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Budget Year / Version:  
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Description

This project provides for the continued modernization of the County's traffic signal system by way of lifecycle replacement of critical system components. Initially, the project entailed a comprehensive and phased replacement of the central signal system. Phase I consisted of planning, requirements development, systems engineering and testing. Phase II consisted of acquisition of central system hardware and software, acquisition and implementation of control equipment and communications for intersections, as well as reconfiguration of the communications cable plant. The replacement project was completed in FY18, and beginning in FY19, this project was transitioned into a Level of Effort project to provide for ongoing lifecycle replacement of critical components.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$56.88M Total
Expenditures/Funding
$8.03M 6 Year Total
Expenditures/Funding
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Cost Change

Addition of funding for FY31 and FY32 for this ongoing project.
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Justification

The central traffic signal system remains highly reliable but must be kept up to date through life cycle replacements of specific system components. The technologies in the traffic signal control industry have advanced over the years which necessitates the modernization of equipment such as aggregators, communications modems and related equipment, software, servers, etc, to interface with the current control system. The life cycle replacement will provide stability and greater flexibility to manage the transportation demands as well as take advantage of the newer technologies as they are introduced to the industry.
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Disclosures

Expenditures will continue indefinitely. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Advanced Transportation Management System CIP (No. 509399), FiberNet CIP (No. 509651), Traffic Signals CIP (No. 507154), Department of Technology and Enterprise Business Solutions, Maryland State Highway Administration
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Budget Snapshot
$56.88M Total
Expenditures/Funding
$8.03M 6 Year Total
Expenditures/Funding
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Project NumberP500704
Date Last Modified01/10/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision2313421934012002002002002002002000
Land00000000000
Site Improvements and Utilities2988421480157068341139113911391139113911390
Construction13481348000000000
Other25122512000000000
Total Expenditures5687847274157080341339133913391339133913390
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions295295000000000
Current Revenue: General173367732157080341339133913391339133913390
G.O. Bond Premium852852000000000
G.O. Bonds1568015680000000000
Recordation Tax Premium (MCG)1071510715000000000
State Aid1200012000000000000
Total Funding Sources5687847274157080341339133913391339133913390
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance111111417202326
Program-Staff-------
Program-Other-------
NET IMPACT111111417202326
Full Time Equivalent (FTE) 223333
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1339
Year First AppropriationFY07
Appropriation FY 28 Request1339
Last FY's Cost Estimate54200
Cumulative Appropriation48844
Expenditure / Encumbrances47306
Unencumbered Balance1538
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