Loading...
HomeMy WebLinkAbout81-0527 Elgin O'Hare Corridor RESOLUTION SUPPORTING A REQUEST FOR AUTHORIZATION OF A TOLLWAY FEASIBILITY STUDY BY THE STATE OF ILLINOIS LEGISLATURE FOR THE ELGIN-O'HARE CORRIDOR WHEREAS, the City of Elgin has planned for, and developed consistent with, the planned interchanges and right-of-way necessary for the construc- tion of the Elgin-O'Hare Expressway; and WHEREAS, the Elgin-O'Hare Expressway is compatible with current and future land developments in Elgin; and WHEREAS, other municipalities within Elgin-O'Hare Expressway routing have similarly planned for this important transportation facility; and WHEREAS, the Elgin-O'Hare Expressway will accomplish efficient and safe movement of traffic, separation of through traffic and local traffic, and provide the western access necessary for O'Hare International Airport; and WHEREAS, funding to complete acquisition and initiate construction of a transportation system in the Elgin-O'Hare Corridor has been delayed for many years; and WHEREAS, the City of Elgin in cooperation with other municipalities and DuPage County wishes to review all funding alternatives to secure an implementation plan for the Elgin-O'Hare corridor; and WHEREAS, the Illinois Transportation Study Commission reviews and recommends to the Illinois legislature all development plans for extension of the highway transportation network within the State of Illinois. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, COUNTIES OF COOK AND KANE, STATE OF ILLINOIS: Section 1. That the City of Elgin supports a recommendation for a Tollway Feasibility Study to the Illinois Legislature as part of the Illinois Transportation Study Commission's annual report. Section 2. That the City of Elgin supports the construction of the Elgin-O'Hare Expressway according to a .-schedule which will result in its completion by a date which is as early as possible. Section 3. That this resolution shall be in full force and effect from and after its passage and approval according to law. BE IT FURTHER .RESOLVED that the City Clerk of the ty of Elgin transmit copies of this resolution tore Honorable James R. Thompson, Governor, State of Illinois; Sigmun i jewski, District Engineer, Illinois Department of Transportation; Gilbert Stiles, Chairrnai),,, Chicago Area Transportation Study; State of Illinois Senator John.a.�riedland; Stat*of Illinois�epre- sentatives Doris C w'Karpiel, Roger C, Stanley and John'rarey; Fred 'Schoenfeld, Executive erector, Illinois Transportation Study Commission; Representative Benedict�rmisa, Distr"ct 19, Chairman, Illinois Transportation Study Commis- sion; Senato�arles'�Chew, Vice-Chairman, Illinois Transportation Study Commis- sion; John Conolly, Vice-Chairman, Illinois Transportation Study Commission; and Commission memb-erVSenator Max E. Coffey, -Charleston, linois; Senator John L. Knuppel, Virginia, Illinois; Senator Jame H. Rupp, Decatur, lllinois; Repr sentative Mi ael McClain, Quincy, Illinois; Representative Clarenc6Neff, Stronghurst, II).inois; Representative Celeste Stiehl, B,�leville, Illinois; Joseph Azzarelli ankakee, Illinois; Jerome A/. Butler,. Chicago, Illinois; Harry erring, Springfield, *- Illinois; Walter✓S-Lpp, Centralia, Illinois; Gerald 1W. Shea, ,Berwyn, Illinois; E. Stanley Klyber, President, Greater O'Hare Association of. Industry and Commerce; William G. Grams, Executive Director, Northwest Municipa.l. Conference; Steve q�.vang, Executive Director, DuPage Mayors and Managers Conference; Jack!' Knuepfer, Chairman, DuPage County Board of Supervisors; George-Dunne, Cook County Chairman; Ruth,.Kretschmer, Vice- President for Planning and Policy Development, NIPC and DuPage County Board Member; Chester J. Rybicki, Commissioner, NIPC. s/ Richard L. Verbic Richard L. Verbic, Mayor Presented: May 27, 1981 Adopted: May 2.7.; 1981 Vote: Yeas 5 Nays 2 Recorded: Attest: s/ Marie Yearman Marie Yearman, City Clerk s ' Village of Hanover Park Municipal Building Sonya A.Crawshaw 2121 West lake Street Village President 'Hanover Park,,Illinois Sherry L.Craig 60103-4398 Village Clerk 312.837.3800 Marc G.Hummel FAX 312.837.1415 Village Manager September 11, 1989 Mr. George VanDeVoorde Mayor - Fig in 150 Dexter Court Elgin, IL 60120 Hanover Park Dear Mr. VandeVoorde: On behalf of the President and Board of Trustees of the Village of Hanover Park, I am sending you a certified copy of our Resolution No. R-89-36. This Resolution was approved and passed by the President and Board of Trustees at their regularly scheduled meet- ing of September 7, 1989. Please note that this Board action is suggesting that an interim improvement be undertaken until such time as resolution of the eastern terminus can be resolved. The interim improvement sug- gestion would be to construct the expressway from Lake Street in the Village of Bartlett to Route 53. The certified copy enclosed is for your permanent record pertain- ing to this matter. Thanking you in advance for your prompt attention and support of this matter, I remain, Sincerely, Sherry L.`Craig Village Clerk if Encl. STATE OF ILLINOIS ) SS COUNTIES OF COOK ) AND DU PAGE ) I , SHERRY L. CRAIG, the Municipal Clerk for the Village of Hanover Park in the Counties of Cook and DuPage, in the State of Illinois, do hereby certify that the following, hereinafter described, is a true and correct copy of the original document which is part of the records of my office as such Municipal Clerk: RESOLUTION R-89-36: SUPPORTING THE CONSTRUCTION OF THE ELGIN- O'HARE EXPRESSWAY. I , hereby subscribe my name as Municipal Clerk and affix the Official Corporate Seal of the Village of Hanover Park on this 11th of SEPTEMBER, 1989 . (SEAL) SherrM L. Craig Village Clerk t RESOLUTION NO. A RESOLUTION -SUPPORTING THE CONSTRUCTION OF .THE _ ELGIN-O 'HARE EXPRESSWAY WHEREAS , the State of Illinois has planned for the construction of the Elgin-O ' Hare Expressway from -0 '-Hare International Airport on the East to Lake Street in :=the Village of Bartlett on the West ; and WHEREAS, the Elgin-O'Hare Expressway is needed to relieve East-West traffic in Cook and DuPage County; and WHEREAS, tk}e Elgin-O 'Hare Expressway has been under study for several years including preliminary environmental engineering; and WHEREAS, the majority of land required for the construction of the Elgin-O'Hare Expressway has been acquired; and WHEREAS, the Elgin-O'Hare Expressway could provide western access to O'Hare International Airport; and WHEREAS, the Elgin-O'Hare Expressway would provide economic development benefits to municipalities adjoining the roadway corridor. WHEREAS, the City of Chicago, eastern corridor communities, and the State of Illinois have not agreed upon an eastern terminus alignment; and WHEREAS, officials of the State of Illinois recently stated that if resolution regarding the eastern alignment is not resolved by September 30, 1989, the funds previously earmarked to the Elgin-O 'Hare Expressway may be transferred to other State roadway improvements . WHEREAS , Western municipalities adjacent to the Elgin- O'Hare Expressway have suggested that an interim improvement be undertaken until such time as resolution of the Eastern terminus can be resolved, such improvement being the construction of that portion of the Expressway from Route 53 to Lake Street in the Village of Bartlett . NOW, THEREFORE BE IT RESOLVED BY the President and Board of Trustees of the Village of Hanover Park, Cook County, State of Illinois : SECTION 1 : That the parties involved in the negotiation of the corridor alignment resolve differences and agree upon a roadway alignment. SECTION 2 : That the funds previously committed to the Elgin-O'Hare Expressway continue to be earmarked for future land acquisition, engineering and construction of the Elgin-O'Hare Expressway; and SECTION 3 : That ---land acquisition, engineering and subsequently construction of - the section of - the Expressway from -Route -53 to -Lake Street 'in the VillageL_bf Bartlett =be undertaken as an interim alternative, until Eastern terminus negotiations can be resolved. -`SECTION 4 : That the State of "fllinois pursue - additional funding requirements so that full -expressway construction can be completed. VOTES : AYES Co NAYS ABSENT 7 APPROVED: Village #resident ATTEST: Qom. 1L Village Verk Passed this day of ,_? �,,,` , 1989 . Approved this '� day of �� t- 1 _:� , 1989 . r Illinois Department of Transportation Office of the Secretary 2300 South Dirksen Parkway/Springfield, Illinois/62764 Telephone 217/782-5597 November 22, 1989 Honorable George VanDeVoorde Mayor Office of the Mayor 150 Dexter Court Elgin, Illinois 60120 Dear Mayor VanDeVoorde: Governor James R. Thompson has asked us to reply to your letter regarding construction of the Thorndale Avenue (Elgin-O'Hare) Expressway. - As you may be aware, the state had proposed the construction of this roadway from Lake Street in Hanover Park to O'Hare International Airport. Because of the stalemate between the City of Chicago and the western suburban communities regarding the alignment of the expressway within the airport, we have decided to proceed with only a portion of the project. The Department of Transportation will proceed with construction of the portion from Illinois 53 to Lake Street in order to relieve traffic congestion in the western suburbs. We will also purchase the land in the remaining corridor from Illinois 53 to York Road to protect the right-of-way from future development should the stalemate be resolved. Thank you for your interest in this matter and for taking the time to write. Si c rely, Llc). Gregory W. Bai Secretary cc: Governor James R. Thompson a =P A C ' Al r.PLANNIN.G rCOMM•!.S ION DUPAGE CENTER 421 NORTH COUNTY FARM ROAD WHEATON. ILL. 60107 312-882-7230 JOSEPH H. ABEL, DIRECTOR April 7, 1981 Mayor Richard Berbic City of Elgin 150 Dexter Court Elgin , Illinois 60120 Dear Mayor Berbic : Based on the comments received from villages in the Elgin-O'Hare (FAP-426) corridor it , appears --as_ though there is total support for the concept of constructing FAP-426 as a toll highway. As you are aware, however, there are several legislative actions required before a tollroad can be constructed. The first step is for the State Legislature to authorize a feasibility study of the proposed toll facility. We would recommend that each community in the corridor adopt a resolution endorsing such a feasiblity study and forward it to the State Legistators in their area, and to the members of the Illinois Transportation Study Commission ( list attached) . Our orrice has received several resolutions thus far and have enclosed one as a model for you to follow. So that we can maintain a complete f file of municipal support for the Elgin-O'Hare tollroad please send us a copy of any resolution that is passed by your municipality in regard to the Elgin-O'Hare tollroad. Thank you very much for your cooperation in this important endeavor. Sincerely, oseph H. Abel Director JHA/lo Attachment cc: Thomas Baker, City of Elgin RESOLUTION NO. 10-81 A RESOLUTION SUPPORTING A REQUEST FOR AUTHORIZATION OF A TOLLWAY FEASIBILITY STUDY- BY- THE--STATE OF ILLINOIS LEGISLATURE FOR THE ELGIN-O'HARE CORRIDOR WHEREAS, the Village of Elk Grove Village has planned for, and developed consistent with, the planned interchanges and right- of-way necessary for the construction of the Elgin-O'Hare Expressway; and WHEREAS, the Elgin-O'Hare Expressway is compatible with cur- rent and future land developments in Elk Grove Village; and WHEREAS, other municipalities within Elgin-O'Hare Expressway routing have similarly planned for this important transportation facility; and WHEREAS, the Elgin-O'Hare Expressway will accomplish efficient and safe movement of traffic, separation of through traffic and local traffic, and provide the western access necessary for O'Hare International Airport. WHEREAS, funding to complete acquisition and initiate construction of a transportation system in the Elgin-O'Hare Corridor has been delayed for many years; and WHEREAS, the Village of Elk Grove Village in cooperation with other municipalities and DuPage County wishes .to' review all funding alternatives to secure an implementation plan for the Elgin-O'Hare corridor; WHEREAS, the Illinois Transportation Study Commission reviews and recommends to the Illinois. legislature all development plans for extension of the highway transportation network within the State of Illinois; NOW THEREFORE, BE IT RESOLVED by the President and Board of Trustees of the Village of Elk .Grove Village, Counties of Cook and i DuPage, State of Illinois: SECTION 1 : That the Village of Elk Grove Village supports a recommendation for a Tollway Feasibility Study to the Illinois Legis- lature as part of the Illinois Transportation Study Commission's annual report. SECTION 2: That the Village of Elk Grove Village supports the . construction of the Elgin-O'Hare Expressway according to a schedule which will result in its completion by a date which is as early as possible. i i BE IT; FURTHER RESOLVED that the Village Clerk of the Village of Elk Grove Village transmit copies of this resolution to: The Honorable ' James R. Thompson, Governor, State of Illinois; Sigmund Ziejewski , District Engineer, Illinois Department of Transportation; Gilbert Stiles, Chairman, Chicago Area Transportation Study; State of Illinois Senator John E. Friedland; State of Illinois Representatives Doris C. Karpiel , Roger C. Stanley and John Carey; Fred Schoenfeld, Executive Director, Illinois Transportation Study Commission; Representative Benedict Garmisa, District 19, Chairman, Illinois Transportation Study Commission; Senator Charles Chew, Vice-Chairman, Illinois Transportation Study Commission; John Conolly, Vice-Chairman, Illinois Transportation Study Commission; and Commission members: Senator Max E. Coffey, Charleston, Illinois; Senator John L. Knuppel , Virginia, Illinois; Senator James H. Rupp, Decatur, Illinois; Senator Sam Vadalabene, Edwardsville, Illinois; Representative John F. Dunn, Decatur, Illinois; Representative Michael McClain, Quincy, Illinois; Representative Clarence Neff, Stronghurst, Illinois; Rep- resentative Celeste St' ehl , Belleville, Illinois; Joseph Azzarelli , Kankakee, R. Chicago, ili �iwi5j i.Gi`iY fltiilily, rrfrii3iyfiE.'iGy Illinois; Walter .Shipp, Centralia, Illinois; .Gerald W. Shea, Berwyn, Illinois; E. Stanley Klyber, President, Greater O'.Hare Association of Industry and Commer(;tr William G. Grams, Executive Director, Northwest Municipal Conference; Steve Aavang, Executive Director, DuPage Mayors and Managers Conference; Jack T. KniAenfi Chairman, DuPage County Board of Supervisors; and George Dunne, Cook County Chairman. . SECTION 3: That this resolution shall be in full force and effect from and after its passage and approval according to law. PASSED this 17th day of February 1981 . APPROVED this 17th :_ day of February 1981 . Charles J. Zettek Village President ATTEST: ' • Fay M. Bishop Village Clerk b ILLINOIS TRANSPORTATION STUDY COMMISSION COMMISSION MEMBERS Mr. Joseph I. Azzarelli Hon. Clarence Neff 14 Marquette Lane Illinois State Representative Kankakee, IL 60911 Box 368 Stronghurst, IL 61480 Hon. Charles Chew, Jr. Illinois State Senator Hon. James Rupp 37 West 78th St Illinois State Senator Chicago, IL 60620 P. 0. Box 1262 Decatur, IL 62525 Hon. Max E. Coffey Illinois State Senator Mr. Gerald W. Shea P. 0. Box 625 2134 S. Maple Ave. Charleston, IL 61920 Berwyn, IL 60402 Mr. John Conolly Mr. Walter Shipp 221 Washington St. 629 Sara Drive Waukegan, IL 60025 Centralia, IL 62801 . Hon. John Dunn Hon. Celeste Stiehl Illinois State Representative Illinois State Representative 243 So. Water St. 23 So. First St. Decatur, IL 62523 Belleville, IL 62220 Honorable Benedict Garmisa Mr. Jerome Butler Illinois State Representative Commissioner of Public Works Suite 1135, Marina Office Bldg. City of Chicago 300 No. State St. 406 City Hall Chicago, IL 60602 Chicago, IL 60602 Mr. Harry Herring Hon. Sam Vadalabene 1921 Wiggins Ave. Illinois State Senator Springfield, IL 64 Circle Drive. Edwardsville, IL 62025 Hon. John Knuppel Mr. Fred Schoenfeld, Executive Dir. Illinois State Senator Suite 485 Lincoln Tower Plaza 331 W. Myrtle 524 South Second Street Virginia, IL 62691 Springfield, IL 62706 Hon. Michael F. McClain Illinois State Representative 216 No. Fifth St. Quincy, IL 62301 March 19, 1981 MEMORANDUM TO: Leo Nelson FROM: Don Wagner RE: Elgin-O'Hare Freeway (F.A.P. 426) DuPage County planners have been attempting to obtain local support for the Elgin-O'Hare Freeway as a tollway. Their recent March 16th meeting at the Roselle Village Hall was held to gather additional support from corridor municipalities for F.A.P. 426. Attached is .an executive summary that was the basis for the presentation given by DuPage County planners. As you know, it was their opinion that the project has little chance of being funded, however, they felt that a tollway concept might be salable. The current proposal ' s placement of interchanges appears to favor DuPage County. Page 11 shows preliminary interchange and toll placement. If the city intends to support this concept, a cautious approach should be taken to ensure that the city is not shortchanged. We should seek assurances that full interchanges will be designed at route 59 and possibly Lovell rte. 20 by-pass. DuPage County will be contacting the city shortly and asking them to adopt a resolution supporting F.A.P. 426. They will submit a model resolution and request that the city contact state legislators from the. area, asking for their support in funding next year ' s transpor- tation budget to include S500,000 - $700,000 for a feasibility study. Do you want to distribute the attached report to council now so they are familiar with the proposal when DuPage County submits its request for support? Let me know. I _ PRELIMINARY STAFF DOCl1MENT FOR DISC`iSSIGr� FvRI OSES ONLY EXECUTIVE SUMMARY HIGHWAY ALTERNATIVES FOR THE ELGIN-O'HARE (FAP-426) CORRIDOR Prepared by: DU PAGE COUNTY PLANNING DEPARTMENT March 3. 1981 II 1 TABLE OF CONTENTS INTRODUCTION ARTERIAL ALTERNATIVES IN THE ELGIN-O'HARE CORRIDOR TOLL FACILITIES IN THE UNITED STATES AND ILLINOIS ASSUMPTIONS AND PARAMETERS USED IN THE FAP 426 COST-REVENUE ANALYSIS COST-REVENUE ANALYSIS FOR THE FAP 426 TOLLROAD RECOMMENDATIONS INTRODUCTION This report presents a preliminary "sketch" analysis of the viability for constructing and operating the PAP 426 highway extension as a toll facility. The proposed extension of PAP 426 from the U.S. 20 by-pass in Elgin to Ill. 19 in the vicinity of O'Hare Airport is recommended on both the Year 2000 Street and Highway Plan for Du Page County and the Year 2000 Trans- portation Systems Development Plan for the six-county region. (See Figure 1) . Traffic projections for the Year 2000 are as high as 98,000 vehicles per day, with many of these trips diverted from parallel streets in the County, notably Ill. 19. PAP 426 is currently given a "low, priority" status by IDOT due to lack of funding and other highway improvement needs. Approximately $20 million has been programed for improvements in the corridor with cross-town (Inter- state Transfer Funds) including the widening of Ill. 19 from Prospect to Ill. 83- , and intersection improvements on Ill. 19 and U.S. 20. These improvements, however, ostensibly provide for more efficient flow of existing traffic and do not begin to address the level of traffic demand that --is pro-jected for the corridor. The potential therefore, exists for increasing congestion and delay along Ill. 19 and other parallel routes in the corridor. Realizing the benefits of the PAP 426 extension to the County and commun- ities in the corridor, primarily traffic diversion from parallel streets and economic development impacts, the Du Page County Planning Department has evaluated alternative highway investments in the corridor including the concept of toll-financing for construction and operation of a facility of freeway design. - 1 - �Rr EST 7b cH,AY X•90 N O ty6W.�. FI 1'90 1 r9 EAST WEST TOLL WAY . I � � s t �I ` cNiCq,, "b LN%ry COUNTY Fadsting TolLcoad Proposed (Freeway y bcisting H . POO Figure 1. Location Of FAP 426 and Otbar Tollroa& and F ys in Wrthf"te= IllirO - 2 - I� ARTERIAL ALTERNATIVES IN THE ELGIN-O'HARE CORRIDOR It is estimated by the Du Page County Regional Planning Commission that a new six-lane freeway in the Elgin-O'Hare Corridor would cost close to $225 million (1981 dollars) . This level of funding appears to be un- realistic for the Northeastern Illinois region based on IDOT estimates of State and Federal-Aid-Highway funds and the magnitude of maintenance and improvement needs for existing highways in the region. Several lower-cost arterial highway alternatives, were therefore studied, including a new four-lane arterial from the U.S. 20 bypass to Ill. 19, a new four-lane arterial from Lake Street to Ill. 19, and a four-lane arterial from I-290 to Ill. 19. The estimated costs for these arterial alternatives is shown below. Each of these facilities would be designed so that they could eventually be expanded to a six-lane cross-section, and include provisions for high-type intersection design as well as for access control. Pour-Lane Arterial4 Total Project Cost From To (Millions of Dollars) U.S. 20 bypass Ill. 19 S 1101 Elgin Lake Street Ill. 19 852 I-290 Ill. 19 303 1Du Page County Regional Planning Commission estimate. 2IDOT estimate. 31979 Midwest Rngineering estimated inflated to 1981 dollars. 4The terminus of the arterials at Ill. 19. , is approximately the Du Page County Line. 3 - with the exception of Alternative 3, the estimated cost of even a flew arterial highway appears to be inconsistent with projected funding availability for the region. As will be discussed in a later section, although Alternative 3 might be financially attainable, it also offers much less estimated traffic diversion and economic development impacts then the freeway and other new arterials, because of its shorter length. Based upon the preceeding analysis of arterial costs and projections of limited future funding availability, a tollway facility was analyzed for the Corridor, and is presented in the following sections. - 4 - I TOLL FACILITIES IN THE UNITED STATES AND ILLINOIS Financing new highway construction through tolls charged to the user offers several advantages over the traditional method of tax support. The obvious one is that the users themselves bear all, or a high proportion of the cost of construction and annual maintenance and operation, thereby effectively increasing funds available for other projects. In fact, this may be the only means for building needed highway facilities in an era of funding constraints. The users of a toll facility who also contribute taxes to state and federal highway funds are not 'victims' of double taxation, since they are paying for premium service in the form of higher travel speeds and quality of riding surface. The accident rates on toll facilities are also generally less than those for freeways and expressways. The driver, of course, always has a choice between use of a toll facility and alternate arterial or freeway- routing. , There are presently close to 4,500 miles (1976 estimate) of tollroad mileage in the United States today. Many of the early systems constructed in the 40's and 50's are nearing the point where they will have retired their bonded indebtedness. When that occurs, toll charges on the facilities will be eliminated as required by Federal and most state legislation and will revert to the state for maintenance and operation. Because construction costs and interest rates were quite low when these early facilities were built, most of these highways operate with relatively low toll charges, averaging close to 2.5 cents per mile. The Illinois Toll Highway System, with a typical mainline toll of 30 cents per passenger car is near this average. Many of these existing tollroads were financed by user fees (and in some cases, tax support) , due to 'the lack of state or federal funds to finance the project. 5 - , 1 As the cost of highway construction escalates (inflation in 1980 was approx- imately 20%) , and interest rates rise, the financing of toll facilities by user fees alone become more difficult. In fact, most recent toll highway projects have had to rely on some form of partial tax support in order to make the project financially •feasible•. Several innovative concepts for constructing toll highways with a combination of tax support and user tolls have been utilized, including: 1. Direct state, county or municipal tax support (i.e., Motor Fuel Tax) for construction (Kentucky, Colorado, Richmond, Virginia) 2. Pledge of a percentage of annual state or county revenue (Kentucky, Florida) 3. Lease of toll highway -by the State Department of Transportation which pays for annual maintenance and operation (Kentucky) Any one (or combination)of these techniques, or even an entirely new concept could be used to help defray the cost of contstuction and operation of a new toll highway. The Federal Government has also generally relaxed its rules and regulations regarding its participation in toll highway construction. Although little precedent has been established for the direct use of Federal-Aid-Highway Funds, the State of Louisiana did investigate the possibility and eventually reached an agreement with the Federal Government for the use of such funds (although they were never expended) . NEW TOLL HIGHWAY CONSTRUCTION IN ILLINOIS Under present State of Illinois legislation, the Illinois Roll Highway Authority (ITHA) , cannot construct any new toll highway mileage (this does not apply to new or improved interchanges, rehabilitation, recon- struction, etc.) . An independent tollway authority would have to be created .by the State Legislature to construct and operate a new toll facility. - 6 - This new authority could still take advantage of the experience and ex- pertise of the ITHA by contracting for the annual maintenance and operation (toll collection, etc.) of the tollway. Prior to the establishment of this authority, however, the State Legislature must first authorize the funding of a study to establish the financial feasibility of the proposed tollroad. As discussed previously, financial feasibility is not determined solely on the basis of user-generated revenue and cost, but can include a partial tax support. ASSUMPTIONS AND PARAMETERS USED IN THE PAP 426 TOLLWAY COST-REVENUE ANALYSIS Tollway Design The average projected tollway volume for the Year 2000 is approximately 74,000 vehicles per day. Based upon a peak-hour design volume factor of 6% (heaviest direction) , the volume/capacity (v/c) ratios and level of service for a 4-lane and a 6-lane freeway are shown below. Design Year 4-lane-free- Level of 6-lane free- Level of (2000)Volume way capacity v c Service way capacity v c Service 4440 per hr.l 4000 per hr.l 1.1 E 6000 per 'hr.l .73 C/D A six-lane facility would provide a higher level of service, especially desirable for encouraging trips to divert to a toll facility. A six- lane facility also provides sufficient reserve capacity to accommodate traffic volumes greater than the somewhat conservative estimates forecast for a toll facility in this report. With construction costs rising as rapidly as they have in recent years, there would be no economic advantage in initiilly building a four-lane facility and then later expanding to six-lanes. A built-in large capital outlay only 10 years or so after initial construction might result in a lowered bond rating and hence, higher interest rates for the initial bond issue. Also, the use of Federal funds might require that the tollway initially be constructed with a six-lane cross-section. lone Direction of flow. - 7 - Construction and Operating Costs Total project construction cost was estimated using IDOT programmed cost for similar projects and a 1977 feasibility study for the Fox Valley Tollway done by Wilbur Smith and Associates. Costs were inflated to estimate 1981/82 construction bidding. The table below lists the amount estimated for various components of construction. Total project cost for the Elgin-O'Hare tollway project as a 6-lane tollway is $197 million. TABLE 1. TOLLWAY COST ESTIMATES Item U. S. 20 By-Pass to I-294 Cost (millions of $ ) ODnstructionl $ 96 Interchanges $ 31 Right-of-Way $ 27 Utility Adjustments $ 11 SUBTOTAL $ 165 165 x 10% contingencies - $ 16 165 x 108 engineering a $ 16 TOTAL $ 197 1 Includes grading, excavation, mainline pavement, toll collection faciliities, structures over streams and railroads and frontage roads. 2 Parital interchanges at Prospect Avenue, Ill. 59, Barrington, I- 294/Manheim, I-290 Road. Full interchanges at Roselle Road, Ill. 83, Irving Park Fload. An annual maintenance and operating cost was developed on a per mile basis from the Fox Valley Tollway Study previously cited. Assuming the tollway open to traffic in 1985, the estimated first-year saintenance and operating cost is $4,200,000, (approximately $200,000 per mile, - 8 - (including toll collection) . A long-term inflation rate of 68 per year was used to estimate future annual operation and maintenance cost over the 36-year operating life of the bond issue. Net Interest Cost Due to the uncertainty associated with estimating a 'net interest cost" (average of coupon interest rates for the bond issue) , a range of interest rates was used for cost/revenue evaluation. The 88 rate is certainly comparable to the coupon rates (and yield) for bonds currently being traded on the secondary bond market. Recent tax exempts bond issues for various public purposes have varied between 78 and 118. The Indiana Toll Highway Commission recently authorized a $200 million dollar bond issue for rehabilitation work at a net interest cost of 108. This might reflect some 'risk" associated with the level of future traffic volumes (due to energy impacts) by investment analysts; however, the improvement itself would not result in significant traffic (and hence revenue) increases, which might also have been a factor in determining interest cost. For purposes of final analysis, an 88 net interest cost on a tollway bond issue was assumed in determining tollway viability. Traffic Projections Year 1990 and 2000 traffic projections for the PAP 426 Freeway (6-lane) were used in this analysis. These projections were based on the adopted highway plan network and reflect the most recent estimates of future population, employment and land use in Du Page County and the remainder of the region. Year 1995 traffic was interpolated between 1990 and 2000 projections, while a 58 annual traffic growth was assumed in est- imating 1985 traffic. A simple iapedance model was used to estimate the percentage of this projected freeway traffic that would be 'captured' by a toll facility - 9 - for a range of toll charges. The estimated share of tollway trips is calculated as shown below: 1 8 trips made on tollway (T) - 1 + (IToll)3 ( F�ree)3 IToll and IFree are the impedance values associated with the tollway and freeway respectively with I (impedance) representing the sum of both cost and travel time for a typical trip. Based on data available from Du Page Oounty Highway Study, an average trip length of 10 miles vas used, and for cost purposes assumed one mainline toll and one ramp toll, for travel on the toll highway. Travel time was converted into travel cost (dollars) at one-half the average wage rate. An annual long-term inflation rate of 68 was used to determine wages at each five-year period through the Year 2000. A wage rate of $8/hr. was estimated for 1980. - Because the toll charge becomes an ever-decreasing proportion of the hourly wage in the future, high toll charges will have the greatest impact during the early (first 5 to 10 years) period of tollway operation. By the Year 2000, even very high toll fares will still allow "capture" of 858 to 908 of projected freeway volumes. Est- imated traffic volumes for FAP 426 are shown in Table 2. Revenue Generation Based on the process described above, the projected freeway volumes for each link of FAP 426 were factored to represent tollway traffic. Based upon the resulting volumes and analysis of the major trip movements in the corridor, two mainline toll plazas. and three ramp collection facilities were identified as shown in Figure 2. (The number of mainline facilities per mile is approximately the same as for the Illinois Toll Highway System) . Because ramp volumes were not available to us for - 10 - EL61N ifra 'i' I N N NOKT11 ' n� g EXISTING INTERCHANGE PROPOSED INTERCHANGE RAMP TOLL MAINLINE TOLL FIGURE 2. LOCATION OF INTERCHANGES, MAINLINE AND RAMP TOLLS FOR THE FAP 426 TOLLWAY. the study, the expected revenue generation was estimated from existing Illinois Tollway data based on the type of collection facility and the classification of the intersecting highway. The arterial ramps were assumed to generate 58 of an adjacent mainline tolls revenue.2 Average daily traffic at each mainline toll was multiplied by 365 (days in the year) and the toll charge to estimate toll revenue. Traffic volumes were estimated as described previously. No conversion of traffic volumes in vehicle equivalents to average daily traffic was done for the revenue analysis because the equivalency factor of 2-3 passenger cars reflect approximately the same rate at which trucks generate revenue (i.e., at 15 cents per axle, a 5-axle truck equals 2.5 passenger cars) . TABLE 2. PROJECTED TRAFFIC VOLUMES FOR PAP 426 TOLLWAY YEAR Ill. 20 by-pass Ill. 59-I-290 I-290-Ill.63 I11.83 to I-294 1985 34,000 vpd 47,000 vpd 40,000 28,000 1990 50,000 69,000 59,000 41,000 1995 58,000 73,000 71,000 47,000 2000 65,000 85,000 83,000 52,000 NOTE: vpd (vehicles per day) - Trucks are converted to equivalent passenger car units. It should be noted that in the determination of revenues, zero growth in traffic was assumed beyond the Year 2000, and no factor for induced traffic (new trips generated by the facility) , was made. The resulting estimates of revenue used in this analysis are therefore "conservative". 2Based on data contained in *Comprehensive Travel Patterns and Charac- teristics Studies for the Illinois Tollway System - Vol. 10, Wilbur Smith and Associates, 1979. - 12 - Bond Issue A 40-year bond issue was assumed with an earning period of 36 years. If bonds were sold in 1981/82 , this allows three to four years for construction with the tollway open to traffic in 1985 (by most estimates a toll facility could easily be open to traffic within two years from the time the bonds were sold COST-REVENUE ANALYSIS FOR THE PAP 426 TOLLROAD The projected surplus or deficit generated by the FAP 426 toll highway from various toll charges is shown in Table 3 below. TABLE 3. COST/REVENUE ANALYSIS Toll Schedule 30/10 cents 60/10 cents 60/2.0 cents 70/10 cents i 68 (127) 16 40 78 8% (142) (33) (16) 6 108 (150) (67) (61) (42) 30/ cents (mainline pass. car toll) 10 (ramp pass. car toll) i This deficit could be paid back on a uniform annual basis over the life of the loan to minimize initial state expenditures, or in one lump sum i to reduce the initial bond issue. The former option could take the form of a pledge of state funds to the bond issue equal to this annual- ized deficit. If the toll highway volumes are higher than projected, ! this money may never even be used. This 'limited' obligation of the state however, would require a change in existing state legislation. - 13 - The estimated annual cost to the state for repaying the projected deficit is shown in Table 4. For comparison purposes, the amount of this annual payment as a percentage of regional and state highway budgets is also shown. The viability of tollway alternatives analyzed in this report is based on a present-worth comparison of costs and revenues over the life of the project. A feasibility study would also analyze the degree of level debt service coverage to determine financial feasibility. TABLE 4. ANNUAL PAYMENT OF PROJECTED DEFICIT Annual Cost Deficit to State Annual Cost as Percentage of Estimated (Millions (Millions Regional Average Regional State Pro- of $ ) of $ ) MFT/Veh.Reg. Highway Program2 gram FY'79 30/10 14 2 12.1 4.38 11.58 1.88 cents 60/10 33 2.8 1.08 2.68 .48 cents The tollway concept provides the greatest benefit per public dollar expended for any of the alternatives considered. For example, in terms of traffic diversion from Irving Park Road, the tollway (at a 30 cents/ mainline/10 cents ramp toll) is more cost-effective than a freeway and the lower-cost four-lane arterial alternatives, as shown in Table 4. Although the analysis dealt only with traffic diversion from one parallel arterial, a full cost-benefit analysis (including economic development impacts) would show an even greater economic justification for tollway construction. - 14 - c I TABLE 4. COST-EFFECTIVENESS OF TOLL HIGHWAY CONSTRUCTION Year 2000 Traffic Diversion from Irving Park Roadl Cost per Vehicle-Mile Facility Total Cost Annual Cost Roselle Rd. to Prospect, to (Year 2000) Travel (Millions of Dollars) Barrington Rd. I-90 Diverted from 111.19 Tollway 142(197)2 14.2 16,000 veh./day 13,000 veh./day 15 cents Freeway 225 22.5 18,000 veh./day 15,000 veh./day 21 cents Arterial Alter- ' pates 1 1 111 11.1 6,000 veh./day 6,000 veh/day 28 cents t 2 85 8.5 5,000 veh./day 5,000 veh./day 36 cents t 3 30 3.0 --- 3,000 veh./day 42 cents lEstimated by Du Page County Regional Planning Commission based on data available from Du Page County Highway Study. 2Public Tax support of $142 million based on 30 cents mainline passenger car toll. Total cost for project is $197 million. - 15 - RECOMMENDATIONS 1. A toll highway in the Elgin-O'Hare Corridor from the U.S. 20 bypass in Elgin to I-294 is a financially viable project at tolls of 60 to 70 cents (mainline) per passenger car and should be pursued in a detailed feasibility study authorized by the Illinois State Legislature.) The tollway concept offers potential for the timely completion of PAP 426 providing needed highway capacity in the corridor and reducing traffic congestion on parallel streets. These alternatives make maximum use of public expenditure of funds by requiring users of the proposed facility to share in the cost of construction and maintenance. 2. These alternatives should be investigated as quickly as possible, since the financial feasibility is very sensitive to increases in project cost due to inflation: Local (county and municipality) participation in the funding of a feasibility study might be a desirable way to demon- strate local commitment to the project as well as expedite the tollway study. 3. Protection of right-of-way in the corridor should be continued by local jurisdictions until a decision is made concerning the construction of PAP 426 as a tollroad. 1These tolls are consistent with tolls currently being charged in North- ;. eastern Illinois (East-West 2bllway extension 60 cents.. .Chicago Skyway 90 cents) . - 16 -