Attachment A
FY 2026 Capital Program Spending Compared to Draft FY 2026-2031 CTP Budget Ten Projects with FY 2026 Budgets over $10M
FY 2026 Budget Draft CTP ($ Million)
FY 2026 Actual thru 06/30/2026 ($ Million)
FY 2026 4th Qtr Spend Rate
Project Name
Key Bridge Rebuild
$685.0
$445.5
65%
I-95 ETL NB Transition - MD 24 Interchange Reconstruction I-95 ETL NBE MD 24 to Bynum Run Rehab Decks of EB Span - Phase I Deck Widening & Replacement of Deck Truss Spans Envelope Repair and Switchgear Replacements at BHT Vent Buildings I-695 Ramps to I-95 Northbound Express Toll Lanes I-95/Belvidere Road Interchange Cleaning and Painting of the Hatem Bridge 10-Year Equipment Budget - FY 2018 through FY 2027 FMT Facility-wide Zone Paint Program
$78.7
$85.4
108%
$31.0
$28.0
90%
$30.0
$50.7
169%
$22.0
$18.9
86%
$21.1
$0.6
3%
$15.9
$21.6
136%
$15.5
$13.1
85%
$14.5
$12.8
88%
$11.8
$14.7
124%
Total
$925.5
$691.3
74.7%
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