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91 Express Lanes91 Express Lanes
Kirk AvilaKirk AvilaTreasurer/General ManagerTreasurer/General Manager
BackgroundBackground
The 91 Express Lanes is a four lane, 10-mile toll The 91 Express Lanes is a four lane, 10-mile toll roadroad
The toll road cost approximately $135 million to The toll road cost approximately $135 million to construct and opened in December 1995construct and opened in December 1995
The toll road was constructed by the California The toll road was constructed by the California Private Transportation Company, LLC (CPTC)Private Transportation Company, LLC (CPTC)
The State of California granted CPTC a 35-year The State of California granted CPTC a 35-year Franchise Agreement to own and operate the toll Franchise Agreement to own and operate the toll roadroad
OCTA’s PurchaseOCTA’s Purchase
Acquired the 91 Express Lanes on 1/3/03Acquired the 91 Express Lanes on 1/3/03
Required tolling legislationRequired tolling legislation
$207.5 million purchase price$207.5 million purchase price
Removed Non-Compete provisionsRemoved Non-Compete provisions
Created an Advisory Committee comprised of Created an Advisory Committee comprised of Orange, Riverside and San Bernardino county Orange, Riverside and San Bernardino county representativesrepresentatives
OCTA’s Toll PolicyOCTA’s Toll Policy
Adopted by the OCTA Board of Directors in Adopted by the OCTA Board of Directors in July 2003July 2003
Traffic volumes are monitored on an hourly basisTraffic volumes are monitored on an hourly basis
Policy establishes trigger points to adjust tolls up Policy establishes trigger points to adjust tolls up or down, depending on traffic volume and or down, depending on traffic volume and compliance with covenantscompliance with covenants
Policy includes COLA annual adjustments and Policy includes COLA annual adjustments and three ride freethree ride free
Board of Directors and customers are notified at Board of Directors and customers are notified at least ten days prior to an adjustmentleast ten days prior to an adjustment
Current Toll Schedule – October 2011Current Toll Schedule – October 2011
Time Sun Mon Tue Wed Thur Fri Sat Time Sun Mon Tue Wed Thur Fri SatMidnight $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 Midnight $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30
1:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 1:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.302:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 2:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.303:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 3:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.304:00 AM $1.30 $2.45 $2.45 $2.45 $2.45 $2.45 $1.30 4:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.305:00 AM $1.30 $4.00 $4.00 $4.00 $4.00 $3.85 $1.30 5:00 AM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.306:00 AM $1.30 $4.15 $4.15 $4.15 $4.15 $4.00 $1.30 6:00 AM $1.30 $2.10 $2.10 $2.10 $2.10 $2.10 $1.307:00 AM $1.30 $4.60 $4.60 $4.60 $4.60 $4.45 $1.75 7:00 AM $1.30 $2.10 $2.10 $2.10 $2.10 $2.10 $1.308:00 AM $1.75 $4.15 $4.15 $4.15 $4.15 $4.00 $2.10 8:00 AM $1.65 $2.10 $2.10 $2.10 $2.10 $2.10 $2.109:00 AM $1.75 $3.30 $3.30 $3.30 $3.30 $3.30 $2.55 9:00 AM $1.65 $2.10 $2.10 $2.10 $2.10 $2.10 $2.10
10:00 AM $2.55 $2.10 $2.10 $2.10 $2.10 $2.10 $2.55 10:00 AM $2.55 $2.10 $2.10 $2.10 $2.10 $2.10 $2.5511:00 AM $2.55 $2.10 $2.10 $2.10 $2.10 $2.10 $2.95 11:00 AM $2.55 $2.10 $2.10 $2.10 $2.10 $2.10 $2.55NOON $2.55 $2.10 $2.10 $2.10 $2.10 $2.10 $2.95 NOON $3.05 $2.10 $2.10 $2.10 $2.10 $3.15 $3.05
1:00 PM $2.95 $2.10 $2.10 $2.10 $2.10 $2.10 $2.95 1:00 PM $3.05 $2.90 $2.90 $2.90 $3.15 $4.95 $3.052:00 PM $2.95 $2.10 $2.10 $2.10 $2.10 $2.10 $2.95 2:00 PM $3.05 $4.15 $4.15 $4.15 $4.25 $3.10 $3.053:00 PM $2.95 $2.10 $2.10 $2.10 $2.10 $2.55 $2.95 3:00 PM $2.55 $4.45 $3.70 $3.95 $5.45 $9.75 $3.054:00 PM $3.10 $2.10 $2.10 $2.10 $2.10 $2.55 $3.10 4:00 PM $2.55 $4.55 $6.80 $7.30 $8.95 $8.85 $3.055:00 PM $3.10 $2.10 $2.10 $2.10 $2.10 $2.55 $3.10 5:00 PM $2.55 $4.85 $6.25 $7.50 $8.80 $7.00 $3.056:00 PM $3.10 $2.10 $2.10 $2.10 $2.10 $3.05 $2.55 6:00 PM $2.55 $4.45 $3.60 $3.60 $4.40 $5.35 $2.557:00 PM $2.55 $1.30 $1.30 $1.30 $1.30 $2.10 $2.10 7:00 PM $2.55 $3.15 $3.15 $3.15 $4.55 $5.00 $2.108:00 PM $2.55 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 8:00 PM $2.55 $2.10 $2.10 $2.10 $2.90 $4.55 $2.109:00 PM $2.55 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 9:00 PM $2.10 $2.10 $2.10 $2.10 $2.10 $2.90 $2.10
10:00 PM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 10:00 PM $1.30 $1.30 $1.30 $1.30 $1.30 $2.10 $1.3011:00 PM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 11:00 PM $1.30 $1.30 $1.30 $1.30 $1.30 $1.30 $1.30
91 EXPRESS LANES TOLL SCHEDULE 91 EXPRESS LANES TOLL SCHEDULEWestbound Eastbound
Oct-11 Oct-11
Revenue DistributionRevenue Distribution
Westbound Lanes Eastbound Lanes
10am-3pm23%
3pm-7pm17%
7pm-10pm3%
5am-10am54%
10pm-5am3%
5am-10am 10am-3pm 3pm-7pm
7pm-10pm 10pm-5am
10am-3pm18%
7pm-10pm10%
10pm-5am1%
5am-10am4%3pm-7pm
67%
5am-10am 10am-3pm 3pm-7pm
7pm-10pm 10pm-5am
Traffic Volumes Since 2004Traffic Volumes Since 2004
Total Revenues Since 2004Total Revenues Since 2004
Fiscal Year
ConclusionsConclusions
Congestion management pricing philosophy has Congestion management pricing philosophy has increased mobility in the SR 91 Corridorincreased mobility in the SR 91 Corridor
The precise formulas in OCTA’s toll policy helps The precise formulas in OCTA’s toll policy helps public acceptancepublic acceptance
Successful public private partnership based on Successful public private partnership based on contracts with the private sectorcontracts with the private sector
OCTA is working with the SR 91 Advisory Committee OCTA is working with the SR 91 Advisory Committee and Caltrans to increase the capacity in the SR-91 and Caltrans to increase the capacity in the SR-91 corridorcorridor
OCTA is also working with the Riverside County OCTA is also working with the Riverside County Transportation Commission on their plans to extend Transportation Commission on their plans to extend the 91 Express Lanes into Riverside Countythe 91 Express Lanes into Riverside County