Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000)
FY 2026-2031 Budget Change
Facility
Project Name
TEC Change
Notes
3,486,758
3,382,884 Increased PE and CO to reflect current design level and contingency management.
KB MDTAPRJ002655 - Key Bridge Rebuild
MA MDTAPRJ000231 - On-Call Signs, Sign Lights, and Sign Structures BB 2501 - On-Call Structural Repairs & Miscellaneous Modifications for Bay Bridge MA MDTAPRJ002590 - Replace Electronic Toll Collection and Operating System - 4th Generation (Engineering only)
2,298 2,149 1,500 1,265 1,090 1,061 1,031
1,090 Increased PE and CO due to additional task orders. 2,025 Increased CO for change order and CMI costs. 1,701 Increased PE due to revised cost estimate.
MA 2523 - On-Call Facility/Building Repairs
496 Increased PE and CO due to additional capital tasks.
HT MDTAPRJ002663 - I-895 SB Spur Approach Bridge Replacement (Engineering Only) KH MDTAPRJ002631 - Maryland House Water Tower Emergency Pipe Replacement
1,074 Increased PE to advance design. 1,000 Increased CO for scope change.
MA 2538 - On-Call Structural Repairs & Miscellaneous Modifications MA MDTAPRJ002653 - On-Call Miscellaneous Paving Repairs
0 Increased PE and CO due to additional capital tasks.
502 450 444 432 400 364 283 250 250 180
532 Increased CO for scope change. 792 Increased PE to advance design. 200 Increased CO for extra work.
HT MDTAPRJ002671 - Replace Erdman Avenue Bridges over I-895 (Engineering only)
FT 2513 - Structural Rehabilitation of Various Bridges on I-95
FT 2251 - Rehabilitate FMT Vent Fans KH 2500 - JFK Maintenance Facility Complex
288 Increased CO for Phase V service and extended duration costs.
3,159 Increased PE for redesign of entrance access road.
BB 2317 - Rehab Decks of EB Span - Phase I Deck Widening & Replacement of Deck Truss Spans
(1,987) Increased PE for work on Phase II.
ICC MDTAPRJ002625 - ICC Sign Panel Replacements (Engineering Only) KH MDTAPRJ000202 - I-95 Southbound Hard Shoulder Running BB MDTAPRJ002609 - Replacement of Bay Bridge North Ferry Slip MA MDTAPRJ002584 - Replace DMS and TRS at Various Facilities
433 Increased PE after full scope determined. 73 Increased PE due to scope change. 173 Increased PE due to scope change.
131 Increased PE for added MOT plans, site constructability reviews, detour and traffic capacity analysis. 153 Increased PE for design repackaging effort and efforts for permits/LEED certificate/utility/City coordination.
KB 2521 - MDTA Police Training Academy
150
KH MDTAPRJ002569 - JFK MSP Building Remodeling (Engineering only) FT 2517 - Convert to Cashless Tolling at the Fort McHenry Tunnel
150 127
162 Increased PE due to additional scope. 0 Increased CO for contract close out. 6,624 Increased PE for extended work duration. 15 Increased PE for PS&E and comment responses. 39 Increased PE for design changes and extra work.
KH 2477 - I-95/Belvidere Road Interchange
74 65 50 28 10 (0) (0)
BB 2470 - Project Management Office and Maintenance Equipment Storage Building HT MDTAPRJ002637 - Replace Eastern Avenue Bridge Over I-895 (Utility only) HT 2487 - AET Conversion with Frankfurst Avenue Interchange Modifications
3,748 Increased PE to advance design.
MA 2497 - Radio Rebroadcast and Radiax in BHT & FMT FT MDTAPRJ000200 - Rehabilitate FMT Area-Wide Lighting HB 2512 - Cleaning and Painting of the Hatem Bridge MA 2489 - Drainage Rehabilitation - Phase III - Outfalls KB 2450 - I-695 Subgrade Improvements at Bear Creek MA MDTAPRJ002583 - Generator Replacement at Various Facilities
3 Increased PE for extra work.
997 Decreased PE for phase completion. (3,305) Decreased PE for phase completion. 57 Decreased PE for phase completion. 3,232 Decreased PE for phase completion. (75) Decreased CO for scope change.
(60) (70) (81)
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments - continued on Page 3
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