Attachment #2
Changes from Final FY 2025-2030 CTP to Draft FY 2026-2031 CTP
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000) - (continued)
FY 2025-2030 Budget Change
FY 2026-2031 Budget Change
TEC Change
Facility
Project Name
Notes
576 Increased PE for continued design work.
KB 2621 - Drainage Improvements of I-695 at MM 50.2 Quarantine Road
360 200 100 100
360
50 Increased PE for scope change.
MA 2584 - Replace DMS and TRS at Various Facilities MA 2497 - Radio Rebroadcast and Radiax in BHT & FMT
(551)
3,711 Increased CO for engineering support in construction phase.
100 100
350 Increased PE for latest proposals. 30 Increased PE for latest proposals.
FT 2660 - FMT Administration Building EZ-Pass Renovation (Engineering Only) BB 2470 - Project Management Office and Maintenance Equipment Storage Building
85 77 59 50 50 24
85 77 59 50 50 75
0 Increased CO to complete development of revised requirements for the upgraded PCARD system.
MA 2546 - Purchase Card Information System (PCARD)
4,596 Increased PE for water wells monitoring.
KH 2477 - I-95/Belvidere Road Interchange
330 Increased PE for updated estimate of design work.
FT 2615 - Replace and Rehabilitate FMT Electrical Switchgear (Engineering only) KB 2639 - Shoreline Restoration at FSK Police HQ (Engineering only) FT 2667 - FMT Facility Roof Replacements (Engineering only) FT 2499 - MDTA Police Vehicle Storage Garage and Auto Repair Shop
121 Increased PE for permit work. (3,975) Increased PE for latest proposals. 200 Decreased PE for scope change.
(799)
(799)
1,399 Decreased RW based on Real Estate Services (RES) inputs. (9,429) Decreased CO for project nearing completion under budget.
KH 2500 - JFK Maintenance Facility Complex NB 1024 - Replace Nice/Middleton Bridge HT 2614 - BHT Facility-wide Signing Upgrades
(1,250) (7,409) (7,501) (11,000) (56,493)
(1,250) (7,409) (7,501) (11,000) (56,493)
12,554 Decreased CO for scope change.
(12,224) Decreased CO for favorable bids and revised estimates nearing end of project.
KH Various - I-95 Express Toll Lanes Northbound Extension
(41,313) Decreased CO for scope change.
BB 2317 - Rehab Decks of EB Span - Phase I Deck Widening & Replacement of Deck Truss Spans
1,608,051 Cash flow adjustment. 16,988 Cash flow adjustment. 6,748 Cash flow adjustment. 5,939 Cash flow adjustment. 4,725 Cash flow adjustment. 4,122 Cash flow adjustment. 4,028 Cash flow adjustment. 3,639 Cash flow adjustment. 2,829 Cash flow adjustment. 2,297 Cash flow adjustment. 2,258 Cash flow adjustment. 1,850 Cash flow adjustment. 1,700 Cash flow adjustment. 1,149 Cash flow adjustment. 1,122 Cash flow adjustment. 1,077 Cash flow adjustment. 916 Cash flow adjustment. 849 Cash flow adjustment. 832 Cash flow adjustment. 767 Cash flow adjustment. 749 Cash flow adjustment. 624 Cash flow adjustment. 556 Cash flow adjustment. 530 Cash flow adjustment. 334 Cash flow adjustment. 281 Cash flow adjustment. 270 Cash flow adjustment. 200 Cash flow adjustment. 160 Cash flow adjustment. 85 Cash flow adjustment. 84 Cash flow adjustment. 50 Cash flow adjustment.
KB 2655 - Key Bridge Rebuild
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
MA 2653 - On-Call Miscellaneous Paving Repairs
MA 2636 - Portable Radio Replacement
MA 2630 - On-Call Signs, Sign Lights, and Sign Structures
KH 2664 - Replace I-95 SB Bridges over Big and Little Gunpowder (Engineering only)
MA 2634 - On-Call Facility/Building Repairs
HT 2306 - Envelope Repair and Switchgear Replacements at BHT Vent Buildings
MA 2573 - On-Call Structural Repairs FT 2580 - FMT Box Girder Preservation
MA 2553 - DYNAC Maintenance Contract (BHT, FMT, and ICC)
MA 0228 - On-Call Electrical/ITS
FT 0237 - Rehabilitate Substructure of I-95 Bridges over Race Street (Engineering only)
KH 2661 - Chesapeake House Water System Repairs BB 2593 - BB On-Call Structural Repairs and Modification
284
KH 2570 - JFK Wash Bay, Salt Barn and Fueling Facilities at Perryville (Engineering only)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MA 2583 - Generator Replacement at Various Facilities
KB 2643 - Maintenance and Repair of Curtis Creek Draw Bridges (CO only) HT 2560 - BHT Maintenance/Auto Building HVAC and Roof Replacement
FT 2571 - FMT Campus Fuel Oil Conversion
IC 2625 - ICC Sign Panel Replacements (Engineering Only)
KH 2645 - Resurface I-95 from the Tydings Bridge to the MD 24 Interchange (Engineering only)
HT 2587 - BHT Lane Use Signals (LUS) Extension
MA 2662 - On-Call Facility & Building Repairs (Engineering Only) HT 2527 - Replace Bridges on I-895 over I-695 (Engineering only) KB 2450 - I-695 Subgrade Improvements at Bear Creek KH 2569 - JFK MSP Building Remodeling (Engineering only)
MA 2658 - Multi-Area Bridge Bearings and Joints Rehabilitation (Engineering only) KB 2567 - FSK Building 305 Roof/HVAC/Windows Replacement (Engineering Only) FT 2565 - FMT East Vent Building Facade and Roof Replacement (Engineering only) KH 1116 - Kennedy Highway I-95 Improvements with Express Toll Lanes
MA 2589 - License Plate Recognition (LPR) System Upgrade
MA 2585 - Replace CCTV at Various Facilities FT 2442 - Port Covington Access I-95
0 Cash flow adjustment. (32) Cash flow adjustment. (35) Cash flow adjustment.
(5)
MA 2659 - Highways Ramp Rehabilitation and Paving (Engineering Only) BB 2666 - Remodel Southern AOC at Bay Bridge (Engineering only)
0
49
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments - continued on Page 3
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