Consolidated Transportation Program (CTP) FY 2026 to 2031

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. This is a Project Labor Agreement candidate project.

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 X Enhance Safety and Security Deliver System Quality

Serve Communities and Support the Economy

X

SMART GROWTH STATUS:

Project Not Location Specific

Not Subject to PFA Law

Promote Environmental Stewardship

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

PFA Status Yet to Be Determined

Exception Granted

work duties and protection for the equipment used by operations staff.

STATUS: Engineering and right-of-way acquisition are underway. Construction will begin in FY 2027.

SPECIAL

FEDERAL

OTHER

X

GENERAL

POTENTIAL FUNDING SOURCE:

TOTAL

SIGNIFICANT CHANGE FROM FY 2025 - 30 CTP: None.

CURRENT YEAR 2026 0 400 2,750

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 0 319

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

...2030...

...2031...

0 99

0 499 2,750 0

Planning

0

0

0

0

0

0

0 0 0 0 0 0 0 0 0

Engineering

4,025

3,526

0

0

0

0

0 0

Right-of-way

2,750

0

0 0 40 359 0 359 0

0

0

0

0

Utility

0

0

0 0 3,150 0 3,150 0

0

0

0

0

12,807 12,906 0 12,906 0

45,356 48,605 0 48,605 0

Construction

45,431

76

17,006

10,700

4,843

0

Total

52,206

3,602

17,006

10,700

4,843

0

Federal-Aid

0

0

0

0

0

0

TOLL

52,206

3,602

17,006

10,700

4,843

0

Other

0

0

0

0

0

0

2500

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MDTA--4

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