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 03/31/2026 ($ Million)
FY 2026 3rd Qtr Spend Rate
FY 2026 Budget
Remaining ($ Million)
Project Name
$247.9
36%
$437.1
Key Bridge Rebuild
$685.0
$60.7
77%
$18.0
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
$78.7
$19.2
62%
$11.9
$31.0
$30.0
$29.8
99%
$0.2
$22.0
$13.1
60%
$8.9
$21.1
$0.5
2%
$20.6
$15.9
$10.9
69%
$4.9
$15.5
$10.4
67%
$5.1
$14.5
$10.9
75%
$3.6
FMT Facility-wide Zone Paint Program $11.8
$8.6
73%
$3.3
Total
$925.5
$412.0
44.5%
$513.5
Page 1 of 1
Made with FlippingBook - professional solution for displaying marketing and sales documents online