MDTA Board Meeting Materials

Jeffrey S. Rosen Samuel D. Snead, MCP, MA John F. von Paris Frank S. Waesche III

MEMORANDUM

TO:

MDTA Board

FROM:

Director of Information Technology David Goldsborough

SUBJECT: Quarterly Information Technology Update DATE: September 24, 2026

PURPOSE OF MEMORANDUM The purpose of this memorandum is to provide a quarterly update to the MDTA Board on MDTA’s Division of Information Technology (DoIT). SUMMARY As of September 24, 2026, DoIT maintains an active portfolio of 21 projects and continued support of the third-generation tolling system (3G) program. Some of the significant initiatives that DoIT continues to work on include the following: Project Name Brief Description Go- live Updates

HR Central Enhancements

Adding additional functions to HRC

1/2027

• Completed development on Sprint 12: Annual Award Program nominee request • Completed quality assurance testing on Sprint 11 • Delivering expanded functionality in support of facility asset management business processes. • Working on additional business process testing.

Maximo Enhancements

Implementation of modules to further support asset mgmt. and onboarding MDTA assets. Upgrade from version 2015 to 2018

7/2026

Dynamics SL Upgrade

11/2026 • Interface Connectivity

• Terminal Server setup for UAT • QA/UAT activities

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