Consolidated Transportation Program CTP FY 2025-2030

MARYLAND TRANSPORTATION AUTHORITY -- Line 18

Primary Construction Program

PROJECT: I-895 Baltimore Harbor Tunnel Thruway - Envelope and Switchgear Replacements at Vent Buildings DESCRIPTION: Replace building facade, louvers, doors, roofing, elevators and fire pumps along with switchgear/MCC line-ups, transformers, switchboards, SCADA system integration and associated feeder cables at the Baltimore Harbor Tunnel Vent Buildings, Fairfield and Canton Sites.

PURPOSE & NEED SUMMARY STATEMENT: The existing facade is failing and the existing louvers provide no protection of the building interiors and equipment from rain and snow. The switchgear is original to the facility and has reached the end of its useful life.

STATE GOALS : Maryland Transportation Plan (MTP) Goals/Selection Criteria: X Enhance Safety and Security

Serve Communities and Support the Economy

X

SMART GROWTH STATUS:

Project Not Location Specific

Not Subject to PFA Law

X

Promote Environmental Stewardship

Deliver System Quality

Project Inside PFA Project Outside PFA

Grandfathered

Exception Will Be Required

EXPLANATION: Replacing the facade will extend the useful life of the Baltimore Harbor Tunnel Vent Buildings and provide protection for the equipment housed therein. Replacing the switchgear and associated apparatus will provide reliable system and power control.

PFA Status Yet to Be Determined

Exception Granted

STATUS: Engineering and right-of-way acquisition are complete. Construction is underway.

SPECIAL

FEDERAL

OTHER

X

GENERAL

POTENTIAL FUNDING SOURCE:

TOTAL

PHASE

ESTIMATED EXPENDED PREVIOUS

CURRENT

BUDGET

PLANNING

SIX

BALANCE SIGNIFICANT CHANGE FROM FY 2024 - 29 CTP: None.

COST

THRU YEAR

YEAR

YEAR

FOR PLANNING PURPOSES ONLY

YEAR

TO

($000) CLOSE YEAR 2024

2025

2026

...2027... ...2028...

...2029...

...2030...

TOTAL

COMPLETE

Planning

0

0

0

0

0

0

0

0

0

0

0

Engineering

4,148

4,148

0

0

0

0

0

0

0

0

0

Right-of-way

466

466

0

0

0

0

0

0

0

0

0

Utility

0

0

0

0

0

0

0

0

0

0

0

Construction

76,061

22,970

19,696

25,000

21,399

6,692

0

0

0

53,091

0

Total

80,675

27,584

19,696

25,000

21,399

6,692

0

0

0

53,091

0

Federal-Aid

0

0

0

0

0

0

0

0

0

0

0

TOLL

80,675

27,584

19,696

25,000

21,399

6,692

0

0

0

53,091

0

Other

0

0

0

0

0

0

0

0

0

0

0

2306

PAGE

MDTA--18

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