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Capital Program

Consolidated Transportation Program

Each year the Maryland Transportation Authority (MDTA) releases its portion of the Maryland Department of Transportation's Consolidated Transportation Program (CTP) report. The MDTA portion of the CTP presents its ongoing and new capital projects for a six-year period (the current year, the upcoming budget year and the four succeeding planning years) for its facilities. It also describes how the MDTA will fund these programs to achieve its goals. The Draft CTP report is presented to local elected officials and citizens in September through November throughout Maryland for review and comments. It is then revised and submitted as a Final CTP report as part of the Governor's budget to the Maryland General Assembly in January, for approval.

MDTA's Current Consolidated Transportation Program (CTP) FY 2017-2022 (PDF Download)

The CTP is separated into three parts:

  1. Construction Program Major Projects,
  2. Development and Evaluation (D&E) Program Major Projects, and
  3. System Preservation Minor Projects.

Major Capital projects are listed individually; Minor projects (i.e., safety, rehabilitation) are grouped and shown by facility.

The Construction and System Preservation Minor Projects programs include those projects which are scheduled to begin construction within the six-year period. Only those projects that the MDTA can afford to complete, given the most recent revenue forecast, are included in the CTP. Project work phases included in the CTP are:

  1. Planning,
  2. Design & Engineering,
  3. Right-of-way Acquisition, and
  4. Construction.

The D&E Program contains those major projects, that are being prepared for possible future addition to the Construction Program. Projects are added to the Construction program as funds become available and as design is advanced significantly, based on the merits of the projects, and as workload allows. Work phases included in the D&E Program are Planning and Engineering and sometimes Right-of-way Acquisition.

The CTP process objectives:

  1. Identify revisions to the current Capital Program.
  2. Identify, select and prioritize new projects to be added to the Capital Program that meet the MDTA's goals and priorities. Projects selection criteria includes:
    • Convenience
      • Move people and goods conveniently.
      • Preserve and improve MDTA facilities.
    • Safety
      • Reduce the fatal and injury vehicle collision rate.
      • Reduce workplace accidents.
    • Security
      • Protect people and property from unlawful activity.
    • Economic Development
      • Finance and build new transportation facilities with the Maryland Department of Transportation to meet Maryland's transportation needs.
    • Service
      • Respond professionally to customers' needs for assistance and information.

Maryland Transportation Authority Current CTP FY 2017-2022 ($000)

Facility

FY 2017

FY 2018

FY 2019

FY 2020

FY 2021

FY 2022

Six-Year CTP

Baltimore Harbor Tunnel

$50,228

$69,032

$117,700

$127,864

$60,206

$9,914

$434,944

Francis Scott Key Bridge

$8,341

$16,018

$10,549

$282

-

-

$35,190

Fort McHenry Tunnel

$66,851

$89,791

$45,854

$11,000

-

-

$213,496

Hatem Bridge

$4,197

$144

-

-

-

-

$4,341

Intercounty Connector

$12,520

$15,608

$6,318

$480

$240

$120

$35,286

Kennedy Highway

$54,800

$15,832

$8,636

-

-

-

$79,268

Multi-Area*

$69,952

$130,734

$212,524

$128,716

$159,196

$207,840

$908,962

Harry W. Nice Bridge

$13,617

$16,293

$15,720

$85,825

$197,980

$268,600

$598,035

Point Breeze

$4,828

$8,676

$131

$130

$25

-

$13,790

W. P. Lane (Bay) Bridge

$46,606

$47,696

$21,311

$8,528

-

-

$124,141

Total

$331,940

$409,824

$438,743

$362,825

$417,647

$486,474

$2,447,453

*Multi-area includes funding for facility specific projects that have not reached 60% design.

Final CTP Six-Year Total Distribution by Faci lity for FY 201 6-2021

Completed Projects - Last 5 Years (FY 2012-2016)

Facility

Description

Fiscal Year Completed

Total Cost

Harry W. Nice Bridge

Clean & Paint Structural Steel and Miscellaneous Structural Repairs

FY 2016

$13,186,000

Multi-Area

Install Security Systems/Video Surveillance at Major Bridges

FY 2016

$12,240,000

John F. Kennedy Memorial Highway

Zone Paint Various Bridges - Phase III

FY 2016

$3,924,000

Fort McHenry Tunnel

Replace HVAC at Administration Building, Maintenance Building and Emergency Garages

FY 2016

$2,689,000

William Preston Lane Jr. Memorial (Bay) Bridge

Replace Acoustic Monitoring on Eastbound Span

FY 2016

$1,494,000

John F. Kennedy Memorial Highway

Rehabilitate Corrugated Pipe Culverts

FY 2016

$1,017,000

Thomas J. Hatem Memorial Bridge

Replace HVAC at Administration Building and Scale Houses

FY 2016

$1,004,000

Thomas J. Hatem Memorial Bridge

Underwater Repairs

FY 2015

$47,125,000

John F. Kennedy Memorial Highway

Underwater Repairs - Tydings Bridge

FY 2015

$35,516,000

William Preston Lane Jr. Memorial (Bay) Bridge

Clean and Paint Structural Steel of Westbound Span - Phase III

FY 2015

$34,702,000

Baltimore Harbor Tunnel Thruway

Replace Decks of Bridges over Patapsco Avenue, Potee Street, and Hanover Street

FY 2015

$14,684,000

John F. Kennedy Memorial Highway

Resurface I-95 - Phase I (Joppa Road to MD 24)

FY 2015

$12,223,000

John F. Kennedy Memorial Highway

Redevelop Travel Plazas

FY 2015

$7,774,000

Fort McHenry Tunnel

Zone Paint Various Bridges North of Tunnel

FY 2015

$6,688,000

Multi-Area

Replace Toll Booths at Bay Bridge and Fort McHenry Tunnel

FY 2015

$5,580,000

William Preston Lane Jr. Memorial (Bay) Bridge

Repair Toll Plaza Concrete Paving

FY 2015

$4,954,000

Multi-Area

Install Cameras and CODEC Equipment

FY 2015

$4,445,000

John F. Kennedy Memorial Highway

Zone Paint Various Bridges - Phase III

FY 2015

$3,924,000

Fort McHenry Tunnel

Replace HVAC at Administration Building, Maintenance Building and Emergency Garages

FY 2015

$2,688,000

William Preston Lane Jr. Memorial (Bay) Bridge

Replace Acoustic Monitoring on Eastbound Span

FY 2015

$1,688,000

William Preston Lane Jr. Memorial (Bay) Bridge

Clean and Paint Structural Steel of Westbound Span - Phase II

FY 2014

$27,806,000

William Preston Lane Jr. Memorial (Bay) Bridge

Replace Traffic System Controllers, Signals and Communications and Cameras

FY 2014

$8,710,000

John F. Kennedy Memorial Highway

Clean and Paint Structural Steel on Various Bridges - Phase II

FY 2014

$6,276,000

Multi-Area

Repair and Modify Misc. Roadway Lighting

FY 2014

$4,756,000

Baltimore Harbor Tunnel Thruway

Clean and Paint Structural Steel on Various Bridges - Phase II

FY 2014

$4,565,000

Francis Scott Key Bridge

Clean and Paint Structural Steel at Bear Creek Bridges

FY 2014

$4,276,000

Multi-Area

Overlay Bridge Decks and Misc. Repairs of I-895A Ramp over I-895B and Quarantine Road over I-695

FY 2014

$3,641,000

Fort McHenry Tunnel

Replace Dynamic Message Signs & Lane Use Signals with LED Based Technology

FY 2014

$2,988,000

Francis Scott Key Bridge

Reconstruct Service Road #3

FY 2014

$2,698,000

Baltimore Harbor Tunnel Thruway

Rehabilitate Tunnel Lighting and Control System

FY 2014

$2,675,000

Baltimore Harbor Tunnel Thruway

Zone Paint Various Bridges

FY 2014

$2,428,000

John F. Kennedy Memorial Highway

Overlay Deck & Repair - Bouchelle Road & MD 213 Bridges over I-95

FY 2014

$2,041,000

Multi-Area

Replace Roofs at John F. Kennedy Memorial Highway and Thomas J. Hatem Memorial Bridge Campuses

FY 2014

$1,843,000

Multi-Area

Furnish and Install Radiax Cable within Tunnels

FY 2014

$1,768,000

Fort McHenry Tunnel

Repair Hanover Street Ramp

FY 2014

$1,617,000

Multi-Area

Fatigue Retrofits for Various Structures

FY 2014

$1,445,000

William Preston Lane Jr. Memorial (Bay) Bridge

Replace Existing Dynamic Message Signs (DMS) Near Bridge and Install New DMS East of MD 404

FY 2014

$1,239,000

William Preston Lane Jr. Memorial (Bay) Bridge

Install Four Isolation Points and Access Ladder on the Eastbound Span

FY 2014

$1,205,000

John F. Kennedy Memorial Highway

MD 24 Interchange Improvements - Phase I

FY 2013

$61,456,000

Fort McHenry Tunnel

I-95 North of Tunnel - Rehabilitate Bridges, Roadway and Signage

FY 2013

$40,396,000

Multi-Area

Upgrade Radio Communication Systems

FY 2013

$24,255,000

Francis Scott Key Bridge

Improve Interchange at Quarantine Road

FY 2013

$16,753,000

Fort McHenry Tunnel

I-95 from Joh Avenue to Washington Boulevard - Rehabilitate Bridges, Roadway and Signage

FY 2013

$15,930,000

Multi-Area

Upgrade, Repair and Replace Signs Including Dynamic Message Signs and Sign Structures

FY 2013

$15,582,000

Fort McHenry Tunnel

I-95 Moravia Road to the Tunnel Modifications - Phase 1 Southbound

FY 2013

$15,082,000

William Preston Lane Jr. Memorial (Bay) Bridge

Clean and Paint Structural Steel of Westbound Span - Phase I

FY 2013

$14,839,000

Francis Scott Key Bridge

Replace Curtis Creek Grid Deck

FY 2013

$14,447,000

Thomas J. Hatem Memorial Bridge

Clean and Paint Structural Steel

FY 2013

$8,693,000

Francis Scott Key Bridge

Clean and Paint Approach Spans to Francis Scott Key Bridge and Misc. Repairs

FY 2013

$7,050,000

Fort McHenry Tunnel

Rehabilitate Deteriorated Concrete in Fort McHenry Tunnel Inside Ducts (Contract B)

FY 2013

$5,738,000

Baltimore Harbor Tunnel Thruway

Rehabilitate K-Truss Bridge Deck

FY 2013

$5,462,000

William Preston Lane Jr. Memorial (Bay) Bridge

Repair Substructure of Approach Spans of Westbound Bridge

FY 2013

$5,336,000

John F. Kennedy Memorial Highway

Modify Expansion Joints on the Southbound Tydings Bridge and Misc. Structural Repairs

FY 2013

$4,781,000

Baltimore Harbor Tunnel Thruway

Replace Drainage Pipe in Fresh Air Duct

FY 2013

$4,752,000

Baltimore Harbor Tunnel Thruway

Rehabilitate Patapsco Flats Bridge Substructure

FY 2013

$3,147,000

John F. Kennedy Memorial Highway

Clean and Paint Structural Steel on Various Bridges

FY 2013

$3,126,000

Baltimore Harbor Tunnel Thruway

Clean and Paint Structural Steel - Phase I

FY 2013

$3,009,000

Multi-Area

Design & Construct Security Fencing at Shores of Major Bridges

FY 2013

$1,778,000

Francis Scott Key Bridge

Superstructure Fatigue Retrofits at Curtis Creek Bridge

FY 2013

$1,744,000

Francis Scott Key Bridge

Clean and Paint Structural Steel on Various Bridges - Phase I

FY 2013

$1,529,000

Baltimore Harbor Tunnel Thruway

Replace Dynamic Message Signs & Lane Use Signals with LED Based Technology

FY 2013

$1,347,000

Francis Scott Key Bridge

Replace Light Poles on Francis Scott Key Bridge

FY 2013

$1,315,000

William Preston Lane Jr. Memorial (Bay) Bridge

Replace Underground Tanks at Administration Building & Police West Garage

FY 2013

$1,305,000

Fort McHenry Tunnel

Upgrade Central Utility Plant

FY 2013

$1,051,000

William Preston Lane Jr. Memorial (Bay) Bridge

Replace WB Bridge Deck of Thru Truss and Suspension Spans and Misc. EB and WB Work

FY 2012

$118,476,000

Thomas J. Hatem Memorial Bridge

Replace Bridge Deck

FY 2012

$65,178,000

Multi-Area

Replace Electronic Toll System and Operation System - Next Generation

FY 2012

$36,981,000

Fort McHenry Tunnel

Replace and Upgrade Existing Signs South of Fort McHenry Tunnel

FY 2012

$18,156,000

Harry W. Nice Bridge

Approach Roadway Rehabilitation, Realignment, Toll Booth Replacement and Miscellaneous Bridge Repair

FY 2012

$10,092,000

Fort McHenry Tunnel

Rehabilitate Deteriorated Concrete in Fort McHenry Tunnel Inside Ducts (Contract A)

FY 2012

$9,176,000

Multi-Area

Building Security Improvements - Phase II

FY 2012

$8,051,000

Fort McHenry Tunnel

Replace and Rehabilitate Electrical Switchgear at the Fort McHenry Tunnel

FY 2012

$3,295,000

Multi-Area

Upgrade and Replace Metal Barriers and Attenuators

FY 2012

$2,673,000

Baltimore Harbor Tunnel Thruway

Rehabilitate Pavement between Toll Plaza and the K-Truss Bridge

FY 2012

$2,161,000

Harry W. Nice Bridge

Renovate Administration Building

FY 2012

$2,141,000

John F. Kennedy Memorial Highway

Salt Barn at MD 7 and I-695 (Joint project with SHA)

FY 2012

$1,557,000

Baltimore Harbor Tunnel Thruway

Replace Roof and Repair HVAC of Fairfield Service Building at Baltimore Harbor Tunnel

FY 2012

$1,402,000

Multi-Area

Install Highway Advisory Radio Transmitters and Signs at Kennedy Highway and Bay Bridge

FY 2012

$1,183,000

Francis Scott Key Bridge

Renovate Engineering Building

FY 2012

$1,119,000

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