Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 CTP
Ne w Projects Added ($000)
FY 2026-2031 FY 2027-2032 Budget Change Budget Change
TEC Change
Facility
Project Name
MA BB MA MA MA MA MA
82,474 18,000
44,936 18,000
49,810 18,000
MDTAPRJ002598 - 10-Year Equipment Budget - FY 2028 through FY 2037
MDTAPRJ002696 - Bay Bridge Replacement
MDTAPRJ002694 - Dispatch Console Replacement (CO Only) MDTAPRJ002687 - Maryland I-Star (Engineering Only) MDTAPRJ002688 - Network Hardware Replacement MDTAPRJ002690 - Maximo MAS9 Implementation MDTAPRJ002689 - Dynac Maintenance Contract FY27-32
9,200 4,000 2,000 1,500
9,200 4,000 2,000 1,500
9,200 4,000 1,178
875 704 350 225
704 350 300
399 350 300
MDTAPRJ002692 - Retrofitting Access Openings for FMT Box Girder Bridges (Engineering Only) FT MDTAPRJ002617 - Rehabilitate and Re-line Sump Pump Drainage at FMT (Engineering Only) FT MDTAPRJ002691 - Deck Replacement and Miscellaneous Structural Repairs of Bridge BCW602021, FT Moravia Road Over US-40 (Engineering Only)
300
300
200
ICC
200
200
0
MDTAPRJ002624 - Resurfacing ICC Asphalt Pavement (Engineering Only)
Total - New Projects Added (11)
119,027
81,185
84,542
Projects Modified to Reflect Bids Received ($000)
FY 2026-2031 FY 2027-2032 Budget Change Budget Change
TEC Change
Facility
Project Name
HT MA HT HT MA KB
2,221
2,221
1,301 1,751 3,042
MDTAPRJ002614 - BHT Facility-wide Signing Upgrades MDTAPRJ002585 - Replace CCTV at Various Facilities MDTAPRJ002587 - BHT Lane Use Signals (LUS) Extension
800 667
800 667
(748) (826)
(748) (826)
93
MDTAPRJ002560 - BHT Maintenance/Auto Building HVAC and Roof Replacement
(753)
MDTAPRJ002653 - On-Call Miscellaneous Paving Repairs
(1,141)
(1,141)
5,485
MDTAPRJ002619 - Rehabilitation of Curtis Creek Drawbridges Superstructure
Total - Project Modified to Reflect Bids Received (6)
974
974
10,918
Projects Modified to Add Construction Phase ($000)
FY 2026-2031 FY 2027-2032 Budget Change Budget Change
TEC Change
Facility
Project Name
HT KH HT MA MA
19,406 17,030 13,110
19,406 17,030 12,317
22,000 17,190 12,998
2487 - AET Conversion with Frankfurst Avenue Interchange Modifications MDTAPRJ002570 - JFK Wash Bay, Salt Barn and Fueling Facilities at Perryville MDTAPRJ002637 - Replace Eastern Avenue Bridge Over I-895 MDTAPRJ002658 - Multi-Area Bridge Bearings and Joints Rehabilitation
9,628 9,500 4,900 4,885 2,813
9,184 9,500 4,900 4,885 2,813
9,785 9,680 4,825 4,885 2,793
MDTAPRJ002662 - On-Call Facility & Building Repairs
FT FT FT
MDTAPRJ002660 - FMT Administration Building EZ-Pass Renovation MDTAPRJ002566 - FMT Maintenance Building Renovation
MDTAPRJ002667 - FMT Facility Roof Replacements
Total - Projects Modified to Add Construction Phase (8)
81,273
80,036
84,155
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