Jeffrey S. Rosen Samuel D. Snead, MCP, MA John F. von Paris Frank S. Waesche III
MEMORANDUM
TO:
MDTA Board
FROM:
Director of Finance Chantelle Green
PREPARED BY: SUBJECT:
Director of Revenue Walter Laun Fourth Quarter Fiscal Year 2026 Traffic and Revenue Performance
DATE:
September 24, 2026
PURPOSE OF MEMORANDUM To provide the Maryland Transportation Authority (MDTA) Board with a quarterly and year-to-date (YTD) update regarding traffic and toll revenue trends compared to the previous year and the forecast. KEY TAKEAWAYS • Total revenue collected increased by $22.9 million, year-over-year (YOY). • Total revenue collected was above forecast by $9.6 million for the period ending June 30, 2026, YTD. o E-ZPass revenue collected was above forecast by $1.4 million. o Video Toll and Administrative Fee revenues collected were above forecast by $8.2 million. 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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