Attachment A
New Projects Added to the FY 2027-2032 MDTA Capital Program
Maryland I-Star Multi-Area (Pin 2687) $4,000,000 (Engineering)
The system will process toll transactions and track their progression through various stages of transaction life cycle, managing customer accounts and associated service and operations, inventory management and revenue reporting. The system will monitor transactions in near real-time. The goal of this solution is to enable prompt follow-ups and decision-making, while providing a reliable and scalable single source of truth for all reporting and forecasting needs. This scope of services will cover the initial study and requirements gathering to support development of the systematic solution. Network Hardware Replacement Multi-Area (Pin 2688) $2,000,000 (Construction) Replacement of network hardware that services the MDOT/MDTA network backbone, as well as ancillary network hardware at various MDTA facilities. Dynac Maintenance Contract FY27-32 Multi-Area (Pin 2689) $703,585 (Construction) New 2027 full-service software maintenance and service plan is for Kapsch's DYNAC® Traffic Control System (TCS). The primary purpose of the DYNAC® TCS is to function as a Supervisory Control and Data Acquisition (SCADA) system to manage tunnel ventilation fans, pumps, lighting systems, hydrocarbons sensors, carbon monoxide sensors, camera, ultrasonic sensors, traffic control gates, signs, and lane use signals (LUS) for the BHT, FMT, the ICC Deckover, the NMB, and JFK in the future. This plan includes 24-hour, 7-days per week support through a dedicated Kapsch technical support number and e-mail address. This is the capital portion of the contract. Maximo MAS9 Implementation Multi-Area (Pin 2690) $1,500,000 (Construction) Implement Maximo MAS9 to replace the current Maximo 7.6.1.3. Maximo 7.6 is no longer supported by IBM. Moving to the current version (MAS9) is required in order to
continue to receive system fixes and security updates. 10-Year Equipment Budget - FY 2028 through FY 2037 Multi-Area (Pin 2598) $82,473,650 (Construction)
Replacement and purchase of heavy equipment vehicles used by the Division of Operations to maintain MDTA facilities. Includes, but is not limited to, dump trucks, sweepers, excavators, loader, and tow trucks. While the total equipment budget reflects 10 years, $49,810,000 will be in the 6-year Draft CTP FY 2027-2032.
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