Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000) - continued
FY 2026-2031 Budget Change
Facility
Project Name
TEC Change
Notes
(85) (89)
328 Decreased PE for phase completion.
KB 2438 - Police Headquarters Building Envelope Renovations
NB 1024 - Replace Nice/Middleton Bridge
1,421 Decreased CO due to lower CMI costs than anticipated.
HT MDTAPRJ002587 - BHT Lane Use Signals (LUS) Extension
(159) (250)
(12) Decreased PE for phase completion.
KH MDTAPRJ002668 - Tydings Bridge Cleaning, Painting, and Miscellaneous Repairs (Engineering only)
317 Decreased PE based upon designer proposal.
KB MDTAPRJ002652 - Rehabilitation of Curtis Creek Bascule Piers
(719)
(1) Decreased PE due to scope of work required less effort than anticipated.
MA 2235 - Program Management Services for System Preservation (Engineering Only)
(6,000)
0 Decreased PE for expenses distributed to other projects.
KH 0602 - ETL NBE
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6,248 Cash flow adjustment. 2,956 Cash flow adjustment. 2,811 Cash flow adjustment. 2,386 Cash flow adjustment. 2,213 Cash flow adjustment. 1,464 Cash flow adjustment. 1,350 Cash flow adjustment. 1,280 Cash flow adjustment. 1,203 Cash flow adjustment. 1,178 Cash flow adjustment. 1,000 Cash flow adjustment. 933 Cash flow adjustment. 856 Cash flow adjustment. 811 Cash flow adjustment. 683 Cash flow adjustment. 672 Cash flow adjustment. 639 Cash flow adjustment. 600 Cash flow adjustment. 474 Cash flow adjustment. 377 Cash flow adjustment. 366 Cash flow adjustment. 315 Cash flow adjustment. 283 Cash flow adjustment. 273 Cash flow adjustment.
MA MDTAPRJ002573 - On-Call Structural Repairs
MA 2471 - 10-Year Equipment Budget - FY 2018 through FY 2027 HT MDTAPRJ000240 - Resurfacing North and South of BHT FT MDTAPRJ000217 - FMT Facility-wide Zone Paint Program BB MDTAPRJ002593 - BB On-Call Structural Repairs and Modification FT 2458 - Rehabilitate Tunnel 15 KV Cable, Conduit, and Concrete Wall MA 2524 - On-Call Building Systems Rehabilitation/Replacement MA MDTAPRJ002549 - On-Call Miscellaneous Paving Repair MA MDTAPRJ002633 - ICC & JFK Data Center Hardware Replacement (CO only) FT MDTAPRJ000239 - Holding Tank Replacement - S. FMT Vent Building
FT MDTAPRJ000237 - Rehabilitate Substructure of I-95 Bridges over Race Street (Engineering only)
KH MDTAPRJ002582 - I-695 Ramps to I-95 Northbound Express Toll Lanes
FT MDTAPRJ002571 - FMT Campus Fuel Oil Conversion
MA MDTAPRJ000228 - On-Call Electrical/ITS
MA MDTAPRJ002634 - On-Call Facility/Building Repairs
KH MDTAPRJ002664 - Replace I-95 SB Bridges over Big and Little Gunpowder (Engineering only)
BB MDTAPRJ002606 - Rehab Decks of EB Span - Phase II (Engineering Only)
KH MDTAPRJ002645 - Resurface I-95 from the Tydings Bridge to the MD 24 Interchange (Engineering only)
ICC 1982 - Intercounty Connector (ICC)/MD 200
KB MDTAPRJ000199 - Maintenance and Repairs of the I-695 Curtis Creek Drawbridges at FSK
KB MDTAPRJ002657 - FSK Staging Dock (Engineering Only)
FT MDTAPRJ002592 - Miscellaneous Structural Repairs Inside Fort McHenry Tunnel FT MDTAPRJ000218 - I-95 SB Auxiliary Lane – Washington Boulevard to Caton Avenue (Planning & Engineering Only)
MA 2498 - On-Call Electrical/ITS
0
229 Cash flow adjustment.
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments - continued on Page 4
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