MEMORANDUM
TO:
MDTA Finance & Administration Committee Assistant Capital Program Manager Jennifer Stump
FROM:
SUBJECT:
Draft FY 2026-2031 Consolidated Transportation Program (CTP)
DATE:
June 12, 2025
PURPOSE OF MEMORANDUM The purpose of this presentation is to seek your recommendation for approval of the proposed Draft FY 2026-2031 CTP. The Draft CTP was presented to the Capital Committee for recommendation for approval on June 5, 2025, and will be presented to the full MDTA Board for final approval on June 26, 2025. SUMMARY The six-year FY 2026-2031 budget in the proposed CTP is $5.1 billion. The proposed CTP reflects a net increase in the six-year FY 2026-2031 budget of $144.8 million (Attachment #1 – Line 7). The net FY 2026-2031 increase is the result of the following: • Increase in the six-year CTP budget by $112.0 million for the Francis Scott Key (FSK) Bridge (Attachment #1 – Line 1). The budget reflects the original cost estimate that was prepared for the FSK Bridge Rebuild within two weeks of the bridge collapse. The cost estimate will be updated prior to the next MDTA bond sale. • Decrease in the six-year CTP budget by $9.4 million for the Nice/Middleton Bridge (Attachment #1 – Line 2). • Decrease in the six-year CTP budget by $12.2 million for the I-95 ETL Northern Extension (Attachment #1 – Line 3). • Increase in the six-year CTP budget by $109.9 million for all projects except Key Bridge, Nice/Middleton Bridge, I-95 ETL Northern Extension, and Reserves (Attachment #1 – Line 4).
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