Consolidated Transportation Program (CTP) FY 2026 to 2031

MARYLAND TRANSPORTATION AUTHORITY -- Line 1

Primary Construction Program

PROJECT: I-95 John F. Kennedy Memorial Highway - Express Toll Lanes (ETL) Northern Extension

DESCRIPTION: The two-lane Express Toll Lane extension to MD 24 includes I-95 safety improvements from Cowenton Road to MD 24; the reconstruction of the MD 24 and MD 152 interchanges; the replacement of four bridges over I-95 (Bradshaw Road, Old Joppa Road, Clayton Road, and Raphel Road); the construction of five noise walls; and environmental mitigation.

PURPOSE & NEED SUMMARY STATEMENT: Traffic operations on northbound I-95 beyond the current MD 43 Express Toll Lanes terminus experience routine congestion during peak hours. The improvements will address capacity concerns, improve safety, and allow for better incident management and maintenance activities. The construction of additional noise walls will address the community's requests about quality of life.

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

X X

Serve Communities and Support the Economy

X

SMART GROWTH STATUS:

Project Not Location Specific

Not Subject to PFA Law

Promote Environmental Stewardship

Deliver System Quality

Project Inside PFA Project Outside PFA

Grandfathered

Exception Will Be Required

EXPLANATION: Extending the northbound Express Toll Lanes and associated improvements will provide congestion

PFA Status Yet to Be Determined

Exception Granted

relief and address safety concerns.

STATUS: The extended northbound I-95 Express Toll Lanes (ETL) opened on December 18, 2024, from White Marsh Boulevard (MD 43) to Mountain Road (MD 152). Engineering and construction continue on the extension from Mountain

Road (MD 152) to MD 24.

SPECIAL

FEDERAL

OTHER

X

GENERAL

POTENTIAL FUNDING SOURCE:

TOTAL

SIGNIFICANT CHANGE FROM FY 2025 - 30 CTP: Cost decreased by $11 million. The ETL Northbound Extension has received favorable bids for several contracts that have been below cost estimates. These include the last two large contracts in the ETL program. Additionally, the program is moving into its final stages with the first section open to traffic and the final contracts in procurement or construction. Therefore, the decision was made to reduce the overall program budget.

CURRENT YEAR 2026 0 1,773 122 3,093

BUDGET YEAR 2027

PLANNING FOR PLANNING PURPOSES ONLY

SIX YEAR TOTAL

BALANCE TO COMPLETE

PHASE

ESTIMATED EXPENDED COST THRU ($000) CLOSE YEAR

PREVIOUS YEAR 2025 0 2,302

...2028... ...2029...

...2030...

...2031...

0 511

0 2,313 122 3,093

Planning

0

0

0

0

0

0

0 0 0 0 0 0 0 0 0

Engineering

92,662

90,349

15

13

0

0

0 0

Right-of-way

7,980

7,858

298 196

0

0

0

0

Utility

10,967

7,874

0

0

0

0

98,912 99,423 0 99,423 0

281,951 287,479 0 287,479 0

Construction

927,695

645,744

166,038 168,834 0 168,834 0

122,672 127,660 0 127,660 0

42,305

18,062

0

0

Total

1,039,304

751,825

42,320

18,075

0

0

Federal-Aid

0

0

0

0

0

0

TOLL

1,039,304

751,825

42,320

18,075

0

0

Other

0

0

0

0

0

0

602

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