Cynthia D. Penny-Ardinger Jeffrey S. Rosen Samuel D. Snead, MCP, MA John F. von Paris
MEMORANDUM
TO:
MDTA Board
FROM: Director of Budget Jeffrey Brown SUBJECT: Fiscal Year 2026 Operating Budget Amendment DATE: September 25, 2025
PURPOSE OF MEMORANDUM The Maryland Transportation Authority (MDTA) requests approval of an amendment to increase the Fiscal Year (FY) 2026 Operating Budget by $1.1 million to purchase 13 MDTA Police pool vehicles. The purchases are in accordance with the collective bargaining agreement with the Fraternal Order of Police (FOP) Lodge #34. According to Section 6.17 of the Trust Agreement, the budget may be amended at any time during the current fiscal year. SUMMARY As a result of collective bargaining, 13 additional police pool vehicles must be purchased in FY 2026. The FY 2026 Amended Operating Budget totals $462.2 million. This represents an increase of $1.1 million, or 0.2%, above the previous FY 2026 budget. The funding by RC is provided in the table below:
RC
SubObject # Cars
Description
FY26 Bud FY26 Am Difference O/(U)
13 Purchase Vehicle - Car, Light Truck 7,770,000 8,862,000 1,092,000
9550 - Traffic Mgmt 0701
RECOMMENDATION Request the MDTA Board approve the amended FY 2026 Operating Budget. ATTACHMENT • FY 2026 SummaryByObject
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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