MDTA Board Meeting Materials

J00J00 – Maryland Transportation Authority

Fiscal 2026 Capital Allowance Detail

Exhibit 10 provides additional detail on the programmed funds for the fiscal 2026 capital allowance by project and program along with the total estimated costs and six-year funding for each program.

Exhibit 10 PAYGO Capital Allowance Detail Fiscal 2026 ($ in Thousands)

Total Estimated Cost

Six-year Total

Facility

Project Description

2026

Francis Scott Key Bridge Key Bridge Rebuild

$376,818 $1,702,000 $1,701,009

Subgrade Improvements at Bear Creek MDTA Police Training Academy Express Toll Lanes Northern Extension I-695 Ramps to I-95 Northbound Express Toll Lanes Construct Interchange at Belvidere Road

10,057

43,983

33,933

64

24,255

19,627

Subtotal – Key Bridge

$386,939 $1,770,238 $1,754,569

JFK Memorial Highway (I-95)

$141,901 $1,050,304

$467,314

21,050

79,125

75,955

13,621

81,528

56,110

JFK Maintenance Facility Complex

12,826

53,056

49,814

I-95 Southbound Hard Shoulder Running

6,029

38,460

35,667

Subtotal – I-95

$195,427 $1,302,473

$684,860

Bay Bridge

Rehabilitate Eastbound Bridge Deck Project Management Office and Maintenance Equipment Storage Building

$113,214

$307,780

$195,548

1,113

12,460

9,655

Subtotal – Bay Bridge

$114,327

$320,240

$205,203

Analysis of the FY 2026 Maryland Executive Budget, 2025 16

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