Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 CTP
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments - continued on Page 3
MA MDTAPRJ002590 - Replace Electronic Toll Collection and Operating System - 4th Generation (Engineering FT only) 2235 - Program Management Services for System Preservation (Engineering Only) MA 2458 - Rehabilitate Tunnel 15 KV Cable, Conduit, and Concrete Wall MA 2477 - I-95/Belvidere Road Interchange HT 2147 - Replace Electronic Toll Collection and Operating System - 3rd Generation KB MDTAPRJ000202 - I-95 Southbound Hard Shoulder Running MA 2471 - 10-Year Equipment Budget - FY 2018 through FY 2027 KH MDTAPRJ002586 - Tier 2 NEPA Study (Planning only) HT MDTAPRJ002551 - Environmental On-Call Phase IV KH MDTAPRJ000239 - Holding Tank Replacement - S. FMT Vent Building HT 2521 - MDTA Police Training Academy MA MDTAPRJ002684 - NetApp Unified Storage Hardware Replacement FT MDTAPRJ002615 - Replace and Rehabilitate FMT Electrical Switchgear (Engineering only) MA 1982 - Intercounty Connector (ICC)/MD 200 KB MDTAPRJ002621 - Drainage Improvements of I-695 at MM 50.2 Quarantine Road KB 2438 - Police Headquarters Building Envelope Renovations ICC MDTAPRJ002594 - Mill and Overlay BHT Bridges (Engineering only) FT 2251 - Rehabilitate FMT Vent Fans MA MDTAPRJ002584 - Replace DMS and TRS at Various Facilities KB MDTAPRJ002591 - Rehabilitate Upper Plenum Liner and Ceiling (Engineering only) FT 2500 - JFK Maintenance Facility Complex MA MDTAPRJ002663 - I-895 SB Spur Approach Bridge Replacement (Engineering Only) BB MDTAPRJ002582 - I-695 Ramps to I-95 Northbound Express Toll Lanes MA 2497 - Radio Rebroadcast and Radiax in BHT & FMT KH MDTAPRJ002655 - Key Bridge Rebuild MA 2306 - Envelope Repair and Switchgear Replacements at BHT Vent Buildings KH MDTAPRJ002665 - On-Call Structural Repairs FT MDTAPRJ002636 - Portable Radio Replacement (CO Only) MA MDTAPRJ000237 - Rehabilitate Substructure of I-95 Bridges over Race Street MA MDTAPRJ002676 - Chesapeake Bay Water Quality Restoration (Planning Only)
0 0 0 0 0 0 (767) (50)
0 0 0 0 0 16,326
1,880 2,349 2,580 3,500 4,616 385,044 1,761 20,800
Cash flow adjustment. Cash flow adjustment. Cash flow adjustment. Cash flow adjustment. Cash flow adjustment. Cash flow adjustment.
(767) (50)
Increased PE to advance design. Increased PE to add FY 2027-2028 funding. Increased CO for unforeseen site conditions and extended duration. Increased CO due to CMI, EWA approval, and Phase V services. Increased CO for additional task orders and needed consultant services. Increased PE and Co for scope change. Increased CO due to manufacturing cost increases. Increased PP to complete study. Increased CO for additional tasks and CMI. Increased CO for CMI. Increased CO at PS&E design to reflect current market conditions. Increased CO for vendor hardware costs due to tariffs. Increased PE to advance design. Increased PP and CO for close out costs. Increased CO for additional scope. Increased CO for CMI due to extended contract duration. Increased PE based upon designer proposal. Increased CO for Phase V closeout services. Increased PE for additional design. Increased PE based upon designer proposal. Increased PE for design changes related to Environmental Permit Modifications. Increased PE for scope change.
75 75
75 75
35 75
150 200 200 200 300 430 500 550 800
150 200 200 200 300 430 500 550 800
150 131 0 150 0
430 172 500 (1,220) 1,136 457 533 (2,200) 6,224 5,826 0 10,102 5,481 12,000 14,650
1,136 1,457 2,158 2,477 2,834 3,592 4,000 6,624 7,309
1,136 1,457 2,158 2,477 2,834 3,592 4,000 6,624 7,309
12,000 14,382
12,000 14,382
Decreased UT due to reduced imapcts. Decreased CO due to warranty removal.
Budget Change FY 2026-2031
Budget Change FY 2027-2032
Facility
Project Name
Notes
TEC Change
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000)
1,079
1,079
(480)
Total - Projects Completed or Deleted (8)
(758) (600) (184)
(758) (600) (184)
0
Project completed. Project cancelled. Project cancelled. Project completed. Project completed. Project completed. Project completed. Project completed.
HT MA KH HT BB
MDTAPRJ002549 - On-Call Miscellaneous Paving Repair 2513 - Structural Rehabilitation of Various Bridges on I-95 2517 - Convert to Cashless Tolling at the Fort McHenry Tunnel 2516 - William Preston Lane Jr. Memorial Bridge AET Conversion 2454 - I-895 BHT TMDL Stream Restoration Upstream of BY052X01
(480)
0 0 0 0 0 0
(0)
(0)
3
3
FT 2452 - Sub- and Superstructure Rehab to Various Bridges on I-95 (Engineering only) FT MDTAPRJ002650 - Update Phone System to NEC SV9500 - Phase 2 MA MDTAPRJ000240 - Resurfacing North and South of BHT Facility Project Name
10 85
10 85
2,524
2,524
Budget Change FY 2026-2031
Budget Change FY 2027-2032
Notes
TEC Change
ProjectsCompleted or Deleted ($000)
Page 2 of 3
Attachment #2
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