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TRANSCRIPT
8/30/2013
1
City of Chicago
Thomas H. Powers, P.E., Commissioner
Rahm EmanuelMayor
Department of Water Management
1
APWA 2013
City of Chicago Department of Water Management
• Drinking water treatment– Water Quality (Microbiology, Chemistry, & Microscopy), Water
Treatment
• Water distribution system maintenance– Water Pumping, Operations & Distribution, Engineering
• Combined sewer system maintenance– Operations & Distribution, Engineering
• Metropolitan Water Reclamation District of Greater Chicago treats wastewater
Background
8/30/2013
2
City of Chicago Department of Water Management
Chicago Water System OverviewProtecting public health & safety
• 2 Lake Intake Structures
• 2 Water Purification Plants– Jardine: 1.4 BGD rated capacity
– South: 720 MGD rated capacity
• 12 Water Pumping Stations– 8 Electric, 4 Steam
– No elevated storage
• 4,400 Miles of Dist. Mains– 47,600 Fire Hydrants
– > 600 Miles of transmission mains
– Ranging in size from 16‐inch to 78‐inch diameter
3
City of Chicago Department of Water Management
4
42.5%
42%
Water Supply AreaSuburban Consumers
City & Suburban 2010 Population Served by DWM
Total Population of IL 12.83 Million (M)
City (Water & Sewer)
2.7 M 21% of IL
Suburban (Water) 2.67 M 21% of IL
Total (Water) 5.4 M 42% of IL
8/30/2013
3
City of Chicago Department of Water Management
North Side WRP
Stickney WRP
Calumet WRP
• ~100% CSO (sanitary & storm sewage in same pipe)
• 188 square miles of drainage area
• 4,500 miles of sewer• 250,000 catch basins • 125,000 manholes• 200 + Combined Sewer
Overflows (CSOs)• Sewer diameters 8 inches to
21.5 feet • Dry weather flow discharges
to MWRDGC interceptors
5
Sewer System Overview
City of Chicago Department of Water Management
• Aging underground infrastructure
• Aging water plants
• Aging pumping stations
• Siloed Capital Programs across City Departments
• Traditional ways of doing business
6
Challenges
8/30/2013
4
City of Chicago Department of Water Management
Cost per shower = $0.13 in 2012$0.19 in 2015
January 1
Water Rate
Increase
Sewer Rate (as a % of water)
Avg. Total Annual Bill
Annual Increase
Daily Increase
Cost Per 1,000 Gallons
Cost Per Shower
2012 25% 89% $431.30 $91.70 $0.30 $2.51 $0.13
2013 15% 92% $503.80 $72.60 $0.20 $2.88 $0.14
2014 15% 96% $591.40 $87.90 $0.20 $3.31 $0.17
2015 15% 100% $694.10 $102.60 $0.30 $3.81 $0.19
7
2012-2015 Rate Increase
City of Chicago Department of Water Management
Before 2012 • Financing‐ Traditional bonds for min. $‐ $$ Equal to work plan‐ Construction Mileage ≤ 1%‐ IEPA Loans • Labor ‐ Traditional Union Rules• Contracts‐ mirrored DWM’s District
Boundaries ‐ high bond commitment‐ vendor risk‐based‐ Utility stand‐alone Capital
Program• Meter Installation Contracts‐2
• Financing:‐ Pay‐Go + Bonds + Other $‐ Bond less than work plan‐ Mileage mirrors original
installation rate‐ Increase IEPA Loans• Labor ‐ Modernized agreements• Contracts‐ Granular areas‐ Upfront incentives ‐ Reduced bonding burden‐ Coordination with other
departments & agencies• Meter Installation Contract
Now
8
Capital Program
8/30/2013
5
City of Chicago Department of Water Management
$0
$50
$100
$150
$200
$250
$300
$350
$400
$450
$500
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
Water CIP Funding (in M
illions)
Capital Improvement Program – Funding Capital Improvement Program – Funding
BondProceeds
Pay-go Funds (up to 55% by 2015)
Capital Program Funding
Not Bonding Entire Program
18
2005-2011 Avg. Water Main Replacement = 29 miles / year
City of Chicago Department of Water Management
10
• Pump Stations and Tunnels
• Feeder Mains
• Distribution Mains
• Over 100 years old
Water Facilities & Distribution System• Cribs and Plants
Aging Water Facilities
8/30/2013
6
Make No Little PlansAmerican Public Works Association Conference
August 26, 2013
11
Overview: About the Illinois Tollway
12
286‐mile system comprised of four tollways
Opened in 1958 as a bypass around Chicago to connect Indiana and Wisconsin
Carries more than 1.4 million vehicles per day
Largest open road tolling system in the nation
User‐fee system – no state or federal gas tax dollars
8/30/2013
7
Move Illinois Program
13
TAKE CARE OF EXISTING SYSTEM
NEEDS
ILLINOIS ROUTE 53/120 EXTENSION
JANE ADDAMS MEMORIAL TOLLWAY
$2.2 billion
ELGIN O’HARE WESTERN ACCESS
$3.4 billion
I‐294/I‐57 INTERCHANGE$719 million
ILLIANA EXPRESSWAY
Jane Addams Memorial Tollway (I‐90)
14
Rebuilding and widening I‐90 as a 21st century, state‐of‐the‐art corridor linking Rockford to O'Hare International Airport
Corridor Planning Council
62 miles of roadway improvements
$2.2 billion budget includes $240 million to integrate transit
8/30/2013
8
Illinois Route 47 Interchange at I‐90
15
Funding through cost‐sharing policy with local partners
Provides a full‐access interchange
Scheduled for completion in 2013
First “green” interchange on Tollway system
Tri‐State Tollway (I‐294)/I‐57 Interchange Project
16
New access and mobility in the Southland
$719 million project in coordination with IDOT
Connecting I‐57 to the Tollway system
Ramps to/from Champaign complete in 2014 – providing 75 percent of project’s benefits
8/30/2013
9
Overall System Improvements
17
Taking care of existing system needs
In 2013, the Tollway will spend $318 million on overall system improvements and capital investments
Moving Forward
18
Collaboration
Be creative to get the most out of existing infrastructure and financial resources
Continue to seek ways to link our system with public transit, allowing for efficient travel and increased mobility
Communication
Have the flexibility to adapt the program to evolving needs
Bring the public along through each step
Commitment
Invest in infrastructure – it is an investment in the economy
8/30/2013
10
Illinois Tollway Perspective
19
Collaboration
Common goals
Comprehensive solutions
Communications
People will pay for value
Commitment
Leadership
Building coalitions
Governor Pat Quinn’s Leadership
20
Getting Illinois moving again through investments in transportation infrastructure
Move Illinois Program
15‐year, $12 billion capital program
Create as many as 120,000 jobs
Illinois Jobs Now!
Six‐year, $31 billion capital program supports as many as 439,000 construction jobs
Promotes collaboration among transportation and planning agencies
8/30/2013
11
Communicating Value
21
Agency $ / Mile (Road Length Weighted Last Toll Rate ChangeSkyway Concession Company (PPP) (Chicago, IL) 0.449 January 1, 2011California Transportation Ventures, Inc. (PPP) (South Bay Expressway, San Diego, CA) 0.385 June 1, 2011Transurban (PPP) (Pocahontas Parkway, Richmond, VA) 0.341 February 7, 2011Macquarie (PPP) (Dulles Greenway, Washington DC) 0.321 July 1, 2010Northwest Parkway LLC (PPP) (Denver, CO) 0.310 January 1, 2010Transportation Corridor Agencies (Orange County, CA) 0.283 July 1, 2011E-470 Public Highway Authority (PPP) (Denver, CO) 0.250 January 1, 2011Richmond Metropolitan Authority (Richmond, VA) 0.237 September 8, 2008Beach Express (Private) (Gulf Coast Region, AL) 0.222 January 1, 2010Fort Bend County Toll Road Authority (Houston, TX) 0.201 January 1, 2009City of Chesapeake (VA) 0.188 May 1, 2011Central Texas Regional Mobility Authority (Austin, TX) 0.172 January 1, 2010Tampa-Hillsborough Expressway Authority 0.167 September 17, 2010Miami Dade Expressway Authority 0.165 July 17, 2010Harris County Toll Road Authority (Houston, TX) 0.162 February 26, 2011Metropolitan Washington Airports Authority (Dulles Toll Road, Washington DC) 0.149 January 1, 2011North Texas Tollway Authority (Dallas, TX) 0.145 July 1, 2011Osceola County (Orlando, FL) 0.141 April 1, 2009Texas Tollways; Texas Department of Transportation (Laredo, TX and Tyler, TX) 0.127 June 1, 2009Connector 2000 Association, Inc. (PPP) (Greenville Southern Connector, Greenville, SC) 0.125 November 1, 2009Orlando-Orange County Expressway Authority 0.121 April 5, 2009Central Texas Turnpike System (Austin, TX) 0.117 May 7, 2009Maryland Transportation Authority 0.116 May 1, 2009South Carolina DOT 0.100 March 30, 2008
Delaware DOT 0.096 October 1, 2007Pennsylvania Turnpike Commission 0.085 January 2, 2011South Jersey Transportation Authority 0.080 November 18, 2008Georgia State Road and Tollway Authority 0.079 January 0, 1900Virginia DOT 0.075 January 0, 1900Florida Department of Transportation (Includes Florida Turnpike Enterprise) 0.060 March 1, 2004Oklahoma Turnpike Authority 0.053 August 4, 2009New Jersey Turnpike Authority 0.049 December 1, 2008Massachusetts Department of Transportation 0.046 January 1, 2008West Virginia Parkways Authority 0.044 August 1, 2009Maine Turnpike Authority 0.044 February 1, 2009New Hampshire DOT 0.043 July 1, 2009New York State Thruway 0.043 January 3, 2009Ohio Turnpike Commission 0.042 October 1, 2009Kansas Turnpike Authority 0.039 October 1, 2009Illinois State Toll Highway Authority 0.033 January 1, 2005Indiana Toll Road Concession Company (PPP) 0.030 July 1, 2011National Average 0.072
Car Published Toll Rates by AgencyAgency $ / Mile (Road Length Weighted Last Toll Rate ChangeSkyway Concession Company (PPP) (Chicago, IL) 0.449 January 1, 2011California Transportation Ventures, Inc. (PPP) (South Bay Expressway, San Diego, CA) 0.385 June 1, 2011Transurban (PPP) (Pocahontas Parkway, Richmond, VA) 0.341 February 7, 2011Macquarie (PPP) (Dulles Greenway, Washington DC) 0.321 July 1, 2010Northwest Parkway LLC (PPP) (Denver, CO) 0.310 January 1, 2010Transportation Corridor Agencies (Orange County, CA) 0.283 July 1, 2011E-470 Public Highway Authority (PPP) (Denver, CO) 0.250 January 1, 2011Richmond Metropolitan Authority (Richmond, VA) 0.237 September 8, 2008Beach Express (Private) (Gulf Coast Region, AL) 0.222 January 1, 2010Fort Bend County Toll Road Authority (Houston, TX) 0.201 January 1, 2009City of Chesapeake (VA) 0.188 May 1, 2011Central Texas Regional Mobility Authority (Austin, TX) 0.172 January 1, 2010Tampa-Hillsborough Expressway Authority 0.167 September 17, 2010Miami Dade Expressway Authority 0.165 July 17, 2010Harris County Toll Road Authority (Houston, TX) 0.162 February 26, 2011Metropolitan Washington Airports Authority (Dulles Toll Road, Washington DC) 0.149 January 1, 2011North Texas Tollway Authority (Dallas, TX) 0.145 July 1, 2011Osceola County (Orlando, FL) 0.141 April 1, 2009Texas Tollways; Texas Department of Transportation (Laredo, TX and Tyler, TX) 0.127 June 1, 2009Connector 2000 Association, Inc. (PPP) (Greenville Southern Connector, Greenville, SC) 0.125 November 1, 2009Orlando-Orange County Expressway Authority 0.121 April 5, 2009Central Texas Turnpike System (Austin, TX) 0.117 May 7, 2009Maryland Transportation Authority 0.116 May 1, 2009South Carolina DOT 0.100 March 30, 2008
Delaware DOT 0.096 October 1, 2007Pennsylvania Turnpike Commission 0.085 January 2, 2011South Jersey Transportation Authority 0.080 November 18, 2008Georgia State Road and Tollway Authority 0.079 January 0, 1900Virginia DOT 0.075 January 0, 1900Florida Department of Transportation (Includes Florida Turnpike Enterprise) 0.060 March 1, 2004Oklahoma Turnpike Authority 0.053 August 4, 2009New Jersey Turnpike Authority 0.049 December 1, 2008Massachusetts Department of Transportation 0.046 January 1, 2008West Virginia Parkways Authority 0.044 August 1, 2009Maine Turnpike Authority 0.044 February 1, 2009New Hampshire DOT 0.043 July 1, 2009New York State Thruway 0.043 January 3, 2009Ohio Turnpike Commission 0.042 October 1, 2009Kansas Turnpike Authority 0.039 October 1, 2009Illinois State Toll Highway Authority 0.033 January 1, 2005Indiana Toll Road Concession Company (PPP) 0.030 July 1, 2011National Average 0.072
Car Published Toll Rates by Agency
Today
In 2012
Jane Addams Memorial Tollway (I‐90)
22
Construction of new Illinois Route 47 to eastbound I‐90 ramp
All traffic shifted onto westbound lanes
8/30/2013
12
Elgin O’Hare Western Access
23
Construction will begin in 2013
$3.4 billion project
91 percent funded by Move Illinois Program
Working to fill the $300 million funding gap
Provide western access to O’Hare International Airport
First all‐electronic toll road in the region
Irving Park Road to Meacham Road
Rohlwing Road
Elmhurst Road over I‐90
Tri‐State Tollway (I‐294)/I‐57 Interchange Project
24
Pier construction for ramp from northbound I‐57 to
northbound I‐294
Concrete pour on southbound I‐57.
8/30/2013
13
Illinois Route 53/120 Project
25
A proposed 21st century urban highway
Envisioning a multi‐modal, sustainable and innovative transportation system
Partnership to examine feasibility of the project
Lake County
Chicago Metropolitan Agency for Planning
THANK YOU
26
8/30/2013
14
City of Chicago Department of Water Management
27
• Greater than or equal to 36”
• Between 18” and 36”
• Less than 18”
• Over 100 years old
Sewer Facilities and Distribution System• MWRDGC Treatment Plants
Aging Sewer Facilities
City of Chicago Department of Water Management
10 Year Goal: Back on Original Installation Pace
28
Water 2012‐2021880 miles ‐ water mains4 designs ‐ pump stations3 conversions – pump stations> 120,000 install meters
Sewer 2012‐2021244 miles ‐ sewer mains455 miles – sewer lining140,000 structure lining
0
100
200
300
400
500
600
700
1870
1880
1890
1900
1910
1920
1930
1940
1950
1960
1970
1980
1990
2000
2010
Sewer Mains (M
iles)
Sewer Main Inventory
Note: In addition to replacement, in 1993 Started Lining Sewers
0
100
200
300
400
500
600
700
1870
1880
1890
1900
1910
1920
1930
1940
1950
1960
1970
1980
1990
2000
2010
Water Mains (M
iles)
Water Main Inventory
8/30/2013
15
City of Chicago Department of Water Management
2011Completed
2012Completed
2013Targets
2014 Targets
Water Mains Replaced
30 Miles 70 Miles 75 Miles 85 Miles
In‐House Crews 18 (60%) 30 (42%) 30 (40%) 30 (35%)
Contractor* 12 (40%) 40 (58%) 45 (60%) 55 (65%)
Sewer Mains Replaced
9 Miles 17 Miles 17 Miles 21 Miles
In‐House Crews 7 (75%) 10 (60%) 10 (60%) 10 (48%)
Contractor* 2 (25%) 7 (40%) 7 (40%) 11 (52%)
Sewer Lining*(Contractor)
40 miles 47 Miles 49 Miles 52 Miles
Structure Lining (Contractor)
14,000 14,000 14,000 14,000
Install Meters* 8,000 12,000 12,000 15,000* Funded in part by IEPA SRF
2011‐ 2014 DWM CIP Distribution System
City of Chicago Department of Water Management
LegendLegend
Water ManagementWater Management
Water CIPWater CIP
Sewer CIPSewer CIP
Sewer Lining CIPSewer Lining CIP
CDOTCDOT
CDOTCDOT
ComEdComEd
People's GasPeople's Gas
AT&TAT&T
Util itiesUtil ities
LegendLegend
Water ManagementWater Management
Water CIPWater CIP
Sewer CIPSewer CIP
Sewer Lining CIPSewer Lining CIP
CDOTCDOT
CDOTCDOT
ComEdComEd
People's GasPeople's Gas
AT&TAT&T
Util itiesUtil ities
• DWM Capital Program‐ 75 mi. water main ‐ 17 mi. sewer main ‐ 47 mi. sewer lining
• CDOT Capital Program‐ 100 mi. arterial resurfacing‐ 800 blks resid’l resurfacing‐ $66M Aldermanic menu‐ 8 bridge jobs‐ 6 streetscape‐ ~ 5 mi of new St. Const.
• Peoples Gas ₋ 100 mi. of gas lines
• ComEd‐ 110 mi. line repl’t 30
Coordination between Departments & Utilities
8/30/2013
16
City of Chicago Department of Water Management
31
CDOT Residential
Water –Jan 2012
Small Location Repair
Water –Feb 2012
Sewer–May 2012
CDOT–Aug 2012
Gas –April 2012
CDOT–Aug 2012
Mapping
City of Chicago Department of Water Management
32
• Install water meters on single family & 2‐flats (majority are non‐metered)
• 7‐year guarantee that metered bill will not exceed what the assessed billing rate would have been
• Customer will get either a rain barrel, inside or outside conservation kit
• By becoming aware of their water usage, people will conserve, eliminate waste, & fix leaks
• Expect avg. customer’s bill will by 17‐33% (current average g >50%)
Expect to save 30 million gallons of water per day upon completion
MeterSave Program
8/30/2013
17
City of Chicago Department of Water Management
33
MeterSave Program
0
2000
4000
6000
8000
10000
12000
14000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
MeterSave Volunteers
2010 = 5,690 2011 = 9,179 2012 = 13,331
City of Chicago Department of Water Management
34
• Construct of temporary scaffolding – to maintain uninterrupted water treatment
• Remove & install new precast concrete panels• Install membrane roof above concrete panels• Select removal & replace damaged steel
beams, columns & purlins• The cost of this project for design &
construction is $37.5M • Est. completion date
April 2014
Jardine Water Purification Plant10‐acre E. Filter Building New Roof
Facility Improvements
8/30/2013
18
City of Chicago Department of Water Management
35
Springfield Pumping Station Conversion•replace existing steam turbines on 5 pumps with electric motors•demolish existing ancillary buildings, boiler system & stack•construct LEED certified building to house new electrical equipment, variable speed drive equipment,maintenance shops, & control room•Install green roof & solar panels •Cost for design & construction‐$73M•Estimated energy, maintenance & personnel savings $4.5M annually •Estimated completion July 2015•$29.6M in Qualified Energy Conservation Bond (QECB) –Federal Program‐qualified tax credit bond allocated by the Treasury Dept.
Facility Improvements
City of Chicago Department of Water Management
36
SWPP Switchgear & Generator Replacement• Currently Under Design • $60M Construction Cost Estimate• Construction Start ‐ 2014
SWPP Filter Control System Replacement (120 filters)• Design to Start 2013• $20M Construction Cost Estimate• Construction Start ‐ 2015
Central Park Pumping Station Electrification• Design to Start 2013• $80M Construction Cost Estimate• Construction Start ‐ 2015 or 2016
New Facility Projects
8/30/2013
19
City of Chicago Department of Water Management
37
• Created Apprentice titles (Laborers) & Seasonal titles (plumbers, bricklayers, hoisting engineers & laborers) – Allows DWM to increase & decrease staff as the weather and construction season changes
– Provides more flexibility & to compete with construction companies
– Seasonal titles do not have the same disciplinary rights as a career service employee
– In some cases, OT rate reduced
– Included mandatory training as part of job requirements
• Hired or Promoted 226 employees in 2012
• Hiring additional 160 people in 2013
Collective Bargaining Agreements
City of Chicago Department of Water Management
38
• Replace 75 miles of water main ‐ 30 with in‐house forces ‐ 45 with contractors
• Replace 17 miles of sewer main ‐ 10 with in‐house forces‐ 7 with contractors
• Line 49 miles of sewers• Line 14,000 sewer structures • Continue Jardine Water Purification Plant 2‐years & 3‐months project to replace the 10‐acre roof
• Continue Springfield Avenue Pumping Station 3‐years & 8‐months conversion project
• install 12,000 meters as part of the MeterSave Program • Condition Assessment• Operational Improvements
2013 Goals ReCap
8/30/2013
20
City of Chicago Department of Water Management
39
Thank you
Make No Little PlansAmerican Public Works Association Conference
August 26, 2013
40
8/30/2013
21
Illinois Tollway Perspective
41
Collaboration
Common goals
Comprehensive solutions
Communications
People will pay for value
Commitment
Leadership
Building coalitions
Overview: About the Illinois Tollway
42
286‐mile system comprised of four tollways
Opened in 1958 as a bypass around Chicago to connect Indiana and Wisconsin
Carries more than 1.4 million vehicles per day
Largest open road tolling system in the nation
User‐fee system – no state or federal gas tax dollars
8/30/2013
22
Governor Pat Quinn’s Leadership
43
Getting Illinois moving again through investments in transportation infrastructure
Move Illinois Program
15‐year, $12 billion capital program
Create as many as 120,000 jobs
Illinois Jobs Now!
Six‐year, $31 billion capital program supports as many as 439,000 construction jobs
Promotes collaboration among transportation and planning agencies
Move Illinois Program
44
TAKE CARE OF EXISTING SYSTEM
NEEDS
ILLINOIS ROUTE 53/120 EXTENSION
JANE ADDAMS MEMORIAL TOLLWAY
$2.2 billion
ELGIN O’HARE WESTERN ACCESS
$3.4 billion
I‐294/I‐57 INTERCHANGE$719 million
ILLIANA EXPRESSWAY
8/30/2013
23
Communicating Value
45
Agency $ / Mile (Road Length Weighted Last Toll Rate ChangeSkyway Concession Company (PPP) (Chicago, IL) 0.449 January 1, 2011California Transportation Ventures, Inc. (PPP) (South Bay Expressway, San Diego, CA) 0.385 June 1, 2011Transurban (PPP) (Pocahontas Parkway, Richmond, VA) 0.341 February 7, 2011Macquarie (PPP) (Dulles Greenway, Washington DC) 0.321 July 1, 2010Northwest Parkway LLC (PPP) (Denver, CO) 0.310 January 1, 2010Transportation Corridor Agencies (Orange County, CA) 0.283 July 1, 2011E-470 Public Highway Authority (PPP) (Denver, CO) 0.250 January 1, 2011Richmond Metropolitan Authority (Richmond, VA) 0.237 September 8, 2008Beach Express (Private) (Gulf Coast Region, AL) 0.222 January 1, 2010Fort Bend County Toll Road Authority (Houston, TX) 0.201 January 1, 2009City of Chesapeake (VA) 0.188 May 1, 2011Central Texas Regional Mobility Authority (Austin, TX) 0.172 January 1, 2010Tampa-Hillsborough Expressway Authority 0.167 September 17, 2010Miami Dade Expressway Authority 0.165 July 17, 2010Harris County Toll Road Authority (Houston, TX) 0.162 February 26, 2011Metropolitan Washington Airports Authority (Dulles Toll Road, Washington DC) 0.149 January 1, 2011North Texas Tollway Authority (Dallas, TX) 0.145 July 1, 2011Osceola County (Orlando, FL) 0.141 April 1, 2009Texas Tollways; Texas Department of Transportation (Laredo, TX and Tyler, TX) 0.127 June 1, 2009Connector 2000 Association, Inc. (PPP) (Greenville Southern Connector, Greenville, SC) 0.125 November 1, 2009Orlando-Orange County Expressway Authority 0.121 April 5, 2009Central Texas Turnpike System (Austin, TX) 0.117 May 7, 2009Maryland Transportation Authority 0.116 May 1, 2009South Carolina DOT 0.100 March 30, 2008
Delaware DOT 0.096 October 1, 2007Pennsylvania Turnpike Commission 0.085 January 2, 2011South Jersey Transportation Authority 0.080 November 18, 2008Georgia State Road and Tollway Authority 0.079 January 0, 1900Virginia DOT 0.075 January 0, 1900Florida Department of Transportation (Includes Florida Turnpike Enterprise) 0.060 March 1, 2004Oklahoma Turnpike Authority 0.053 August 4, 2009New Jersey Turnpike Authority 0.049 December 1, 2008Massachusetts Department of Transportation 0.046 January 1, 2008West Virginia Parkways Authority 0.044 August 1, 2009Maine Turnpike Authority 0.044 February 1, 2009New Hampshire DOT 0.043 July 1, 2009New York State Thruway 0.043 January 3, 2009Ohio Turnpike Commission 0.042 October 1, 2009Kansas Turnpike Authority 0.039 October 1, 2009Illinois State Toll Highway Authority 0.033 January 1, 2005Indiana Toll Road Concession Company (PPP) 0.030 July 1, 2011National Average 0.072
Car Published Toll Rates by AgencyAgency $ / Mile (Road Length Weighted Last Toll Rate ChangeSkyway Concession Company (PPP) (Chicago, IL) 0.449 January 1, 2011California Transportation Ventures, Inc. (PPP) (South Bay Expressway, San Diego, CA) 0.385 June 1, 2011Transurban (PPP) (Pocahontas Parkway, Richmond, VA) 0.341 February 7, 2011Macquarie (PPP) (Dulles Greenway, Washington DC) 0.321 July 1, 2010Northwest Parkway LLC (PPP) (Denver, CO) 0.310 January 1, 2010Transportation Corridor Agencies (Orange County, CA) 0.283 July 1, 2011E-470 Public Highway Authority (PPP) (Denver, CO) 0.250 January 1, 2011Richmond Metropolitan Authority (Richmond, VA) 0.237 September 8, 2008Beach Express (Private) (Gulf Coast Region, AL) 0.222 January 1, 2010Fort Bend County Toll Road Authority (Houston, TX) 0.201 January 1, 2009City of Chesapeake (VA) 0.188 May 1, 2011Central Texas Regional Mobility Authority (Austin, TX) 0.172 January 1, 2010Tampa-Hillsborough Expressway Authority 0.167 September 17, 2010Miami Dade Expressway Authority 0.165 July 17, 2010Harris County Toll Road Authority (Houston, TX) 0.162 February 26, 2011Metropolitan Washington Airports Authority (Dulles Toll Road, Washington DC) 0.149 January 1, 2011North Texas Tollway Authority (Dallas, TX) 0.145 July 1, 2011Osceola County (Orlando, FL) 0.141 April 1, 2009Texas Tollways; Texas Department of Transportation (Laredo, TX and Tyler, TX) 0.127 June 1, 2009Connector 2000 Association, Inc. (PPP) (Greenville Southern Connector, Greenville, SC) 0.125 November 1, 2009Orlando-Orange County Expressway Authority 0.121 April 5, 2009Central Texas Turnpike System (Austin, TX) 0.117 May 7, 2009Maryland Transportation Authority 0.116 May 1, 2009South Carolina DOT 0.100 March 30, 2008
Delaware DOT 0.096 October 1, 2007Pennsylvania Turnpike Commission 0.085 January 2, 2011South Jersey Transportation Authority 0.080 November 18, 2008Georgia State Road and Tollway Authority 0.079 January 0, 1900Virginia DOT 0.075 January 0, 1900Florida Department of Transportation (Includes Florida Turnpike Enterprise) 0.060 March 1, 2004Oklahoma Turnpike Authority 0.053 August 4, 2009New Jersey Turnpike Authority 0.049 December 1, 2008Massachusetts Department of Transportation 0.046 January 1, 2008West Virginia Parkways Authority 0.044 August 1, 2009Maine Turnpike Authority 0.044 February 1, 2009New Hampshire DOT 0.043 July 1, 2009New York State Thruway 0.043 January 3, 2009Ohio Turnpike Commission 0.042 October 1, 2009Kansas Turnpike Authority 0.039 October 1, 2009Illinois State Toll Highway Authority 0.033 January 1, 2005Indiana Toll Road Concession Company (PPP) 0.030 July 1, 2011National Average 0.072
Car Published Toll Rates by Agency
Today
In 2012
Jane Addams Memorial Tollway (I‐90)
46
Rebuilding and widening I‐90 as a 21st century, state‐of‐the‐art corridor linking Rockford to O'Hare International Airport
Corridor Planning Council
62 miles of roadway improvements
$2.2 billion budget includes $240 million to integrate transit
8/30/2013
24
Jane Addams Memorial Tollway (I‐90)
47
Construction of new Illinois Route 47 to eastbound I‐90 ramp
All traffic shifted onto westbound lanes
Illinois Route 47 Interchange at I‐90
48
Funding through cost‐sharing policy with local partners
Provides a full‐access interchange
Scheduled for completion in 2013
First “green” interchange on Tollway system
8/30/2013
25
Elgin O’Hare Western Access
49
Construction will begin in 2013
$3.4 billion project
91 percent funded by Move Illinois Program
Working to fill the $300 million funding gap
Provide western access to O’Hare International Airport
First all‐electronic toll road in the region
Irving Park Road to Meacham Road
Rohlwing Road
Elmhurst Road over I‐90
Tri‐State Tollway (I‐294)/I‐57 Interchange Project
50
New access and mobility in the Southland
$719 million project in coordination with IDOT
Connecting I‐57 to the Tollway system
Ramps to/from Champaign complete in 2014 – providing 75 percent of project’s benefits
8/30/2013
26
Tri‐State Tollway (I‐294)/I‐57 Interchange Project
51
Pier construction for ramp from northbound I‐57 to
northbound I‐294
Concrete pour on southbound I‐57.
Overall System Improvements
52
Taking care of existing system needs
In 2013, the Tollway will spend $318 million on overall system improvements and capital investments
8/30/2013
27
Illinois Route 53/120 Project
53
A proposed 21st century urban highway
Envisioning a multi‐modal, sustainable and innovative transportation system
Partnership to examine feasibility of the project
Lake County
Chicago Metropolitan Agency for Planning
Moving Forward
54
Collaboration
Be creative to get the most out of existing infrastructure and financial resources
Continue to seek ways to link our system with public transit, allowing for efficient travel and increased mobility
Communication
Have the flexibility to adapt the program to evolving needs
Bring the public along through each step
Commitment
Invest in infrastructure – it is an investment in the economy
8/30/2013
28
THANK YOU
55