MEMORANDUM
TO:
MDTA Finance & Administration Committee Assistant Capital Program Manager Jennifer Stump
FROM:
SUBJECT:
Consolidated Transportation Program (CTP) Process/Additions
DATE:
October 9, 2025
PURPOSE OF MEMORANDUM The purpose of the memorandum is to provide the MDTA Finance and Administration Committee with an overview of the MDTA Consolidated Transportation Program (CTP) Process and an update on the additions to the capital program. This information was presented to the Capital Committee on October 2, 2025 and will be presented to the MDTA Board on October 30, 2025. SUMMARY Every year the Maryland Transportation Authority (MDTA) releases the CTP, presenting MDTA’s ongoing and new capital projects for a six-year period (the current year, the upcoming budget year, and the four succeeding planning years) for all MDTA facilities. After approval by the MDTA Board, the Draft CTP is presented to local elected officials and citizens in September through November throughout Maryland for review and comment. It is then revised and submitted, after MDTA Board approval, as the Final CTP as part of the Governor’s budget to the Maryland General Assembly in January. This process is required by statute and applies to MDTA as well as the Maryland Department of Transportation (MDOT) business units. The CTP is separated into three parts, (1) Construction Program - Major projects, (2) Development and Evaluation (D&E) Program - Major projects, and (3) System Preservation - Minor Projects. Major capital projects are listed individually; minor projects are grouped and shown by category of work (e.g., environmental, highway preservation, safety improvements). The Construction Program – Major Projects and System Preservation – Minor Projects programs include ongoing projects, and those projects scheduled to begin construction within the six-year period.
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