Attachment A
FY 2025 Capital Program Spending Compared to Draft FY 2025-2030 CTP Budget Ten Projects with highest FY 2025 Budgets
FY 2025 Budget Draft FY25-30 CTP ($ Million)
FY 2025 Actual thru 06/30/2025 ($ Million)
FY 2025 4th Qtr Spend Rate
Project Name
$79.1
39%
Key Bridge Rebuild
$204.9
Rehabilitate Decks of Eastbound Span - Phase I I-95 ETL Northbound Extension - MD 152 Interchange Reconstruction I-95 ETL Northbound Extension - Express Toll Lanes to MD 152 I-95 Express Toll Lanes Northbound Transition - MD 152 Interchange Reconstruction
$114.1
$59.0
52%
$50.2
$57.9
115%
$39.4
83%
$47.8
$39.4
$32.4
82%
I-95/Belvidere Road Interchange
$33.9
$22.8
67%
I-95 ETL NBE MD 24 to Bynum Run
$27.0
$23.2
86%
Cleaning and Painting of the Hatem Bridge
$26.4
$35.5
135%
Envelope Repair and Switchgear Replacements at BHT Vent Buildings I-695 Subgrade Improvements at Bear Creek
$24.9
$23.0
92%
$23.9
$20.2
85%
Total
$592.4
$392.5
66%
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