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Pennsylvania Turnpike Commission

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