MDTA Board Meeting Materials

TRAFFIC & REVENUE FORECAST - SUMMARY

▪ Investment grade forecast updated annually in the Fall by T&R consultants ▪ Current forecast totals $5.56B (FY 2025-2031). The forecast has been increased by $33.4M from October 2024 ▪ Projected increases in Administrative, In-Lane ICC and I-95 ETL revenue are partially offset by the delayed reopening of the Key Bridge.

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