MEMORANDUM
TO:
MDTA Board
FROM:
Director of Revenue Cheryl Lewis-Orr
SUBJECT:
Fourth Quarter Fiscal Year 2025 Traffic and Revenue Performance
DATE:
September 25, 2025
PURPOSE OF MEMORANDUM To provide the Maryland Transportation Authority (MDTA) Board with a quarterly and year-to- date update regarding traffic and toll revenue trends compared to the previous year and the forecast. KEY TAKEAWAYS • For the year ended June 30, 2025, overall collected revenue was above forecast by $35.1 million. • An increase in revenue collected by the Central Collection Unit (CCU) has improved forecasted performance: o Video toll revenue was $8.4 million higher than forecasted. o Civil penalty fee revenue was $33.6 million higher than forecasted. ANALYSIS This quarterly review looks at traffic and toll revenue trends and compares actual system-wide experience with traffic and toll revenue forecasts. CDM Smith tracks and evaluates the performance of traffic at the lane level and traffic and revenue collected on a cash basis.
2310 Broening Highway • Baltimore, MD 21224 • mdta@mdta.maryland.gov • 410.537.1000 • 711 (MD Relay) • mdta.maryland.gov • DriveEzMD.com
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