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Description

This project implements green hydrogen technology in transit for the first time in the State of Maryland. The new hydrogen fuel production and fueling station will operate at the County's David F. Bone Equipment Maintenance and Transit Operations Center (EMTOC) in Gaithersburg. This facility will power the County's first 26 hydrogen fuel cell electric buses, which will be procured as part of the Veirs Mill Road Bus Rapid Transit (BRT) project. The County will partner with industry experts, including the Center for Transportation and the Environment and Trillium, to implement the project.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$21.7M Total
Expenditures/Funding
$21.3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Initial planning, including a Program of Requirements, was completed as part of the County's Zero Emissions Transition Plan in FY23. Preliminary design began in FY26 and the facility is anticipated to be completed in FY28.
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Cost Change

Costs increase due to updated design estimate and increased scope, including a larger electrolyzer, to support additional hydrogen fuel cell buses.
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Justification

This project will reduce carbon emissions, increase the reliability and sustainability of the bus fleet, and is an essential step in the transition to a zero-emissions fleet to reach the goals in the County's Climate Action Plan. The new hydrogen fuel production facility will produce hydrogen fuel that is greener than traditional fossil fuel-based hydrogen, as the fuel will be produced from water using zero-emission electrolysis. Similarly, fuel cell electric buses can provide uninterrupted service on bus routes that have a standard daily range of over 150 miles, which is beyond the maximum range currently allowed by zero-emission battery-electric buses.
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Other

Electricity needed to produce hydrogen fuel at this facility will be generated by a solar microgrid to be constructed at EMTOC.
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Fiscal Note

Funding for this project includes a Low or No Emission Grant from the Federal Transit Administration, appropriated via an FY24 supplemental in Federal Aid for the amount of $14,875,975. In FY25, grant funding in this project was shifted to Bus Rapid Transit: Veirs Mill Road (P501913) to reflect funds from this grant and the County's required match to be used to purchase fuel cell electric buses for the new BRT service. In FY26, $1.385 million in Current Revenue was swapped from P501913 for an equivalent amount of Federal Aid to ensure that grant funds are spent in accordance with the FTA grant agreement.
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Coordination

Federal Transit Administration, Department of General Services, Department of Finance, Department of Permitting Services, Utility Companies, Industry Expert Partners
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Budget Snapshot
$21.7M Total
Expenditures/Funding
$21.3M 6 Year Total
Expenditures/Funding
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Project NumberP502408
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 Supervision1310613349158496600000
Land00000000000
Site Improvements and Utilities00000000000
Construction20351002035118432191900000
Other35003531400000
Total Expenditures21696613342130119312198900000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: Mass Transit13850013850138500000
Federal Aid10533613341013810138000000
G.O. Bonds9778009778917460400000
State Bus Rapid Transit Fund00000000000
Total Funding Sources21696613342130119312198900000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance1600--400400400400
NET IMPACT1600--400400400400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request9778
Year First AppropriationFY24
Appropriation FY 28 Request0
Last FY's Cost Estimate11918
Cumulative Appropriation11918
Expenditure / Encumbrances386
Unencumbered Balance11532
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