Chapter 4 • Forecasts by Facility
Table 4-10 I-95 ETL Forecasted Monthly Collected Trips and Toll Revenue Trips (Millions) (1) Toll Revenue ($ Millions) (1) E-ZPass Video Total E-ZPass Video Total Month
FY 2026
July
0.902 0.037 0.969 0.036 0.866 0.036 0.884 0.035 0.870 0.032 0.835 0.031 0.711 0.026 0.664 0.022 0.813 0.027 0.926 0.032 0.930 0.032 0.934 0.034 10.303 0.381 0.940 0.039 1.010 0.038 0.903 0.038 0.922 0.037 0.906 0.033 0.870 0.032 0.741 0.027 0.692 0.023 0.848 0.028 0.966 0.033 0.969 0.033 0.973 0.036 10.741 0.397
0.939 $ 1.971 $ 0.098 $ 2.070
August
1.005 0.902 0.920 0.901 0.866 0.736 0.686 0.840 0.958 0.962 0.968
2.122 0.096 1.921 0.096 1.957 0.093 1.911 0.085 1.848 0.082 1.609 0.068 1.496 0.059 1.832 0.073 2.020 0.084 2.055 0.085 2.058 0.091
2.218 2.017 2.050 1.996 1.930 1.677 1.555 1.905 2.104 2.140 2.148
September
October
November December
January February
March
April May June
FY TOTAL
10.684 $ 22.801 $ 1.009 $ 23.810
FY 2027
July
0.979 $ 2.059 $ 0.103 $ 2.162
August
1.048 0.941 0.959 0.940 0.903 0.768 0.715 0.876 0.999 1.003 1.009
2.217 0.100 2.007 0.100 2.044 0.097 1.996 0.088 1.930 0.085 1.681 0.071 1.563 0.062 1.914 0.076 2.110 0.087 2.147 0.088 2.149 0.095
2.316 2.107 2.141 2.085 2.016 1.752 1.625 1.990 2.198 2.236 2.244
September
October
November December
January February
March
April May June
FY TOTAL
11.138 $ 23.819 $ 1.052 $ 24.871
(1) Includes impacts due to leakage, including unpaid transactions.
4-16
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