MDTA Board Meeting Materials

Chapter 4 • Forecasts by Facility

Table 4-7 Intercounty Connector Forecasted Collected Annual Trips and Collected Toll Revenue

Trips (Millions) (1)

Toll Revenue ($ Millions) (1) E-ZPass Video Total

Fiscal Year

E-ZPass Video Total

2025 (2)

34.1 34.7 35.4 36.2 36.8 37.6 38.1 38.8 39.3 39.9 40.5

3.5 3.4 3.3 3.3 3.4 3.5 3.5 3.6 3.6 3.7 3.7

37.6 $

64.5 $

10.0 $

74.6 75.9 76.5 78.2 79.5 81.1 82.4 83.8 84.9 86.2 87.6

2026 2027 2028 2029 2030 2031 2032 2033 2034 2035

38.2 38.7 39.5 40.2 41.0 41.7 42.4 43.0 43.6 44.3

65.9 67.2 68.7 69.9 71.3 72.4 73.7 74.6 75.8 76.9

9.9 9.3 9.5 9.7 9.8

10.0 10.2 10.3 10.5 10.6

(1) Includes impacts due to leakage, including unpaid transactions. (2) Represents actual data.

4-12

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