MONTH |
FY 2020 |
FY 2021 |
FY 2022 |
FY 2023 |
FY 2024 |
% CHANGE 23/24 |
Jul |
$16,240,921 |
$10,925,527 |
$15,016,987 |
$14,873,361 |
$17,283,368 |
16.2% |
Aug |
$16,393,997 |
$11,491,890 |
$14,327,386 |
$15,970,327 |
$17,559,850 |
10.0% |
Sep |
$15,149,319 |
$11,302,723 |
$14,289,336 |
$15,201,358 |
$16,285,626 |
7.1% |
Oct |
$16,425,599 |
$10,370,5532 |
$14,861,291 |
$15,605,832 |
$17,243,895 |
10.5% |
Nov |
$14,545,219 |
$10,621,240 |
$14,371,979 |
$14,541,183 |
$15,885,490 |
9.2% |
Dec |
$14,661,658 |
$10,330,0053 |
$14,274,229 |
$14,811,894 |
$15,782,087 |
6.6% |
Jan |
$14,971,621 |
$9,810,242 |
$12,449,714 |
$14,355,623 |
$15,932,021 |
11.0% |
Feb |
$14,546,566 |
$10,549,448 |
$13,585,024 |
$14,140,063 |
$15,315,785 |
8.3% |
Mar |
$10,370,513 |
$12,638,830 |
$15,473,056 |
$16,110,652 |
|
|
Apr |
$5,941,530 |
$12,930,717 |
$14,722,386 |
$16,232,624 |
|
|
May |
$8,791,115 |
$13,423,920 |
$14,684,3824 |
$16,779,995 |
|
|
Jun |
$10,820,491 |
$14,323,744 |
$14,695,807 |
$16,477,477 |
|
|
Total |
$158,858,5491 |
$138,718,839 |
$172,751,577 |
$185,100,387 |
|
|
1 When COVID began in March 2020, transactions declined and appeared to reach a low point at the end of March 2020. Beginning in late April 2020 transactions began to increase as businesses reopened.
2 Foothill/Eastern traffic was negatively affected by the Silverado Fire beginning on October 26, 2020 and impacted through November 5, 2020. The estimated impact of the fire is $1.95 million in Transactional Toll Revenue and 664,000 in transactions. The Agency has filed a claim under its business interruption insurance and is receiving reimbursement of $1.68 million after consideration of the deductible.
3 Foothill/Eastern traffic was negatively affected by the Bond Fire beginning on December 3, 2020 and impacted through December 4, 2020. The estimated impact of the fire is $300,000 in Transactional Toll Revenue and 100,000 in transactions.
4 Foothill/Eastern traffic was negatively affected by the Caltrans routine maintenance closures for the weekends ending May 1, 2022 and May 8, 2022. The estimated impact of the maintenance closures is $425,000 in Transactional Toll Revenue and 133,000 in transactions.