Chapter 4 • Forecasts by Facility
Table 4-8 Intercounty Connector Forecasted Collected Monthly Trips and Collected Toll Revenue
Trips (Millions) (1)
Toll Revenue ($ Millions) (1)
Month
PC E-ZPass CV E-ZPass Video
Total
PC E-ZPass CV E-ZPass Video
Total
FY 2026 July August
3.183 2.756 2.970 2.854 2.771 2.557 2.469 2.358 2.941 2.740 3.111 3.113
0.090 0.078 0.084 0.084 0.076 0.067 0.062 0.058 0.078 0.073 0.084 0.083 0.916 0.091 0.078 0.085 0.085 0.076 0.068 0.063 0.059 0.079 0.074 0.085 0.083 0.925
0.270 0.271 0.275 0.264 0.273 0.277 0.260 0.248 0.333 0.325 0.352 0.291
3.542 3.104 3.330 3.202 3.120 2.901 2.791 2.664 3.352 3.137 3.547 3.486
$5.479 $0.626 $0.770
$6.875
4.806 5.200 5.020 4.832 4.447 4.247 4.201 5.228 4.906 5.491 5.502
0.558 0.620 0.595 0.539 0.487 0.420 0.446 0.565 0.523 0.618 0.592
0.773 0.782 0.750 0.781 0.793 0.742 0.709 0.992 0.957 1.039 0.826
6.138 6.602 6.365 6.152 5.727 5.409 5.356 6.785 6.386 7.147 6.920
September
October
November December
January February
March
April May June
FY TOTAL
33.821
3.439 38.176 $59.359 $6.588 $9.915 $75.863
FY 2027 July August
3.246 2.810 3.029 2.911 2.826 2.608 2.518 2.405 2.999 2.794 3.173 3.175
0.277 0.279 0.285 0.271 0.281 0.284 0.266 0.254 0.255 0.247 0.268 0.298
3.614 3.167 3.399 3.267 3.183 2.960 2.847 2.718 3.332 3.114 3.525 3.557
$5.588 $0.631 $0.791
$7.010
4.901 5.303 5.120 4.928 4.535 4.331 4.284 5.331 5.003 5.599 5.611
0.563 0.625 0.600 0.543 0.491 0.424 0.450 0.570 0.528 0.623 0.598
0.795 0.808 0.770 0.802 0.813 0.757 0.726 0.726 0.695 0.756 0.847
6.259 6.737 6.490 6.273 5.840 5.512 5.460 6.627 6.226 6.979 7.055
September
October
November December
January February
March
April May June
FY TOTAL
34.493
3.265 38.683 $60.535 $6.648 $9.287 $76.470
(1) Includes impacts due to leakage, including unpaid transactions.
4-13
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