Cynthia D. Penny-Ardinger Jeffrey S. Rosen Samuel D. Snead, MCP, MA John F. von Paris
MEMORANDUM
TO:
MDTA Finance and Administration Committee Electronic Toll Collection Program Manager Joseph Quattrone
FROM:
SUBJECT:
MDTA Electronic Toll Collection (ETC-3G) Toll System & Services, Contract No. MA-2257-0000 – Contract Modification No. 4
DATE:
November 13, 2025
PURPOSE OF MEMORANDUM
This request seeks the Finance and Administration Committee's recommendation for approval to present Modification No. 4 for Contract No. MA 2257-0000 with Kapsch TrafficCom USA Inc., for the 3G Electronic Toll System Operation to the full MDTA Board for award at its next scheduled meeting. Approval of this Modification is contingent upon the Board of Public Works (BPW) approval BACKGROUND Contract MA 2257-000 was competitively solicited and awarded to Kapsch TrafficCom USA Inc. (Kapsch), on February 21, 2018, in the amount of $71,911,342.78. The contract requires Kapsch to furnish and provide Operator Electronic Toll Collection Technology and Associated Subsystem Components and Services for the operation of the Electronic Toll Collection System. Modification No. 1 was approved on July 22, 2022, for $8,764,758.28; Modification No. 2, a no-cost modification, was approved on July 7, 2023. Modification No. 3 was approved on August 28, 2024, for $16,130,376.68. The current contract value is $96,806,477.74. The proposed Modification No. 4 will (1) update the language of the Key Performance Indicators (KPI) for Video Toll Review and Trip Building; and (2) increase the original Operations and Maintenance (O&M) line items due to the conversion from cash to All-Electronic Tolling (AET) and the completion of task orders related to the I-95 Express Toll Lanes (ETL) Northbound Extension, and IntelliRoad image review. SUMMARY As shown in the table below, the net increase of Modification No. 4 is $19,788,506.44. This includes an additional $21,890,738.00 in funds for O&M activities and the application of
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