1 Table of contents 33

MDTA Capital Committee Meeting Materials

Binder Cover		1
Agenda		2
Tab 1 - coversheet		3
Tab 1 - May Open Session minutes_mem		4
APPROVAL - OPEN SESSION MEETING MINUTES OF APRIL 2, 2026		4
Tab 2 - coversheet		6
Tab 2 - Closed Session minutes-verbal		7
Tab 3 - coversheet		8
Tab 3 - Capital Comm Memo - FY27-32 Draft CTP 20260513		9
The six-year FY 2027-2032 budget in the proposed CTP is $8.9 billion. The proposed CTP reflects a net increase in the six-year FY 2027-2032 budget of $1.1 billion (Attachment #1 – Line 6). The net increase is the result of the following:		9
Tab 3 - Attachment #1 Comparison Table		12-13
FY27-32		12-13
Tab 3 - Attachment #2 Changes from Final FY 2026-2031 CTP to Draft FY 2027-2032 CTP		14-15
Formated		14-15
Tab 3 - Attachment #3 Where are the Projects		20-21
FY 2027-2032 Draft Consolidated Transportation Program		20-21
Tab 3 - Attachment #4 What are the Categories of Projects		22-23
FY 2027-2032 Draft Consolidated Transportation Program		22-23
Tab 4 - coversheet		24
Tab 4 - MDTA 2025-03 Electronic Toll Collection Services FINAL		26-27
Combined		26-27
Combined (2)		28-29
Tab 4 - Graph_Eletronic Toll Collection Services		30-31
Tab 5 - coversheet		32
Tab 5 - Closed Session - Verbal		33

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