Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 CTP
Attachment #2
Projects Completed or Deleted ($000)
FY 2026-2031 Budget Change
FY 2027-2032 Budget Change
TEC Change
Notes
Facility
Project Name
MA FT FT BB HT KH MA HT
2,524
2,524
0 Project completed. 0 Project completed. 0 Project completed. 0 Project completed. 0 Project completed. 0 Project cancelled. (480) Project cancelled. 0 Project completed.
MDTAPRJ002549 - On-Call Miscellaneous Paving Repair 2513 - Structural Rehabilitation of Various Bridges on I-95 2517 - Convert to Cashless Tolling at the Fort McHenry Tunnel 2516 - William Preston Lane Jr. Memorial Bridge AET Conversion 2454 - I-895 BHT TMDL Stream Restoration Upstream of BY052X01
85 10
85 10
3
3
(0)
(0)
(184) (600) (758)
(184) (600) (758)
2452 - Sub- and Superstructure Rehab to Various Bridges on I-95 (Engineering only)
MDTAPRJ002650 - Update Phone System to NEC SV9500 - Phase 2
MDTAPRJ000240 - Resurfacing North and South of BHT
Total - Projects Completed or Deleted (8)
1,079
1,079
(480)
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000)
FY 2026-2031 Budget Change
FY 2027-2032 Budget Change
TEC Change
Notes
Facility
Project Name
MA MDTAPRJ002590 - Replace Electronic Toll Collection and Operating System - 4th Generation (Engineering only)
14,382 12,000
14,382 12,000
14,650 Increased PE to advance design.
MA FT KH MA KH MA BB MA FT KB MA
12,000 Increased PE to add FY 2027-2028 funding.
2235 - Program Management Services for System Preservation (Engineering Only)
7,309 6,624 4,000 3,592 2,834 2,477 2,158 1,457 1,136
7,309 6,624 4,000 3,592 2,834 2,477 2,158 1,457 1,136
5,481 Increased CO for unforeseen site conditions and extended duration. 10,102 Increased CO due to CMI, EWA approval, and Phase V services.
2458 - Rehabilitate Tunnel 15 KV Cable, Conduit, and Concrete Wall
2477 - I-95/Belvidere Road Interchange
0 Increased CO for additional task orders and needed consultant services.
2147 - Replace Electronic Toll Collection and Operating System - 3rd Generation MDTAPRJ000202 - I-95 Southbound Hard Shoulder Running 2471 - 10-Year Equipment Budget - FY 2018 through FY 2027 MDTAPRJ002586 - Tier 2 NEPA Study (Planning only) MDTAPRJ002551 - Environmental On-Call Phase IV MDTAPRJ000239 - Holding Tank Replacement - S. FMT Vent Building
5,826 Increased PE and Co for scope change.
6,224 Increased CO due to manufacturing cost increases.
(2,200) Increased PP to complete study.
533 Increased CO for additional tasks and CMI.
457 Increased CO for CMI.
1,136 Increased CO at PS&E design to reflect current market conditions.
2521 - MDTA Police Training Academy
800 550 500 430 300 200 200 200 150
800 550 500 430 300 200 200 200 150
(1,220) Increased CO for vendor hardware costs due to tariffs.
MDTAPRJ002684 - NetApp Unified Storage Hardware Replacement
FT MDTAPRJ002615 - Replace and Rehabilitate FMT Electrical Switchgear (Engineering only)
500 Increased PE to advance design.
ICC KB KB MA
172 Increased PP and CO for close out costs. 430 Increased CO for additional scope.
1982 - Intercounty Connector (ICC)/MD 200
MDTAPRJ002621 - Drainage Improvements of I-695 at MM 50.2 Quarantine Road 2438 - Police Headquarters Building Envelope Renovations MDTAPRJ002594 - Mill and Overlay BHT Bridges (Engineering only)
0 Increased CO for CMI due to extended contract duration.
150 Increased PE based upon designer proposal. 0 Increased CO for Phase V closeout services.
FT
2251 - Rehabilitate FMT Vent Fans
MA HT KH
131 Increased PE for additional design.
MDTAPRJ002584 - Replace DMS and TRS at Various Facilities
150 Increased PE based upon designer proposal.
MDTAPRJ002591 - Rehabilitate Upper Plenum Liner and Ceiling (Engineering only)
75 75
75 75
75 Increased PE for design changes related to Environmental Permit Modifications.
2500 - JFK Maintenance Facility Complex
HT MDTAPRJ002663 - I-895 SB Spur Approach Bridge Replacement (Engineering Only)
35 Increased PE for scope change.
KH MA KB HT MA MA
(50)
(50)
20,800 Decreased UT due to reduced imapcts. 1,761 Decreased CO due to warranty removal.
MDTAPRJ002582 - I-695 Ramps to I-95 Northbound Express Toll Lanes
(767)
(767)
2497 - Radio Rebroadcast and Radiax in BHT & FMT
0 0 0 0 0 0
16,326
385,044 Cash flow adjustment. 4,616 Cash flow adjustment. 3,500 Cash flow adjustment. 2,580 Cash flow adjustment. 2,349 Cash flow adjustment. 1,880 Cash flow adjustment.
MDTAPRJ002655 - Key Bridge Rebuild
0 0 0 0 0
2306 - Envelope Repair and Switchgear Replacements at BHT Vent Buildings
MDTAPRJ002665 - On-Call Structural Repairs
MDTAPRJ002636 - Portable Radio Replacement (CO Only)
FT
MDTAPRJ000237 - Rehabilitate Substructure of I-95 Bridges over Race Street MDTAPRJ002676 - Chesapeake Bay Water Quality Restoration (Planning Only)
MA
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments - continued on Page 3
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