MDTA Board Meeting Materials

Chapter 2 • Historical Trends

Table 2-3 MDTA Commercial Vehicle Historical Collected Transactions and Toll Revenue

Fort McHenry Tunnel

Kennedy Highway

Nice/Middleton Bridge

Key Bridge (1)

ICC (2)

I-95 ETL (2)

Harbor Tunnel

Hatem Bridge

Bay Bridge

Fiscal Year Value Change Value Change Value Change Value Change Value Change Value Change Value Change Value Change Value Change Commercial Vehicle Transactions (in millions) 2007 0.849 - 3.909 - 1.233 - 1.966 - 0.276 - 1.086 - 0.306 - - - - - 2008 0.850 0.1 3.950 1.1 1.250 1.3 1.930(1.8) 0.260 (5.6) 1.058 (2.5) 0.284 (7.3) - - - - 2009 0.739 (13.1) 3.595 (9.0) 1.087 (13.0) 1.848 (4.2) 0.098 (62.1) 0.850 (19.7) 0.250 (12.0) - - - - 2010 0.672 (9.0) 3.480 (3.2) 1.006 (7.5) 1.773 (4.1) 0.103 4.9 0.901 6.0 0.220(12.1) - - - - 2011 0.720 7.1 3.590 3.2 1.060 5.4 1.810 2.1 0.110 6.3 0.950 5.4 0.220 0.1 - - - - 2012 0.637 (11.6) 3.420 (4.7) 1.000 (5.7) 1.670 (7.7) 0.150 36.6 0.900 (5.3) 0.190 (13.6) - - - - 2013 0.558 (12.3) 3.460 1.2 0.940(6.0) 1.670 - 0.172 15.0 0.871 (3.2) 0.190 - - - - - 2014 0.568 1.6 3.586 3.6 0.993 5.6 1.687 1.0 0.169(1.8) 0.881 1.1 0.203 7.0 - - - - 2015 0.580 2.2 3.494(2.6) 0.995 0.2 1.668(1.1) 0.182 7.3 0.847(3.8) 0.211 3.5 - - - - 2016 0.633 9.1 3.763 7.7 1.010 1.5 1.762 5.7 0.210 15.6 0.874 3.2 0.209 (0.6) - - - - 2017 0.639 0.8 3.999 6.3 1.054 4.4 1.803 2.3 0.210(0.2) 0.895 2.4 0.210 0.5 0.875 - 0.400 - 2018 0.685 7.3 4.174 4.4 1.096 3.9 1.875 4.0 0.205(2.3) 0.887 (0.8) 0.203 (3.7) 0.968 10.6 0.478 19.5 2019 0.585 (14.6) 4.292 2.8 1.153 5.2 1.889 0.7 0.220 7.3 0.887(0.1) 0.211 4.0 1.056 9.1 0.538 12.5 2020 0.459 (21.5) 4.055 (5.5) 1.142 (0.9) 1.830 (3.1) 0.212 (3.7) 0.824 (7.1) 0.183 (13.3) 1.096 3.8 0.448(16.6) 2021 0.441 (4.0) 3.335 (17.7) 0.948 (17.0) 1.544 (15.7) 0.184 (12.9) 0.658 (20.1) 0.124 (32.2) 0.378 (65.5) 0.362 (19.3) 2022 0.793 79.9 4.888 46.5 1.354 42.8 2.229 44.4 0.268 45.5 0.928 41.1 0.252 103.1 1.431 278.4 0.679 87.8 2023 0.942 18.8 4.619 (5.5) 1.368 1.0 2.187(1.9) 0.252 (6.1) 0.875 (5.8) 0.231 (8.2) 0.992 (30.7) 0.680 0.2 2024 0.949 0.7 4.499(2.6) 1.119 (18.2) 2.045 (6.5) 0.233 (7.5) 0.839 (4.1) 0.218 (5.6) 0.959 (3.3) 0.678 (0.2) 2025 0.976 2.9 5.088 13.1 0.014(98.7) 2.000 (2.2) 0.229 (1.6) 0.834 (0.6) 0.209 (4.2) 0.975 1.6 0.738 8.8

Commercial Vehicle Revenue (in millions)

2007 2008 2009

5.183

-

27.761

-

8.437

-

35.704

-

2.699

-

9.741

-

3.277

-

- - -

- - -

- - -

- - -

5.007 (3.4) 4.770 (4.7)

27.652 (0.4)

8.586 1.8 34.695(2.8)

2.652 (1.7)

9.427 (3.2) 8.770 (7.0)

3.024 (7.7) 2.750 (9.1)

27.746 0.3 8.051(6.2)

36.671 5.7 0.811(69.4)

2010 5.869 23.0 36.809 32.7 10.238 27.2 48.103 31.2 1.145 41.2 12.284 40.1 2.956 7.5 - - - - 2011 5.995 2.1 37.029 0.6 10.117(1.2) 47.484 (1.3) 1.197 4.5 12.512 1.9 2.916(1.4) - - - - 2012 6.176 3.0 43.730 18.1 12.020 18.8 48.370 1.9 2.896 142.0 14.956 19.5 3.011 3.3 - - - - 2013 6.203 0.5 51.125 16.9 13.170 9.6 51.104 5.7 3.972 37.2 17.263 15.4 3.588 19.1 - - - - 2014 8.093 30.5 68.147 33.3 17.396 32.1 67.872 32.8 5.168 30.1 25.410 47.2 5.781 61.1 - - - - 2015 8.505 5.1 70.486 3.4 18.645 7.2 69.234 2.0 6.076 17.6 25.529 0.5 6.214 7.5 - - 2016 9.222 8.4 75.293 6.8 18.805 0.9 72.499 4.7 6.524 7.4 17.193(32.7) 6.047 (2.7) 5.116 - 1.331 - 2017 9.254 0.3 79.920 6.1 19.464 3.5 74.448 2.7 6.468(0.9) 17.399 1.2 6.046(0.0) 5.522 7.9 1.713 28.7 2018 9.786 5.8 83.458 4.4 20.208 3.8 77.192 3.7 6.368(1.6) 17.136 (94.9) 5.794 (4.2) 6.190 12.1 2.093 22.2 2019 8.690 (11.2) 85.073 1.9 21.196 4.9 78.103 1.2 6.874 8.0 17.030(0.1) 6.072 4.8 6.627 7.1 2.392 14.3 2020 6.794 (21.8) 80.530 (5.3) 21.036 (0.8) 76.356 (2.2) 6.534 (5.0) 15.823 (7.1) 5.307 (12.6) 6.312 (4.8) 1.931 (19.3) 2021 6.891 1.4 67.334(16.4) 17.365 (17.5) 64.622 (15.4) 5.802 (11.2) 12.648 (20.1) 3.550 (33.1) 2.532 (59.9) 1.880 (2.7) 2022 12.226 77.4 100.144 48.7 25.071 44.4 93.030 44.0 8.975 54.7 18.117 41.1 7.512 111.6 10.529 315.8 3.459 84.0 2023 14.928 22.1 95.041 (5.1) 25.968 3.6 92.890(0.2) 8.348 (7.0) 16.948 (5.8) 6.890 (8.3) 7.513 (28.6) 3.513 1.6 2024 13.360 (10.5) 91.005 (4.2) 21.338 (17.8) 86.048 (7.4) 7.956 (4.7) 16.004 (4.1) 6.337 (8.0) 6.865 (8.6) 3.410 (2.9) 2025 14.428 8.0 102.529 12.7 0.277(98.7) 84.082 (2.3) 7.686 (3.4) 15.657 (2.2) 6.048 (4.6) 6.665 (2.9) 4.651 36.4

(1) The Key Bridge collapsed on March 26, 2024. (2) Data for the ICC and I-95 ETL are presented beginning in FY 2017 for trips and FY 2016 for revenue due to vehicle class availability in data reporting. ICC transactions reported are trips.

2-4

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