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Finance-Auditing Committee/Committee of the Whole Agenda Item No.

(6)
Meeting of December 20, 2018 Page 9

Proposed Five-Year Toll Rate Options

Option Payment Increase for 2 Axles July 2019 July 2020 July 2021 July 2022 July 2023 Result

25-cents per year Raises


Fastrak $ 7.25 $ 7.50 $ 7.75 $ 8.00 $ 8.25
2019-2023 approximately
1
$75million over
Pay As You 35-cents per year
$ 8.35 $ 8.70 $ 9.05 $ 9.40 $ 9.75 5 years
Go/Invoice 2019-2023

25-cents per year


FasTrak 2019-2022 and 30- $ 7.25 $ 7.50 $ 7.75 $ 8.00 $ 8.30
cents in year 2023

Raises
20-cents per year
Pay As You approximately
2 2019-2022 and 25- $ 8.20 $ 8.40 $ 8.60 $ 8.80 $ 9.05
Go $75 million over
cents in year 2023
5 years

35-cents per year


Invoice 2019-2022 and 40- $ 8.35 $ 8.70 $ 9.05 $ 9.40 $ 9.80
cents in year 2023

30-cents per year


FasTrak $ 7.30 $ 7.60 $ 7.90 $ 8.20 $ 8.50
2019-2023
Raises
Pay As You 20-cents per year approximately
3 $ 8.20 $ 8.40 $ 8.60 $ 8.80 $ 9.00
Go 2019-2023 $90 million over
5 years
35-cents per year
Invoice $ 8.35 $ 8.70 $ 9.05 $ 9.40 $ 9.75
2019-2023

30-cents per year


FasTrak 2019-2022 and 35- $ 7.30 $ 7.60 $ 7.90 $ 8.20 $ 8.55
cents in year 2023 Raises
approximately
Pay As You 25-cents per year $90 million over
4 $ 8.25 $ 8.50 $ 8.75 $ 9.00 $ 9.25
Go 2019-2023 5 years

30-cents in year 2019


Invoice and 35-cents per $ 8.30 $ 8.65 $ 9.00 $ 9.35 $ 9.70
year 2020-2023

35-cents per year


FasTrak $ 7.35 $ 7.70 $ 8.05 $ 8.40 $ 8.75
2019-2023
Raises
Pay As You 20-cents per year approximately
5 $ 8.20 $ 8.40 $ 8.60 $ 8.80 $ 9.00
Go 2019-2023 $100 million
over 5 years.
Invoice 35-cents per year $ 8.35 $ 8.70 $ 9.05 $ 9.40 $ 9.75
2019-2023

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