Chapter 4 • Forecasts by Facility
4.4.2 Forecast Results Table 4-9 provides the forecasted annual trips and toll revenue for the total of the existing section and planned extensions of the I-95 ETLs, including the I-695 direct connectors. Access changes to and from the ETLs are planned with the opening of the extension in FY 2028.
Table 4-9 I-95 ETL Total with Extensions Forecasted Collected Annual Trips and Toll Revenue
Trips (Millions) (1)
Toll Revenue ($ Millions) (1) E-ZPass Video Total
Fiscal Year
E-ZPass Video Total
2025 (2)(3)
9.4
0.3 0.4 0.4 0.5 0.6 0.6 0.6 0.6 0.6 0.7 0.7
9.8 $ 17.6 $
0.9 $ 18.5
2026 2027
10.3 10.7 13.0 15.0 15.6 16.1 16.7 17.3 17.9 18.6
10.7 11.1 13.4 15.6 16.1 16.7 17.3 18.0 18.6 19.2
22.8 23.8 29.5 35.4 36.8 38.2 39.7 41.1 42.6 44.1
1.0 1.1 1.3 1.6 1.7 1.7 1.8 1.9 1.9 2.0
23.8 24.9 30.9 37.0 38.4 40.0 41.5 42.9 44.5 46.1
2028 (4)
2029 2030 2031 2032 2033 2034 2035
(1) Includes impacts due to leakage, including unpaid transactions. (2) Represents actual data. (3) Phase 1 of northbound extension opened in December 2024. (4) Phase 2 of northbound extension and I-695 DCs assumed opening on Jan 1, 2028.
For purposes of budgeting and the tracking of actual versus forecasted trips and revenue, monthly forecasts of collected trips and toll revenue were developed for FY 2026 and FY 2027. Table 4-9 provides the monthly forecasted collected trips and toll revenue for the I-95 ETLs by passenger car and commercial vehicle.
4-15
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