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2005 Toll Agency Performance Report

2005 Toll Agency Performance Report. TEAMFL General Session October 6, 2006. CUTR Project Team Stephen Reich Janet L. Davis Alex Kolpakov. Background. The Florida Transportation Commission requested Toll Agencies to report on performance Discussed at TEAMFL Board Meeting last summer

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2005 Toll Agency Performance Report

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  1. 2005 Toll Agency Performance Report TEAMFL General Session October 6, 2006 • CUTR Project Team • Stephen Reich • Janet L. Davis • Alex Kolpakov

  2. Background • The Florida Transportation Commission requested Toll Agencies to report on performance • Discussed at TEAMFL Board Meeting last summer • Suggested format and measures presented at October Board meeting - Jax • Workshop held November

  3. Bill Thorp Brady Sneath John Beck Laura Kelley Nicola Liqourini Steve Andriuk Jim Vest Marcos Marchena Arthur Lee Servando Parapar Jim Ely Mike Snyder Ralph Mervine THCEA for funding the staff work Florida Turnpike Enterprise for underwriting the printing Acknowledgements

  4. Premise • Toll Agencies are entrepreneurial – performance metrics must reflect • Florida’s agencies are varied: • FDOT, Enterprise = Statewide • Lee, OOCEA, MDX = Multi Facility/Regional • Mid-Bay, Navarre, etc. = Single Facility/Local • Toll Agencies’ contribution to state system should be highlighted

  5. Premise • Metrics must come from existing sources • Measurements should be consistent across agencies • Measures should address: • Financial Performance • Investment Performance (Contribution to State) • Operations, Maintenance & Safety

  6. Report • Significance of toll facilities in Florida • Agency profiles – background, past year accomplishments, future plans • Uses 2005 data • Toll agency performance trends (totals) • Investment indicators • Financial measures • Use & safety metrics • Individual agency data

  7. Participating Agencies • Florida’s Turnpike Enterprise • Orlando-Orange County Expressway Authority • Miami-Dade Expressway Authority • Tampa-Hillsborough County Expressway Authority • Mid-Bay Bridge Authority

  8. Agency Data & Indicators

  9. Significance of toll facilities in Florida

  10. Significance of toll facilities in Florida

  11. Performance Trends Reinvestment in Transportation

  12. Performance Trends Reinvestment in Transportation

  13. Performance Trends Financial Indicators

  14. Performance Trends Financial Indicators

  15. Performance Trends Financial Indicators

  16. Performance TrendsUtilization and Safety Indicators

  17. Performance TrendsUtilization and Safety Indicators

  18. Recent Activities • Report presented to TEAMFL Board on July 13, 2006 in Orlando by Jan Davis – report accepted • Presentation to the Florida Transportation Commission on September 7, 2006 – Bonita Springs – report was well received

  19. What’s Next? • Agencies committed to ongoing measures • Next report to include Lee County • TEAMFL Board has requested an update and refinement of the 2005 report • Anticipate annual presentation to Florida Transportation Commission at joint meeting in January • Future activity may include an economic assessment of the contributions of the toll industry to Florida

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