Attachment A
FY 2026 Capital Program Spending Compared to Draft FY 2026-2031 CTP Budget Ten Projects with FY 2026 Budgets over $10M
FY 2026 Budget
FY 2026 Budget Draft FY26-31 CTP ($ Million)
FY 2026 Actual thru 09/30/2025 ($ Million)
FY 2026 1st Qtr Spend Rate
Remaining ($ Million)
Project Name
Key Bridge Rebuild
$685.0
$8.6
1%
$676.4
I-95 ETL NB Transition - MD 24 Interchange Reconstruction I-95 ETL NBE MD 24 to Bynum Run Rehab Decks of EB Span - Phase I Deck Widening & Replacement of Deck Truss Spans Envelope Repair and Switchgear Replacements at BHT Vent Buildings I-695 Ramps to I-95 Northbound Express Toll Lanes
$78.7
$21.6
27%
$57.1
20%
$31.0
$6.2
$24.8
$30.0
$7.3
24%
$22.7
$22.0
$4.8
22%
$17.2
$21.1
$0.1
1%
$20.9
I-95/Belvidere Road Interchange
$15.9
-$1.1
-7%
$16.9
Cleaning and Painting of the Hatem Bridge
$15.5
$4.8
31%
$10.7
10-Year Equipment Budget - FY 2018 through FY 2027 FMT Facility-wide Zone Paint Program
$14.5
$3.7
25%
$10.9
$11.8
$0.5
4%
$11.4
Total
$925.5
$56.5
6.1% $869.0
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