MDTA Board Meeting Materials

Chapter 2 • Historical Trends

Table 2-4 MDTA Total Traffic 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

Total Transactions (in millions) 2007 25.740 -

44.854 44.829 43.446 44.063 46.294 44.523 43.576 41.875 41.847 42.639 45.380 44.720 48.247 42.297 29.235 43.074 42.406 42.736 45.864

-

12.203 12.343 11.688 10.959 11.647 11.048 10.922 10.419 10.627 11.195 11.311 11.425 12.827 11.935

-

14.840 14.652 14.642 14.750 15.375 14.824 14.582 14.377 14.690 15.163 15.548 15.451 15.205 12.499

-

5.561 5.556 5.040 4.993 5.070 5.034 4.563 4.948 5.246 5.090 5.102 5.086 5.089 4.394 3.062 4.475 4.468 4.604 4.652 3.817 3.894 2.066 2.613 2.819 5.250 7.966

-

13.494 13.370 12.752 12.994 13.558 13.666 12.736 12.759 12.856 13.272 13.587 13.518 13.593 11.547

-

3.418 3.391 3.347 3.354 3.401 3.290 3.261 3.243 3.305 3.381 3.419 3.325 3.315 2.753 1.724 3.301 3.157 3.171 3.104

-

- - - - -

- - - - - -

- - - - - - - -

- - - - - - - - -

2008 25.771 2009 25.534 2010 25.226 2011 26.117 2012 25.750 2013 23.973 2014 24.893 2015 27.098 2016 28.287 2017 27.612 2018 28.012 2019 20.839 2020 14.168 2021 12.011 2022 25.858 2023 27.955 2024 27.608 2025 28.565

0.1

(0.1)

1.1

(1.3)

(0.1)

(0.9)

(0.8)

(0.9)

(3.1)

(5.3)

(0.1)

(9.3)

(4.6)

(1.3)

(1.2)

1.4

(6.2)

0.7

(0.9)

1.9

0.2

3.5

5.1

6.3

4.2

1.5

4.3

1.4

11.562 17.198 20.476 24.118 29.975 32.634 34.401 36.287 32.946 11.325 41.461 34.124 34.005 37.555

(1.4)

(3.8)

(5.1)

(3.6)

(0.7)

0.8

(3.3)

(6.9)

(2.1)

(1.1)

(1.6)

(9.4)

(6.8)

(0.9)

48.7

3.8

(3.9)

(4.6)

(1.4)

8.4

0.2

(0.6)

19.1

3.483 8.048 9.014 9.393 9.868 7.789 5.202 9.000 8.988 9.119 9.770

8.9

(0.1)

2.0

2.2

6.0

0.8

1.9

17.8

4.4

1.9

5.3

3.2

(3.0)

3.2

2.3

24.3

131.0

(2.4)

6.4

1.0

2.5

0.2

2.4

1.1

8.9

12.0

1.4

(1.5)

1.0

(0.6)

(0.3)

(0.5)

(2.8)

5.4

4.2

(25.6)

7.9

12.3

(1.6)

0.1

0.5

(0.3)

5.5

5.1

(32.0)

(12.3)

(6.9)

(17.8)

(13.6)

(15.1)

(16.9)

(9.2)

(21.1)

8.506

8.881

8.567

(15.2)

(30.9)

(28.7)

(28.9)

(30.3)

(25.8)

(37.4)

(65.6)

(33.2)

11.990 12.453

15.648 15.210 14.557 14.276 94.619 92.707 95.138 107.349 107.390 116.010 124.706 162.803 166.535 171.176 175.811 177.199 175.987 154.086 117.544 196.984 191.949 181.283 176.718

14.508 13.859 13.428 13.332 34.393 33.879 32.510 36.794 37.617 46.742 53.376 79.756 81.159 52.791 53.960 53.429 53.744 45.997 33.332 61.615 56.434 55.239 54.277

115.3

47.3

41.0

76.2

46.2

69.4

91.4

266.1

73.0

8.1

(1.6)

3.9

(2.8)

(0.2)

(4.5)

(4.4)

(17.7)

(0.1)

8.939 0.383

(1.2)

0.8

(28.2)

(4.3)

3.0

(3.1)

0.4

(0.3)

1.5

3.5

7.3

(95.7)

(1.9)

1.0

(0.7)

(2.1)

10.4

7.1

Total Revenue (in millions of dollars)

2007 35.109 2008 35.328 2009 35.610 2010 37.010 2011 37.851 2012 48.734 2013 53.074 2014 77.559 2015 85.538 2016 89.872 2017 89.461 2018 91.388 2019 70.265 2020 47.509 2021 40.095 2022 95.675 2023 102.197 2024 99.042 2025 101.403

-

84.685 84.032 82.970 94.020 95.316 118.819 138.684 183.130 185.780 191.287 204.182 205.063 217.449 194.346 142.219 225.610 215.504 212.682 231.052

-

19.243 19.408 18.563 20.537 20.775 25.820 29.619 40.260 42.975 43.279 44.942 45.878 50.531 47.549 35.969 55.855 56.790 43.430

-

-

-

-

10.432 10.079

-

- - - -

- - - - -

- - - - - - - -

- - - - - - - - -

0.6

(0.8)

0.9

(2.0)

2.0

(1.5)

(3.4)

9.770

0.8

(1.3)

(4.4)

2.6

(46.9)

(4.0)

(3.1)

10.146 10.149 11.601 13.165 20.397 21.412 21.203 21.465 20.741 20.968 17.319 10.866 24.089 22.059 21.745 20.797

3.9

13.3

10.6

12.8

26.5

13.2

3.8

1.474

2.3

1.4

1.2

0.0

7.9

2.2

0.0

18.063 39.586 48.029 56.018 59.312 64.317 67.511 69.316 58.142 21.313 84.903 70.151 69.047 74.572

28.8

24.7

24.3

8.0

86.2

24.3

14.3

1,125.4

8.9

16.7

14.7

7.5

51.7

14.2

13.5

119.2

10.174 11.189 11.803 12.087 11.582 12.172 11.386

46.1

32.0

35.9

30.5

27.7

49.4

54.9

21.3

6.146

10.3

1.4

6.7

2.3

10.0

1.8

5.0

16.6

11.385 12.478 13.148 13.921 10.751

5.1

3.0

0.7

2.8

5.5

(35.0)

(1.0)

5.9

85.3

(0.5)

6.7

3.8

2.7

2.4

2.2

1.2

8.4

9.6

2.2

0.4

2.1

0.8

(4.2)

(1.0)

(3.4)

5.0

5.4

(23.1)

6.0

10.1

(0.7)

5.1

0.6

1.1

2.7

5.9

(32.4)

(10.6)

(5.9)

(12.4)

(6.5)

(14.4)

(17.4)

(16.1)

(22.8)

9.243

7.753

(15.6)

(26.8)

(24.4)

(23.7)

(18.8)

(27.5)

(37.3)

(63.3)

(27.9)

18.253 15.000 15.250 14.953

14.090 13.956 14.067 18.465

138.6

58.6

55.3

67.6

97.5

84.9

121.7

298.4

81.7

6.8

(4.5)

1.7

(2.6)

(17.8)

(8.4)

(8.4)

(17.4)

(0.9)

(3.1)

(1.3)

(23.5)

(5.6)

1.7

(2.1)

(1.4)

(1.6)

0.8

2.103

2.4

8.6

(95.2)

(2.5)

(1.9)

(1.7)

(4.4)

8.0

31.3

(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.

2-5

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