 667 853 C $4.20 156 340 496 B
0500 - 0600 $9.95 253 791 1,044 D $9.95 309 927 1,236 E $9.95 290 686 976 C $9.95 268 727 995 C $6.95 232 840 1,072 D
0600 - 0700 $9.95 132 699 831 C $9.95 122 680 802 C $9.95 162 795 957 C $9.95 155 733 888 C $6.95 162 761 923 C
0700 - 0800 $6.95 94 617 711 B $6.95 124 643 767 B $6.95 121 601 722 B $6.95 120 609 729 B $5.30 116 558 674 B
0800 - 0900 $6.95 93 486 579 B $6.95 98 513 611 B $6.95 81 512 593 B $6.95 94 543 637 B $4.20 96 509 605 B
0900 - 1000 $6.95 109 367 476 B $6.95 121 452 573 B $6.95 112 447 559 B $6.95 123 425 548 B $4.20 129 418 547 B
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 $6.95 175 624 799 B $6.95 176 636 812 C
0500 - 0600 $9.95 245 819 1,064 D $9.95 339 905 1,244 E
0600 - 0700 $9.95 149 772 921 C $9.95 132 665 797 B
0700 - 0800 $6.95 117 732 849 C $6.95 128 619 747 B
0800 - 0900 $6.95 93 442 535 B $6.95 85 470 555 B
0900 - 1000 $6.95 102 425 527 B $6.95 104 433 537 B
06/11/20 Friday 06/12/20Monday06/08/20 Tuesday 06/09/20 Wednesday 06/10/20
Wednesday 06/03/20 Thursday 06/04/20 Friday 06/05/20Monday06/01/20 Tuesday 06/02/20
Thursday
Monday 06/22/20 Tuesday 06/23/20 Wednesday 06/24/20
Wednesday 06/17/20 Thursday 06/18/20 Friday 06/19/20Monday06/15/20 Tuesday 06/16/20
Monday 06/29/20 Tuesday 06/30/20
Thursday 06/25/20 Friday 06/26/20
Thursday 07/02/20 Friday 07/03/20Wednesday07/01/20
16
Westbound AM Peak - I-15 North to County Line
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 $5.30 87 280 367 A $5.30 114 281 395 A $5.30 127 282 409 B $5.30 117 276 393 A $2.95 103 281 384 A
0500 - 0600 $5.30 153 750 903 C $5.30 159 700 859 C $5.30 168 745 913 C $5.30 168 722 890 C $2.95 155 642 797 B
0600 - 0700 $5.30 116 718 834 C $5.30 112 679 791 B $5.30 116 699 815 C $5.30 108 722 830 C $2.95 113 650 763 B
0700 - 0800 $5.30 69 548 617 B $5.30 87 511 598 B $5.30 66 538 604 B $5.30 72 523 595 B $2.95 79 516 595 B
0800 - 0900 $5.30 44 379 423 B $5.30 38 384 422 B $5.30 63 418 481 B $5.30 54 451 505 B $2.95 60 431 491 B
0900 - 1000 $5.30 45 275 320 A $5.30 44 335 379 A $5.30 51 335 386 A $5.30 58 387 445 B $2.95 70 355 425 B
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 $5.30 120 321 441 B $5.30 141 316 457 B $5.30 139 310 449 B $5.30 119 336 455 B $2.95 106 292 398 A
0500 - 0600 $5.30 169 788 957 C $5.30 187 790 977 C $5.30 179 791 970 C $5.30 172 768 940 C $2.95 161 644 805 C
0600 - 0700 $5.30 121 725 846 C $5.30 130 813 943 C $5.30 145 752 897 C $5.30 126 744 870 C $2.95 108 616 724 B
0700 - 0800 $5.30 82 558 640 B $5.30 88 593 681 B $5.30 94 624 718 B $5.30 79 589 668 B $2.95 88 509 597 B
0800 - 0900 $5.30 63 500 563 B $5.30 67 468 535 B $5.30 70 519 589 B $5.30 84 469 553 B $2.95 75 411 486 B
0900 - 1000 $5.30 48 360 408 B $5.30 75 417 492 B $5.30 77 394 471 B $5.30 91 461 552 B $2.95 85 389 474 B
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 $5.30 145 328 473 B $5.30 142 293 435 B $5.30 146 329 475 B $5.30 103 328 431 B $2.95 76 282 358 A
0500 - 0600 $5.30 160 787 947 C $5.30 178 625 803 C $5.30 199 760 959 C $5.30 140 806 946 C $2.95 124 694 818 C
0600 - 0700 $5.30 138 785 923 C $5.30 48 313 361 A $5.30 133 771 904 C $5.30 105 732 837 C $2.95 76 660 736 B
0700 - 0800 $5.30 85 617 702 B $5.30 88 576 664 B $5.30 85 616 701 B $5.30 94 665 759 B $2.95 49 538 587 B
0800 - 0900 $5.30 61 455 516 B $5.30 66 496 562 B $5.30 52 498 550 B $5.30 49 490 539 B $2.95 46 424 470 B
0900 - 1000 $5.30 76 373 449 B $5.30 61 400 461 B $5.30 70 414 484 B $5.30 62 413 475 B $2.95 84 369 453 B
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 $5.30 92 426 518 B $5.30 91 366 457 B $5.30 96 402 498 B $5.30 85 357 442 B $2.95 72 302 374 A
0500 - 0600 $6.85 143 712 855 C $6.85 135 810 945 C $6.85 147 725 872 C $6.85 129 743 872 C $5.30 109 633 742 B
0600 - 0700 $6.85 86 748 834 C $6.85 107 765 872 C $6.85 111 731 842 C $6.85 92 703 795 B $5.30 92 582 674 B
0700 - 0800 $6.85 56 593 649 B $6.85 60 581 641 B $6.85 57 587 644 B $6.85 60 577 637 B $2.95 69 489 558 B
0800 - 0900 $5.30 32 459 491 B $5.30 50 510 560 B $5.30 45 502 547 B $5.30 37 429 466 B $2.95 54 400 454 B
0900 - 1000 $5.30 58 362 420 B $5.30 72 414 486 B $5.30 64 441 505 B $5.30 78 433 511 B $2.95 83 435 518 B
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 $5.30 93 408 501 B $5.30 107 368 475 B
0500 - 0600 $6.85 136 678 814 C $6.85 151 699 850 C
0600 - 0700 $6.85 105 798 903 C $6.85 95 763 858 C
0700 - 0800 $6.85 49 627 676 B $6.85 56 533 589 B
0800 - 0900 $5.30 33 475 508 B $5.30 51 482 533 B
0900 - 1000 $5.30 63 348 411 B $5.30 59 416 475 B
Thursday 06/04/20 Friday 06/05/20Monday06/01/20 Tuesday 06/02/20 Wednesday 06/03/20
Monday 06/15/20 Tuesday 06/16/20 Wednesday 06/17/20
Wednesday 06/10/20 Thursday 06/11/20 Friday 06/12/20Monday06/08/20 Tuesday 06/09/20
Monday 06/22/20 Tuesday 06/23/20
Thursday 06/18/20 Friday 06/19/20
Thursday 07/02/20 Friday 07/03/20Monday06/29/20 Tuesday 06/30/20 Wednesday 07/01/20
Wednesday 06/24/20 Thursday 06/25/20 Friday 06/26/20
17
RCTC O P ERATIONAL HIGHLIGHTS
On-road Operations
RCTC Freeway Service Patrol (FSP) responded to 87 calls during the month of June. Of
those calls, 58 were to assist disabled vehicles, 16 calls to remove debris and 13 were in
response to accidents in the Express Lanes.
18
FINANCIAL HIGHLIGHTS RCTC
RCTC 91 Express Lanes
Operating Statement
6/30/2020
Description Budget Dollar $Percent (%)
Operating revenues:
Toll Revenue 49,706,034.19$ 61,920,800.00$ (12,214,765.81)$ (19.7)
Fee Revenue 6,727,939.85 5,280,300.00 1,447,639.85 27.4
Total operating revenues 56,433,974.04 67,201,100.00 (10,767,125.96) (16.0)
Operating expenses:
Salaries and Benefits 787,920.83 1,353,400.00 565,479.17 41.8
Legal Services 255,224.62 350,000.00 94,775.38 27.1
Advisory Services 139,465.52 75,000.00 (64,465.52) (86.0)
Audit and Accounting Fees 46,000.00 47,000.00 1,000.00 2.1
Service Fees 5,867.14 26,000.00 20,132.86 77.4
Other Professional Services 767,099.59 2,479,500.00 1,712,400.41 69.1
Lease Expense 228,196.04 256,500.00 28,303.96 11.0
Operations 2,818,913.45 3,628,500.00 809,586.55 22.3
Utilities 52,163.54 62,500.00 10,336.46 16.5
Supplies and Materials 597.45 5,000.00 4,402.55 88.1
Membership and Subscription Fees 26,455.00 25,000.00 (1,455.00) (5.8)
Office Equipment & Furniture (Non-Capital)1,285.05 5,000.00 3,714.95 74.3
Maintenance/Repairs 178,964.34 349,800.00 170,835.66 48.8
Training Seminars and Conferences 1,125.00 4,500.00 3,375.00 75.0
Transportation Expenses 2,758.81 7,500.00 4,741.19 63.2
Lodging 2,455.52 7,000.00 4,544.48 64.9
Meals 1,118.52 1,000.00 (118.52) (11.9)
Other Staff Expenses 524.65 1,000.00 475.35 47.5
Advertising 6,776.63 190,000.00 183,223.37 96.4
Program Management 119,001.74 - (119,001.74) N/A
Program Operations 7,147,746.03 11,660,200.00 4,512,453.97 38.7
Litigation Settlement - 10,000.00 10,000.00 100.0
Furniture & Equipment 417,296.56 750,000.00 332,703.44 44.4
Improvements - 16,100.00 16,100.00 100.0
Depreciation 8,087,958.02 2 - (8,087,958.02) N/A
Bad Debt Expense 12.92 - (12.92) N/A
Total operating expenses 21,094,926.97 21,310,500.00 215,573.03 1.0
Operating income (loss)35,339,047.07 45,890,600.00 (10,551,552.93) (23.0)
Nonoperating revenues (expenses):
Interest Revenue 3,634,588.89 1,339,000.00 2,295,588.89 (171.4)
Other Miscellaneous Revenue 6,394.97 - 6,394.97 N/A
Interest Expense (28,855,678.53) 3 (7,119,900.00) (21,735,778.53) 305.3
Total nonoperating revenues (expenses)(31,784,300.70) (5,780,900.00) (26,003,400.70) (449.8)
Transfers In - - - N/A
Transfers Out (2,374,636.40) (3,059,500.00) 684,863.60 (22.4)
Net income (loss)1,180,109.97$ 37,050,200.00$ (35,870,090.03)$ (96.8)
1 Unaudited
2 Depreciation is not a budgeted expense
3 Amount includes accrued compounded interest for the 91 Project Transportation Infrastructure Finance and Innovation Act (TIFIA) loan and accreted
interest on the 2013 Toll Revenue Bonds Series B (capital appreciation). $10.8 million of the $14.3 million interest cost will not be paid in the current
year and therefore not included in the FY 2019/20 budget
YTD as of : YTD Variance
Actual1
19
JOINT AGENCY TRIP AND REVENUE STATISTICS
JOINT AGENCY TRAFFIC STATISTICS
20
JOINT AGENCY PER FORMANCE MEASURES
JOINT AGENCY TRANSPONDER DISTRIBUTION
Tags % of Total Tags % of Total
Issued
To New Accounts 14,430 99.9%12,808 99.9%
Additional Tags to Existing Accounts 10 0.1%7 0.1%
Replacement Transponders 0 0.0%0 0.0%
Total Issued 14,440 12,815
Returned
Account Closures
Accounts Downsizing
Defective Transponders
Total Returned
6C TRANSPONDER DISTRIBUTION June-20 May-20
21
At the end of June 2020, the 91 Express Lanes had 149,803 active customer accounts and
322,319 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of June 30, 2020
Incoming Email Activity
During June, the Anaheim Processing Center received 2,356 emails.
Operational Activity
Amid concerns about the spread of COVID-19 and following the governor’s guidance to
help reduce its spread, the 91 Express Lanes Customer Walk-In Center was closed in
March and will remain so until further notice. Operational activities in the Anaheim and
Corona locations continued to function with a combination of remote workers and core
staff located at the facilities. Core essential functions include aiding stranded motorists,
providing incident management services and dispatching emergency vehicles through the
traffic operations center. The call center remains open to respond to customer service
and violation calls.
Orange County Transportation Authority
Riverside County Transportation Commission
Status Report
July 2020
As of July 31, 2020
ATTACHMENT D
2
Table of Contents
Operations Overview OCTA ....................................................................................................... 3
Traffic and Revenue Statistics for OCTA .................................................................................... 3
OCTA Traffic and Revenue Summary ........................................................................................ 4
OCTA Eastbound Peak-Hour Volumes ...................................................................................... 5
OCTA WEstbound Peak-Hour Volumes ..................................................................................... 6
OCTA Operational Highlights ..................................................................................................... 7
Financial Highlights OCTA ......................................................................................................... 8
Operations Overview RCTC ....................................................................................................... 9
Traffic and Revenue Statistics for RCTC .................................................................................... 9
RCTC Traffic and Revenue Summary .......................................................................................10
RCTC Peak-Hour Volumes .......................................................................................................11
RCTC Eastbound Peak-Hour Volumes .....................................................................................11
RCTC Westbound Peak-Hour Volumes ....................................................................................13
RCTC Operational Highlights ....................................................................................................15
Financial Highlights RCTC ........................................................................................................16
Joint Agency Trip and Revenue Statistics .................................................................................17
Joint Agency Traffic Statistics ...................................................................................................17
Joint Agency Performance Measures ........................................................................................18
Joint Agency Transponder Distribution ......................................................................................18
Incoming Email Activity .............................................................................................................20
Operational Activity ...................................................................................................................20
3
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the 91 Express Lanes for July 2020 was 1,079,083. This
represents a daily average of 34,809 vehicles. This is a 30.2% decrease in total traffic
volume from the same period last year, which totaled 1,545,862. Potential toll revenue for
July was $3,532,168, which represents a decrease of 20.4% from the prior year’s total of
$4,438,931. Carpool percentage for July was 22.88% as compared to the previous year’s
rate of 28.68%. The decreases are attributed to the coronavirus (COVID-19) pandemic
and California Governor Gavin Newsom’s orders for residents to stay at home and refrain
from non-essential travel.
Month-to-date traffic and revenue data is 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 July 2020.
Current Month-to-Date (MTD) as of July 31, 2020
Trips
Jul-20
MTD
Actual
Jul-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 832,236 1,102,555 (24.5%)
3+ Lanes 246,847 443,307 (44.3%)
Total Gross Trips 1,079,083 1,545,862 (30.2%)
Revenue
Full Toll Lanes $3,476,583 $4,362,568 (20.3%)
3+ Lanes $55,584 $76,363 (27.2%)
Total Gross Revenue $3,532,168 $4,438,931 (20.4%)
Average Revenue per Trip
Average Full Toll Lanes $4.18 $3.96 5.6%
Average 3+ Lanes $0.23 $0.17 35.3%
Average Gross Revenue $3.27 $2.87 13.9%
4
O CTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2020-21 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2020-21 on a monthly basis.
5
OCTA EASTBOUND PEAK -HOUR VOLUMES
Peak traffic hour in the eastbound direction reached or exceeded 90% of defined capacity
8 times during the month of July 2020. As demonstrated on the next chart, westbound
peak hour traffic volumes top out at 61% of defined capacity.
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 427 2,851 84%$6.95 501 2,828 83%$7.35 367 1,653 49%
1500 - 1600 $7.25 530 2,722 80%$6.25 500 3,253 96%$8.15 498 1,602 47%
1600 - 1700 $7.00 388 2,778 82%$7.30 480 2,923 86%$7.95 292 1,200 35%
1700 - 1800 $5.90 386 2,524 74%$7.70 402 2,231 66%$6.55 310 1,183 35%
1800 - 1900 $3.95 433 1,986 58%$4.35 492 2,182 64%$6.55 325 1,039 31%
1900 - 2000 $3.85 256 1,089 32%$5.60 355 1,373 40%$6.05 235 762 22%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 382 2,313 68%$5.15 355 2,519 74%$5.15 367 2,661 78%$6.95 430 2,524 74%$7.35 496 3,069 90%
1500 - 1600 $5.50 406 2,691 79%$5.25 518 2,832 83%$7.25 531 2,818 83%$6.25 525 3,138 92%$8.15 582 2,575 76%
1600 - 1700 $4.85 360 2,475 73%$5.00 370 2,778 82%$7.00 291 2,339 69%$7.30 435 2,855 84%$7.95 378 2,721 80%
1700 - 1800 $4.80 346 2,161 64%$4.90 364 2,358 69%$5.90 426 2,694 79%$7.70 385 2,476 73%$6.55 451 2,372 70%
1800 - 1900 $5.50 263 1,231 36%$3.95 343 1,608 47%$3.95 390 1,957 58%$4.35 404 2,001 59%$6.55 461 1,998 59%
1900 - 2000 $3.85 193 682 20%$3.85 191 787 23%$3.85 237 946 28%$5.60 264 1,022 30%$6.05 320 1,102 32%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 391 2,374 70%$5.15 388 2,610 77%$5.15 408 2,741 81%$6.95 448 2,649 78%$7.35 502 3,082 91%
1500 - 1600 $5.50 455 2,831 83%$5.25 508 2,826 83%$7.25 546 2,893 85%$6.25 558 3,263 96%$8.15 574 2,582 76%
1600 - 1700 $4.85 347 2,594 76%$5.00 343 2,714 80%$7.00 343 2,807 83%$7.30 438 2,857 84%$7.95 385 2,452 72%
1700 - 1800 $4.80 373 2,543 75%$4.90 386 2,564 75%$5.90 365 2,497 73%$7.70 375 2,342 69%$6.55 418 2,457 72%
1800 - 1900 $5.50 325 1,454 43%$3.95 338 1,763 52%$3.95 369 1,832 54%$4.35 377 1,826 54%$6.55 544 2,276 67%
1900 - 2000 $3.85 229 800 24%$3.85 220 829 24%$3.85 201 847 25%$5.60 314 1,193 35%$6.05 334 1,349 40%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 371 2,165 64%$5.15 380 2,661 78%$5.15 403 2,710 80%$6.95 472 2,701 79%$7.35 474 2,859 84%
1500 - 1600 $5.50 497 2,928 86%$5.25 536 2,790 82%$7.25 573 2,934 86%$6.25 590 3,473 102%$8.15 570 2,641 78%
1600 - 1700 $4.85 357 2,683 79%$5.00 312 2,617 77%$7.00 347 2,748 81%$7.30 448 2,969 87%$7.95 324 2,102 62%
1700 - 1800 $4.80 356 2,369 70%$4.90 387 2,642 78%$5.90 373 2,429 71%$7.70 379 2,358 69%$6.55 541 2,801 82%
1800 - 1900 $5.50 335 1,535 45%$3.95 381 1,895 56%$3.95 403 2,149 63%$4.35 391 1,833 54%$6.55 499 2,066 61%
1900 - 2000 $3.85 204 743 22%$3.85 229 870 26%$3.85 253 953 28%$5.60 314 1,214 36%$6.05 361 1,287 38%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 392 2,404 71%$5.15 393 2,738 81%$5.15 465 2,757 81%$6.95 465 2,681 79%$7.35 568 3,225 95%
1500 - 1600 $5.50 495 2,884 85%$5.25 545 2,839 84%$7.25 566 2,803 82%$6.25 552 3,251 96%$8.15 573 2,585 76%
1600 - 1700 $4.85 366 2,792 82%$5.00 337 2,643 78%$7.00 376 2,777 82%$7.30 430 2,784 82%$7.95 384 2,751 81%
1700 - 1800 $4.80 327 2,444 72%$4.90 407 2,702 79%$5.90 488 2,835 83%$7.70 288 1,682 49%$6.55 486 2,710 80%
1800 - 1900 $5.50 342 1,563 46%$3.95 389 1,865 55%$3.95 386 1,971 58%$4.35 507 2,569 76%$6.55 506 2,044 60%
1900 - 2000 $3.85 235 799 24%$3.85 272 927 27%$3.85 278 1,008 30%$5.60 334 1,201 35%$6.05 406 1,454 43%
Monday 06/29/20 Tuesday 06/30/20 Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20
Monday 07/06/20 Tuesday 07/07/20 Wednesday 07/08/20 Thursday 07/09/20 Friday 07/10/20
Monday 07/13/20 Tuesday 07/14/20 Wednesday 07/15/20 Thursday 07/16/20 Friday 07/17/20
Monday 07/20/20 Tuesday 07/21/20 Wednesday 07/22/20 Thursday 07/23/20 Friday 07/24/20
Monday 07/27/20 Tuesday 07/28/20 Wednesday 07/29/20 Thursday 07/30/20 Friday 07/31/20
6
OCTA WE STBOUND PEAK -HOUR VOLUMES
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 413 1,425 42%$3.05 361 1,260 37%$3.05 100 305 9%
0500 - 0600 $4.95 472 1,789 53%$4.95 456 1,809 53%$4.70 141 481 14%
0600 - 0700 $5.15 289 1,783 52%$5.15 247 1,454 43%$4.95 94 485 14%
0700 - 0800 $5.65 202 1,556 46%$5.65 193 1,306 38%$5.50 100 565 17%
0800 - 0900 $5.15 144 1,167 34%$5.15 168 1,155 34%$4.95 136 674 20%
0900 - 1000 $4.10 193 1,153 34%$4.10 186 1,144 34%$4.10 210 810 24%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 346 1,225 36%$3.05 399 1,369 40%$3.05 392 1,439 42%$3.05 401 1,388 41%$3.05 338 1,065 31%
0500 - 0600 $4.95 399 1,743 51%$4.95 479 2,061 61%$4.95 497 1,959 58%$4.95 431 1,706 50%$4.70 401 1,779 52%
0600 - 0700 $5.15 226 1,420 42%$5.15 257 1,569 46%$5.15 281 1,794 53%$5.15 252 1,667 49%$4.95 245 1,546 45%
0700 - 0800 $5.65 174 1,231 36%$5.65 197 1,533 45%$5.65 221 1,739 51%$5.65 209 1,614 47%$5.50 208 1,464 43%
0800 - 0900 $5.15 155 1,111 33%$5.15 179 1,464 43%$5.15 185 1,574 46%$5.15 207 1,387 41%$4.95 212 1,542 45%
0900 - 1000 $4.10 175 1,017 30%$4.10 190 1,190 35%$4.10 176 1,105 33%$4.10 199 1,165 34%$4.10 271 1,421 42%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 387 1,429 42%$3.05 415 1,399 41%$3.05 392 1,285 38%$3.05 407 1,361 40%$3.05 322 991 29%
0500 - 0600 $4.95 470 1,957 58%$4.95 512 2,011 59%$4.95 526 2,068 61%$4.95 471 1,838 54%$4.70 412 1,723 51%
0600 - 0700 $5.15 249 1,575 46%$5.15 265 1,597 47%$5.15 267 1,628 48%$5.15 264 1,621 48%$4.95 235 1,543 45%
0700 - 0800 $5.65 202 1,589 47%$5.65 212 1,613 47%$5.65 175 1,432 42%$5.65 202 1,575 46%$5.50 224 1,526 45%
0800 - 0900 $5.15 171 1,248 37%$5.15 178 1,324 39%$5.15 153 1,239 36%$5.15 171 1,227 36%$4.95 168 1,145 34%
0900 - 1000 $4.10 197 1,099 32%$4.10 200 1,122 33%$4.10 189 1,198 35%$4.10 216 1,215 36%$4.10 244 1,150 34%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 398 1,354 40%$3.05 397 1,338 39%$3.05 392 1,344 40%$3.05 415 1,426 42%$3.05 338 1,017 30%
0500 - 0600 $4.95 464 1,862 55%$4.95 513 1,952 57%$4.95 511 1,911 56%$4.95 473 1,799 53%$4.70 408 1,736 51%
0600 - 0700 $5.15 229 1,553 46%$5.15 269 1,719 51%$5.15 274 1,810 53%$5.15 273 1,642 48%$4.95 247 1,538 45%
0700 - 0800 $5.65 203 1,695 50%$5.65 220 1,791 53%$5.65 204 1,671 49%$5.65 203 1,466 43%$5.50 175 1,221 36%
0800 - 0900 $5.15 200 1,578 46%$5.15 157 1,411 42%$5.15 164 1,231 36%$5.15 201 1,216 36%$4.95 179 1,069 31%
0900 - 1000 $4.10 186 1,111 33%$4.10 278 1,782 52%$4.10 211 1,141 34%$4.10 211 1,096 32%$4.10 236 1,092 32%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 394 1,347 40%$3.05 398 1,375 40%$3.05 441 1,457 43%$3.05 423 1,402 41%$3.05 352 1,021 30%
0500 - 0600 $4.95 441 1,775 52%$4.95 490 2,014 59%$4.95 502 1,864 55%$4.95 483 1,887 56%$4.70 440 1,885 55%
0600 - 0700 $5.15 238 1,632 48%$5.15 249 1,632 48%$5.15 283 1,793 53%$5.15 270 1,732 51%$4.95 252 1,677 49%
0700 - 0800 $5.65 199 1,567 46%$5.65 230 1,739 51%$5.65 205 1,611 47%$5.65 231 1,713 50%$5.50 186 1,443 42%
0800 - 0900 $5.15 190 1,268 37%$5.15 195 1,594 47%$5.15 199 1,529 45%$5.15 196 1,413 42%$4.95 215 1,381 41%
0900 - 1000 $4.10 213 1,036 30%$4.10 221 1,248 37%$4.10 238 1,333 39%$4.10 233 1,361 40%$4.10 289 1,332 39%
Monday 06/29/20 Tuesday 06/30/20 Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20
Monday 07/06/20 Tuesday 07/07/20 Wednesday 07/08/20 Thursday 07/09/20 Friday 07/10/20
Monday 07/13/20 Tuesday 07/14/20 Wednesday 07/15/20 Thursday 07/16/20 Friday 07/17/20
Monday 07/20/20 Tuesday 07/21/20 Wednesday 07/22/20
Monday 07/27/20 Tuesday 07/28/20 Wednesday 07/29/20 Thursday 07/30/20 Friday 07/31/20
Thursday 07/23/20 Friday 07/24/20
7
OCTA OP ERATIONAL HIGHLIGHTS
On-road Operations
OCTA Customer Assistance Specialists (CAS) responded to 74 calls during the month of
July. Of those calls, 57 were to assist disabled vehicles and 8 calls to remove debris. The
CAS provided assistance to 9 accidents in the Express Lanes with 3 of those accidents
originating in the SR91 general-purpose lanes.
91 Express Lanes Toll Entrance Gantries Infrastructure Project Update
OCTA is contracting with the California Department of Transportation (Caltrans) to
provide construction and construction management services for the 91 Express Lanes
Toll Entrance Gantries Infrastructure Project. This project entails constructing new toll
gantries infrastructure at the three entrances of the OCTA 91 Express Lanes.
Construction of the gantries is scheduled to begin Fall 2020 and is expected to be
completed in early 2021.
Electronic Toll and Traffic Management System Project Update
Kapsch TrafficCom USA, Inc., (Kapsch), the toll lanes system integrator for the 91
Express Lanes, completed the replacement of the Electronic Toll and Traffic Management
(ETTM) system at the current toll gantries. This new lane system is reading both the new
6C transponder protocol as well as the legacy Title 21 protocol. The next phase of the
project includes the replacement of the closed-circuit television cameras along the
corridor. The new toll gantries infrastructure, as mentioned above, will house the new
ETTM equipment. Once the gantries have been constructed, Kapsch will commence
installation.
8
FINANCIAL HIGHLIGHTS OCTA
.
9
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the 91 Express Lanes for July 2020 was 915,185. This represents
a daily average of 29,522 vehicles. This is a 30.4% decrease in total traffic volume from
the same period last year, which totaled 1,315,090. Potential toll revenue for July was
$3,118,009, which represents a decrease of 40.7% from the prior year’s total of
$5,257,301. Carpool percentage for July was 21.48% as compared to the previous year’s
rate of 26.96%. The decreases are attributed to the COVID-19 pandemic and California
Governor Gavin Newsom’s orders for residents to self-quarantine and refrain from non-
essential travel.
Month-to-date traffic and revenue data is 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 July 2020.
Current Month-to-Date (MTD) as of July 31, 2020
Trips
JUL-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
JUL-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 718,572 1,034,000 (315,428)(30.5%)960,601 (25.2%)
3+ Lanes 196,613 343,371 (146,758)(42.7%)354,489 (44.5%)
Total Gross Trips 915,185 1,377,371 (462,186)(33.6%)1,315,090 (30.4%)
Revenue
Full Toll Lanes $3,081,096 $4,354,771 ($1,273,676)(29.2%)$5,213,968 (40.9%)
3+ Lanes $36,913 $0 $36,913 $43,333 (14.8%)
Total Gross Revenue $3,118,009 $4,354,771 ($1,236,763)(28.4%)$5,257,301 (40.7%)
Average Revenue per Trip
Average Full Toll Lanes $4.29 $4.21 $0.08 1.9% $5.43 (21.0%)
Average 3+ Lanes $0.19 $0.00 $0.19 $0.12 58.3%
Average Gross Revenue $3.41 $3.16 $0.25 7.9% $4.00 (14.8%)
10
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2020-21 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2020-21 on a monthly basis.
11
RCTC PEAK -HOUR VOLUMES
In July, peak-period toll rates were incrementally increased for several peak period hours
which had been previously reduced in response to the COVID-19 pandemic and
associated reduction in traffic. Traffic volumes are being reviewed regularly and a plan is
in place to reinstate toll rates as traffic increases.
RCTC E ASTBOUND PEAK -HOUR VOLUMES
Eastbound PM Peak - County Line to McKinley
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 $6.95 253 1168 1,421 F $6.95 323 1,197 1,520 F $11.95 191 557 748 B
1500 - 1600 $8.95 293 1004 1,297 E $8.95 361 1,265 1,626 F $11.95 250 684 934 C
1600 - 1700 $6.95 204 1099 1,303 F $6.95 253 1,090 1,343 F $8.95 136 409 545 B
1700 - 1800 $5.30 222 938 1,160 D $5.30 236 938 1,174 D $6.95 124 350 474 B
1800 - 1900 $5.30 176 709 885 C $5.30 291 835 1,126 D $5.30 152 286 438 B
1900 - 2000 $2.25 141 403 544 B $2.25 194 591 785 B $2.25 116 243 359 A
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 $5.30 191 939 1,130 D $5.30 217 965 1,182 D $6.95 178 1,071 1,249 E $6.95 246 1,067 1,313 F $11.95 316 1,174 1,490 F
1500 - 1600 $6.95 222 969 1,191 D $6.95 269 994 1,263 E $8.95 286 1,063 1,349 F $8.95 285 1,143 1,428 F $11.95 305 981 1,286 E
1600 - 1700 $6.95 164 894 1,058 D $6.95 181 1,049 1,230 E $6.95 152 879 1,031 D $6.95 244 1,060 1,304 F $8.95 193 1,113 1,306 F
1700 - 1800 $5.30 155 721 876 C $5.30 188 794 982 C $5.30 219 861 1,080 D $5.30 199 882 1,081 D $6.95 236 891 1,127 D
1800 - 1900 $5.30 127 383 510 B $5.30 143 487 630 B $5.30 188 605 793 B $5.30 197 707 904 C $5.30 236 761 997 C
1900 - 2000 $2.25 86 213 299 A $2.25 102 232 334 A $2.25 98 313 411 B $2.25 145 362 507 B $2.25 148 364 512 B
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 $5.30 202 954 1,156 D $5.30 217 1,020 1,237 E $6.95 227 1,050 1,277 E $8.95 258 1,048 1,306 F $14.95 307 1,167 1,474 F
1500 - 1600 $7.95 241 1,007 1,248 E $7.95 245 1,039 1,284 E $10.95 273 1,000 1,273 E $10.95 314 1,135 1,449 F $14.95 326 1,005 1,331 F
1600 - 1700 $6.95 205 931 1,136 D $6.95 195 1,025 1,220 E $6.95 194 1,033 1,227 E $6.95 228 1,071 1,299 E $8.95 204 1,011 1,215 E
1700 - 1800 $5.30 166 858 1,024 D $5.30 187 908 1,095 D $5.30 197 848 1,045 D $5.30 209 889 1,098 D $6.95 223 923 1,146 D
1800 - 1900 $5.30 159 452 611 B $5.30 170 611 781 B $5.30 157 579 736 B $5.30 204 629 833 C $5.30 259 823 1,082 D
1900 - 2000 $2.25 120 238 358 A $2.25 84 282 366 A $2.25 100 269 369 A $2.25 162 445 607 B $2.25 164 564 728 B
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 $5.30 196 860 1,056 D $5.30 217 988 1,205 E $6.95 213 1,025 1,238 E $8.95 243 978 1,221 E $14.95 316 1,102 1,418 F
1500 - 1600 $7.95 269 1,066 1,335 F $7.95 298 971 1,269 E $10.95 297 989 1,286 E $10.95 317 1,156 1,473 F $14.95 337 991 1,328 F
1600 - 1700 $6.95 187 928 1,115 D $6.95 141 1,018 1,159 D $6.95 199 1,057 1,256 E $6.95 243 1,067 1,310 F $8.95 186 994 1,180 D
1700 - 1800 $5.30 170 785 955 C $5.30 192 901 1,093 D $5.30 212 904 1,116 D $5.30 205 877 1,082 D $6.95 300 1,039 1,339 F
1800 - 1900 $5.30 168 481 649 B $5.30 171 662 833 C $5.30 191 735 926 C $5.30 185 616 801 C $5.30 265 773 1,038 D
1900 - 2000 $2.25 99 205 304 A $2.25 108 295 403 B $2.25 114 329 443 B $2.25 144 362 506 B $2.25 200 471 671 B
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 $5.30 219 1,047 1,266 E $5.30 215 1,050 1,265 E $6.95 232 1,006 1,238 E $8.95 273 1,060 1,333 F $14.95 322 1,233 1,555 F
1500 - 1600 $7.95 261 1,024 1,285 E $7.95 307 988 1,295 E $10.95 288 987 1,275 E $10.95 309 1,147 1,456 F $14.95 350 991 1,341 F
1600 - 1700 $6.95 194 997 1,191 D $6.95 192 1,011 1,203 E $6.95 194 1,080 1,274 E $6.95 250 1,104 1,354 F $8.95 256 1,089 1,345 F
1700 - 1800 $5.30 186 916 1,102 D $5.30 201 902 1,103 D $5.30 236 1,029 1,265 E $5.30 173 741 914 C $6.95 270 1,067 1,337 F
1800 - 1900 $5.30 146 492 638 B $5.30 191 638 829 C $5.30 195 710 905 C $5.30 275 924 1,199 D $5.30 265 806 1,071 D
1900 - 2000 $2.25 98 250 348 A $2.25 124 267 391 A $2.25 121 305 426 B $2.25 178 432 610 B $2.25 216 571 787 B
Wednesday 07/29/20
Friday 07/24/20
Thursday 07/30/20 Friday 07/31/20
07/13/20 Tuesday 07/14/20
Monday 07/27/20 Tuesday 07/28/20
Thursday 07/23/20
06/29/20 Tuesday 06/30/20
Thursday
Monday 07/20/20 Tuesday 07/21/20 Wednesday 07/22/20
Wednesday 07/15/20 Thursday 07/16/20 Friday 07/17/20Monday
07/09/20 Friday 07/10/20Monday07/06/20 Tuesday 07/07/20 Wednesday 07/08/20
Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20Monday
12
Eastbound PM Peak - County Line to I-15 South
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 $5.30 115 721 836 C $5.30 131 686 817 C $5.30 103 387 490 B
1500 - 1600 $5.30 135 755 890 C $5.30 119 682 801 C $5.30 137 409 546 B
1600 - 1700 $2.95 99 665 764 B $2.95 123 582 705 B $2.95 63 274 337 A
1700 - 1800 $2.95 89 692 781 B $2.95 108 453 561 B $2.95 72 230 302 A
1800 - 1900 $2.95 88 490 578 B $2.95 106 528 634 B $2.95 76 214 290 A
1900 - 2000 $2.95 57 288 345 A $2.95 105 324 429 B $2.95 59 162 221 A
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 $5.30 84 598 682 B $5.30 98 671 769 B $5.30 108 693 801 C $5.30 114 668 782 B $5.30 118 773 891 C
1500 - 1600 $5.30 90 720 810 C $5.30 119 732 851 C $5.30 112 733 845 C $5.30 141 837 978 C $5.30 146 601 747 B
1600 - 1700 $2.95 84 608 692 B $2.95 104 691 795 B $2.95 66 603 669 B $2.95 112 824 936 C $2.95 105 703 808 C
1700 - 1800 $2.95 82 491 573 B $2.95 93 583 676 B $2.95 79 599 678 B $2.95 102 670 772 B $2.95 103 545 648 B
1800 - 1900 $2.95 48 309 357 A $2.95 84 426 510 B $2.95 89 491 580 B $2.95 92 508 600 B $2.95 117 503 620 B
1900 - 2000 $2.95 55 151 206 A $2.95 39 226 265 A $2.95 60 275 335 A $2.95 51 281 332 A $2.95 89 282 371 A
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 $5.30 106 607 713 B $5.30 104 650 754 B $5.30 116 687 803 C $5.30 118 649 767 B $5.30 141 751 892 C
1500 - 1600 $5.30 123 732 855 C $5.30 122 742 864 C $5.30 115 690 805 C $5.30 140 812 952 C $5.30 143 623 766 B
1600 - 1700 $2.95 77 655 732 B $2.95 90 681 771 B $2.95 92 760 852 C $2.95 101 722 823 C $2.95 91 611 702 B
1700 - 1800 $2.95 96 595 691 B $2.95 90 596 686 B $2.95 82 603 685 B $2.95 88 574 662 B $2.95 93 572 665 B
1800 - 1900 $2.95 62 352 414 B $2.95 74 433 507 B $2.95 69 447 516 B $2.95 71 405 476 B $2.95 128 514 642 B
1900 - 2000 $2.95 45 188 233 A $2.95 70 209 279 A $2.95 48 234 282 A $2.95 65 290 355 A $2.95 99 292 391 A
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 $5.30 109 568 677 B $5.30 101 631 732 B $5.30 116 682 798 B $5.30 132 604 736 B $5.30 97 705 802 C
1500 - 1600 $5.30 109 748 857 C $5.30 110 736 846 C $5.30 140 779 919 C $5.30 112 898 1,010 D $5.30 144 641 785 B
1600 - 1700 $2.95 109 682 791 B $2.95 73 666 739 B $2.95 81 690 771 B $2.95 115 783 898 C $2.95 101 530 631 B
1700 - 1800 $2.95 81 531 612 B $2.95 98 630 728 B $2.95 79 539 618 B $2.95 103 568 671 B $2.95 145 673 818 C
1800 - 1900 $2.95 67 352 419 B $2.95 88 440 528 B $2.95 83 520 603 B $2.95 86 425 511 B $2.95 131 491 622 B
1900 - 2000 $2.95 49 184 233 A $2.95 56 219 275 A $2.95 59 223 282 A $2.95 73 265 338 A $2.95 101 307 408 B
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 $5.30 99 607 706 B $5.30 121 685 806 C $5.30 137 679 816 C $5.30 121 632 753 B $5.30 139 734 873 C
1500 - 1600 $5.30 117 759 876 C $5.30 124 716 840 C $5.30 121 718 839 C $5.30 123 814 937 C $5.30 125 595 720 B
1600 - 1700 $2.95 97 685 782 B $2.95 101 679 780 B $2.95 96 759 855 C $2.95 112 690 802 C $2.95 106 674 780 B
1700 - 1800 $2.95 92 574 666 B $2.95 97 595 692 B $2.95 116 725 841 C $2.95 87 514 601 B $2.95 132 614 746 B
1800 - 1900 $2.95 90 383 473 B $2.95 82 449 531 B $2.95 103 490 593 B $2.95 126 654 780 B $2.95 141 433 574 B
1900 - 2000 $2.95 53 177 230 A $2.95 63 211 274 A $2.95 65 239 304 A $2.95 86 326 412 B $2.95 89 338 427 B
Thursday 07/30/20 Friday 07/31/20Monday07/27/20 Tuesday 07/28/20 Wednesday 07/29/20
Wednesday 07/22/20 Thursday 07/23/20 Friday 07/24/20Monday07/20/20 Tuesday 07/21/20
Thursday 07/16/20 Friday 07/17/20Monday07/13/20 Tuesday 07/14/20 Wednesday 07/15/20
Wednesday 07/08/20 Thursday 07/09/20 Friday 07/10/20Monday07/06/20 Tuesday 07/07/20
Monday 06/29/20 Tuesday 06/30/20 Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20
13
RCTC W ESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
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 $6.95 183 661 844 C $6.95 167 588 755 B $4.20 41 104 145 A
0500 - 0600 $9.95 267 679 946 C $9.95 256 663 919 C $6.95 68 234 302 A
0600 - 0700 $9.95 164 865 1,029 D $9.95 142 706 848 C $6.95 67 259 326 A
0700 - 0800 $6.95 122 755 877 C $6.95 106 607 713 B $5.30 56 262 318 A
0800 - 0900 $6.95 69 542 611 B $6.95 86 476 562 B $4.20 64 241 305 A
0900 - 1000 $6.95 104 456 560 B $6.95 96 416 512 B $4.20 104 286 390 A
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 $6.95 150 519 669 B $6.95 162 591 753 B $6.95 157 669 826 C $6.95 175 655 830 C $4.20 155 329 484 B
0500 - 0600 $9.95 235 754 989 C $9.95 294 894 1,188 D $9.95 268 705 973 C $9.95 264 715 979 C $6.95 231 807 1,038 D
0600 - 0700 $9.95 136 638 774 B $9.95 113 625 738 B $9.95 170 917 1,087 D $9.95 144 776 920 C $6.95 146 783 929 C
0700 - 0800 $6.95 106 569 675 B $6.95 133 691 824 C $6.95 151 867 1,018 D $6.95 118 698 816 C $5.30 122 635 757 B
0800 - 0900 $6.95 94 457 551 B $6.95 80 554 634 B $6.95 88 597 685 B $6.95 113 513 626 B $4.20 101 510 611 B
0900 - 1000 $6.95 98 409 507 B $6.95 106 419 525 B $6.95 93 403 496 B $6.95 97 447 544 B $4.20 137 491 628 B
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 $6.95 183 584 767 B $6.95 186 606 792 B $6.95 202 616 818 C $6.95 177 618 795 B $4.20 148 306 454 B
0500 - 0600 $9.95 253 782 1,035 D $9.95 336 859 1,195 D $9.95 253 685 938 C $9.95 264 730 994 C $6.95 205 771 976 C
0600 - 0700 $9.95 133 715 848 C $9.95 127 642 769 B $9.95 156 783 939 C $9.95 152 755 907 C $6.95 161 759 920 C
0700 - 0800 $6.95 138 991 1,129 D $6.95 138 729 867 C $6.95 104 685 789 B $6.95 116 696 812 C $5.30 117 657 774 B
0800 - 0900 $6.95 81 519 600 B $6.95 85 507 592 B $6.95 64 473 537 B $6.95 87 505 592 B $4.20 98 459 557 B
0900 - 1000 $6.95 96 397 493 B $6.95 124 405 529 B $6.95 107 412 519 B $6.95 105 416 521 B $4.20 118 371 489 B
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 $6.95 161 579 740 B $6.95 167 576 743 B $6.95 150 599 749 B $6.95 187 625 812 C $4.20 160 358 518 B
0500 - 0600 $9.95 232 757 989 C $9.95 318 947 1,265 E $9.95 266 756 1,022 D $9.95 261 701 962 C $6.95 233 782 1,015 D
0600 - 0700 $9.95 141 682 823 C $9.95 158 908 1,066 D $9.95 164 963 1,127 D $9.95 150 774 924 C $6.95 144 768 912 C
0700 - 0800 $6.95 111 869 980 C $6.95 121 942 1,063 D $6.95 138 832 970 C $6.95 134 670 804 C $5.30 116 610 726 B
0800 - 0900 $6.95 99 635 734 B $6.95 45 431 476 B $6.95 90 483 573 B $6.95 105 493 598 B $4.20 102 430 532 B
0900 - 1000 $6.95 94 393 487 B $6.95 185 1,008 1,193 D $6.95 107 381 488 B $6.95 122 409 531 B $4.20 103 371 474 B
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 $6.95 175 566 741 B $6.95 167 595 762 B $6.95 196 620 816 C $6.95 178 628 806 C $4.20 151 312 463 B
0500 - 0600 $9.95 251 730 981 C $9.95 290 903 1,193 D $9.95 279 699 978 C $9.95 261 723 984 C $6.95 243 801 1,044 D
0600 - 0700 $9.95 134 751 885 C $9.95 132 722 854 C $9.95 168 910 1,078 D $9.95 168 846 1,014 D $6.95 154 887 1,041 D
0700 - 0800 $6.95 121 708 829 C $6.95 129 791 920 C $6.95 130 792 922 C $6.95 141 726 867 C $5.30 106 669 775 B
0800 - 0900 $6.95 108 544 652 B $6.95 96 660 756 B $6.95 114 623 737 B $6.95 113 566 679 B $4.20 117 532 649 B
0900 - 1000 $6.95 121 367 488 B $6.95 131 450 581 B $6.95 127 450 577 B $6.95 133 437 570 B $4.20 147 435 582 B
Wednesday 07/29/20
Friday 07/24/20
Thursday 07/30/20 Friday 07/31/20
07/13/20 Tuesday 07/14/20
Monday 07/27/20 Tuesday 07/28/20
Thursday 07/23/20
06/29/20 Tuesday 06/30/20
Thursday
Monday 07/20/20 Tuesday 07/21/20 Wednesday 07/22/20
Wednesday 07/15/20 Thursday 07/16/20 Friday 07/17/20Monday
07/09/20 Friday 07/10/20Monday07/06/20 Tuesday 07/07/20 Wednesday 07/08/20
Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20Monday
14
Westbound AM Peak - I-15 North to County Line
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 $5.30 92 360 452 B $5.30 76 340 416 B $2.95 30 103 133 A
0500 - 0600 $6.85 125 698 823 C $6.85 137 666 803 C $5.30 40 163 203 A
0600 - 0700 $6.85 107 807 914 C $6.85 82 698 780 B $5.30 35 217 252 A
0700 - 0800 $6.85 60 623 683 B $6.85 54 490 544 B $2.95 30 208 238 A
0800 - 0900 $5.30 34 495 529 B $5.30 51 450 501 B $2.95 47 262 309 A
0900 - 1000 $5.30 64 418 482 B $5.30 76 392 468 B $2.95 80 272 352 A
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 $5.30 87 367 454 B $5.30 106 385 491 B $5.30 107 382 489 B $5.30 87 379 466 B $2.95 70 333 403 B
0500 - 0600 $6.85 95 621 716 B $6.85 142 694 836 C $6.85 125 677 802 C $6.85 131 698 829 C $5.30 103 607 710 B
0600 - 0700 $6.85 104 657 761 B $6.85 103 805 908 C $6.85 102 803 905 C $6.85 90 770 860 C $5.30 64 657 721 B
0700 - 0800 $6.85 52 537 589 B $6.85 60 577 637 B $6.85 68 657 725 B $6.85 65 593 658 B $2.95 59 567 626 B
0800 - 0900 $5.30 41 426 467 B $5.30 57 446 503 B $5.30 45 531 576 B $5.30 48 479 527 B $2.95 52 442 494 B
0900 - 1000 $5.30 62 348 410 B $5.30 70 412 482 B $5.30 59 390 449 B $5.30 74 403 477 B $2.95 77 416 493 B
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 $5.30 91 391 482 B $5.30 99 335 434 B $5.30 102 245 347 A $5.30 104 374 478 B $2.95 76 305 381 A
0500 - 0600 $6.85 138 706 844 C $6.85 137 667 804 C $6.85 158 824 982 C $6.85 130 663 793 B $5.30 105 593 698 B
0600 - 0700 $6.85 94 739 833 C $6.85 110 820 930 C $6.85 104 777 881 C $6.85 106 726 832 C $5.30 89 640 729 B
0700 - 0800 $6.85 47 616 663 B $6.85 71 630 701 B $6.85 45 581 626 B $6.85 54 604 658 B $2.95 70 518 588 B
0800 - 0900 $5.30 58 473 531 B $5.30 54 520 574 B $5.30 36 489 525 B $5.30 46 476 522 B $2.95 58 404 462 B
0900 - 1000 $5.30 68 335 403 B $5.30 49 367 416 B $5.30 64 402 466 B $5.30 57 382 439 B $2.95 75 338 413 B
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 $5.30 94 337 431 B $5.30 95 338 433 B $5.30 97 338 435 B $5.30 105 350 455 B $2.95 80 275 355 A
0500 - 0600 $6.85 124 688 812 C $6.85 119 694 813 C $6.85 131 692 823 C $6.85 118 671 789 B $5.30 96 588 684 B
0600 - 0700 $6.85 97 779 876 C $6.85 109 889 998 C $6.85 90 824 914 C $6.85 93 745 838 C $5.30 86 624 710 B
0700 - 0800 $6.85 70 631 701 B $6.85 76 653 729 B $6.85 68 628 696 B $6.85 49 599 648 B $2.95 63 490 553 B
0800 - 0900 $5.30 55 581 636 B $5.30 16 180 196 A $5.30 45 482 527 B $5.30 55 537 592 B $2.95 57 400 457 B
0900 - 1000 $5.30 61 329 390 A $5.30 58 369 427 B $5.30 76 418 494 B $5.30 71 388 459 B $2.95 76 356 432 B
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 $5.30 93 376 469 B $5.30 105 349 454 B $5.30 112 356 468 B $5.30 104 341 445 B $2.95 91 296 387 A
0500 - 0600 $6.85 122 649 771 B $6.85 123 679 802 C $6.85 124 687 811 C $6.85 127 706 833 C $5.30 94 599 693 B
0600 - 0700 $6.85 93 767 860 C $6.85 98 787 885 C $6.85 108 798 906 C $6.85 92 760 852 C $5.30 71 677 748 B
0700 - 0800 $6.85 60 602 662 B $6.85 75 668 743 B $6.85 71 598 669 B $6.85 79 634 713 B $2.95 58 562 620 B
0800 - 0900 $5.30 58 456 514 B $5.30 51 548 599 B $5.30 67 566 633 B $5.30 44 534 578 B $2.95 58 509 567 B
0900 - 1000 $5.30 76 349 425 B $5.30 70 414 484 B $5.30 79 432 511 B $5.30 71 426 497 B $2.95 85 384 469 B
Thursday 07/30/20 Friday 07/31/20Monday07/27/20 Tuesday 07/28/20 Wednesday 07/29/20
Wednesday 07/22/20 Thursday 07/23/20 Friday 07/24/20Monday07/20/20 Tuesday 07/21/20
Thursday 07/16/20 Friday 07/17/20Monday07/13/20 Tuesday 07/14/20 Wednesday 07/15/20
Wednesday 07/08/20 Thursday 07/09/20 Friday 07/10/20Monday07/06/20 Tuesday 07/07/20
Monday 06/29/20 Tuesday 06/30/20 Wednesday 07/01/20 Thursday 07/02/20 Friday 07/03/20
15
RCTC O P ERATIONAL HIGHLIGHTS
On-road Operations
RCTC Freeway Service Patrol (FSP) responded to 125 calls during the month of July. Of
those calls, 87 were to assist disabled vehicles, 21 calls to remove debris and 17 were in
response to accidents in the Express Lanes.
16
FINANCIAL HIGHLIGHTS RCTC
RCTC 91 Express Lanes
Operating Statement
7/31/2020
Description Budget Dollar $Percent (%)
Operating revenues:
Toll Revenue 2,653,715.59$ 2,146,200.00$ 507,515.59$ 23.6
Fee Revenue 236,592.67 204,208.33 32,384.34 15.9
Total operating revenues 2,890,308.26 2,350,408.33 539,899.93 23.0
Operating expenses:
Salaries and Benefits 55,491.21 53,775.00 (1,716.21) (3.2)
Legal Services - 29,166.67 29,166.67 100.0
Advisory Services 897.14 6,250.00 5,352.86 85.6
Audit and Accounting Fees - 3,000.00 3,000.00 100.0
Service Fees (492.50) 2 1,666.67 2,159.17 129.6
Other Professional Services (10,729.25) 2 218,416.67 229,145.92 104.9
Lease Expense 14,824.60 40,850.00 26,025.40 63.7
Operations (214,171.98) 2 248,916.67 463,088.65 186.0
Utilities (1,938.83) 2 6,800.00 8,738.83 128.5
Supplies and Materials - 2,500.00 2,500.00 100.0
Membership and Subscription Fees - 2,500.00 2,500.00 100.0
Office Equipment & Furniture (Non-Capital)- 1,250.00 1,250.00 100.0
Maintenance/Repairs 1,426.33 30,425.00 28,998.67 95.3
Training Seminars and Conferences - 191.67 191.67 100.0
Transportation Expenses - 333.33 333.33 100.0
Lodging - 291.67 291.67 100.0
Meals - 41.67 41.67 100.0
Other Staff Expenses - 41.67 41.67 100.0
Advertising - 22,916.67 22,916.67 100.0
Program Management - 13,841.67 13,841.67 100.0
Program Operations 198,730.25 719,641.67 520,911.42 72.4
Litigation Settlement - - - N/A
Furniture & Equipment - 25,416.67 25,416.67 100.0
Improvements - - - N/A
Bad Debt Expense - - - N/A
Total operating expenses 44,036.97 1,428,233.33 1,384,196.36 96.9
Operating income (loss)2,846,271.29 922,175.00 1,924,096.29 208.6
Nonoperating revenues (expenses):
Interest Revenue 133,942.67 57,658.33 76,284.34 (132.3)
Other Miscellaneous Revenue 0.52 8.33 (7.81) 93.8
Interest Expense - (593,325.00) 593,325.00 (100.0)
Total nonoperating revenues (expenses)133,943.19 (535,658.33) 669,601.52 125.0
Transfers In - - - N/A
Transfers Out - (85,441.67) 85,441.67 (100.0)
Net income (loss)2,980,214.48$ 301,075.00$ 2,679,139.48$ 889.9
1 Unaudited
2 Negatives are the result of FY20 accruals
YTD as of : YTD Variance
Actual1
17
JOINT AGENCY TRIP AND REVENUE STATISTICS
JOINT AGENCY TRAFFIC STATISTICS
18
JOINT AGENCY PER FORMANCE MEASURES
JOINT AGENCY TRANSPONDER DISTRIBUTION
Tags % of Total Tags % of Total
Issued
To New Accounts 707 95.5%701 97.9%707 95.5%
Additional Tags to Existing Accounts 24 3.2%7 1.0%24 3.2%
Replacement Transponders 9 1.2%8 1.1%9 1.2%
Total Issued 740 716 740
Returned
Account Closures 3 0.1%2 0.1%3 0.1%
Accounts Downsizing 0 0.0%
Defective Transponders 2,925 99.9%3,107 99.9%2,925 99.9%
Total Returned 2,928 3,109 2,928
FY 2020-21T21 TRANSPONDER DISTRIBUTION July-20 June-20
Average To-Date
19
At the end of July 2020, the 91 Express Lanes had 150,172 active customer accounts and
332,168 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of July 31, 2020
Tags % of Total Tags % of Total
Issued
To New Accounts 13,680 99.9%14,430 99.9%13,680 99.9%
Additional Tags to Existing Accounts 13 0.1%10 0.1%13 0.1%
Replacement Transponders 1 0.0%0 0.0%1 0.0%
Total Issued 13,694 14,440 13,694
Returned
Account Closures
Accounts Downsizing
Defective Transponders
Total Returned
6C TRANSPONDER DISTRIBUTION July-20 June-20 FY 2020-21
Average To-Date
20
Incoming Email Activity
During July, the Anaheim Processing Center received 2,445 emails.
Operational Activity
Amid concerns about the spread of COVID-19 and following the governor’s guidance to
help reduce its spread, the 91 Express Lanes Customer Walk-In Center was closed in
March and will remain so until further notice. Operational activities in the Anaheim and
Corona locations continued to function with a combination of remote workers and core
staff located at the facilities. Core essential functions include aiding stranded motorists,
providing incident management services and dispatching emergency vehicles through t he
traffic operations center. The call center remains open to respond to customer service
and violation calls.
Orange County Transportation Authority
Riverside County Transportation Commission
Status Report
August 2020
As of August 31, 2020
ATTACHMENT E
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 ......................................................................................................... 9
Operations Overview RCTC ......................................................................................................10
Traffic and Revenue Statistics for RCTC ...................................................................................10
RCTC Traffic and Revenue Summary .......................................................................................12
RCTC Peak-Hour Volumes .......................................................................................................13
RCTC Eastbound Peak-Hour Volumes .....................................................................................13
RCTC Westbound Peak-Hour Volumes ....................................................................................15
RCTC Operational Highlights ....................................................................................................17
Financial Highlights RCTC ........................................................................................................18
Joint Agency Trip and Revenue Statistics .................................................................................19
Joint Agency Traffic Statistics ...................................................................................................19
Joint Agency Performance Measures ........................................................................................20
Joint Agency Transponder Distribution ......................................................................................20
Incoming Email Activity .............................................................................................................22
Operational Activity ...................................................................................................................22
3
OPERATIONS OVERVIEW OCTA
TRAFFIC AND REVENUE STATISTICS FOR OCTA
Total traffic volume on the 91 Express Lanes for August 2020 was 1,165,510. This
represents a daily average of 37,597 vehicles. This is a 24.6% decrease in total traffic
volume from the same period last year, which totaled 1,545,731. Potential toll revenue for
August was $3,723,003, which represents a decrease of 20.3% from the prior year’s total
of $4,671,161. Carpool percentage for August was 22.9% as compared to the previous
year’s rate of 26.6%. The decreases are attributed to the coronavirus (COVID-19)
pandemic and California Governor Gavin Newsom’s orders for residents to s tay at home
and refrain from non-essential travel.
Month-to-date traffic and revenue data is 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 August 2020.
Current Month-to-Date (MTD) as of August 31, 2020
Trips
Aug-20
MTD
Actual
Aug-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 899,004 1,134,132 (20.7%)
3+ Lanes 266,506 411,599 (35.3%)
Total Gross Trips 1,165,510 1,545,731 (24.6%)
Revenue
Full Toll Lanes $3,673,371 $4,595,283 (20.1%)
3+ Lanes $49,632 $75,879 (34.6%)
Total Gross Revenue $3,723,003 $4,671,161 (20.3%)
Average Revenue per Trip
Average Full Toll Lanes $4.09 $4.05 1.0%
Average 3+ Lanes $0.19 $0.18 5.6%
Average Gross Revenue $3.19 $3.02 5.6%
4
The 2021 fiscal year-to-date traffic volume decreased by 27.4% and potential toll revenue
decreased by 20.4%, when compared with the same period last year. Year -to-date
average revenue per-trip is $3.23.
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 2020 through
August 2020.
FY 2020-21 Year-to-Date (YTD) as of August 31, 2020
Trips
FY 2020-21
YTD
Actual
FY 2019-20
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 1,731,240 2,236,687 (22.6%)
3+ Lanes 513,353 854,906 (40.0%)
Total Gross Trips 2,244,593 3,091,593 (27.4%)
Revenue
Full Toll Lanes $7,149,955 $8,957,851 (20.2%)
3+ Lanes $105,216 $152,242 (30.9%)
Total Gross Revenue $7,255,171 $9,110,092 (20.4%)
Average Revenue per Trip
Average Full Toll Lanes $4.13 $4.00 3.3%
Average 3+ Lanes $0.20 $0.18 11.1%
Average Gross Revenue $3.23 $2.95 9.5%
5
O CTA Traffic and Revenue Summary
The chart below reflects the total trips breakdown between Full Toll trips and HOV3+ trips
for FY 2020-21 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll trips
and HOV3+ trips for FY 2020-21 on a monthly basis.
6
OCTA EASTBOUND PEAK -HOUR VOLUMES
Peak traffic hour in the eastbound direction reached or exceeded 90% of defined capacity
7 times during the month of August 2020. As demonstrated on the next chart, westbound
peak hour traffic volumes top out at 66% of defined capacity.
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 364 2,391 70%$5.15 445 2,799 82%$5.15 432 2,911 86%$6.95 453 2,737 81%$7.35 514 3,023 89%
1500 - 1600 $5.50 498 2,853 84%$5.25 515 2,666 78%$7.25 536 2,812 83%$6.25 548 3,203 94%$8.15 602 2,647 78%
1600 - 1700 $4.85 362 2,812 83%$5.00 336 2,734 80%$7.00 341 2,824 83%$7.30 437 2,857 84%$7.95 416 2,670 79%
1700 - 1800 $4.80 423 2,681 79%$4.90 434 2,855 84%$5.90 486 2,899 85%$7.70 399 2,469 73%$6.55 472 2,598 76%
1800 - 1900 $5.50 377 1,669 49%$3.95 385 1,957 58%$3.95 415 1,986 58%$4.35 446 2,234 66%$6.55 489 2,058 61%
1900 - 2000 $3.85 219 799 24%$3.85 262 940 28%$3.85 299 1,123 33%$5.60 342 1,200 35%$6.05 427 1,550 46%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 386 2,399 71%$5.15 414 2,784 82%$5.15 408 2,889 85%$6.95 452 2,704 80%$7.35 515 3,133 92%
1500 - 1600 $5.50 527 2,887 85%$5.25 462 2,657 78%$7.25 508 2,740 81%$6.25 543 3,337 98%$8.15 572 2,731 80%
1600 - 1700 $4.85 347 2,613 77%$5.00 304 2,817 83%$7.00 348 2,752 81%$7.30 387 2,904 85%$7.95 349 2,682 79%
1700 - 1800 $4.80 431 2,830 83%$4.90 365 2,631 77%$5.90 396 2,810 83%$7.70 361 2,537 75%$6.55 421 2,620 77%
1800 - 1900 $5.50 340 1,622 48%$3.95 385 2,171 64%$3.95 421 2,213 65%$4.35 387 2,151 63%$6.55 442 2,104 62%
1900 - 2000 $3.85 234 860 25%$3.85 258 1,103 32%$3.85 257 1,028 30%$5.60 278 1,040 31%$6.05 398 1,499 44%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 373 2,427 71%$5.15 387 2,760 81%$5.15 414 2,875 85%$6.95 451 2,783 82%$7.35 510 3,170 93%
1500 - 1600 $5.50 450 2,908 86%$5.25 495 2,840 84%$7.25 537 2,825 83%$6.25 513 3,283 97%$8.15 535 2,618 77%
1600 - 1700 $4.85 341 2,738 81%$5.00 354 2,858 84%$7.00 349 2,834 83%$7.30 384 2,855 84%$7.95 426 2,846 84%
1700 - 1800 $4.80 356 2,518 74%$4.90 350 2,497 73%$5.90 404 2,792 82%$7.70 385 2,565 75%$6.55 417 2,448 72%
1800 - 1900 $5.50 299 1,638 48%$3.95 341 1,787 53%$3.95 395 1,964 58%$4.35 383 2,049 60%$6.55 471 2,130 63%
1900 - 2000 $3.85 194 856 25%$3.85 223 919 27%$3.85 290 1,110 33%$5.60 306 1,206 35%$6.05 385 1,422 42%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 340 2,369 70%$5.15 375 2,768 81%$5.15 380 2,868 84%$6.95 427 2,797 82%$7.35 517 3,078 91%
1500 - 1600 $5.50 444 2,833 83%$5.25 466 2,743 81%$7.25 483 2,728 80%$6.25 501 3,213 95%$8.15 590 2,743 81%
1600 - 1700 $4.85 337 2,710 80%$5.00 355 2,834 83%$7.00 323 2,720 80%$7.30 405 2,905 85%$7.95 442 2,736 80%
1700 - 1800 $4.80 413 2,931 86%$4.90 350 2,695 79%$5.90 392 2,819 83%$7.70 367 2,566 75%$6.55 441 2,734 80%
1800 - 1900 $5.50 305 1,741 51%$3.95 342 1,882 55%$3.95 416 2,302 68%$4.35 403 2,190 64%$6.55 496 2,258 66%
1900 - 2000 $3.85 236 917 27%$3.85 231 997 29%$3.85 270 1,205 35%$5.60 305 1,187 35%$6.05 405 1,707 50%
PM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
1400 - 1500 $5.15 367 2,500 74%
1500 - 1600 $5.50 429 2,862 84%
1600 - 1700 $4.85 323 2,816 83%
1700 - 1800 $4.80 362 2,817 83%
1800 - 1900 $5.50 305 1,846 54%
1900 - 2000 $3.85 252 1,023 30%
Thursday 08/06/20 Friday 08/07/20
Monday 08/10/20 Tuesday 08/11/20 Wednesday 08/12/20
Monday 08/03/20 Tuesday 08/04/20 Wednesday 08/05/20
Thursday 08/13/20 Friday 08/14/20
Monday 08/17/20 Tuesday 08/18/20 Wednesday 08/19/20 Thursday 08/20/20 Friday 08/21/20
Monday 08/24/20 Tuesday 08/25/20 Wednesday 08/26/20 Thursday 08/27/20 Friday 08/28/20
Monday 08/31/20 Tuesday 09/01/20 Wednesday 09/02/20 Thursday 09/03/20 Friday 09/04/20
7
OCTA WE STBOUND PEAK -HOUR VOLUMES
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 397 1,325 39%$3.05 383 1,302 38%$3.05 445 1,521 45%$3.05 437 1,478 43%$3.05 335 1,068 31%
0500 - 0600 $4.95 484 1,906 56%$4.95 533 2,182 64%$4.95 491 1,901 56%$4.95 497 1,827 54%$4.70 440 1,723 51%
0600 - 0700 $5.15 232 1,652 49%$5.15 262 1,709 50%$5.15 303 1,847 54%$5.15 281 1,723 51%$4.95 238 1,504 44%
0700 - 0800 $5.65 207 1,720 51%$5.65 228 1,699 50%$5.65 215 1,667 49%$5.65 197 1,536 45%$5.50 210 1,534 45%
0800 - 0900 $5.15 184 1,447 43%$5.15 190 1,489 44%$5.15 177 1,252 37%$5.15 164 1,309 39%$4.95 211 1,408 41%
0900 - 1000 $4.10 205 1,148 34%$4.10 222 1,366 40%$4.10 201 1,091 32%$4.10 186 1,090 32%$4.10 245 1,267 37%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 417 1,438 42%$3.05 449 1,452 43%$3.05 434 1,489 44%$3.05 405 1,423 42%$3.05 334 1,118 33%
0500 - 0600 $4.95 491 1,925 57%$4.95 530 2,061 61%$4.95 511 1,969 58%$4.95 500 1,926 57%$4.70 460 1,835 54%
0600 - 0700 $5.15 262 1,652 49%$5.15 253 1,699 50%$5.15 302 1,883 55%$5.15 286 1,790 53%$4.95 286 1,706 50%
0700 - 0800 $5.65 192 1,702 50%$5.65 199 1,658 49%$5.65 201 1,828 54%$5.65 194 1,749 51%$5.50 202 1,684 50%
0800 - 0900 $5.15 186 1,414 42%$5.15 166 1,515 45%$5.15 184 1,625 48%$5.15 174 1,573 46%$4.95 160 1,426 42%
0900 - 1000 $4.10 213 1,274 37%$4.10 173 1,219 36%$4.10 147 1,174 35%$4.10 157 1,227 36%$4.10 212 1,306 38%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 436 1,470 43%$3.05 420 1,467 43%$3.05 441 1,479 44%$3.05 429 1,478 43%$3.05 350 1,196 35%
0500 - 0600 $4.95 492 1,938 57%$4.95 559 2,102 62%$4.95 497 1,904 56%$4.95 531 2,254 66%$4.70 488 1,974 58%
0600 - 0700 $5.15 264 1,781 52%$5.15 269 1,661 49%$5.15 321 1,889 56%$5.15 312 1,965 58%$4.95 279 1,762 52%
0700 - 0800 $5.65 194 1,859 55%$5.65 215 1,973 58%$5.65 204 1,866 55%$5.65 245 1,878 55%$5.50 235 1,910 56%
0800 - 0900 $5.15 148 1,622 48%$5.15 160 1,638 48%$5.15 163 1,584 47%$5.15 157 1,560 46%$4.95 180 1,651 49%
0900 - 1000 $4.10 134 1,146 34%$4.10 147 1,291 38%$4.10 148 1,290 38%$4.10 150 1,218 36%$4.10 189 1,425 42%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 442 1,480 44%$3.05 451 1,536 45%$3.05 437 1,526 45%$3.05 427 1,521 45%$3.05 366 1,169 34%
0500 - 0600 $4.95 504 1,991 59%$4.95 581 2,193 65%$4.95 508 1,944 57%$4.95 531 2,044 60%$4.70 483 1,896 56%
0600 - 0700 $5.15 284 1,848 54%$5.15 251 1,817 53%$5.15 283 1,931 57%$5.15 304 1,972 58%$4.95 271 1,778 52%
0700 - 0800 $5.65 210 1,882 55%$5.65 235 1,921 57%$5.65 224 1,817 53%$5.65 248 1,898 56%$5.50 252 1,890 56%
0800 - 0900 $5.15 138 1,658 49%$5.15 149 1,597 47%$5.15 151 1,518 45%$5.15 168 1,862 55%$4.95 151 1,430 42%
0900 - 1000 $4.10 148 1,298 38%$4.10 109 1,232 36%$4.10 160 1,292 38%$4.10 134 1,176 35%$4.10 142 1,200 35%
AM Time Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.Price HOV Vol. Cap.
0400 - 0500 $3.05 447 1,506 44%
0500 - 0600 $4.95 496 2,048 60%
0600 - 0700 $5.15 262 1,754 52%
0700 - 0800 $5.65 244 1,843 54%
0800 - 0900 $5.15 158 1,603 47%
0900 - 1000 $4.10 129 1,112 33%
Monday 08/03/20 Tuesday 08/04/20 Wednesday 08/05/20 Thursday 08/06/20 Friday 08/07/20
Monday 08/10/20 Tuesday 08/11/20 Wednesday 08/12/20 Thursday 08/13/20 Friday 08/14/20
Monday 08/17/20 Tuesday 08/18/20 Wednesday
Monday 08/24/20 Tuesday 08/25/20 Wednesday
09/02/20
Thursday 08/20/20 Friday 08/21/20
08/26/20
Thursday 09/03/20 Friday 09/04/20
Thursday 08/27/20 Friday 08/28/20
08/19/20
Monday 08/31/20 Tuesday 09/01/20 Wednesday
8
OCTA OP ERATIONAL HIGHLIGHTS
On-road Operations
OCTA Customer Assistance Specialists (CAS) responded to 91 calls during the month of
August. Of those calls, 69 were to assist disabled vehicles and 17 calls to remove debris.
The CAS provided assistance to 5 accidents in the Express Lanes with 2 of those
accidents originating in the SR91 general-purpose lanes.
91 Express Lanes Toll Entrance Gantries Infrastructure Project Update
OCTA is contracting with the California Department of Transportation (Caltrans) to
provide construction and construction management services for the 91 Express Lanes
Toll Entrance Gantries Infrastructure Project. This project entails constructing new toll
gantries infrastructure at the three entrances of the OCTA 91 Express Lanes.
Construction of the gantries is scheduled to begin Winter 2020 and is expected to be
completed in Spring 2021.
Electronic Toll and Traffic Management System Project Update
Kapsch TrafficCom USA, Inc., (Kapsch), the toll lanes system integrator for the 91
Express Lanes, completed the replacement of the Electronic Toll and Traffic Management
(ETTM) system at the current toll gantries. This new lane system is reading both the new
6C transponder protocol as well as the legacy Title 21 protocol. The next phase of the
project includes the replacement of the closed-circuit television cameras along the
corridor. The new toll gantries infrastructure, as mentioned above, will house the new
ETTM equipment. Once the gantries have been constructed, Kapsch will commence
installation.
9
FINANCIAL HIGHLIGHTS OCTA
.
91 Express Lanes
Operating Statement
YTD as of : 8/31/2020
Description Actual (1)Budget (1)Dollar $Percent (%)
Operating revenues:
Toll revenue 6,664,639.72$ 5,417,157.00$ 1,247,482.72$ 23.0
Fee revenue 366,364.23 236,472.00 129,892.23 54.9
Total operating revenues 7,031,003.95 5,653,629.00 1,377,374.95 24.4
Operating expenses:
Contracted services 1,085,744.65 1,199,520.00 113,775.35 9.5
Administrative fee 610,955.00 520,292.00 (90,663.00) (17.4)
Other professional services 61,440.98 625,906.00 564,465.02 90.2
Credit card processing fees 139,986.35 155,790.00 15,803.65 10.1
Toll road account servicing (5)35,733.66 108,060.00 72,326.34 66.9
Other insurance expense 72,658.12 41,650.00 (31,008.12) (74.4)
Toll road maintenance supply repairs 4,528.48 1,221,369.00 1,216,840.52 99.6
Patrol services 141,774.61 184,926.00 43,151.39 23.3
Building equipment repairs and maint (6)639,593.73 60,318.00 (579,275.73) (960.4)
6C Transponders - - - N/A
Other services 315.37 2,070.00 1,754.63 84.8
Utilities 3,174.69 19,160.00 15,985.31 83.4
Office expense 9,356.40 11,244.00 1,887.60 16.8
Bad debt expense 27,270.59 - (27,270.59) N/A
Miscellaneous (2)1,071.68 9,132.00 8,060.32 88.3
Leases 68,158.78 80,800.00 12,641.22 15.6
Total operating expenses 2,901,763.09 4,240,237.00 1,338,473.91 31.6
Depreciation and amortization (3)581,478.94 - (581,478.94) N/A
Operating income (loss)3,547,761.92 1,413,392.00 2,134,369.92 151.0
Nonoperating revenues (expenses):
Reimbursement from Other Agencies (22,920.80) - (22,920.80) N/A
Interest income 919,399.19 245,248.00 674,151.19 274.9
Interest expense (746,824.96) (2,272,058.00) 1,525,233.04 67.1
Other - - - N/A
Total nonoperating revenues (expenses)149,653.43 (2,026,810.00) 2,176,463.43 107.4
Transfers in - - - N/A
Transfers out (4)(474,377.38) - (474,377.38) N/A
Net income (loss)3,223,037.97$ (613,418.00)$ 3,836,455.97$ (625.4)
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 accounting.
² Miscellaneous expenses include: Bond Insurance Costs, Bank Service Charge, Transponder Materials.
³ Depreciation and amortization are not budgeted items.
4 Transfers Out: For M2 Project I and Project J expense reimbursements.
5 Collection efforts have been paused due to pandemic
6 Kapsch Traffic - C71911 - Expense was recorded in August 2020, should have been recorded June 30, 2020 (FY20).
Entry to correct will be made on 9/1/2020, correction will reflect in September 2020 Statement.
YTD Variance
10
OPERATIONS OVERVIEW RCTC
TRAFFIC AND REVENUE STATISTICS FOR RCTC
Total traffic volume on the 91 Express Lanes for August 2020 was 984,325. This
represents a daily average of 31,752 vehicles. This is a 29.8% decrease in total traffic
volume from the same period last year, which totaled 1,402,081. Potential toll revenue for
August was $3,313,981, which represents a decrease of 41.2% from the prior year’s total
of $5,633,523. Carpool percentage for August was 21.6% as compared to the previous
year’s rate of 25.8%. The decreases are attributed to the COVID-19 pandemic and
California Governor Gavin Newsom’s orders for residents to self-quarantine and refrain
from non-essential travel.
Month-to-date traffic and revenue data is 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 August 2020.
Current Month-to-Date (MTD) as of August 31, 2020
Trips
AUG-20
MTD
Actual
Stantec
MTD
Projected
#
Variance
%
Variance
AUG-19
MTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 771,951 1,064,700 (292,749)(27.5%)1,040,805 (25.8%)
3+ Lanes 212,374 347,214 (134,840)(38.8%)361,276 (41.2%)
Total Gross Trips 984,325 1,411,914 (427,589)(30.3%)1,402,081 (29.8%)
Revenue
Full Toll Lanes $3,280,797 $4,484,586 ($1,203,789)(26.8%)$5,588,508 (41.3%)
3+ Lanes $33,184 $0 $33,184 $45,015 (26.3%)
Total Gross Revenue $3,313,981 $4,484,586 ($1,170,605)(26.1%)$5,633,523 (41.2%)
Average Revenue per Trip
Average Full Toll Lanes $4.25 $4.21 $0.04 1.0% $5.37 (20.9%)
Average 3+ Lanes $0.16 $0.00 $0.16 $0.12 33.3%
Average Gross Revenue $3.37 $3.18 $0.19 6.0% $4.02 (16.2%)
11
The 2021 fiscal year-to-date traffic volume decreased by 30.1% and potential toll revenue
decreased by 40.9%, when compared with the same period last year. Year-to-date
average revenue per-trip is $3.39.
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 2020 through
August 2020.
FY 2020-21 Year-to-Date (YTD) as of August 31, 2020
Trips
FY 2020-21
YTD
Actual
Stantec
YTD
Projected
#
Variance
%
Variance
FY 2019-20
YTD
Actual
Yr-to-Yr
%
Variance
Full Toll Lanes 1,490,523 2,098,700 (608,177)(29.0%)2,001,406 (25.5%)
3+ Lanes 408,987 690,586 (281,599)(40.8%)715,765 (42.9%)
Total Gross Trips 1,899,510 2,789,286 (889,776)(31.9%)2,717,171 (30.1%)
Revenue
Full Toll Lanes $6,361,892 $8,839,357 ($2,477,465)(28.0%)$10,802,476 (41.1%)
3+ Lanes $70,097 $0 $70,097 $88,348 (20.7%)
Total Gross Revenue $6,431,989 $8,839,357 ($2,407,368)(27.2%)$10,890,824 (40.9%)
Average Revenue per Trip
Average Full Toll Lanes $4.27 $4.21 $0.06 1.4%$5.40 (20.9%)
Average 3+ Lanes $0.17 $0.00 $0.17 $0.12 41.7%
Average Gross Revenue $3.39 $3.17 $0.22 6.9%$4.01 (15.5%)
12
RCTC Traffic and Revenue Summary
The chart below reflects the total trips broken down between Full Toll lanes and HOV3+
lanes for FY 2020-21 on a monthly basis.
The chart below reflects the gross potential revenue breakdown between Full Toll lanes
and HOV3+ lanes for FY 2020-21 on a monthly basis.
13
RCTC PEAK -HOUR VOLUMES
In August, peak-period toll rates were incrementally increased for several peak period
hours which had been previously reduced in response to the COVID-19 pandemic and
associated reduction in traffic. Traffic volumes are being reviewed regularly and a plan is
in place to reinstate toll rates as traffic increases.
RCTC E ASTBOUND PEAK -HOUR VOLUMES
Eastbound PM Peak - County Line to McKinley
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 $5.30 221 974 1,195 D $5.30 213 1028 1,241 E $6.95 234 1115 1,349 F $8.95 260 1,063 1,323 F $14.95 321 1,171 1,492 F
1500 - 1600 $8.95 256 1021 1,277 E $8.95 277 925 1,202 E $11.95 274 970 1,244 E $11.95 315 1,142 1,457 F $16.95 346 1,015 1,361 F
1600 - 1700 $6.95 220 1021 1,241 E $6.95 178 1068 1,246 E $6.95 192 1061 1,253 E $6.95 229 1,113 1,342 F $8.95 261 1,109 1,370 F
1700 - 1800 $5.30 214 903 1,117 D $5.30 226 983 1,209 E $5.30 248 994 1,242 E $5.30 225 943 1,168 D $6.95 227 1,005 1,232 E
1800 - 1900 $5.30 187 582 769 B $5.30 188 675 863 C $5.30 199 696 895 C $5.30 226 805 1,031 D $5.30 254 890 1,144 D
1900 - 2000 $2.25 107 266 373 A $2.25 117 284 401 B $2.25 147 427 574 B $2.25 148 444 592 B $2.25 217 677 894 C
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 $5.30 205 969 1,174 D $5.30 235 1,127 1,362 F $6.95 252 1,238 1,490 F $8.95 273 1,032 1,305 F $14.95 313 1,268 1,581 F
1500 - 1600 $8.95 267 968 1,235 E $8.95 289 1,076 1,365 F $11.95 268 970 1,238 E $11.95 270 1,157 1,427 F $16.95 333 921 1,254 E
1600 - 1700 $6.95 164 987 1,151 D $6.95 184 1,207 1,391 F $6.95 177 1,068 1,245 E $6.95 180 1,090 1,270 E $8.95 220 1,205 1,425 F
1700 - 1800 $5.30 215 971 1,186 D $5.30 183 917 1,100 D $5.30 212 953 1,165 D $5.30 189 945 1,134 D $6.95 259 1,088 1,347 F
1800 - 1900 $5.30 166 563 729 B $5.30 179 783 962 C $5.30 226 787 1,013 D $5.30 199 777 976 C $5.30 211 845 1,056 D
1900 - 2000 $2.25 112 273 385 A $2.25 106 412 518 B $2.25 119 336 455 B $2.25 128 363 491 B $2.25 243 660 903 C
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 $5.30 222 1,024 1,246 E $5.30 204 1,079 1,283 E $6.95 213 1,079 1,292 E $8.95 244 1,060 1,304 F $14.95 283 1,205 1,488 F
1500 - 1600 $8.95 232 1,005 1,237 E $8.95 254 941 1,195 D $11.95 245 946 1,191 D $11.95 264 1,136 1,400 F $16.95 302 1,016 1,318 F
1600 - 1700 $6.95 171 962 1,133 D $6.95 158 1,039 1,197 D $6.95 168 1,052 1,220 E $6.95 190 1,093 1,283 E $8.95 256 1,212 1,468 F
1700 - 1800 $5.30 171 876 1,047 D $5.30 160 827 987 C $5.30 170 958 1,128 D $5.30 184 943 1,127 D $6.95 242 1,005 1,247 E
1800 - 1900 $5.30 127 528 655 B $5.30 153 542 695 B $5.30 163 618 781 B $5.30 201 769 970 C $5.30 248 807 1,055 D
1900 - 2000 $2.25 82 293 375 A $2.25 100 318 418 B $2.25 139 346 485 B $2.25 141 452 593 B $2.25 202 621 823 C
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 $5.30 166 948 1,114 D $5.30 204 1,031 1,235 E $7.95 214 1,078 1,292 E $9.95 251 1,088 1,339 F $17.95 313 1,106 1,419 F
1500 - 1600 $8.95 236 1,188 1,424 F $8.95 227 942 1,169 D $12.95 248 1,008 1,256 E $12.95 272 1,099 1,371 F $18.95 321 1,018 1,339 F
1600 - 1700 $6.95 161 1,046 1,207 E $6.95 153 1,031 1,184 D $6.95 160 1,030 1,190 D $7.95 201 1,045 1,246 E $10.95 244 1,058 1,302 F
1700 - 1800 $5.30 167 997 1,164 D $5.30 168 894 1,062 D $5.30 193 992 1,185 D $5.30 167 955 1,122 D $6.95 210 1,097 1,307 F
1800 - 1900 $5.30 132 675 807 C $5.30 131 610 741 B $5.30 184 719 903 C $5.30 183 824 1,007 D $5.30 249 862 1,111 D
1900 - 2000 $2.25 103 302 405 B $2.25 100 331 431 B $2.25 118 418 536 B $2.25 143 420 563 B $2.25 204 708 912 C
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 $5.30 184 928 1,112 D
1500 - 1600 $8.95 213 1,025 1,238 E
1600 - 1700 $6.95 160 952 1,112 D
1700 - 1800 $5.30 180 988 1,168 D
1800 - 1900 $5.30 150 621 771 B
1900 - 2000 $2.25 122 360 482 B
08/13/20 Friday 08/14/20Monday08/10/20 Tuesday 08/11/20 Wednesday 08/12/20
Wednesday 08/05/20 Thursday 08/06/20 Friday 08/07/20Monday08/03/20 Tuesday 08/04/20
Thursday
Monday 08/24/20 Tuesday 08/25/20 Wednesday 08/26/20
Wednesday 08/19/20 Thursday 08/20/20 Friday 08/21/20Monday08/17/20 Tuesday 08/18/20
Monday 08/31/20 Tuesday 09/01/20
Thursday 08/27/20 Friday 08/28/20
Thursday 09/03/20 Friday 09/04/20Wednesday09/02/20
14
Eastbound PM Peak - County Line to I-15 South
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 $5.30 100 598 698 B $5.30 133 680 813 C $5.30 128 715 843 C $5.30 107 713 820 C $5.30 132 820 952 C
1500 - 1600 $5.30 128 748 876 C $5.30 123 693 816 C $5.30 134 738 872 C $5.30 131 813 944 C $5.30 153 612 765 B
1600 - 1700 $2.95 83 738 821 C $2.95 93 758 851 C $2.95 84 759 843 C $2.95 109 775 884 C $2.95 104 666 770 B
1700 - 1800 $2.95 127 654 781 B $2.95 99 678 777 B $2.95 137 709 846 C $2.95 111 614 725 B $2.95 114 593 707 B
1800 - 1900 $2.95 82 408 490 B $2.95 84 493 577 B $2.95 96 480 576 B $2.95 114 560 674 B $2.95 107 512 619 B
1900 - 2000 $2.95 48 198 246 A $2.95 69 229 298 A $2.95 88 307 395 A $2.95 79 306 385 A $2.95 99 384 483 B
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 $5.30 124 585 709 B $5.30 124 713 837 C $5.30 105 832 937 C $5.30 125 698 823 C $5.30 127 730 857 C
1500 - 1600 $5.30 138 756 894 C $5.30 137 733 870 C $5.30 102 767 869 C $5.30 123 847 970 C $5.30 141 638 779 B
1600 - 1700 $2.95 107 697 804 C $2.95 83 786 869 C $2.95 98 755 853 C $2.95 95 831 926 C $2.95 65 582 647 B
1700 - 1800 $2.95 104 679 783 B $2.95 103 705 808 C $2.95 105 769 874 C $2.95 83 678 761 B $2.95 85 506 591 B
1800 - 1900 $2.95 84 419 503 B $2.95 94 547 641 B $2.95 82 563 645 B $2.95 75 568 643 B $2.95 114 507 621 B
1900 - 2000 $2.95 53 208 261 A $2.95 70 284 354 A $2.95 75 265 340 A $2.95 58 278 336 A $2.95 93 401 494 B
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 $5.30 96 628 724 B $5.30 96 691 787 B $5.30 107 718 825 C $5.30 104 677 781 B $5.30 151 812 963 C
1500 - 1600 $5.30 107 753 860 C $5.30 118 752 870 C $5.30 136 688 824 C $5.30 107 863 970 C $5.30 124 654 778 B
1600 - 1700 $2.95 91 665 756 B $2.95 87 745 832 C $2.95 95 817 912 C $2.95 104 745 849 C $2.95 108 630 738 B
1700 - 1800 $2.95 68 599 667 B $2.95 97 599 696 B $2.95 90 686 776 B $2.95 87 635 722 B $2.95 98 490 588 B
1800 - 1900 $2.95 61 422 483 B $2.95 66 402 468 B $2.95 74 498 572 B $2.95 82 512 594 B $2.95 113 558 671 B
1900 - 2000 $2.95 43 238 281 A $2.95 45 227 272 A $2.95 64 292 356 A $2.95 86 324 410 B $2.95 104 364 468 B
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 $5.30 68 611 679 B $5.30 92 705 797 B $5.30 97 755 852 C $5.30 98 705 803 C $5.30 116 759 875 C
1500 - 1600 $5.30 101 788 889 C $5.30 106 714 820 C $5.30 110 718 828 C $5.30 136 807 943 C $5.30 131 714 845 C
1600 - 1700 $2.95 82 760 842 C $2.95 88 737 825 C $2.95 80 726 806 C $2.95 93 769 862 C $2.95 97 709 806 C
1700 - 1800 $2.95 106 736 842 C $2.95 68 668 736 B $2.95 98 651 749 B $2.95 82 612 694 B $2.95 89 618 707 B
1800 - 1900 $2.95 71 469 540 B $2.95 60 447 507 B $2.95 95 546 641 B $2.95 83 548 631 B $2.95 128 571 699 B
1900 - 2000 $2.95 56 224 280 A $2.95 48 264 312 A $2.95 66 292 358 A $2.95 68 242 310 A $2.95 96 424 520 B
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 $5.30 97 622 719 B
1500 - 1600 $5.30 89 747 836 C
1600 - 1700 $2.95 91 788 879 C
1700 - 1800 $2.95 105 730 835 C
1800 - 1900 $2.95 62 481 543 B
1900 - 2000 $2.95 66 247 313 A
Thursday 08/06/20 Friday 08/07/20Monday08/03/20 Tuesday 08/04/20 Wednesday 08/05/20
Monday 08/17/20 Tuesday 08/18/20 Wednesday 08/19/20
Wednesday 08/12/20 Thursday 08/13/20 Friday 08/14/20Monday08/10/20 Tuesday 08/11/20
Monday 08/24/20 Tuesday 08/25/20
Thursday 08/20/20 Friday 08/21/20
Thursday 09/03/20 Friday 09/04/20Monday08/31/20 Tuesday 09/01/20 Wednesday 09/02/20
Wednesday 08/26/20 Thursday 08/27/20 Friday 08/28/20
15
RCTC W ESTBOUND PEAK -HOUR VOLUMES
Westbound AM Peak - McKinley to County Line
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 $6.95 173 570 743 B $6.95 157 544 701 B $6.95 191 652 843 C $6.95 170 658 828 C $4.20 150 379 529 B
0500 - 0600 $9.95 268 883 1,151 D $9.95 322 1012 1,334 E $9.95 268 679 947 C $9.95 268 667 935 C $6.95 250 798 1,048 D
0600 - 0700 $9.95 149 794 943 C $9.95 141 791 932 C $9.95 174 932 1,106 D $9.95 160 829 989 C $6.95 162 766 928 C
0700 - 0800 $6.95 143 865 1,008 D $6.95 140 806 946 C $6.95 141 870 1,011 D $6.95 146 760 906 C $5.30 133 722 855 C
0800 - 0900 $6.95 92 586 678 B $6.95 109 611 720 B $6.95 90 490 580 B $6.95 97 526 623 B $4.20 115 528 643 B
0900 - 1000 $6.95 112 372 484 B $6.95 101 466 567 B $6.95 79 305 384 A $6.95 97 406 503 B $4.20 125 418 543 B
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 $6.95 175 622 797 B $6.95 191 577 768 B $6.95 195 646 841 C $6.95 170 679 849 C $4.20 139 384 523 B
0500 - 0600 $9.95 272 808 1,080 D $9.95 324 920 1,244 E $9.95 293 709 1,002 D $9.95 267 690 957 C $6.95 236 785 1,021 D
0600 - 0700 $9.95 134 738 872 C $9.95 140 758 898 C $9.95 178 922 1,100 D $9.95 157 863 1,020 D $6.95 174 881 1,055 D
0700 - 0800 $6.95 108 847 955 C $6.95 120 840 960 C $6.95 131 908 1,039 D $6.95 121 867 988 C $5.30 117 767 884 C
0800 - 0900 $6.95 96 615 711 B $6.95 95 608 703 B $6.95 88 650 738 B $6.95 93 614 707 B $4.20 87 562 649 B
0900 - 1000 $6.95 102 462 564 B $6.95 91 469 560 B $6.95 88 433 521 B $6.95 77 496 573 B $4.20 113 417 530 B
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 $6.95 184 604 788 B $6.95 163 630 793 B $6.95 177 666 843 C $6.95 179 681 860 C $4.20 152 366 518 B
0500 - 0600 $9.95 259 776 1,035 D $9.95 323 864 1,187 D $9.95 239 641 880 C $9.95 267 795 1,062 D $6.95 246 886 1,132 D
0600 - 0700 $9.95 151 868 1,019 D $9.95 125 796 921 C $9.95 177 885 1,062 D $9.95 171 1,000 1,171 D $6.95 184 984 1,168 D
0700 - 0800 $6.95 131 986 1,117 D $6.95 143 971 1,114 D $6.95 131 1,002 1,133 D $6.95 150 939 1,089 D $5.30 139 908 1,047 D
0800 - 0900 $6.95 83 662 745 B $6.95 82 715 797 B $6.95 96 650 746 B $6.95 83 638 721 B $4.20 98 740 838 C
0900 - 1000 $6.95 80 425 505 B $6.95 85 495 580 B $6.95 90 494 584 B $6.95 93 465 558 B $4.20 96 508 604 B
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 $6.95 198 624 822 C $6.95 187 644 831 C $6.95 187 711 898 C $6.95 185 756 941 C $4.20 159 411 570 B
0500 - 0600 $9.95 272 796 1,068 D $9.95 329 917 1,246 E $9.95 268 675 943 C $9.95 301 827 1,128 D $6.95 264 873 1,137 D
0600 - 0700 $9.95 147 846 993 C $9.95 146 841 987 C $9.95 178 1,016 1,194 D $9.95 178 1,052 1,230 E $6.95 170 936 1,106 D
0700 - 0800 $6.95 116 946 1,062 D $6.95 137 1,000 1,137 D $6.95 137 900 1,037 D $6.95 153 1,057 1,210 E $5.30 151 938 1,089 D
0800 - 0900 $6.95 69 707 776 B $6.95 88 737 825 C $6.95 89 754 843 C $6.95 94 813 907 C $4.20 96 572 668 B
0900 - 1000 $6.95 61 423 484 B $6.95 59 480 539 B $6.95 92 536 628 B $6.95 53 325 378 A $4.20 96 462 558 B
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 $6.95 200 667 867 C
0500 - 0600 $9.95 264 841 1,105 D
0600 - 0700 $9.95 135 849 984 C
0700 - 0800 $6.95 147 946 1,093 D
0800 - 0900 $6.95 80 690 770 B
0900 - 1000 $6.95 66 449 515 B
08/13/20 Friday 08/14/20Monday08/10/20 Tuesday 08/11/20 Wednesday 08/12/20
Wednesday 08/05/20 Thursday 08/06/20 Friday 08/07/20Monday08/03/20 Tuesday 08/04/20
Thursday
Monday 08/24/20 Tuesday 08/25/20 Wednesday 08/26/20
Wednesday 08/19/20 Thursday 08/20/20 Friday 08/21/20Monday08/17/20 Tuesday 08/18/20
Monday 08/31/20 Tuesday 09/01/20
Thursday 08/27/20 Friday 08/28/20
Thursday 09/03/20 Friday 09/04/20Wednesday09/02/20
16
Westbound AM Peak - I-15 North to County Line
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 $5.30 104 372 476 B $5.30 99 347 446 B $5.30 99 365 464 B $5.30 106 352 458 B $2.95 81 300 381 A
0500 - 0600 $6.85 130 686 816 C $6.85 127 711 838 C $6.85 147 706 853 C $6.85 141 703 844 C $5.30 110 564 674 B
0600 - 0700 $6.85 91 798 889 C $6.85 100 835 935 C $6.85 102 764 866 C $6.85 110 765 875 C $5.30 91 638 729 B
0700 - 0800 $6.85 58 667 725 B $6.85 63 689 752 B $6.85 60 669 729 B $6.85 68 589 657 B $2.95 65 519 584 B
0800 - 0900 $5.30 47 532 579 B $5.30 53 591 644 B $5.30 57 532 589 B $5.30 43 549 592 B $2.95 57 472 529 B
0900 - 1000 $5.30 62 382 444 B $5.30 79 383 462 B $5.30 75 423 498 B $5.30 66 405 471 B $2.95 77 411 488 B
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 $5.30 94 378 472 B $5.30 135 365 500 B $5.30 88 374 462 B $5.30 92 363 455 B $2.95 78 338 416 B
0500 - 0600 $6.85 146 690 836 C $6.85 151 721 872 C $6.85 143 742 885 C $6.85 130 723 853 C $5.30 131 590 721 B
0600 - 0700 $6.85 101 799 900 C $6.85 103 815 918 C $6.85 100 822 922 C $6.85 105 806 911 C $5.30 83 700 783 B
0700 - 0800 $6.85 51 647 698 B $6.85 62 621 683 B $6.85 66 731 797 B $6.85 66 679 745 B $2.95 64 604 668 B
0800 - 0900 $5.30 60 533 593 B $5.30 56 542 598 B $5.30 58 593 651 B $5.30 48 596 644 B $2.95 49 475 524 B
0900 - 1000 $5.30 72 427 499 B $5.30 59 425 484 B $5.30 53 427 480 B $5.30 66 450 516 B $2.95 65 401 466 B
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 $5.30 107 365 472 B $5.30 109 355 464 B $5.30 89 386 475 B $5.30 94 380 474 B $2.95 83 342 425 B
0500 - 0600 $6.85 153 675 828 C $6.85 148 716 864 C $6.85 143 707 850 C $6.85 152 722 874 C $5.30 114 585 699 B
0600 - 0700 $6.85 108 813 921 C $6.85 96 796 892 C $6.85 102 849 951 C $6.85 106 883 989 C $5.30 80 722 802 C
0700 - 0800 $6.85 66 776 842 C $6.85 70 815 885 C $6.85 64 687 751 B $6.85 82 745 827 C $2.95 93 710 803 C
0800 - 0900 $5.30 28 606 634 B $5.30 44 638 682 B $5.30 37 573 610 B $5.30 42 625 667 B $2.95 55 529 584 B
0900 - 1000 $5.30 40 388 428 B $5.30 53 444 497 B $5.30 50 399 449 B $5.30 55 408 463 B $2.95 53 420 473 B
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 $5.30 88 399 487 B $5.30 120 404 524 B $5.30 98 380 478 B $5.30 101 381 482 B $2.95 76 343 419 B
0500 - 0600 $6.85 147 714 861 C $6.85 145 804 949 C $6.85 139 776 915 C $6.85 158 794 952 C $5.30 128 624 752 B
0600 - 0700 $6.85 102 831 933 C $6.85 93 898 991 C $6.85 126 830 956 C $6.85 108 888 996 C $5.30 69 770 839 C
0700 - 0800 $6.85 64 701 765 B $6.85 77 784 861 C $6.85 69 751 820 C $6.85 79 734 813 C $2.95 80 670 750 B
0800 - 0900 $5.30 39 619 658 B $5.30 34 618 652 B $5.30 36 639 675 B $5.30 44 680 724 B $2.95 48 531 579 B
0900 - 1000 $5.30 32 420 452 B $5.30 41 419 460 B $5.30 53 428 481 B $5.30 45 448 493 B $2.95 36 418 454 B
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 $5.30 99 416 515 B
0500 - 0600 $6.85 144 748 892 C
0600 - 0700 $6.85 106 840 946 C
0700 - 0800 $6.85 68 734 802 C
0800 - 0900 $5.30 42 612 654 B
0900 - 1000 $5.30 43 396 439 B
Thursday 08/06/20 Friday 08/07/20Monday08/03/20 Tuesday 08/04/20 Wednesday 08/05/20
Monday 08/17/20 Tuesday 08/18/20 Wednesday 08/19/20
Wednesday 08/12/20 Thursday 08/13/20 Friday 08/14/20Monday08/10/20 Tuesday 08/11/20
Monday 08/24/20 Tuesday 08/25/20
Thursday 08/20/20 Friday 08/21/20
Thursday 09/03/20 Friday 09/04/20Monday08/31/20 Tuesday 09/01/20 Wednesday 09/02/20
Wednesday 08/26/20 Thursday 08/27/20 Friday 08/28/20
17
RCTC O P ERATIONAL HIGHLIGHTS
On-road Operations
RCTC Freeway Service Patrol (FSP) responded to 82 calls during the month of August.
Of those calls, 58 were to assist disabled vehicles, 14 calls to remove debris and 10 were
in response to accidents in the Express Lanes.
18
FINANCIAL HIGHLIGHTS RCTC
RCTC 91 Express Lanes
Operating Statement
8/31/2020
Description Budget Dollar $Percent (%)
Operating revenues:
Toll Revenue 5,822,954.09$ 4,292,400.00$ 1,530,554.09$ 35.7
Fee Revenue 480,142.97 408,416.67 71,726.30 17.6
Total operating revenues 6,303,097.06 4,700,816.67 1,602,280.39 34.1
Operating expenses:
Salaries and Benefits 109,695.39 107,550.00 (2,145.39) (2.0)
Legal Services 8,206.46 58,333.33 50,126.87 85.9
Advisory Services 897.14 12,500.00 11,602.86 92.8
Audit and Accounting Fees - 6,000.00 6,000.00 100.0
Service Fees (492.50) 2 3,333.33 3,825.83 114.8
Other Professional Services 47,345.24 436,833.33 389,488.09 89.2
Lease Expense 29,649.20 81,700.00 52,050.80 63.7
Operations (157,405.51) 2 497,833.33 655,238.84 131.6
Utilities 373.99 13,600.00 13,226.01 97.3
Supplies and Materials 48.48 5,000.00 4,951.52 99.0
Membership and Subscription Fees - 5,000.00 5,000.00 100.0
Office Equipment & Furniture (Non-Capital)- 2,500.00 2,500.00 100.0
Maintenance/Repairs 14,826.55 60,850.00 46,023.45 75.6
Training Seminars and Conferences - 383.33 383.33 100.0
Transportation Expenses - 666.67 666.67 100.0
Lodging - 583.33 583.33 100.0
Meals - 83.33 83.33 100.0
Other Staff Expenses - 83.33 83.33 100.0
Advertising - 45,833.33 45,833.33 100.0
Program Management 8,981.21 27,683.33 18,702.12 67.6
Program Operations 760,442.80 1,439,283.33 678,840.53 47.2
Litigation Settlement - - - N/A
Furniture & Equipment - 50,833.33 50,833.33 100.0
Improvements - - - N/A
Bad Debt Expense - - - N/A
Total operating expenses 822,568.45 2,856,466.67 2,033,898.22 71.2
Operating income (loss)5,480,528.61 1,844,350.00 3,636,178.61 197.2
Nonoperating revenues (expenses):
Interest Revenue 133,942.67 115,316.67 18,626.00 (16.2)
Other Miscellaneous Revenue 2.26 16.67 (14.41) 86.4
Interest Expense - (1,186,650.00) 1,186,650.00 (100.0)
Total nonoperating revenues (expenses)133,944.93 (1,071,316.67) 1,205,261.60 112.5
Transfers In - - - N/A
Transfers Out - (170,883.33) 170,883.33 (100.0)
Net income (loss)5,614,473.54$ 602,150.00$ 5,012,323.54$ 832.4
1 Unaudited
2 Negatives are the result of FY20 accruals
YTD as of : YTD Variance
Actual 1
19
JOINT AGENCY TRIP AND REVENUE STATISTICS
JOINT AGENCY TRAFFIC STATISTICS
20
JOINT AGENCY PER FORMANCE MEASURES
JOINT AGENCY TRANSPONDER DISTRIBUTION
Aug-20
Performance
CUSTOMER SERVICE
Call Wait Time Monthly Not to exceed 2 minutes 0:22
Abandon Rate Monthly No more than 4.0% 0.1%
Customer Satisfaction Monthly At least 75 outbound calls 80
VIOLATION PROCESSING
Response Time Monthly Within 2 business days of receipt 0.5
CUSA Violation Collection Rate Quarterly 70% or more 105%
CUSA Violation Collection Rate Annually 74% or more 105%
TRAFFIC OPERATIONS
Initial & Secondary Reviews Monthly Equal to or less than 15 days 0.8
*Plate Misread Errors Monthly Equal to or less than 0.4% 0.003%
CAS Response Time Monthly 0:20 (minutes) per call 0:00
ACCOUNTING
Monthly No more than 3 0
Monthly No more than 3 0
INFORMATION TECHNOLOGY
Back-office System Uptime Monthly 99% Availability 100%
Network Uptime Monthly 99% Availability 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.
OCTA Exceptions
RCTC Exceptions
REPORTING REQUIREMENT Reporting
Period PERFORMANCE STANDARD
Tags % of Total Tags % of Total
Issued
To New Accounts 657 96.3%707 95.5%682 95.9%
Additional Tags to Existing Accounts 18 2.6%24 3.2%21 3.0%
Replacement Transponders 7 1.0%9 1.2%8 1.1%
Total Issued 682 740 711
Returned
Account Closures 4 0.2%3 0.1%4 0.1%
Accounts Downsizing 0 0.0%
Defective Transponders 2,101 99.8%2,925 99.9%2,513 99.9%
Total Returned 2,105 2,928 2,517
FY 2020-21T21 TRANSPONDER DISTRIBUTION August-20 July-20
Average To-Date
21
At the end of August 2020, the 91 Express Lanes had 150,745 active customer accounts and
345,105 transponders classified as Assigned.
Number of Accounts by Fiscal Year
As of August 31, 2020
Tags % of Total Tags % of Total
Issued
To New Accounts 16,116 99.8%13,680 99.9%14,898 99.8%
Additional Tags to Existing Accounts 28 0.2%13 0.1%21 0.1%
Replacement Transponders 10 0.1%1 0.0%6 0.0%
Total Issued 16,154 13,694 14,924
Returned
Account Closures
Accounts Downsizing
Defective Transponders
Total Returned
6C TRANSPONDER DISTRIBUTION August-20 July-20 FY 2020-21
Average To-Date
22
Incoming Email Activity
During August, the Anaheim Processing Center received 2,569 emails.
Operational Activity
Amid concerns about the spread of COVID-19 and following the governor’s guidance to
help reduce its spread, the 91 Express Lanes Customer Walk-In Center was closed in
March and will remain so until further notice. Operational activities in the Ana heim and
Corona locations continued to function with a combination of remote workers and core
staff located at the facilities. Core essential functions include aiding stranded motorists,
providing incident management services and dispatching emergency vehicles through the
traffic operations center. The call center remains open to respond to customer service
and violation calls.
CORONAVIRUS IMPACTS TO THE
91 EXPRESS LANES
1
Coronavirus (COVID-19)Pandemic:Impacts
2
•Traffic volumes down approximately 80 -84 percent on the
91 Express Lanes in both counties
•Toll revenues down between 77 -91 percent
•Customer calls to the call center in Corona decreased by
66 percent
•Mail processing dropped by 50 percent
•Weekly new accounts decreased by 74 percent
•Staffing levels at call center reached a low in early April
Actions Taken to Date
3
•Closed Customer Walk-In Center in Corona
•Suspended various items:
–Monthly account maintenance fees
–Outbound collection calls and notices
–Franchise Tax Board Intercept Program
–Transmittal of violations files to collections agency
–6C transponder distribution campaign
–Cost of living adjustments
•Toll rates adjusted to meet traffic volume demand
Toll Rates –Riverside Commission Transportation
Committee (RCTC)
4
•Initial March rate reductions
–Peak periods, mornings and afternoons
–Comparable to adjacent “shoulder” periods
•April rate reductions
•May rates held unchanged
•Rate increases since June
–Periodic toll rate assessment
–Data-driven analysis
–Consistent with approved toll policy
Riverside County Traffic Volumes
5
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Weekly Trips
84%Decline
From April 2019
Average
27%Decline
From
August 2019
Average
Riverside County Potential Toll Revenues
6
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
Weekly Revenues in $
91%Decline
From April 2019
Average
36%Decline
From
August 2019
Average
Toll Rates –Orange County Transportation
Authority (OCTA)
7
•Temporarily modified the Toll Policy
•Modifications included:
–Suspension of holiday toll rate schedules
–Cost of Living Adjustment cancelled for July 1, 2020
•Toll Policy modifications ended on September 30, 2020
•Several toll rates reduced in April 2020 and July 2020 per
the requirements of the Toll Policy
Orange County Traffic Volumes
8
-
50,000
100,000
150,000
200,000
250,000
300,000
350,000
Weekly Trips
80%Decline
From April 2019
Average
22%Decline
From
August 2019
Average
Orange County Potential Toll Revenues
9
-
200,000
400,000
600,000
800,000
1,000,000
1,200,000
Weekly Revenues in $
77%Decline
From April 2019
Average
15%Decline
From
August 2019
Average
Current Conditions Compared to
Pre-COVID-19
10
•Traffic volumes are down between 22 -27 percent
•Toll revenues are down between 15 -36 percent
•Customer calls to the call center in Corona are down about
36 percent (call wait times at about 20 seconds)
•Mail processing is down about 37 percent
•Weekly new accounts are down by about 13 percent
•Staffing at call center close to pre-COVID-19 levels
Capital Projects Continue Despite COVID-19
11
•Back-Office System and Customer Service Center Operations
–Workshops and system demonstrations are ongoing
–Testing commencing early 2021
–July 2021 transition date planned
•241/91 Express Lanes Connector
–Agencies continue to meet on a bi-weekly basis
–Specialized working groups have been formed and are meeting
–Project opening planned in late 2025
Moving Forward
12
•Customer Walk-In Center in Corona to remain closed
•Resume key activities in October 2020:
–Monthly account maintenance fees
–Outbound collection calls and notices
–Transmittal of violations files to collections agency
•Continue adjusting toll rates to meet traffic volume demand
•Continue with 6C transponder distribution campaign
Next Steps
13
•Evaluate COVID-19 conditions and impacts to the
economy
•Re-evaluate the reopening of the Customer Walk-In
Center in Corona
•Monitor traffic volumes, revenues, and operational
activities
•Adjust toll rates as required
•Provide updated information to OCTA Board of Directors,
RCTC, and rating agencies
QUESTIONS?
14
91 CORRIDOR OPERATIONS PROJECT
Project Status Update
1
Project Overview
2
•Outside pavement
widening
•Widening one
undercrossing
•New retaining
walls
•Reconstructing a
portion of Green
River Road
•Replacing
overhead signs
•Adding high mast
lighting
Background
3
•March 2017, SR-91 Corridor Improvement Project opened
•December 2017-April 2018 staff developed options to address
areas of recurring congestion
•May 2018, Commission authorized scoping, environmental
and final design activities for the 91 COP
•December 2018, Commission authorized construction phase
Project Funding
4
•Fully-funded project
•$15.0 million: OCTA 91 Express Lanes surplus toll revenue
•$2.0 million: RCTC 91 Express Lanes surplus toll revenue
•$23.6 million: RCTC federal grant funds
Project Schedule
5
▪Construction management contract award: May 2020
▪Construction contract award: September 2020
▪Start construction activities in corridor: October 2020
▪Lane opening: late-2021
▪Construction contract closeout: early 2022
QUESTIONS?
6