MDTA Board Meeting Materials

FY 2026 Traffic and Revenue Forecast Update Page Two SUMMARY

Each year, an update to the ten-year traffic and revenue forecast is prepared by independent Consultants. The MDTA selected CDM Smith through a competitive process to provide the T&R forecast. The forecast is built on historical data from the MDTA’s facilities and national, regional, and State socioeconomic data, such as population, employment, unemployment, real income per capita, real gross domestic product, inflation, and fuel prices. The T&R forecast also accounts for, among other things, video toll collection and enforcement, traffic impacts associated with the FSK rebuild, the I-95 ETL expansion, and near-term T&R growth trends. ATTACHMENTS • FY 2026 T&R Forecast Update Presentation • Maryland Transportation Authority FY 2026 Traffic and Toll Revenue Forecast Update, November 2025, Prepared by CDM Smith

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