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Current Traffic and Revenue Information
View Previous Fiscal Years
[
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
2009-2010 ]
Traffic
Week
Ending |
Current
Year
FY 2011 |
Prior
Year
FY 2010 |
Percent
Change |
Cumulative
FY To Date
Percent
Change |
Current
Year
FY 2011 |
Projected*
FY 2011 |
Percent
Change |
Cumulative
FY To Date
Percent
Change |
|
08/28/2010 |
252373 |
238392 |
5.86% |
1.96%
|
252373 |
280000 |
-9.87% |
-7.94% |
|
08/21/2010 |
246672 |
232748 |
5.98% |
1.48%
|
246672 |
278000 |
-11.27% |
-7.69% |
|
08/14/2010 |
244312 |
246499 |
-0.89% |
0.86%
|
244312 |
268400 |
-8.97% |
-7.15% |
|
08/07/2010 |
253043 |
240985 |
5.00% |
1.16%
|
253043 |
273700 |
-7.55% |
-6.84% |
|
07/31/2010 |
254601 |
243814 |
4.42% |
0.40%
|
254601 |
273700 |
-6.98% |
-6.69% |
|
07/24/2010 |
252062 |
254717 |
-1.04% |
-0.60%
|
252062 |
270900 |
-6.95% |
-6.62% |
|
07/17/2010 |
255112 |
251397 |
1.48% |
-0.44%
|
255112 |
270900 |
-5.83% |
-6.50% |
|
07/10/2010 |
225522 |
242342 |
-6.94% |
-1.46%
|
225522 |
230800 |
-2.29% |
-6.87% |
|
07/03/2010 |
240890 |
231002 |
4.28% |
4.28%
|
240890 |
270000 |
-10.78% |
-10.78% |
Gross Potential Toll Revenue
Week
Ending |
Current
Year
FY 2011 |
Prior
Year
FY 2010 |
Percent
Change |
Cumulative
FY To Date
Percent
Change |
Current
Year
FY 2011 |
Projected*
FY 2011 |
Percent
Change |
Cumulative
FY To Date
Percent
Change |
|
08/28/2010
|
$750,799.17
|
$716,054.27
|
4.85%
|
1.15%
|
$750,799.17
|
$850,320.00
|
-11.70%
|
-11.75%
|
|
08/21/2010
|
$735,013.13
|
$694,953.56
|
5.76%
|
0.68%
|
$735,013.13
|
$844,161.00
|
-12.93%
|
-11.76%
|
|
08/14/2010
|
$723,018.96
|
$717,145.48
|
0.82%
|
-0.03%
|
$723,018.96
|
$815,252.00
|
-11.31%
|
-11.58%
|
|
08/07/2010
|
$717,449.85
|
$707,117.22
|
1.46%
|
-0.17%
|
$717,449.85
|
$831,342.00
|
-13.70%
|
-11.62%
|
|
07/31/2010
|
$721,980.09
|
$720,088.32
|
0.26%
|
-0.50%
|
$721,980.09
|
$831,342.00
|
-13.15%
|
-11.19%
|
|
07/24/2010
|
$721,361.50
|
$734,838.16
|
-1.83%
|
-0.69%
|
$721,361.50
|
$822,860.00
|
-12.33%
|
-10.67%
|
|
07/17/2010
|
$727,120.09
|
$727,741.21
|
-0.09%
|
-0.29%
|
$727,120.09
|
$822,860.00
|
-11.64%
|
-10.07%
|
|
07/10/2010
|
$656,480.22
|
$703,492.65
|
-6.68%
|
-0.40%
|
$656,480.22
|
$665,280.00
|
-1.32%
|
-9.21%
|
|
07/03/2010
|
$691,915.15
|
$650,261.23
|
6.41%
|
6.41%
|
$691,915.15
|
$819,850.00
|
-15.60%
|
-15.60%
|
Annual Totals
Fiscal
Year |
Actual
Average Daily
Transactions |
Projected*
Average Daily
Transactions |
Percent of
Projections |
Actual
Toll
Revenues** |
Projected*
Toll
Revenues** |
Percent of
Projections |
|
2010
|
|
35,400
|
|
|
$39,600,000.00
|
|
|
2009
|
32,978
|
32,700
|
101%
|
$36,048,000.00
|
$35,500,000.00
|
102%
|
|
2008
|
36,824
|
40,400
|
91%
|
$39,636,000.00
|
$45,000,000.00
|
88%
|
|
2007
|
40,110
|
35,400
|
113%
|
$40,574,000.00
|
$34,700,000.00
|
117%
|
|
2006
|
38,860
|
33,700
|
115%
|
$37,510,000.00
|
$31,800,000.00
|
118%
|
|
2005
|
34,900
|
32,100
|
109%
|
$32,518,000.00
|
$29,100,000.00
|
112%
|
|
2004
|
30,600
|
30,300
|
101%
|
$26,972,000.00
|
$26,400,000.00
|
102%
|
|
2003
|
28,400
|
N/A
|
N/A
|
$26,560,000.00
|
N/A
|
N/A
|
|
2002
|
23,850
|
N/A
|
N/A
|
$23,320,000.00
|
N/A
|
N/A
|
* Source:
Vollmer Associates 91 Express Lanes Traffic and Revenue Update - Dated February 1, 2007 (Commencing Fiscal Year 2008)
Stantec Consulting (formerly Vollmer Associates) 91 Express Lanes Traffic and Revenue Update – dated October 17, 2008 (Commencing
week ending November 1, 2008)
** Revenues reported are Gross Potential Toll Revenues.
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