TRAFFIC & REVENUE FORECAST – FUTURE OUTLOOK
October 2024 Annual Update
▪
Fall 2025 Forecast: ▪
Fall 2025 Annual Update $ Change % Change
Increased civil penalty collections assumed based on NOTD payment rate adjustments ▪ Revenue projections were decreased from FY 2029 through FY 2031 due to the delayed opening of Key Bridge Rebuild from Fall 2028 to Winter 2030 of FSK rebuild
Fiscal Year
$ in millions
2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 Total
$ 748.4 783.4 $ $ 757.5 796.7 $ $ 766.1 769.9 $ $ 782.0 784.1 $ $ 808.9 794.5 $ $ 824.8 801.7 $ $ 835.6 826.4 $ $ 844.8 851.1 $ $ 850.0 856.9 $ $ 856.9 867.1 $ $ 8,075.0 8,131.8 $
$ 35.0 4.7% $ 39.2 5.2%
$ $
3.8 0.5% 2.1 0.3%
$ (14.4) -1.8% $ (23.1) -2.8% $ (9.2) -1.1%
▪
Total revenue increase: $56.8M
$ $
6.3 0.7% 6.9 0.8%
$ 10.2 1.2% $ 56.8 0.7%
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