Table of Contents •
Table 3-1. Socioeconomic Variables: Terms and Sources......................................................................................... 3-6 Table 3-2. Historical Population .......................................................................................................................................... 3-7 Table 3-3. Forecast Population Growth............................................................................................................................ 3-8 Table 3-4. Historical Employment ...................................................................................................................................... 3-9 Table 3-5. Forecast Employment Growth......................................................................................................................3-10 Table 3-6. Short-Term Forecast U.S. Unemployment Rate.....................................................................................3-12 Table 3-7. Historical Real Personal Income Per Capita (2024$)..........................................................................3-13 Table 3-8. Forecast Real Personal Income Per Capita Growth .............................................................................3-14 Table 3-9. Historical Real Gross Domestic/Regional Product Growth (2024$)............................................3-15 Table 3-10. Forecast Real Gross Domestic/Regional Product Growth .............................................................3-15 Table 3-11. Forecast Short-Term Real GDP Growth .................................................................................................3-16 Table 4-1. Detailed Forecast Assumptions ...................................................................................................................... 4-2 Table 4-2. Total Legacy System Forecasted Transactions and Toll Revenue Collected by Class............. 4-5 Table 4-3. Legacy System Historical and Forecasted Transactions and Toll Revenue Collected by Facility ......................................................................................................................................................................................... 4-6 Table 4-4. Monthly Collected Transactions by Method of Payment FY 2025 and FY 2026 ....................... 4-8 Table 4-5. Monthly Collected Toll Revenue by Method of Payment FY 2025 and FY 2026 ....................... 4-9 Table 4-6. Estimate of Lost Transactions and Revenue from Key Bridge Collapse .....................................4-10 Table 4-7. Intercounty Connector Forecasted Collected Annual Trips and Collected Toll Revenue....4-12 Table 4-8. Intercounty Connector Forecasted Collected Monthly Trips and Collected Toll Revenue.4-13 Table 4-9. I-95 ETL Total with Extensions Forecasted Collected Annual Trips and Toll Revenue.......4-15 Table 4-10. I-95 ETL Forecasted Monthly Collected Trips and Toll Revenue................................................4-16 Table 4-11. Other Revenue by Facility ............................................................................................................................4-20 Table 4-12. Forecasted Monthly Other Revenue ........................................................................................................4-21 Table 5-1. Total System Collected Transactions/Trips.............................................................................................. 5-1 Table 5-2. Total System Collected Toll and Other Revenue ..................................................................................... 5-2 Table 5-3. Total System Collected Monthly Transactions, Toll Revenue, and Other Revenue.................. 5-4 Table 6-1. Legacy System Toll Revenue Comparison ................................................................................................. 6-1 Table 6-2. Intercounty Connector Comparison............................................................................................................. 6-2 Table 6-3. I-95 ETLs Comparison ........................................................................................................................................ 6-2 Table 6-4. Other Revenue Comparison ............................................................................................................................. 6-3 Table 6-5. Total System Revenue Comparison .............................................................................................................. 6-4
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