MARYLAND TRANSPORTATION AUTHORITY -- Line 4
Primary Construction Program
PROJECT: I-95 John F. Kennedy Memorial Highway - JFK Maintenance Facility Complex
DESCRIPTION: The complex will include a new maintenance building to support office space, common areas, locker/rest rooms, automotive shop/bays, material storage, wash bay, salt storage barns, fueling island, debris dewatering pad, and vehicle storage structures. Site improvements shall include grading, pavement, drainage, utilities, storm water management, lighting, security, fencing, and landscaping.
PURPOSE & NEED SUMMARY STATEMENT: The Kennedy Highway and approach roadways require continuous maintenance and safety activities to maintain Kennedy Highway and Hatem Bridge in the highest serviceable condition for safe passage of MDTA customers. The JFK Maintenance Facility Complex will provide work areas for the staff, vehicle safety inspections, and full service repair shop bays and parts storage.
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: The Maintenance Building will support an environment safe for MDTA employees to perform their work duties and protection for the equipment used by operations staff.
PFA Status Yet to Be Determined
Exception Granted
STATUS: Engineering is underway. Construction will begin in spring 2025.
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: Cost increased by $7.1 million due to added environmental scope,
COST
THRU YEAR
YEAR
YEAR
FOR PLANNING PURPOSES ONLY
YEAR
TO
increased material cost, and scope change including additional retaining wall resulting from MDE review.
($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
3,625
3,207
1,013
368
50
0
0
0
0
418
0
Right-of-way
4,000
0
0
4,000
0
0
0
0
0
4,000
0
Utility
0
0
0
0
0
0
0
0
0
0
0
Construction
45,431
36
36
1,399
12,776
16,904 10,097
4,220
0
45,396
0
Total
53,056
3,243
1,049
5,767
12,826
16,904 10,097
4,220
0
49,814
0
Federal-Aid
0
0
0
0
0
0
0
0
0
0
0
TOLL
53,056
3,243
1,049
5,767
12,826
16,904 10,097
4,220
0
49,814
0
Other
0
0
0
0
0
0
0
0
0
0
0
2500
PAGE
MDTA--4
Made with FlippingBook - Share PDF online