MDTA Board Meeting Materials

FY 2027-2032 Draft Consolidated Transportation Program What are the Categories of Projects? FY 2027-2032 CTP = $8.9 Billion

Attachment #4

Campus Facility Improvements $233,769,946 2.6%

Campus Facility Preservation $96,711,542 1.1%

Enhancement $167,587,446 1.9% Environmental $92,491,479 1.0%

Bridge Replacement $5,001,454,193 56.3%

Highway Preservation $454,808,608 5.1% Reserve $31,803,820 0.4%

Safety & Capacity $1,168,815,750 13.2%

Tunnel Preservation $413,975,347 4.7%

Structures Preservation $1,219,721,309 13.7%

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