MDTA Capital Committee Meeting Materials

AE Planning Contract Budgets

10

9

8

7

6

5

4

3

2

1

0

AE 3045

AE 3046

AE 3047

AE3048

Budget (Millions)

% total budget committed

Notes:

- Data current as of January 2026 - Completion date for AE-3045 & AE-3048 – 9/30/2025 - Completion date for AE-3046 & AE-3047 – 7/30/2025 - AE-3048 is a Small Business Reserve (SBR) contract

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