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Budget Year / Version:  
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Description

This project provides for the Advanced Transportation Management System (ATMS) in the County. ATMS deploys infrastructure elements to conduct real-time management and operations of the County's transportation system, comprised of more than 900 traffic signals. This project focuses on several elements that provide control, monitoring and traveler information to reduce recurring and non-recurring congestion, vehicle travel times on corridors within the network, and crashes. The emphasis of the project is route safety and efficiency of mobility, along with providing optimal travel time choices. Another important aspect of this project is the focus on improvements to pedestrian walkability by creating a safer walking environment through utilization of selected technologies and compliance with Americans with Disabilities Act (ADA).
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Phase

Ongoing

Status

Active
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Budget Snapshot
$74.26M Total
Expenditures/Funding
$9.05M 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

ATMS provides real-time monitoring, control, and traveler information in an effort to reduce traffic congestion and travel time, improve safety, and defer the need to construct new roads. ATMS emphasizes safety and efficiency of mobility to include mode, route, and travel time choices. ATMS supports public safety and directly impacts the movement of people and goods throughout the County's transportation system. This project was initiated in response to a growing demand to enhance options and amenities within the County's transportation network
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Other

This project includes the traffic element that focuses on reducing traffic congestion and travel time and improving safety. This project will help the County achieve its Vision Zero goals to reduce deaths and serious injuries on County roadways to zero by 2030.
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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

Developers, Department of Technology and Enterprise Business Solutions, Department of Police, Federal Transit Administration, Federal Highway Administration, FiberNet, Maryland State Highway Administration, Virginia Department of Transportation, Other Local Governments, Other Private Entities, Traffic Signals project, Traffic Signal System Modernization project, Montgomery County Pedestrian Safety Advisory Committee, Citizen's Advisory Boards, Montgomery County Planning Board
Budget Snapshot
$74.26M Total
Expenditures/Funding
$9.05M 6 Year Total
Expenditures/Funding
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Project NumberP509399
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 Supervision2250121439010621771771771771771770
Land00000000000
Site Improvements and Utilities4206832553152979861331133113311331133113310
Construction511511000000000
Other91839183000000000
Total Expenditures7426363686152990481508150815081508150815080
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Contributions9595000000000
Current Revenue: Cable TV22412241000000000
Current Revenue: General3006423008100860481008100810081008100810080
Current Revenue: Mass Transit85648564000000000
Federal Aid25042504000000000
G.O. Bonds83968396000000000
PAYGO22262226000000000
Recordation Tax Premium (MCG)8800527952130005005005005005005000
State Aid1087310873000000000
Transportation Improvement Credit500500000000000
Total Funding Sources7426363686152990481508150815081508150815080
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance920125150150165165165
Energy205253030404040
Program-Staff-------
Program-Other-------
NET IMPACT1125150180180205205205
Full Time Equivalent (FTE) 223333
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1508
Year First AppropriationFY93
Appropriation FY 28 Request1508
Last FY's Cost Estimate71247
Cumulative Appropriation65215
Expenditure / Encumbrances63701
Unencumbered Balance1514