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Transaction Tables

The tables below provide a historic view of activity on The Toll Roads. The transactional toll revenue amounts equal the number of vehicles that pass through toll payment points multiplied by the applicable toll rate.

Foothill/Eastern (133/241/261) Toll Roads

Current Month Transactions

WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
9/26/21 1,199,965 171,424 184,522
9/19/21 1,209,509 172,787 184,259
9/12/21 1,103,482 157,640 166,178
9/6/21 1,148,250 164,036 179,127
Monthly Statistics, Fiscal Year = July 1 - June 30
  MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
  Aug-21 5,036,365 162,463 176,163 $14,327,386 76.1%
  Jul-21 5,203,504 167,855 182,727 $15,016,987 74.7%
  Jun-21 5,085,171 169,506 178,984 $14,323,744 75.5%
  May-21 4,839,997 156,129 169,545 $13,423,920 76.4%
  Apr-21 4,621,303 154,043 163,179 $12,930,717 77.0%
  Mar-21 4,529,193 146,103 153,991 $12,638,830 77.6%
  Feb-21 3,790,026 135,358 145,626 $10,549,448 78.1%
  Jan-21 3,554,612 114,665 128,470 $9,810,242 78.7%
  Dec-20 3,735,506* 120,500 132,304 $10,330,005* 78.8%
  Nov-20 3,818,505 127,284 143,849 $10,621,240 78.7%
  Oct-20 3,778,467** 121,886 127,482 $10,370,553** 78.5%
  Sep-20 4,055,278 135,176 147,633 $11,302,723 78.4%
  Aug-20 4,092,014 132,000 143,805 $11,491,890 77.8%

* Foothill/Eastern traffic was negatively affected by the Bond Fire beginning on December 3, 2020 and impacted through December 4, 2020. The estimated impact of the fire is $300,000 in Transactional Toll Revenue and 100,000 in transactions.

** Foothill/Eastern traffic was negatively affected by the Silverado Fire beginning on October 26, 2020 and impacted through November 5, 2020. The estimated impact of the fire is $1.95 million in Transactional Toll Revenue and 664,000 in transactions. The Agency has filed a claim under its business interruption insurance and is receiving reimbursement of $1.68 million after consideration of the deductible.

Month-Over-Month Comparison: Transactions
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul 5,778,167 5,867,355 5,950,130 3,892,707 5,203,504 33.7%
Aug 6,018,956 6,172,547 6,043,356 4,092,014 5,036,365 23.1%
Sep 5,562,507 5,567,612 5,637,715 4,055,278    
Oct 6,049,876* 6,091,068 6,127,242 3,778,467***    
Nov 5,539,264 5,588,390 5,436,771 3,818,505    
Dec 5,551,811 5,484,223 5,509,851 3,735,506****    
Jan 5,560,416 5,591,472 5,617,171 3,554,612    
Feb 5,320,052 5,198,204 5,415,960 3,790,026    
Mar 5,974,605 6,018,594 3,867,152 4,529,193    
Apr 5,789,273 5,901,706 2,157,415 4,621,303    
May 6,001,528 5,957,889 3,076,758 4,839,997    
Jun 5,903,438 5,773,459 3,812,789 5,085,171    
Total 69,049,893* 69,219,945 58,652,310** 49,792,779    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul $13,622,931 $14,188,372 $16,240,921 $10,925,527 $15,016,987 37.4%
Aug $14,145,008 $14,904,682 $16,393,997 $11,491,890 $14,327,386 24.7%
Sep $13,022,584 $13,351,263 $15,149,319 $11,302,723    
Oct $13,938,365* $14,620,510 $16,425,599 $10,370,553***    
Nov $12,966,412 $13,387,438 $14,545,219 $10,621,240    
Dec $12,907,317 $13,021,171 $14,661,658 $10,330,005****    
Jan $12,935,089 $13,284,115 $14,971,621 $9,810,242    
Feb $12,428,179 $12,319,031 $14,546,566 $10,549,448    
Mar $13,984,027 $14,314,104 $10,370,513 $12,638,830    
Apr $13,776,461 $14,033,080 $5,941,530 $12,930,717    
May $14,223,558 $14,100,570 $8,791,115 $13,423,920    
Jun $14,096,146 $14,740,614 $10,820,491 $14,323,744    
Total $162,046,077* $165,231,121 $158,858,549** $138,718,839    

Note: figures include estimated losses related to the October 2017 Canyon Fire 2 of 536,000 transactions and $1,440,000 in transactional toll revenue. The agency has received reimbursement under its business interruption insurance coverage which substantially offsets the estimate of lost revenue.

** TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March. Beginning in late April, transactions have increased as businesses have begun to reopen.

*** Foothill/Eastern traffic was negatively affected by the Silverado Fire beginning on October 26, 2020 and impacted through November 5, 2020. The estimated impact of the fire is $1.95 million in Transactional Toll Revenue and 664,000 in transactions. The Agency has filed a claim under its business interruption insurance and is receiving reimbursement of $1.68 million after consideration of the deductible.

**** Foothill/Eastern traffic was negatively affected by the Bond Fire beginning on December 3, 2020 and impacted through December 4, 2020. The estimated impact of the fire is $300,000 in Transactional Toll Revenue and 100,000 in transactions.

Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2021 49,792,779*** $138,718,839***
2020 58,652,310** $158,858,549**
2019 69,219,945 $165,231,121
2018 69,049,893* $162,046,077*
2017 67,004,684 $153,610,200
2016 63,375,504 $141,352,904
2015 58,416,094 $126,468,565
2014 56,637,630 $119,410,783
2013 55,389,289 $111,725,714
2012 56,173,061 $107,149,502
2011 56,160,818 $100,144,095
2010 56,395,279 $99,677,910
2009 59,780,382 $94,078,936
2008 64,741,974 $102,321,187
2007 67,558,927 $106,394,717
2006 67,135,340 $97,088,790
2005 64,453,054 $91,832,285
2004 60,192,752 $85,674,767
2003 56,136,264 $79,383,504
2002 55,998,440 $77,336,314
2001 54,813,265 $73,009,651
2000 48,614,099 $64,010,927
1999 30,500,925 $34,653,672
1998 13,075,041 $7,201,240
1997 11,964,616 $6,636,326

*Note: figures include estimated losses related to the October 2017 Canyon Fire 2 of 536,000 transactions and $1,440,000 in transactional toll revenue. The agency has received reimbursement under its business interruption insurance coverage which substantially offsets the estimate of lost revenue.

**TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March.  Beginning in late April, transactions have increased as businesses have begun to reopen.

***Foothill/Eastern traffic was negatively affected by the Silverado Fire beginning on October 26, 2020 and impacted through November 5, 2020. The estimated impact of the fire is $1.95 million in Transactional Toll Revenue and 664,000 in transactions. The Agency has filed a claim under its business interruption insurance and is receiving reimbursement of $1.68 million after consideration of the deductible.

 

San Joaquin Hills (73) Toll Road

Current Month Transactions

WEEK ENDING TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS
9/26/21 500,744 71,535 75,717
9/19/21 496,496 70,928 74,957
9/12/21 460,086 65,727 69,104
9/6/21 475,418 67,917 70,901
Monthly Statistics, Fiscal Year = July 1 - June 30
MONTH TOTAL TRANSACTIONS AVG DAILY TRANSACTIONS AVG WEEKDAY TRANSACTIONS TRANSACTIONAL TOLL REVENUE AVG PREPAID %
Aug-21 2,139,658 69,021 72,793 $11,873,922 73.0%
Jul-21 2,199,878 70,964 76,418 $12,243,883 72.0%
Jun-21 2,067,904 68,930 71,453 $11,128,808 73.3%
May-21 1,990,496 64,210 68,602 $10,650,205 73.6%
Apr-21 1,841,135 61,371 63,903 $9,880,492 74.6%
Mar-21 1,756,053 56,647 58,945 $9,351,819 75.5%
Feb-21 1,431,920 51,140 51,467 $7,536,026 75.8%
Jan-21 1,290,530 41,630 46,283 $6,639,629 77.1%
Dec-20 1,390,270 44,847 49,539 $7,223,766 77.5%
Nov-20 1,479,260 49,309 55,489 $7,763,238 76.2%
Oct-20 1,724,231 55,620 59,619 $9,117,542 75.6%
Sep-20 1,639,336 54,645 57,859 $8,666,516 74.7%
Aug-20 1,646,860 53,125 55,597 $8,686,465 73.8%
Month-Over-Month Comparison: Transactions
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul 2,805,022 2,857,179 2,746,7369 1,484,664 2,199,878 48.2%
Aug 2,847,665 2,968,014 2,761,927 1,646,860 2,139,658 29.9%
Sep 2,633,446 2,640,064 2,542,223 1,639,336    
Oct 2,777,758 2,802,254 2,735,732 1,724,231    
Nov 2,584,494 2,568,506 2,457,268 1,479,260    
Dec 2,627,910 2,544,582 2,462,944 1,390,270    
Jan 2,555,034 2,499,696 2,437,798 1,290,530    
Feb 2,437,978 2,321,893 2,376,590 1,431,920    
Mar 2,796,729 2,738,553 1,529,245 1,756,053    
Apr 2,643,248 2,632,690 678,109 1,841,135    
May 2,791,101 2,659,997 1,027,931 1,990,496    
Jun 2,764,734 2,555,770 1,402,328 2,067,904    
Total 32,265,119 31,792,694 25,158,831* 19,742,659    
Month-Over-Month Comparison: Transaction Revenues
MONTH FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 % CHANGE 21/22
Jul $14,182,040 $14,794,966 $15,273,287 $7,814,987 $12,243,883 56.7%
Aug $14,564,309 $15,468,962 $15,319,012 $8,686,465 $11,873,922 36.7%
Sep $13,364,361 $13,666,286 $14,039,479 $8,666,516    
Oct  $14,158,453 $14,640,324 $15,197,441 $9,117,542    
Nov $13,137,084 $13,314,038 $13,519,002 $7,763,238    
Dec $13,229,644 $13,019,383 $13,453,884 $7,223,766    
Jan $12,970,880 $12,978,535 $13,406,240 $6,639,629    
Feb $12,405,892 $12,094,153 $13,139,192 $7,536,026    
Mar $14,265,706 $14,202,660 $8,271,795 $9,351,819    
Apr $13,574,424 $13,683,705 $3,428,259 $9,880,492    
May $14,317,671 $13,760,485 $5,326,805 $10,650,205    
Jun $14,174,833 $13,142,363 $7,401,967 $11,128,808    
Total $164,345,297 $164,756,632 $137,776,363* $104,459,493    

*TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March. Beginning in late April, transactions have increased as businesses have begun to reopen.

Annual Results
FISCAL YEAR ACTUAL TRANSACTIONS ACTUAL TOLL REVENUE
2021 19,742,659 $104,459,493
2020 25,158,831* $137,776,363*
2019 31,792,694 $164,756,632
2018 32,265,119 $164,345,297
2017 31,922,586 $158,561,493
2016 30,589,341 $147,916,592
2015 27,965,862 $131,560,706
2014 26,459,758 $117,138,365
2013 24,984,196 $100,528,366
2012 25,424,605 $92,972,084
2011 25,451,120 $88,103,663
2010 25,308,372 $87,095,815
2009 26,810,468 $86,419,923
2008 30,057,878 $91,434,068
2007 31,096,854 $89,058,936
2006 30,622,020 $81,928,005
2005 29,585,828 $75,645,139
2004 29,416,339 $67,031,360
2003 27,024,334 $61,147,499
2002 26,055,147 $56,864,910
2001 26,054,876 $50,901,371
2000 26,660,797 $46,818,996
1999 24,853,673 $42,646,223
1998 20,902,595 $33,927,997
1997 11,153,013 $16,868,231

*TCA has been closely monitoring the impact of the COVID-19 pandemic on transactions and revenue. As COVID measures increased during March, 2020, transactions continued to decline and appeared to reach a low point at the end of March. Beginning in late April, transactions have increased as businesses have begun to reopen.

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