i-85 express lanes update€¦ · • drivers on other express lanes tend to use them 2-3 times per...
TRANSCRIPT
I-85 Express Lanes Update State Transportation Board
Committee of the Whole August 14, 2013
Christopher Tomlinson
Executive Director
State Road and Tollway Authority
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Service Enhancements
Dynamic Pricing adjustments to emphasize
traffic conditions in the Express Lanes
Toll rate range adjustment to minimum penny
per mile for “off-peak” usage
“Peach Pass GO!” mobile app for 24/7 toll mode
change and account review
New entry point near Sugarloaf Parkway at
Boggs Road overpass
“Real-time” web views of toll-rate signs www.PeachPass.com 3
Peach Pass Stats
Approx. 250,000 Peach Passes assigned to date
About 1,400 new Peach Passes assigned each week
Approx. 130,000 Accounts Opened since 6/2011
Nearly 255,000 Active Accounts
Nearly 430,000 Transponders (Peach Pass/Cruise Card)
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Total Peach Passes Assigned*
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76,385
99,398
113,264 122,517
132,160 140,412
149,517 157,813
166,692 175,033
182,101 190,281
197,044 203,382 208,628 212,979
219,160 224,808
230,441 234,960
240,885 246,282
0
50,000
100,000
150,000
200,000
250,000
300,000
PR
E-O
PE
N
OC
T '1
1
NO
V '11
DE
C '11
JA
N '12
FE
B '12
MA
R '12
AP
R '12
MA
Y '1
2
JU
N '12
JU
L '1
2
AU
G '1
2
SE
P '12
OC
T '12
NO
V '12
DE
C '12
JA
N '13
FE
B '13
MA
R '13
AP
R '13
MA
Y '1
3
JU
N '13
To
tal P
ea
ch
Pa
ss
es
As
sig
ne
d*
* PeachPass Totals are through End of the Month
I-85 Stats
19,000+ trips per day on average
30% of users access the lanes 4+ times a week
during peak periods
Express Lanes providing more reliable travel
times than GP lanes
160,000+ unique vehicles
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I-85 Express Lanes
Unique Trips by Month*
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24,515
13,022
8,495 7,348 8,166
9,061
7,148 8,474 8,027
6,727 7,152 6,108 5,823 6,112
4,836 3,922 4,302
5,197 5,507 6,356 5,992
0
5,000
10,000
15,000
20,000
25,000
30,000
OCT' 11 NOV' 11 DEC' 11 JAN' 12 FEB' 12 MAR' 12 APR' 12 MAY' 12 JUN' 12 JUL' 12 AUG' 12 SEP' 12 OCT' 12 NOV' 12 DEC' 12 JAN' 13 FEB' 13 MAR' 13 APR' 13 MAY' 13 JUN' 13
No
. of
Un
iqu
e T
rip
s
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Average Trips by Month
7,273
10,353
9,385
11,623
14,630
16,817 16,334
17,585
16,447 15,968
16,916 17,182 17,701
18,223
16,125 16,723
17,777 18,211
18,960 19,564 19,487
0
5,000
10,000
15,000
20,000
25,000
OCT '11 NOV '11 DEC '11 JAN '12 FEB '12 MAR '12 APR '12 MAY '12 JUN '12 JUL '12 AUG '12 SEP '12 OCT '12 NOV '12 DEC '12 JAN '13 FEB '13 MAR '13 APR '13 MAY '13JUNE '13
Ave
rage
Tri
ps*
*Daily Averages do not include Weekends or State Holidays
I-85 Express Lanes
Highest Toll Rate by Month
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$5.55
$3.35
$3.90
$4.40
$4.75 $4.85 $5.00 $5.00 $4.95 $4.95
$5.75 $5.95 $6.05
$6.25 $6.35 $6.50 $6.50 $6.50 $6.50 $6.50
$7.00
$5.45
$2.05 $2.15 $2.25 $2.40 $2.50 $2.40
$2.95
$3.90 $3.90 $3.90
$4.50
$5.00
$5.50
$5.00
$5.50
$4.80
$5.50
$6.00 $6.00
$5.50
$0
$1
$2
$3
$4
$5
$6
$7
$8
$9
$10
OC
T' 1
1
NO
V' 1
1
DEC
' 11
JAN
' 12
FEB
' 12
MA
R' 1
2
AP
R' 1
2
MA
Y' 1
2
JUN
' 12
JUL'
12
AU
G' 1
2
SEP
' 12
OC
T' 1
2
NO
V' 1
2
DEC
' 12
JAN
' 13
FEB
' 13
MA
R' 1
3
AP
R' 1
3
MA
Y' 1
3
JUN
' 13
Max
imu
m T
oll
Rat
e
AM Peak Highest Toll Rate (Southbound) PM Peak Highest Toll Rate (Northbound)
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Average Fares by Month
$1.19 $1.09 $1.16
$1.26 $1.18 $1.19 $1.08 $1.14
$1.03 $1.09
$1.35 $1.47 $1.51 $1.44
$1.27 $1.42 $1.49 $1.52 $1.56 $1.57
$1.43
$0.00
$1.00
$2.00
$3.00
$4.00
$5.00
OCT '11 NOV '11 DEC '11 JAN '12 FEB '12 MAR '12 APR '12 MAY '12 JUN '12 JUL '12 AUG '12 SEP '12 OCT '12 NOV '12 DEC '12 JAN '13 FEB '13 MAR '13 APR '13 MAY '13 JUNE '13
Ave
rage
Far
e*
*Daily Averages do not include Weekends or State Holidays
Federal 45 MPH Standard*
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NOVEMBER 2012 - APRIL 2013
JANUARY 2013 - JUNE 2013
*Federal Requirement is 90% of Speeds > or = 45mph
During Peak Periods Over 180 Days
AM Peak Period: 6am – 10am
PM Peak Period 3pm – 7pm
DirectionSpeeds
> or = 45 mph
Speeds
< 45 mphTotals
% of Speeds
> or = 45 MPH
North (PM Peak Period) 166,979 5,669 172,648 96.72%
South (AM Peak Period) 145,689 16,254 161,943 89.96%Null Data is excluded from the calculations
DirectionSpeeds
> or = 45 mph
Speeds
< 45 mphTotals
% of Speeds
> or = 45 MPH
North (PM Peak Period) 167667 4729 172396 97.26%
South (AM Peak Period) 145573 14718 160291 90.82%Null Data is excluded from the calculations
T&R Report Comparisons
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1.96
3.34
5.30
$2.52
$4.41
$6.93
2.82
5.07
7.89
$2.33
$5.09
$7.42
0
2
4
6
8
10
FY2012* FY2013 TOTALS FY2012* FY2013 TOTALS
TRIPS (MM) REVENUE (MM)
Tota
ls (
Mill
ion
s)
T&R Data Actuals
*FY2012 is a partial fiscal year representing October 1, 2011 thru June 30, 2012
Assumptions vs. Experience
Original Assumptions
• Drivers on other Express
Lanes tend to use them 2-3
times per week
• Estimated average trip length
of 6-7 miles
• Typical tolls ranging from $0.60
to $6.00 depending on
congestion
• Estimated over 90% of
customers will pay less than
$5.00
• 25% of customers projected to
use Express Lane toll free
Actual I-85 EL Experience
• 30% - 4+ times/week
• 70% less than 4 times/week
• Avg. Trip length is 9 miles
(50% of trips > 8 miles)
• Avg. Toll is $1.43 (as of 6/2013)
• 94% pay less than $5.00
• 14% Toll Free
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I-85 Corridor Specific
Transit Enhancements
• 36 new passenger
coach buses serving
7 Xpress bus routes
• 3 new or expanded
park-and-ride lots
• Xpress bus service
from the Mall of
Georgia
15 www.PeachPass.com
Since Opening…
Project Overview
Transit Enhancements
I-85 Express Lanes
Peach Pass
Schedule
Questions
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QUESTIONS?
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