Attachment #1
CTP Comparison Tables - Draft FY 2026-2031 CTP v Final FY 2025-2030 CTP
Total
Total
Total
2035
2026-2035
2033
2034
2028
2029
2030
2031
2025-2030
2026-2031
2032
2026
2027
2025
Final 25-30 Draft 26-31
$1,701,009 $1,701,009
$1,496,473 $1,608,483
$204,536 $376,818 $461,879 $400,686 $243,645 $13,445 $92,526 $685,000 $416,489 $325,295 $168,254 $13,445
$0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
$1,496,473 $1,608,483
Francis Scott Key Bridge
1
Change
($112,010)
$308,182 ($45,391) ($75,391) ($75,391)
$0
$0
$112,010
$112,010
Final 25-30 Draft 26-31
$18,538 $11,129 ($7,409)
$10,429
$8,109
$10,429
$0 $0 $0
$0 $0 $0
$0 $0 $0
$0 $0 $0 $0 $0 $0
$10,429
Nice/Middleton Bridge
2
$1,000
$10,129
$1,000
$1,000
Change
$2,020
($9,429)
($9,429)
($9,429)
Final 25-30 Draft 26-31
$467,314 $456,314 ($11,000)
$293,455 $281,231 ($12,224)
$173,858 $141,901 $175,083 $123,502 $1,224 ($18,399)
$95,133 $38,905 $17,516 $97,281 $40,566 $19,882
$293,455 $281,231 ($12,224)
I-95 ETL Northern Extension (Including Reserves)
3
Change
$2,148
$1,660
$2,366
Final 25-30 Draft 26-31
$1,044,489 $1,098,916
$684,397 $794,248 $109,851
$360,092 $360,314 $193,248 $87,971 $33,159
$9,705
$0
$684,397 $794,248 $109,851
Remainder of CTP (Excluding Reserves)
4
$306,908 $290,088 $270,679 $159,228 $52,544 $19,469
$2,239 $2,239
Change
($53,185)
($70,226)
$77,431 $71,257 $19,385
$9,764
$54,427
Final 25-30 Draft 26-31
$1,917,509 $1,866,817
$2,422,802 $539,972 $556,171 $572,856 $590,042 $2,367,400 $539,972 $556,171 $572,856 $590,042
$18,952 $169,404 $393,352 $461,664 $466,946 $407,191 $524,245
$4,681,843 $4,626,441
Allocated and Unallocated Reserves
5
$0
$54,186 $245,172 $465,525 $551,728 $550,206 $500,583
Change
($18,952) ($115,218) ($148,180)
$3,861 $84,782 $143,015 ($23,662)
($50,692)
($55,402)
$0
$0
$0
$0
($55,402)
Final 25-30 Draft 26-31
$2,961,998 $2,965,734
$3,107,199 $539,972 $556,171 $572,856 $590,042 $3,161,648 $539,972 $556,171 $572,856 $590,042
$379,044 $529,718 $586,600 $549,635 $500,105 $416,896 $524,245 $306,908 $344,274 $515,851 $624,753 $604,272 $569,675 $502,822
$5,366,240 $5,420,689
Remainder of CTP (Including Reserves) (4+5)
6
Change
($72,137) ($185,444)
($70,749)
$75,118 $104,168 $152,779 ($21,423)
$3,735
$54,449
$0
$0
$0
$0
$54,449
Final 25-30 Draft 26-31 $ Change % Change
$5,148,859 $5,134,186
$4,907,556 $539,972 $556,171 $572,856 $590,042 $5,052,362 $539,972 $556,171 $572,856 $590,042
$765,548 $1,058,866 $1,143,612 $989,226 $761,266 $430,341 $524,245 $584,646 $1,153,776 $1,029,621 $990,614 $792,409 $583,120 $502,822
$7,166,597 $7,311,403
Total (1+2+3+6)
7
($180,902)
$94,910 ($113,991)
$1,388 $31,143 $152,779 ($21,423)
($14,674)
$144,806
$0
$0
$0
$0
$144,806
-24%
9% -10%
0%
4% 36% -4%
0%
3%
0%
0%
0%
0%
2%
Cumulative Change
($180,902)
($85,992)
($199,983)
($198,595)
($167,452)
($14,674)
($36,096)
($14,674)
$144,806 $144,806 $144,806 $144,806 $144,806
$144,806
Att #1 Comparison Table
6/5/2025
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