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

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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

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City of Chicago Department of Water Management

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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

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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 

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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

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Challenges

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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

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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

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Capital Program

8/30/2013

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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

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2005-2011 Avg. Water Main Replacement = 29 miles / year

City of Chicago Department of Water Management

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• Pump Stations and Tunnels

• Feeder Mains

• Distribution Mains

• Over 100 years old

Water Facilities & Distribution System• Cribs and Plants

Aging Water Facilities

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Make No Little PlansAmerican Public Works Association Conference

August 26, 2013

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Overview: About the Illinois Tollway

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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

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Move Illinois Program

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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)

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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

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Illinois Route 47 Interchange at I‐90

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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

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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

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Overall System Improvements

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Taking care of existing system needs

In 2013, the Tollway will spend $318 million on overall system improvements and capital investments

Moving Forward

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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

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Illinois Tollway Perspective

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Collaboration

Common goals

Comprehensive solutions

Communications

People will pay for value

Commitment 

Leadership

Building coalitions

Governor Pat Quinn’s Leadership

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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

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Communicating Value

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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

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8/30/2013

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City of Chicago Department of Water Management

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• 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

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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

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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

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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

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City of Chicago Department of Water Management

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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

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• 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

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City of Chicago Department of Water Management

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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

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• 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

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City of Chicago Department of Water Management

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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

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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

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