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Budget Year / Version:  
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Description

This project aims to replace vital transit technology systems, enhance system accountability, and maintain electronic information signs throughout the County. It is part of the Division of Transit Services' information technology plan to maintain and expand our intelligent transit systems for compatibility, accountability, and safety.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.71M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Enhancement of the Computer Aided Dispatch/Automatic Vehicle Location system and maintenance and upgrades of real time informational signs and other systems in FY27-32.
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Cost Change

Cost increase due to the addition of FY31 and FY32 to this level of effort project.
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Justification

The Computer Aided Dispatch/Automatic Vehicle Location system is a key operational management tool which is critical to providing real time schedules of bus arrivals and departures to our customers at each station on all routes. These tools also assist our central dispatch staff in their effort to identify the location of each bus and successfully communicate with the operators when any incidents occur, such as accidents, road closures, or safety issues and events that may require the presence of fire rescue, EMS, and/or police.
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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

Department of Technology and Enterprise Business Solutions, Washington Metropolitan Area Transit Authority, and regional local transit operators
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Budget Snapshot
$20.71M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project NumberP501801
Date Last Modified01/06/26
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
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 Supervision8585000000000
Land00000000000
Site Improvements and Utilities2062312929469430005005005005005005000
Construction00000000000
Other00000000000
Total Expenditures2070813014469430005005005005005005000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Mass Transit81363783135330005005005005005005000
Short-Term Financing121008888321200000000
State Aid47234312900000000
Total Funding Sources2070813014469430005005005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request500
Year First AppropriationFY18
Appropriation FY 28 Request500
Last FY's Cost Estimate19708
Cumulative Appropriation17708
Expenditure / Encumbrances16441
Unencumbered Balance1267
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