Chapter 4 • Forecasts by Facility
Table 4-6 Estimate of Lost Transactions and Revenue from Key Bridge Collapse
Transactions - Impact of FSK Collapse
Difference
Percent Difference
Total Harbor Crossing BHT
Total Harbor Crossing
Fiscal Year (1)
BHT
FMT
FSK
FMT
FSK
2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 Total Fiscal Year
0.4 1.0 1.4 1.4 1.5 1.5 1.5 0.5 0.0
0.7
(3.1)
(2.0) (8.7) (8.3) (8.4) (8.5) (8.5) (8.6) (3.9) (0.0)
1.6% 1.7% -25.9% 3.7% 4.0% -98.2% 5.2% 4.3% -99.3% 5.3% 4.3% -100.0% 5.3% 4.3% -100.0% 5.3% 4.3% -100.0% 5.2% 4.2% -100.0% 1.7% 1.4% -41.5% 0.0% 0.0% -0.2% 0.0% 0.0% 0.0%
-2.4%
1.8 (11.5) 1.9 (11.6) 1.9 (11.8) 2.0 (11.9) 2.0 (12.0) 2.0 (12.0)
-10.6% -10.0% -10.0% -10.0% -10.0% -10.0%
0.7 0.0
(5.0) (0.0)
-4.4% 0.0% 0.0%
-
-
-
-
9.2
12.9 (79.0)
(56.9)
3.4% 2.8% -64.7% -6.7%
Toll Revenue - Impact of FSK Collapse
Difference
Percent Difference
Total Harbor Crossing BHT
Total Harbor Crossing
BHT
FMT
FSK
FMT
FSK
$1.1
$4.5 ($14.9)
($9.3)
1.1% 2.2% -25.6% 2.5% 8.5% -97.9% 3.9% 8.7% -99.1% 4.0% 8.8% -100.0% 4.0% 8.7% -100.0% 4.0% 8.7% -100.0% 3.9% 8.6% -100.0% 1.0% 3.1% -42.9% 0.1% 0.0% -0.2% 0.0% 0.0% 0.0%
-2.5% -9.7% -9.3% -9.3% -9.3% -9.4% -9.4% -4.6% 0.0% 0.0%
$2.4 $18.1 $3.8 $18.9 $3.9 $19.2 $4.0 $19.3 $4.0 $19.3 $4.0 $19.3
($56.2) ($57.4) ($58.4) ($58.9) ($59.1) ($59.4)
($35.8) ($34.7) ($35.2) ($35.6) ($35.8) ($36.1) ($17.7)
$1.0 $0.1
$6.9 ($25.6) $0.1 ($0.2)
($0.1)
-
-
-
-
$24.3 $125.6
($390.0) ($240.1)
2.5% 5.6% -65.3% -6.3%
4-10
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