MDTA Finance and Administration Meeting Materials

Cynthia D. Penny-Ardinger Jeffrey S. Rosen Samuel D. Snead, MCP, MA John F. von Paris

MEMORANDUM

TO:

MDTA Finance & Administration Committee Director of Revenue, Cheryl Lewis-Orr

FROM:

SUBJECT:

Contract SV-00211251 Traffic and Revenue Forecast Services

DATE:

May 8, 2025

PURPOSE OF MEMORANDUM To seek recommended approval from the Finance and Administration Committee to present Contract No. SV-00211251, Traffic and Revenue Forecast Services, to the full MDTA Board at its next scheduled meeting. SUMMARY This contract will provide continued Traffic & Revenue Forecasting Services for the MDTA and assist in the continual refinement of the agency's traffic and revenue projections for use in planning to meet the agency’s operating costs and capital investment needs and other related forecasting tasks. The Contract term is for three (3) years, with one (1), 2 (two)-year Renewal option. ANALYSIS The Evaluation Committee (Committee) completed its evaluation of proposals and concluded that the proposal submitted by CDM Smith, Inc., the incumbent, represented the proposal that will be the most advantageous to the State for price and other Request for Proposal (RFP) evaluation factors. RECOMMENDATION(S) It is recommended that the Traffic and Revenue Forecast Contract No. SV-00211251 be presented to the full MDTA Board at its next scheduled meeting. ATTACHMENT(S) • Finance & Administration Committee Project Summary

2310 Broening Highway • Baltimore, MD 21224 • mdta@mdta.maryland.gov • 410.537.1000 • 711 (MD Relay) • mdta.maryland.gov • DriveEzMD.com

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