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Traffic
| Week Ending |
Current Year FY 2012 |
Prior Year FY 2011 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2012 |
Projected* FY 2012 |
Percent Change |
Cumulative FY To Date Percent Change |
|
02/18/2012 |
232336 |
219301 |
5.94% |
0.00% |
232336 |
238800 |
-2.71% |
0.00% |
|
02/11/2012 |
228066 |
231723 |
-1.58% |
0.00% |
228066 |
238800 |
-4.49% |
0.00% |
|
02/04/2012 |
233600 |
220888 |
5.75% |
0.00% |
233600 |
238800 |
-2.18% |
0.00% |
|
01/28/2012 |
220725 |
224702 |
-1.77% |
0.00% |
220725 |
238800 |
-7.57% |
0.00% |
|
01/21/2012 |
210471 |
221274 |
-4.88% |
0.00% |
210471 |
228800 |
-8.01% |
0.00% |
|
01/14/2012 |
217832 |
211070 |
3.20% |
0.00% |
217832 |
223000 |
-2.32% |
0.00% |
|
01/07/2012 |
205075 |
210180 |
-2.43% |
0.00% |
205075 |
198600 |
3.26% |
0.00% |
|
12/31/2011 |
200875 |
199050 |
0.92% |
0.00% |
200875 |
202300 |
-0.70% |
0.00% |
|
12/24/2011 |
227499 |
239202 |
-4.89% |
-5.67% |
227499 |
240100 |
-5.25% |
-2.59% |
|
12/17/2011 |
234516 |
239499 |
-2.08% |
-5.70% |
234516 |
240500 |
-2.49% |
-2.47% |
|
12/10/2011 |
231931 |
240132 |
-3.42% |
-5.85% |
231931 |
233300 |
-0.59% |
-2.47% |
|
12/03/2011 |
219115 |
232537 |
-5.77% |
-5.95% |
219115 |
233300 |
-6.08% |
-2.56% |
|
11/26/2011 |
204537 |
215786 |
-5.21% |
-5.96% |
204537 |
209900 |
-2.56% |
-2.39% |
|
11/19/2011 |
225856 |
240082 |
-5.93% |
-5.99% |
225856 |
244300 |
-7.55% |
-2.39% |
|
11/12/2011 |
219864 |
241019 |
-8.78% |
-6.00% |
219864 |
237300 |
-7.35% |
-2.12% |
|
11/05/2011 |
222548 |
237227 |
-6.19% |
-5.85% |
222548 |
236700 |
-5.98% |
-1.83% |
|
10/29/2011 |
221325 |
239354 |
-7.53% |
-5.83% |
221325 |
236700 |
-6.50% |
-1.60% |
|
10/22/2011 |
230859 |
236161 |
-2.25% |
-5.73% |
230859 |
236700 |
-2.47% |
-1.30% |
|
10/15/2011 |
230792 |
232981 |
-0.94% |
-5.95% |
230792 |
233700 |
-1.24% |
-1.23% |
|
10/08/2011 |
216321 |
240031 |
-9.88% |
-6.27% |
216321 |
235000 |
-7.95% |
-1.23% |
|
10/01/2011 |
230213 |
242477 |
-5.06% |
-6.01% |
230213 |
235000 |
-2.04% |
-0.74% |
|
09/24/2011 |
225606 |
239546 |
-5.82% |
-6.09% |
225606 |
235000 |
-4.00% |
-0.64% |
|
09/17/2011 |
225032 |
240983 |
-6.62% |
-6.11% |
225032 |
235000 |
-4.24% |
-0.35% |
|
09/10/2011 |
212989 |
225597 |
-5.59% |
-6.06% |
212989 |
213000 |
-0.01% |
0.01% |
|
09/03/2011 |
227234 |
239874 |
-5.27% |
-6.10% |
227234 |
227200 |
0.01% |
0.01% |
|
08/27/2011 |
239905 |
252373 |
-4.94% |
-6.19% |
239905 |
239900 |
0.00% |
0.01% |
|
08/20/2011 |
237688 |
246672 |
-3.64% |
-6.35% |
237688 |
237700 |
-0.01% |
0.01% |
|
08/13/2011 |
232043 |
244312 |
-5.02% |
-6.74% |
232043 |
232000 |
0.02% |
0.01% |
|
08/06/2011 |
233236 |
253043 |
-7.83% |
-7.03% |
233236 |
233200 |
0.02% |
0.01% |
|
07/30/2011 |
236817 |
254601 |
-6.99% |
-6.86% |
236817 |
236700 |
0.05% |
0.01% |
|
07/23/2011 |
234568 |
252062 |
-6.94% |
-6.83% |
234568 |
234600 |
-0.01% |
0.00% |
|
07/16/2011 |
221689 |
255112 |
-13.10% |
-6.79% |
221689 |
221700 |
0.00% |
0.00% |
|
07/09/2011 |
222563 |
225522 |
-1.31% |
-3.34% |
222563 |
222600 |
-0.02% |
0.01% |
|
07/02/2011 |
228280 |
240890 |
-5.23% |
-5.23% |
228280 |
228200 |
0.04% |
0.04% |
Gross Potential Toll Revenue
| Week Ending |
Current Year FY 2012 |
Prior Year FY 2011 |
Percent Change |
Cumulative FY To Date Percent Change |
Current Year FY 2012 |
Projected* FY 2012 |
Percent Change |
Cumulative FY To Date Percent Change |
| 02/18/2012 | $694,667.81 | $665,649.78 | 4.36% | 0.00% | $694,667.81 | $656,798.00 | 5.77% | 0.00% |
| 02/11/2012 | $651,238.91 | $700,827.27 | -7.08% | 0.00% | $651,238.91 | $656,798.00 | -0.85% | 0.00% |
| 02/04/2012 | $681,394.29 | $675,657.42 | 0.85% | 0.00% | $681,394.29 | $656,798.00 | 3.74% | 0.00% |
| 01/28/2012 | $649,508.03 | $682,991.54 | -4.90% | 0.00% | $649,508.03 | $656,798.00 | -1.11% | 0.00% |
| 01/21/2012 | $626,498.06 | $660,750.52 | -5.18% | 0.00% | $626,498.06 | $629,276.00 | -0.44% | 0.00% |
| 01/14/2012 | $655,506.61 | $651,983.20 | 0.54% | 0.00% | $655,506.61 | $613,492.00 | 6.85% | 0.00% |
| 01/07/2012 | $582,306.50 | $620,778.57 | -6.20% | 0.00% | $582,306.50 | $517,119.00 | 12.61% | 0.00% |
| 12/31/2011 | $521,698.51 | $522,468.70 | -0.15% | 0.00% | $521,698.51 | $526,771.00 | -0.96% | 0.00% |
| 12/24/2011 | $618,860.83 | $648,683.83 | -4.60% | -8.75% | $618,860.83 | $660,396.00 | -6.29% | 1.04% |
| 12/17/2011 | $694,564.77 | $717,974.30 | -3.26% | -8.90% | $694,564.77 | $661,505.00 | 5.00% | 1.34% |
| 12/10/2011 | $685,982.12 | $726,937.32 | -5.63% | -9.14% | $685,982.12 | $641,749.00 | 6.89% | 1.18% |
| 12/03/2011 | $650,657.13 | $720,677.94 | -9.72% | -9.30% | $650,657.13 | $641,749.00 | 1.39% | 0.94% |
| 11/26/2011 | $534,831.42 | $559,983.69 | -4.49% | -9.28% | $534,831.42 | $467,425.00 | 14.42% | 0.92% |
| 11/19/2011 | $666,899.18 | $742,989.12 | -10.24% | -9.45% | $666,899.18 | $672,013.00 | -0.76% | 0.46% |
| 11/12/2011 | $641,010.83 | $721,168.23 | -11.11% | -9.41% | $641,010.83 | $652,788.00 | -1.80% | 0.52% |
| 11/05/2011 | $654,310.48 | $741,770.35 | -11.79% | -9.32% | $654,310.48 | $651,222.00 | 0.47% | 0.64% |
| 10/29/2011 | $656,578.43 | $730,646.90 | -10.14% | -9.18% | $656,578.43 | $651,222.00 | 0.82% | 0.65% |
| 10/22/2011 | $680,353.17 | $727,753.83 | -6.51% | -9.12% | $680,353.17 | $651,222.00 | 4.47% | 0.64% |
| 10/15/2011 | $674,315.73 | $721,989.38 | -6.60% | -9.29% | $674,315.73 | $642,783.00 | 4.91% | 0.40% |
| 10/08/2011 | $644,096.04 | $731,820.00 | -11.99% | -9.47% | $644,096.04 | $646,505.00 | -0.37% | 0.10% |
| 10/01/2011 | $676,056.14 | $740,146.00 | -8.66% | -9.29% | $676,056.14 | $667,399.00 | 1.30% | 0.14% |
| 09/24/2011 | $671,150.49 | $736,594.61 | -8.88% | -9.33% | $671,150.49 | $667,399.00 | 0.56% | 0.05% |
| 09/17/2011 | $666,948.22 | $737,980.98 | -9.63% | -9.37% | $666,948.22 | $667,399.00 | -0.07% | 0.00% |
| 09/10/2011 | $604,489.40 | $661,785.79 | -8.66% | -9.35% | $604,489.40 | $604,489.00 | 0.00% | 0.01% |
| 09/03/2011 | $679,773.38 | $744,236.91 | -8.66% | -9.41% | $679,773.38 | $679,773.00 | 0.00% | 0.01% |
| 08/27/2011 | $692,273.96 | $750,799.17 | -7.80% | -9.50% | $692,273.96 | $692,274.00 | 0.00% | 0.01% |
| 08/20/2011 | $681,742.76 | $735,013.13 | -7.25% | -9.73% | $681,742.76 | $681,743.00 | 0.00% | 0.01% |
| 08/13/2011 | $658,023.97 | $723,018.96 | -8.99% | -10.09% | $658,023.97 | $658,024.00 | 0.00% | 0.01% |
| 08/06/2011 | $641,709.68 | $717,449.85 | -10.56% | -10.28% | $641,709.68 | $641,710.00 | 0.00% | 0.02% |
| 07/30/2011 | $656,320.13 | $721,980.09 | -9.09% | -10.22% | $656,320.13 | $655,682.00 | 0.10% | 0.02% |
| 07/23/2011 | $648,973.23 | $721,361.50 | -10.03% | -10.52% | $648,973.23 | $648,973.00 | 0.00% | 0.00% |
| 07/16/2011 | $631,464.18 | $727,120.09 | -13.16% | -10.68% | $631,464.18 | $631,464.00 | 0.00% | 0.00% |
| 07/09/2011 | $594,566.55 | $656,480.22 | -9.43% | -9.35% | $594,566.55 | $594,567.00 | 0.00% | 0.00% |
| 07/02/2011 | $627,744.87 | $691,915.15 | -9.27% | -9.27% | $627,744.87 | $627,745.00 | 0.00% | 0.00% |
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 |
34,682 |
35,400 |
98% |
$37,760,887.00 |
$39,600,000.00 |
95% |
|
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.
