pennsylvania turnpike commission

WHERE TO GET
Growth
Year
E-ZPass
Accounts
Opened
per Year
E-ZPass
Transactions
per year
(in millions)
2003
92,803
2004
96,413
2005
Online at www.paturnpike.com/ezpass.
BY CALENDAR YEAR
By calling the E-ZPass Customer Service Center at 877.736.6727.
%
of Total
Transactions
E-ZPass
Revenue
per Year
(in millions)
%
of Total
Revenue
55.6
36%
$135.2
35%
66.3
42%
$197.4
43%
94,094
76.1
48%
$286.2
50%
2006
96,290
84.0
52%
$330.7
56%
2007
104,676
92.9
55%
$355.0
59%
2008
100,359
99.1
57%
$360.3
61%
2009
116,130
105.1
60%
$435.7
63%
2010
142,059
112.2
62%
$471.8
65%
2011
143,730
117.3
63%
$503.8
66%
2012
178,199
125.0
67%
$526.3
67%
2013
195,957
134.2
71%
$571.3
69%
2014
215,000
140.0
74.4%
610.3
71.2%
(Projected)
COMMUNICATION TOOLS
TO TURNPIKE CUSTOMERS
• Turnpike Roadway Information Program (TRIP)
Turnpike website
TRIP Talk smartphone app
Travel alerts via text & email
Toll-free information phone line
• Dynamic Message Signs (DMS)
• Highway Advisory Radio
• Travel Boards — located in the service plazas
IN FROM CUSTOMERS
• Emergency Cellular *11
Exclusive to PA Turnpike
Direct link to the Turnpike’s Traffic Operation Center
• Emergency Call Boxes
Direct link to the Turnpike’s Traffic Operation Center
• Customer Assistance Center
From Sunoco APlus Convenience Stores inside
PA Turnpike Service Plazas.
For participating PA retailers, visit www.paturnpike.com/ezpass
and click on Where to get E-ZPass to find a location near you.*
*Retailers charge a one-time convenience fee, and account
registration is required within 72 hours.
EMERGENCY RESPONDERS
TURNPIKE RESPONDERS
UNITS
State Farm Safety Patrol
27
State Police Vehicles
118
Traffic Operations Center
• Duty Officers
• Radio Operators
8
24
CONTRACTED RESOURCES
UNITS
Towing/Road Service
20
Fire
101
EMS
65
Haz-Mat
4
800.331.341 / Hours: Monday - Friday (8:30 a.m. - 4:30 p.m.)
PENNSYLVANIA TURNPIKE COMMISSION
MISSION To operate a safe, reliable, customer-valued toll road system that supports national mobility and commerce.
Download our free TRIP TALK app, use it to get audio travel advisories
in real-time, automatically. Because knowing is going.
TRIP TALK...The eyes-free, hands-free travel app.
VISION
In serving our customers, we will reaffirm ourselves as the world’s finest superhighway by:
• Fulfilling our public responsibility to provide a safe, sustainable, uninterrupted travel experience
• Becoming an industry leader, a valued business partner and a trusted employer
TM
Pennsylvania Turnpike Commission
Google Play
The App Store
P.O. Box 67676 • Harrisburg, PA 17106-7676
717.939.9551
www.paturnpike.com
01/2015
Sean Logan
CHAIRMAN
William K. Lieberman
VICE CHAIRMAN
Pasquale T. Deon, Sr.
SECRETARY-TREASURER
A. Michael Pratt
COMMISSIONER
Leslie S. Richards
PennDOT SECRETARY
Technical Data
Fast Facts
LENGTH OF TURNPIKE
Expansions Includes:
• Beaver Valley Expressway
• Greensburg Bypass
359 miles
110 miles
83 miles
552 miles
2,406 miles
NUMBER OF FARE COLLECTION FACILITIES
32
Includes E-ZPass Only Interchanges:
• Route 29, Int. #320
• Street Road (352)
Includes Express E-ZPass Facilities:
• Gateway Toll Plaza, #2 • Warrendale 30
• Mid-County 20
• Mainline Toll Plaza, M19(Tpk. 43) • Mainline Toll Plaza, M52 (Tpk. 43)
• Virginia Drive (340)
Northeastern Extension 11
Includes E-ZPass Only Interchange:
• Route 903 (opening early 2015)
Western Extensions Extensions Includes:
• Beaver Valley Expressway
• Greensburg Bypass
(by Fiscal Year)
15
2
17
Maintenance Buildings
Tunnels
Total Maintenance Facilities
22
5
27
AVERAGE TRAFFIC VOLUME (FISCAL YEAR 2013-2014 UNLESS NOTED)
Delaware River to Ohio State Line
Delaware River to Ohio State Line
Northeastern Extension
Total Service Plazas
June 1, 2013 - May 31, 2014
June 1, 2012 - May 31, 2013
June 1, 2011 - May 31, 2012
June 1, 2010 - May 31, 2011
June 1, 2009 - May 31, 2010
NUMBER OF MAINTENANCE FACILITIES
• Mon/Fayette
• Southern Beltway
Total Turnpike Miles
Total Lane Miles NET ANNUAL TOLL REVENUE
NUMBER OF SERVICE PLAZAS
Delaware River to Ohio Northeastern Extension Western Expansions Financial Data
25
Total Vehicles per Fiscal Year
Vehicles per Day
Commercial Vehicles per Day
Vehicles in 1941 (First Full Year of Operation)
Average System-Wide Vehicles per Day (1941)
194,070,031
531,699
70,900
2,400,000
6,575
TRAFFIC COMPOSITION (FISCAL YEAR 2013-2014)
Passenger Vehicles
Commercial Vehicles (Trucks/Buses)
86.7%
13.3%
Total Fare Collection Facilities
68
Non-Union
Union
Total Employees
Largest Mainline Interchanges
Valley Forge & Mid-County
• Valley Forge: 17 Lanes (6 Entry Lanes / 11 Exit Lanes)
• Mid-County: 17 Lanes (8 Entry Lanes / 9 Exit Lanes)
Smallest Mainline Interchanges
• Donegal / Ft. Littleton / Willow Hill / Blue Mountain / Wilkes-Barre
• 4 Lanes Each (2 Entry Lanes / 2 Exit Lanes)
Most Heavily Used Interchange
• Average 78,756 Vehicles per Day
481
1,468
1,849
Mid-County
Most Heavily Used Truck Interchange
• Average 7,783 Vehicles per Day
New Stanton
Least Heavily Used Interchange
• Average 974 Vehicles per Day
Willow Hill
Highest
• Milepost 100.45 (Somerset County)
Lowest
• Milepost 357.25 (Bucks County)
2,603.33 feet above sea level
33.25 feet above sea level
TOTAL RECONSTRUCTION
& WIDENING PROJECTS
YEAR
TOTAL
MILES
LOCATION
(IN MILLIONS)
2000
5.23 miles
MP 94 - 99
2001
13.09 miles
MP 186 - 199
Westmoreland
$ 31
5
Franklin & Huntingdon
$ 58
4
2002
9.63 miles
MP 75 - 85
Westmoreland
$ 75
4
2005
1.78 miles
9.00 miles
12.53 miles
MP 38 - 40
MP 85 - 94
MP 109 - 121
Allegheny
Westmoreland
Somerset
$ 18
$ 74
$ 74
4
4
4
2006
2.92 miles
MP 331 - 333
Montgomery
$ 28
6
2008
2.96 miles
2.55 miles
5.32 miles
MP 124 - 128
MP 245 - 247
MP 326 - 331
Somerset
Dauphin & York
Chester & Montgomery
$ 40
$155
$172
5
6
6
2009
9.29 miles
4.37 miles
MP 0 - 10
MP 210 - 215
Lawrence & Beaver
Cumberland
$135
$ 76
6
6
2010
1.93 miles
MP 48 - 50
Allegheny
$205
6
2011
7.78 miles
MP 67 - 75
Westmoreland
$175
6
2012
6.42 miles
5.01 miles
0.41 mile
1.80 miles
MP 31 - 38
MP 215 - 220
MP 319 - 320
MP A73.5 - A 75.3
Allegheny
Cumberland
Chester
Carbon
$131
$ 51
$ 48
$102
6
6
4
4
2013
2.4 miles
MP 199 - 202
Franklin/Cumberland
$ 35
4
2014
4.03 miles
5.36 miles
MP 206 - 210
MP A20 - A26
Cumberland
Montgomery
$ 49
$161
6
6
2015
2.74 miles
MP 99 - 102
Somerset
$ 37
5
Totals
116.73 miles
Statewide
COUNTY
Passenger Vehicles
Commercial Vehicles
57.7%
42.7%
OTHER FINANCIAL DATA
Total Miles Traveled on Turnpike
Average Distance per Trip
• Passenger Vehicle
• Commercial Vehicle
Average Net Revenue per Vehicle
Total Fare Collection Costs
• Cash
• E-ZPass
Average Fare Collection Cost per Vehicle
• Cash Vehicles
• E-ZPass Vehicles Yearly Maintenance Costs
Monthly Maintenance Cost per Route-Mile
Monthly Maintenance Cost per Lane-Mile
5.5 billion miles
34 miles
223 miles
$4.57
$58.2 million
$22.4 million
$1.10
$0.17
$65.9 million
$9,952.00
$2,274.00
SENIOR REVENUE BOND RATING
# OF
LANES
(MP = MILEPOST)
TOLL REVENUE COMPOSITION
(Fiscal Year: June 1, 2012 - May 31, 2013)
ELEVATIONS
EMPLOYEE BREAKDOWN (FISCAL YEAR 2013-2014)
• Mon/Fayette Expressway
• Southern Beltway
INTERCHANGES
$861.8 million
$811.5 million
$780.8 million
$739.7 million
$693.8 million
TOTAL COST
$3.02 Billion
Moody’s A1
Standard & Poor’s A+
Fitch Ratings A+
TURNPIKE TUNNELS (TURNPIKE 76, 70, 276, 476)
Length
Allegheny
6,070 ft.
Tuscarora Mountain
5,326 ft.
Kittatinny Mountain
4,727 ft.
Lehigh
4,461 ft.
Blue Mountain
4,339 ft.
MAJOR BRIDGES*
Length
Delaware River
6,571 ft.
Susquehanna River
5,918 ft.
Ronald “Smokey” Bakewell Bridge (Turnpike 43) 3,078 ft.
Joe Montana Bridge (Turnpike 43)
2,516 ft.
Allegheny River
2,350 ft.
Pigeon Creek/Park Avenue (Turnpike 43)
1,788 ft.
Mahoning River
1,700 ft.
Dunlap Creek (Turnpike 43)
1,675 ft.
Clarks Summit (I-476)
1,627 ft.
Lehigh River (I-476)
1,547 ft.
Beaver River
1,546 ft.
PA Rt. 60/McCaslin Rd. (Turnpike 576)
1,545 ft.
*Does not include ramp or interchange bridges.
TOLL INCREASE HISTORY (1940-2015)
Year Opened
1940
1940
1940
1957
1940
TOLL RATE DATE
PERCENT INCREASE E-ZPASS ‘DISCOUNT’
June 1, 1991
30%
Year Opened
1956
2007
2012
2000
2010
2001
1992
2011
1955
2012
1950
2004
August 1, 2004
42.5%
January 4, 2009
25%
October 1, 1940
[Original Rate]
September 1, 1969
82%
August 1, 1978
23%
January 2, 1987
30%
January 3, 2010
3%
January 2, 2011
3% (E-ZPass)
January 2, 2011
10% (Cash)
January 1, 2012
0% (E-ZPass)
January 1, 2012
10% (Cash)
January 6, 2013
2% (E-ZPass)
January 6, 2013
10% (Cash)
January 5, 2014
2% (E-ZPass)
January 5, 2014
12% (Cash)
January 5, 2015
5% (E-ZPass)
January 5, 2015
5% (Cash)
-7%
-17%
-25%
-35%
-35%