OPEN SESSION DECEMBER 18, 2025 PAGE 4 OF 9
Mr. Davis explained that Contract MA 2868-000 was competitively solicited and awarded to Transcore Limited Partnership (aka Transcore, LP) on February 21, 2018, in the amount of $200,428,772.81 to furnish and provide Customer Service Center Services and Systems for the operation of the Electronic Toll Collection System.
To date, there have been four contract modifications (listed below) and the current contract value is $357,012,569.56.
• Modification No. 1 was approved by the BPW on July 22, 2022, for $63,106,810.98. • Modification No. 2 was approved by the BPW on July 7, 2023, for $44,317,717.58. • Modification No. 3 was approved by the BPW on August 28, 2024, for $49,159,268.19. • Modification No. 4 was approved by the BPW on October 1, 2025 and was a no-cost modification related to business requirements and a non-compensable time extension for certain phases of the contract. Mr. Davis further explained that the proposed Modification No. 5 includes an adjustment to the calculation of a Key Performance Indicator (KPI) and increases funding for new business requirements and Operations and Maintenance (O&M). Upon motion by Member Jeffrey S. Rosen and seconded by Member Maricela Cordova, the Members unanimously approved Contract No. MA-2868-0000 – Electronic Toll System (ETC 3G) Customer Service Center Services – Collection – Contract Modification No. 5.
• MA-2257-0000 – Electronic Toll System (ETC 3G) Toll System and Services – Contract Modification No. 4
Mr. Jeffrey Davis requested approval from the MDTA Board to execute Modification No. 4 for Contract No. MA-2257-0000 with Kapsch TrafficCom USA Inc. Final approval of this Modification is contingent upon the Board of Public Works (BPW) approval at the next available meeting. Mr. Davis explained that Contract No. MA-2257-0000 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.
To date, there have been three contract modifications (listed below) and the current contract value is $96,806,477.74.
• Modification No. 1 was approved on July 22, 2022 for $8,764,758.28. • Modification No. 2 was a no-cost modification and was approved on July 7, 2023. • Modification No. 3 was approved on August 28, 2024 for $16,130,376.68. He further explained that 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 double blind image review being performed by Kapsch’s subcontract IntelliRoad.
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