TRAFFIC & REVENUE FORECAST – CHANGES BY FACILITY
Toll Revenue by Fiscal Year
In-lane & Administrative Toll Revenue All Facilities ▪ Fall 2025 Forecast: ▪ Current forecast totals $5.56B (FY 2025- 2031). ▪ Total revenue increase: $33.4M
October 2024 Annual Update
Fall 2025 Annual Update Difference
TRAFFIC & REVENUE FORECAST Fiscal Year 2025 $ 748.4 $ 783.4 $ 35.0
$ 757.5
$ 796.7 $ 769.9
$ $ $ $ $ $ $
39.2
2026 2027 2028 2029 2030 2031 Total
3.8 2.1
$ 782.0 $ 808.9 $ 824.8 $ 835.6
784.1 $
$ 794.5 $ 801.7 $ 826.4
(14.4) (23.1)
In-lane Toll Revenue Legacy Facilities ▪ Fall 2025 Forecast: ▪
(9.2)
$ 5,523.3 5,556.7 $
33.4
Legacy Revenue by Fiscal Year
Delayed opening of Key Bridge Rebuild from Fall 2028 to Winter 2030 ▪ Near-term growth rate re-benchmarked based on recent trends ▪ Updated construction-related impacts associated with BHT Plaza Conversion ▪ Delay in start of construction due to FSK Rebuild is partially offset by shorter project duration
October 2024 Annual Update $ 605.7 $ 612.5 $ 618.1 $ 625.1 $ 644.4 $ 656.2 $ 663.6
Fall 2025 Annual Update Difference
Fiscal Year
$ 601.0 $ 611.3 $ 609.2 $ 614.9 $ 617.1 $ 620.7 $ 642.7
$ $ $ $ $ $ $
(4.7) (1.2) (8.9)
2025 2026 2027 2028 2029 2030 2031 Total
(10.2) (27.3) (35.5) (20.9)
$ 4,425.6 4,316.9 $
$ (108.7)
▪
Total revenue reduction: $108.7
3
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