Consolidated Transportation Program CTP FY 2025-2030

MARYLAND TRANSPORTATION AUTHORITY -- Line 14

Primary Construction Program

PROJECT: I-95 Fort McHenry Tunnel - MDTA Police Vehicle Storage Garage and Auto Repair Shop

DESCRIPTION: Project to construct a new multi-use facility at the Fort McHenry Tunnel Campus to support the MDTA police vehicle fleet. The building will include four (4) storage bays for safe shelter of various essential vehicles and equipment including the Command Vehicle and Motorcycles. The Automotive Service Shop will have three (3) bays to provide maintenance and repair for MDTA police vehicles along with office, support and parts storage space.

PURPOSE & NEED SUMMARY STATEMENT: MDTA Police identified the necessity for a centralized facility to support storage of essential vehicles for emergency response and expansion of the patrol fleet. The police vehicle fleet will increase by approximately 175 vehicles over the next two years. These emergency response vehicles require more frequent and stringent safety inspections. The existing facility auto shops will not have the capacity to perform inspections, routine maintenance, and repairs for the increased fleet due to the total number of vehicles both new and existing. The current auto shops service the entire MDTA maintenance vehicle and heavy equipment fleet.

STATE GOALS : Maryland Transportation Plan (MTP) Goals/Selection Criteria: X Enhance Safety and Security X

Serve Communities and Support the Economy

X

SMART GROWTH STATUS:

Project Not Location Specific

Not Subject to PFA Law

Promote Environmental Stewardship

Deliver System Quality

Project Inside PFA Project Outside PFA

Grandfathered

Exception Will Be Required

EXPLANATION: Provide a more suitable centralized location for safe and efficient management of the MDTA police vehicle fleet.

PFA Status Yet to Be Determined

Exception Granted

STATUS: Engineering is underway. Construction to begin in FY 2027.

SPECIAL

FEDERAL

OTHER

X

GENERAL

POTENTIAL FUNDING SOURCE:

TOTAL

PHASE

ESTIMATED EXPENDED PREVIOUS

CURRENT

BUDGET

PLANNING

SIX

BALANCE SIGNIFICANT CHANGE FROM FY 2024 - 29 CTP: Added to the Construction Program.

COST

THRU YEAR

YEAR

YEAR

FOR PLANNING PURPOSES ONLY

YEAR

TO

($000) CLOSE YEAR 2024

2025

2026

...2027... ...2028...

...2029...

...2030...

TOTAL

COMPLETE

Planning

0

0

0

0

0

0

0

0

0

0

0

Engineering

3,272

973

507

1,299

1,000

0

0

0

0

2,299

0

Right-of-way

0

0

0

0

0

0

0

0

0

0

0

Utility

0

0

0

0

0

0

0

0

0

0

0

Construction

21,015

0

0

0

0

7,125

7,536

6,354

0

21,015

0

Total

24,287

973

507

1,299

1,000

7,125

7,536

6,354

0

23,314

0

Federal-Aid

0

0

0

0

0

0

0

0

0

0

0

TOLL

24,287

973

507

1,299

1,000

7,125

7,536

6,354

0

23,314

0

Other

0

0

0

0

0

0

0

0

0

0

0

2499

PAGE

MDTA--14

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