Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000) - continued
FY 2026-2031 Budget Change
Facility
Project Name
TEC Change
Notes
0 0 0
(977) Cash flow adjustment. (2,001) Cash flow adjustment. (2,403) Cash flow adjustment.
BB MDTAPRJ002586 - Tier 2 NEPA Study (Planning only)
HT 2306 - Envelope Repair and Switchgear Replacements at BHT Vent Buildings MA 2147 - Replace Electronic Toll Collection and Operating System - 3rd Generation
Total - Active Projects Modified Due to Cost Changes and Cash Flow Adjustments (97)
7,087
3,435,416
Reserves ($000)
FY 2026-2031 Budget Change
Allocated Reserve - System Preservation Projects Allocated Reserve - Enhancement Projects
(286,869) (52,862)
(286,869) (52,862)
Unallocated Reserve
0
0
Total Reserve Changes
(339,731)
Changes from Draft to Final FY 2026-2031 CTP
FY 2026-2031 Budget Change
Budget Changes - Projects Budget Changes - Reserves
3,726,944 (339,731)
Net Changes
3,387,213
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