156 Toll Road Study and Appendices - Transportation Agency for ...

Revenue Schedule - Tolling Plan "D"Weekday AnnualInflated Revenue(current $)Weekend AnnualInflated Revenue(current $)Total Annual InflatedYear Revenue (current $)2021 9,751,756 5,609,017 4,142,7392022 11,530,793 6,632,276 4,898,5182023 12,784,896 7,353,601 5,431,2952024 14,127,861 8,126,036 6,001,8242025 14,823,029 8,525,872 6,297,1562026 15,544,125 8,940,621 6,603,5042027 16,292,012 9,370,779 6,921,2332028 17,067,578 9,816,857 7,250,7212029 17,871,740 10,279,382 7,592,3582030 18,705,443 10,758,897 7,946,5452031 19,569,661 11,255,964 8,313,6962032 20,465,399 11,771,160 8,694,2392033 21,393,692 12,305,081 9,088,6122034 22,355,610 12,858,340 9,497,2702035 23,352,253 13,431,572 9,920,6802036 24,384,755 14,025,429 10,359,3262037 25,454,287 14,640,585 10,813,7032038 26,562,056 15,277,732 11,284,3242039 27,709,304 15,937,586 11,771,7182040 28,897,313 16,620,884 12,276,4292041 30,127,404 17,328,386 12,799,0182042 31,400,939 18,060,876 13,340,0642043 32,719,322 18,819,159 13,900,1632044 34,083,997 19,604,069 14,479,9292045 35,496,457 20,416,462 15,079,9962046 36,958,237 21,257,222 15,701,0162047 38,470,922 22,127,260 16,343,6622048 40,036,141 23,027,514 17,008,6272049 41,655,577 23,958,951 17,696,6262050 43,330,962 24,922,568 18,408,3942051 45,064,082 25,919,391 19,144,6912052 46,856,776 26,950,479 19,906,2972053 48,710,940 28,016,922 20,694,0182054 50,628,526 29,119,843 21,508,6832055 52,611,547 30,260,399 22,351,1482056 54,662,077 31,439,783 23,222,2942057 56,782,250 32,659,224 24,123,0272058 58,974,269 33,919,986 25,054,2822059 61,240,399 35,223,375 26,017,0242060 63,582,978 36,570,734 27,012,2442061 66,004,410 37,963,445 28,040,9641,358,041,774Revised02/28/13Notes:1. Reflects 5% transaction and 5% revenue leakage associated with ORT collection