up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the Advanced Transportation Management System (ATMS) in the County. The ATMS deploys the infrastructure elements to conduct real-time management and operations of the County's transportation system. Twenty-two National Intelligent Transportation Architecture market packages have been identified for deployment of the ATMS. Each of these market packages is considered a subsystem of the ATMS program and may include several elements. These subsystems are identified in the ATMS Strategic Deployment Plan dated February 2001, revised July 2011. One aspect of this project will focus on improving pedestrian walkability by creating a safer walking environment, utilizing selected technologies, and ensuring Americans with Disabilities Act (ADA) compliance.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$71.25M Total
Expenditures/Funding
$9.05M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Funding was added for FY29 and FY30.
anchor

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.
anchor

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.
anchor

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.
anchor

Coordination

Developers, Department of Technology and Enterprise Business Solutions, Department of Police, Federal Transit Administration (FTA), Federal Highway Administration (FHWA), 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, and Montgomery County Planning Board.
Budget Snapshot
$71.25M Total
Expenditures/Funding
$9.05M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP509399
Date Last Modified02/21/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryTraffic Improvements
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision19820186788010621771771771771771770
Land11000000000
Site Improvements and Utilities4212532530160979861331133113311331133113310
Construction373373000000000
Other89288928000000000
Total Expenditures7124760510168990481508150815081508150815080
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions9595000000000
Current Revenue: Cable TV22412241000000000
Current Revenue: General2804820811118960481008100810081008100810080
Current Revenue: Mass Transit85648564000000000
Federal Aid25042504000000000
G.O. Bonds83968396000000000
PAYGO22262226000000000
Recordation Tax Premium (MCG)7800430050030005005005005005005000
State Aid1087310873000000000
Transportation Improvement Credit500500000000000
Total Funding Sources7124760510168990481508150815081508150815080
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance76575100125150150165
Energy160152025303040
Program-Staff10809090180180270270
Program-Other5466991212
NET IMPACT2059186216339369462487
Full Time Equivalent (FTE) 112233
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1508
Year First AppropriationFY93
Appropriation FY 26 Request1508
Last FY's Cost Estimate68231
Cumulative Appropriation62199
Expenditure / Encumbrances60814
Unencumbered Balance1385