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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. 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$65.52M Total
Expenditures/Funding
$9.05M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to the addition of FY25 and FY26 to this ongoing level-of-effort project partially offset by FY20 affordability adjustments.
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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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Fiscal Note

Funding switch in FY21 between Current Revenue: General and Recordation Tax Premium for $500,000,
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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 Services, 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
$65.52M Total
Expenditures/Funding
$9.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP509399
Date Last Modified05/16/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision16260151722610621771771771771771770
Land11000000000
Site Improvements and Utilities4150531989153079861331133113311331133113310
Construction194194000000000
Other7555706349200000000
Total Expenditures6551554419204890481508150815081508150815080
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions9595000000000
Current Revenue: Cable TV22412241000000000
Current Revenue: General243161769657260481008100810081008100810080
Current Revenue: Mass Transit85648564000000000
Federal Aid25042504000000000
G.O. Bonds83968396000000000
PAYGO22262226000000000
Recordation Tax Premium (MCG)58001324147630005005005005005005000
State Aid1087310873000000000
Transportation Improvement Credit500500000000000
Total Funding Sources6551554419204890481508150815081508150815080
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance549255081106131156
Energy10551015202530
Program-Staff6005050100100150150
Program-Other36336699
NET IMPACT129083113202232315345
Full Time Equivalent (FTE) 112233
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1442
Year First AppropriationFY93
Appropriation FY 22 Request1508
Last FY's Cost Estimate62565
Cumulative Appropriation56533
Expenditure / Encumbrances54959
Unencumbered Balance1574