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Budget Year / Version:  
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Description

The purpose of this project is to replace vital transit technology systems, enhance system accountability, and maintain electronic information signs throughout the County. This is part of the Division of Transit Services IT 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
$19.07M 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 FY24-30.
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Cost Change

Cost increase due to addition of FY29-30 in 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 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.
Budget Snapshot
$19.07M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP501801
Date Last Modified01/07/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities1907210087598530005005005005005005000
Construction00000000000
Other00000000000
Total Expenditures1907210087598530005005005005005005000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit65001689181130005005005005005005000
Short-Term Financing121008101399900000000
State Aid47229717500000000
Total Funding Sources1907210087598530005005005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request500
Year First AppropriationFY18
Appropriation FY 26 Request500
Last FY's Cost Estimate18072
Cumulative Appropriation16072
Expenditure / Encumbrances13712
Unencumbered Balance2360