MARYLAND TRANSPORTATION AUTHORITY -- Line 27
Primary Construction Program
PROJECT: Authority-Wide - Replace Electronic Toll Collection and Operating System - 3rd Generation
DESCRIPTION: The project will design and build a replacement toll system and services to support it; and design and build a new Customer Service Center (CSC) and provide the services to operate it. These projects include account and transaction processing systems, CSC phone systems, IVR, MVA lookups, reporting, operations, web site, mobile app, image review services, reciprocity services, enforcement services, and maintenance services for six to up to ten years.
PURPOSE & NEED SUMMARY STATEMENT: This project will update the Electronic Toll Collection hardware and Operating System software and increase the capacity for handling video tolling and citations.
STATE GOALS : Maryland Transportation Plan (MTP) Goals/Selection Criteria: X Enhance Safety and Security
Serve Communities and Support the Economy
X
SMART GROWTH STATUS:
Project Not Location Specific
Not Subject to PFA Law
X
Promote Environmental Stewardship
Deliver System Quality
Project Inside PFA Project Outside PFA
Grandfathered
Exception Will Be Required
EXPLANATION: This project will update the Electronic Toll Collection hardware and Operating System software and increase the capacity for handling video tolling and citations.
PFA Status Yet to Be Determined
Exception Granted
STATUS: Engineering is complete. Construction is underway.
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: None.
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
19,361
19,361
(16)
0
0
0
0
0
0
0
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 119,992
84,192
8,060
13,431
6,783
5,901
3,228
3,228
3,228
35,800
0
Total
139,353 103,553
8,044
13,431
6,783
5,901
3,228
3,228
3,228
35,800
0
Federal-Aid
0
0
0
0
0
0
0
0
0
0
0
TOLL
139,353 103,553
8,044
13,431
6,783
5,901
3,228
3,228
3,228
35,800
0
Other
0
0
0
0
0
0
0
0
0
0
0
2147
PAGE
MDTA--27
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