Chapter 5 Total Forecast Results
This chapter provides a summary of the total MDTA system collected transactions/trips and revenue for all facilities. Table 5-1 provides the total annual collected transactions for the Legacy system and total trips for the Intercounty Connector (ICC) and I-95 ETLs for FY 2025 actual and the FY 2026 to FY 2035 forecast.
Table 5-1 Total System Collected Transactions/Trips
Transactions (millions)
Percent Change
Total (1)
Fiscal Year
Legacy
ICC
I-95 ETL
2025 (2)
110.2 111.3 111.3 112.4 112.9 113.7 119.2 123.3 124.0 125.3 126.2
37.6 38.2 38.7 39.5 40.2 41.0 41.7 42.4 43.0 43.6 44.3
9.8
157.5 160.1 161.1 165.4 168.7 170.8 177.6 183.1 184.9 187.5 189.7
-
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
10.7 11.1 13.4 15.6 16.1 16.7 17.3 18.0 18.6 19.2
1.7 0.6 2.6 2.0 1.3 3.9 3.1 1.0 1.4 1.2
(1) Summations may not equal total due to rounding. (2) Represents actual data.
Table 5-2 provides the total system collected revenue, summarized by Legacy system toll revenue, ICC toll revenue, I-95 ETL toll revenue, and other revenue for all MDTA facilities for FY 2025 actual and the FY 2026 to FY 2035 forecast. Figure 5-1 provides a graphical representation of the share of transactions/trips by facility for the first year and last year of the 10-year forecast, FY 2026 and 2035. In FY 2026, the Legacy system is forecasted to account for 69 percent of total transactions and trips, and the I-95 ETLs are forecasted to account for the smallest share at 7 percent. By FY 2035, due to comparatively higher growth rates on the ICC and I-95 ETLs, and the I-95 ETL extension, the Legacy system is forecasted to account for 67 percent of total transactions. ICC trips are forecasted to reduce from 24 to 23 percent, and the I-95 ETL trips are forecasted to increase to 10 percent by FY 2035.
5-1
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