TRAFFIC & REVENUE FORECAST – CHANGES BY FACILITY
ICC & ETL Revenue by Fiscal Year
In-Lane Toll Revenue ICC & ETL Facilities: ▪ Fall 2025 Forecast: ▪
October 2024 Annual Update
Fall 2025 Annual Update Difference
Near-term projections on ICC and I-95 ETL re-benchmarked based on FY 2025 trends, including the average toll which more accurately adjusts the vehicle class distribution and trip length ▪ Total revenue increase: $38.2M
Fiscal Year
$ $ $
87.8 93.4 96.0
$ $
93.1 99.7
$ $ $ $ $ $ $ $
5.3 6.3 5.4 4.9 5.2 5.4 5.7
2025 2026 2027 2028 2029 2030 2031 Total
$ 101.4 $ 109.1 $ 116.5 $ 119.5 $ 122.4
$ 104.2 $ 111.3 $ 114.1
116.7 $
$ 723.5 761.7 $
38.2
Toll Administrative Revenue By Fiscal Year
Administrative Toll Revenue ▪ Fall 2025 Forecast: ▪
October 2024 Annual Update
Fall 2025 Annual Update Difference
Increased civil penalty collections assumed based on NOTD payment rate adjustments ▪ One-time increase in civil penalty collections assumed in FY 2026 based on higher collections at the CCU level ▪ Total administrative revenue increase: $104.1M
Fiscal Year
$ $ $ $ $ $ $
54.8 51.6 52.0 52.7 53.2 54.5 55.3
$ $ $ $ $ $ $
89.3 85.8 59.4 60.1 60.8 61.4 61.4
$ $ $ $ $ $ $
34.5 34.2
2025 2026 2027 2028 2029 2030 2031 Total
7.4 7.4 7.6 6.9 6.1
$ 374.1 478.2 $
$ 104.1
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