Attachment #2
Changes from Final FY 2025-2030 CTP to Draft FY 2026-2031 CTP
New Projects Added ($000)
FY 2025-2030 Budget Change
FY 2026-2031 Budget Change
TEC Change
Facility
Project Name
MA 2665 - On-Call Structural Repairs
39,978
39,878
39,952
9,100 3,636 1,000
9,100 3,636 1,000
8,500 3,636
BB 2606 - Rehab Decks of EB Span - Phase II (Engineering Only)
MA 2675 - Environmental On-Call V
KH 2668 - Tydings Bridge Cleaning, Painting, and Miscellaneous Repairs (Engineering only)
300 500 500 100 375
BB 2679 - EB Spans Full Paint - Phase 1 (T14-T22 & Suspension Span Towers from Water to below Roadway) (Engineering Only)
600 500 450 400 385
600 500 450 400 385
HB 2678 - Hatem Admin/Police Building Rehabilitation (Engineering Only) HT 2671 - Replace Erdman Avenue Bridges over I-895 (Engineering only) FT 2602 - Fire Alarm System Upgrades and Security System Upgrades (Engineering Only)
FT 2670 - I-395 Deck Replacements (Engineering only)
0
Total - New Projects Added (9)
56,049
55,949
53,863
Projects Modified to Reflect Bids Received ($000)
FY 2025-2030 Budget Change
FY 2026-2031 Budget Change
TEC Change
Facility
Project Name
FT 0200 - Rehabilitate FMT Area-Wide Lighting
(681) (681)
(681) (681)
1,879 1,879
Total - Project Modified to Reflect Bids Received (1)
Projects Modified to Add Construction Phase ($000)
FY 2025-2030 Budget Change
FY 2026-2031 Budget Change
TEC Change
Facility
Project Name
HT 2529 - Rehabilitate BHT Tunnel Lighting System
25,370 18,706
24,032 18,706
25,320 (1,607)
KB 2619 - Rehabilitation of Curtis Creek Drawbridges Superstructure FT 2592 - Miscellaneous Structural Repairs Inside Fort McHenry Tunnel
6,500 2,989
6,500 2,989
6,500 2,989
BB 2609 - Replacement of Bay Bridge North Ferry Slip
Total - Projects Modified to Add Construction Phase (4)
53,564
52,227
33,202
Projects Completed or Deleted ($000)
FY 2025-2030 Budget Change
FY 2026-2031 Budget Change
TEC Change
Facility
Project Name
Notes
0 Project completed. 0 Project completed. 0 Project completed. 0 Project completed. 0 Project completed.
FT 2513 - Structural Rehabilitation of Various Bridges on I-95
300 144 100
300 144 100
MA 2498 - On-Call Electrical/ITS
BB 2516 - William Preston Lane Jr. Memorial Bridge AET Conversion MA 2537 - On-Call Structural Repairs & Miscellaneous Modifications BB 2476 - Bay Bridge Crossover Automated Lane Closure System
50 25
50 25
(828) Project deleted and combined into PIN 2645.
KH 2646 - Resurface NB I-95
0
0
Total - Projects Completed or Deleted (6)
619
619
(828)
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000)
FY 2025-2030 Budget Change
FY 2026-2031 Budget Change
TEC Change
Facility
Project Name
Notes
10,208 Increased CO due to unexpected cost increases to material and steel for equipment.
MA 2471 - 10-Year Equipment Budget - FY 2018 through FY 2027 FT 0239 - Holding Tank Replacement - S. FMT Vent Building MA 2524 - On-Call Building Systems Rehabilitation/Replacement
2,634 2,010 1,400 1,242 1,107
2,634 2,010 1,400 1,242 1,107
1,000 Increased CO for scope change and increased material costs.
1,933 Increased CO for supplemental agreement.
548 Increased CO for scope change.
MA 2523 - On-Call Facility/Building Repairs
(525) Increased CO for unforseen conditions. 819 Increased PE for latest projections. 112 Increased CO for contract extension.
KH 2631 - Maryland House Water Tower Emergency Pipe Replacement
MA 2590 - Replace Electronic Toll Collection and Operating System - 4th Generation (Engineering only)
819 631 550
669 631 550
KB 0199 - Maintenance and Repairs of the I-695 Curtis Creek Drawbridges at FSK
175 Increased CO for final design estimate higher due to price increases.
KH 0202 - I-95 Southbound Hard Shoulder Running
BB 2656 - Bay Bridge Protection, Suspension Span Anchorage Concrete and Navigation Lighting Rehabilitation (Engineering Only)
(16,379) Increased PE for latest proposals. 450 Increased PE for Phase II of work.
529
529
BB 2504 - Bay Bridge Queue Detection System
450 400
450 400
1,875 Increased PE for Phase II design and decreased CO for latest projections.
HT 2487 - AET Conversion with Frankfurst Avenue Interchange Modifications
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments - continued on Page 2
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