MDTA Board Meeting Materials

FY 2026-2031 Final Consolidated Transportation Program What are the Categories of Projects? FY 2026-2031 CTP = $8.4 Billion Enhancements $146,034,425 1.7% Environmental $89,841,479 1.1% Campus Facility Preservation $137,113,021 1.6% Structures Preservation $1,096,799,607 13.0% Tunnel Preservation $203,890,272 2.4% Unallocated Reserve $30,877,495 0.4%

Attachment #4

Campus Facility Improvements $205,945,904 2.4%

Highway Preservation $383,055,850 4.5%

Safety & Capacity Improvements $884,948,122 10.5%

Bridge Replacements $5,261,069,115 62.3%

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