Attachment A
FY 2025 Capital Program Spending Compared to Draft FY 2025-2030 CTP Budget Ten Projects with highest FY 2025 Budgets
FY 2025 Budget
FY 2025 Budget Draft FY25-30 CTP ($ Million)
FY 2025 Actual thru 03/31/2025 ($ Million)
FY 2025 3rd Qtr Spend Rate
Remaining ($ Million)
Project Name
Key Bridge Rebuild
$204.9
$16.9
8%
$188.0
Rehabilitate Decks of Eastbound Span - Phase I I-95 ETL Northbound Extension - MD 152 Interchange Reconstruction I-95 ETL Northbound Extension - Express Toll Lanes to MD 152 I-95 Express Toll Lanes Northbound Transition - MD 152 Interchange Reconstruction
$114.1
$45.6
40%
$68.5
45%
$50.2
$22.4
$27.7
$47.8
$28.4
60%
$19.3
$39.4
$27.1
69%
$12.3
I-95/Belvidere Road Interchange
$33.9
$15.9
47%
$17.9
I-95 ETL NBE MD 24 to Bynum Run
$27.0
$8.3
31%
$18.8
Cleaning and Painting of the Hatem Bridge
$26.4
$23.1
88%
$3.3
Envelope Repair and Switchgear Replacements at BHT Vent Buildings I-695 Subgrade Improvements at Bear Creek
$24.9
$14.3
58%
$10.5
$23.9
$13.0
54%
$10.9
Total
$592.4
$215.1
36% $377.3
Page 1 of 1
Made with FlippingBook Digital Proposal Creator