up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the purchase and replacement of fare collection equipment including vaults, bins, fareboxes, and validators for buses in the Ride On fleet. Farebox replacements under this project are in addition to those acquired and installed through bus fleet replacement and bus fleet expansion and are in accordance with the Federal Transportation Administration's guidelines.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$9.34M Total
Expenditures/Funding
$8.32M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

FY25 funding provides for four vaults, eight bins and 60 fareboxes. FY26 funds replacement of 85 fareboxes and 74 fareboxes will be replaced in FY27.
anchor

Cost Change

Cost increase provides for farebox replacements in FY25 through FY27.
anchor

Justification

MCDOT Ride On, Ride On Extra, and Ride On Flex buses have fareboxes that are old and at end of life and need to be replaced. New depot fare collection equipment (e.g. vaults, bins) will also need to be ordered. The new fareboxes will allow customers to pay fares as they do today. Fareboxes need to be replaced in fiscal years 2025 through 2027 based upon the planned replacement schedule.
anchor

Coordination

Department of General Services, Maryland Transit Administration, Ride On Bus Fleet (P500821), Great Seneca Science Corridor Transit Improvements (P502202)

Budget Snapshot
$9.34M Total
Expenditures/Funding
$8.32M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP502404
Date Last Modified01/07/24
Administering AgencyTransportation
CategoryTransportation
SubCategoryMass Transit (MCG)
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other93400101583251800348530400000
Total Expenditures93400101583251800348530400000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: Mass Transit93400101583251800348530400000
Total Funding Sources93400101583251800348530400000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1800
Year First Appropriation
Appropriation FY 26 Request3485
Last FY's Cost Estimate1015
Cumulative Appropriation1015
Expenditure / Encumbrances0
Unencumbered Balance1015