North Carolina Turnpike Authority Board of Directors Meeting March - - PowerPoint PPT Presentation

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North Carolina Turnpike Authority Board of Directors Meeting March - - PowerPoint PPT Presentation

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North Carolina Turnpike Authority Board of Directors Meeting March 5, 2015 North Carolina Turnpike Authority Board of Directors Meeting March 5, 2015 Presentation Agenda 2014 4 th Quarter Operations Update Andy Lelewski, P.E. 2014

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SLIDE 1

North Carolina Turnpike Authority Board of Directors Meeting

March 5, 2015

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SLIDE 2

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North Carolina Turnpike Authority Board of Directors Meeting

March 5, 2015 Presentation Agenda

  • 2014 4th Quarter Operations Update – Andy Lelewski, P.E.
  • 2014 4th Quarter Financial Update – David Roy
  • Customer Service Center Update – Michelle Muir
  • Morrisville Parkway & Old Holly Springs-Apex Road Interchanges

– Andy Lelewski, P.E.

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SLIDE 3

Andy Lelewski, P.E.

Director of Toll Road Operations

3

2014 Fourth Quarter Update TriEx Operations

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SLIDE 4
  • Mainline Traffic Statistics
  • Roadside Maintenance Statistics
  • Toll Transaction Statistics

4

2014 Fourth Quarter Update

Agenda

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SLIDE 5

5

2014 Fourth Quarter Update

Triangle Expressway Mainline Traffic Statistics

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2014 Fourth Quarter Update

Triangle Expressway Roadside Maintenance Statistics

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Road Surface

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Unpaved Shoulders

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Drainage

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Roadside

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Traffic Control Devices

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Annual d2F1 SdFT

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SLIDE 7

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2014 Fourth Quarter Update

Triangle Expressway Transponder Sales by Type

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SLIDE 8

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2014 Fourth Quarter Update

Triangle Expressway Transaction Statistics

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2014 Fourth Quarter Update

Triangle Expressway Toll Transactions by Type

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David Roy

Director of Finance and Budget

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2014 Fourth Quarter Update TriEx Financials

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TriEx Financial Update

Revenue Statistics

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TriEx Financial Update

Revenue Forecast vs. Actual

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  • Q2 revenues exceeded

projections by approximately 28%

  • Q2 revenues up

approximately 44% year-

  • ver-year
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TriEx Financial Update

Projected Operating Expenditures vs. Actual

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Michelle Muir

Director of Customer Service

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Customer Service Center Update

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  • Team exceeded $100,000 in a single day/ $.5m week
  • Continued Improvement Efforts on Address Data
  • Marketing & Transponder Sales
  • Tabling Opportunities
  • Bill By Mail Inserts
  • Partnership and Communication with RTP Based Organizations
  • Website improvement planning
  • Closures and Adverse Weather Policy Development

15

CUSTOMER SERVICE CENTER

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16

Collections Efforts on Delinquent Accounts

Where we are today . . .

DMV Hold

  • 56,282 accounts have been placed on hold program to date
  • Second phase account review resulted in 16,813 new

account placements in last 90 days

  • 17,849 accounts have paid to remove the hold
  • 38,433 accounts are currently on hold with a current value
  • f $5,516,793
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Collections Efforts on Delinquent Accounts

Where we are today . . .

Collections Agencies

  • 209 accounts currently being pursued as of 3/2/2015
  • Total: $207,394
  • 46 accounts have paid in full
  • Total: $76,375
  • Delinquent accounts $500+ and/or out-of-state continue to be

placed with the agency

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Andy Lelewski, P.E.

Director of Toll Road Operations

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Morrisville Parkway & Old Holly Springs-Apex Road Interchanges

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Agenda

  • Background (2008 – 2014)
  • Project Delivery (2015 – 2018)

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Morrisville Parkway Extension & Old Holly Springs-Apex Road Interchanges

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Background

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Steps taken during construction of the Triangle Expressway

  • Constructed bridge over Expressway
  • Purchased Right of Way
  • Anticipated toll zone locations

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Background

Morrisville Parkway Interchange

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Background

Old Holly Springs-Apex Road Interchange

Steps taken during construction of the Triangle Expressway

  • Constructed full depth paved shoulders on Expressway
  • Purchased Right of Way
  • Anticipated toll zone locations
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Background

Concept Reports

  • 35-year study period
  • Project Capital Cost
  • Project Operating Cost
  • Project Revenue
  • Positive net present value
  • Morrisville Parkway Extension

$11.2 million

  • Old Holly Springs-Apex Road

$23.9 million

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Project Delivery

Morrisville Parkway Interchange

Town of Cary NCDOT NCTA Funding

$3,215,000

*Responsible for any additional cost

$3,860,00 (STIP) $12,500,000 (Bond)

Project Development

  • Environmental Analysis
  • Design
  • Plan Review
  • Plan Review

Project Delivery

  • Right of Way
  • Civil Construction

(design/bid/build)

  • Construction

Inspections

  • Toll System

Integration

Operations and Maintenance

  • Toll collection
  • Roadway

Maintenance

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Project Delivery

Old Holly Springs-Apex Road Interchange

Developer NCDOT NCTA F:-2:d

$3,386,600

  • Responsible for any

additional cost $15,500,00 (Bond)

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  • Environmental

Documentation

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  • Right of Way
  • Right of Way
  • Civil Construction

(design/build)

  • Toll System

Integration

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  • Toll collection
  • Roadway

Maintenance

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Project Delivery

Morrisville Parkway Interchange NEPA Complete April 2015 ROW Acquisition Spring 2015 Contract Awarded Fall 2016 Construction Start 2017 Open to Traffic 2018 Old Holly Springs-Apex Road Interchange NEPA Complete February 2015 Contract Awarded May 2015 ROW Acquisition Fall 2015 Construction Start 2016 Open to Traffic 2018