Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 CTP
Active Projects Modified Due to Cost Changes and Cash Flow Adjustments ($000)
FY 2026-2031 FY 2027-2032 Budget Change Budget Change
TEC Change
Facility
Project Name
Notes
FT BB BB MA
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
1,779 Cash flow adjustment. 1,112 Cash flow adjustment. 1,010 Cash flow adjustment. 1,000 Cash flow adjustment. 572 Cash flow adjustment. 520 Cash flow adjustment. 475 Cash flow adjustment. 450 Cash flow adjustment. 437 Cash flow adjustment. 361 Cash flow adjustment. 350 Cash flow adjustment. 306 Cash flow adjustment. 250 Cash flow adjustment. 250 Cash flow adjustment. 208 Cash flow adjustment. 207 Cash flow adjustment. 200 Cash flow adjustment. 200 Cash flow adjustment. 193 Cash flow adjustment. 167 Cash flow adjustment. 75 Cash flow adjustment. (350) Cash flow adjustment. (1,290) Cash flow adjustment. (1,878) Cash flow adjustment. (6,363) Cash flow adjustment. (14,978) Cash flow adjustment.
MDTAPRJ002571 - FMT Campus Fuel Oil Conversion
2470 - Project Management Office and Maintenance Equipment Storage Building
MDTAPRJ002609 - WPL North Pier Reconfiguration 2524 - On-Call Building Systems Rehabilitation/Replacement
KH MDTAPRJ002645 - Resurface I-95 from the Tydings Bridge to the MD 24 Interchange (Engineering only)
KB HB MA
MDTAPRJ002657 - FSK Staging Dock (Engineering Only)
MDTAPRJ002678 - Hatem Admin/Police Building Rehabilitation (Engineering Only) MDTAPRJ002659 - Highways Ramp Rehabilitation and Paving (Engineering Only)
KB MDTAPRJ002567 - FSK Building 305 Roof/HVAC/Windows Replacement (Engineering Only)
MA
MDTAPRJ002633 - ICC & JFK Data Center Hardware Replacement (CO only)
MA MDTAPRJ002602 - Fire Alarm System Upgrades and Security System Upgrades (Engineering Only)
KB FT MA
MDTAPRJ002652 - Rehabilitation of Curtis Creek Bascule Piers (Engineering Only)
2499 - MDTA Police Vehicle Storage Garage and Auto Repair Shop
MDTAPRJ000228 - On-Call Electrical/ITS
FT MDTAPRJ002565 - FMT East Vent Building Facade and Roof Replacement (Engineering only)
MA KH
MDTAPRJ002589 - License Plate Recognition (LPR) System Upgrade MDTAPRJ002569 - JFK MSP Building Remodeling (Engineering only)
FT MDTAPRJ002682 - FMT Utility Rooms Electrical & Structural Rehabilitation (Engineering Only)
FT
MDTAPRJ002592 - Miscellaneous Structural Repairs Inside Fort McHenry Tunnel
KH MDTAPRJ002668 - Tydings Bridge Cleaning, Painting, and Miscellaneous Repairs (Engineering only)
BB BB MA KB KH
MDTAPRJ002666 - Remodel Southern AOC at Bay Bridge (Engineering only) MDTAPRJ002606 - Rehab Decks of EB Span - Phase II (Engineering Only)
MDTAPRJ002573 - On-Call Structural Repairs 2450 - I-695 Subgrade Improvements at Bear Creek Various - I-95 Express Toll Lanes Northbound Extension
BB 2317 - Rehab Decks of EB Span - Phase I Deck Widening & Replacement of Deck Truss Spans
60,631
76,957
462,425
Total - Active Projects Modified Due to Cost Changes and Cash Flow Adjustments (56)
Reserves ($000)
FY 2026-2031 Budget Change 260,766 (9,824) 250,942
FY 2027-2032 Budget Change 428,316 926 429,242
2325 - Allocated Reserve 1981 - Unallocated Reserve
Total Reserve Changes
Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 ($000)
FY 2026-2031 Budget Change
FY 2027-2032 Budget Change
240,231 250,942 491,173
641,561 429,242 1,070,803
Budget Changes - Projects Budget Changes - Reserves
Net Changes
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