MARYLAND TRANSPORTATION AUTHORITY -- Line 32
Primary Construction Program
PROJECT: Enterprise IT Capital Program - MDTA OTTS
DESCRIPTION: This is the MDOT Enterprise Information Technology (IT) Program. This program supports IT projects which enhance MDOT's information technology infrastructure and strategy, including cybersecurity, innovation, IT oversight responsibilities, hardware/software upgrades, and end-of-life replacements.
PURPOSE & NEED SUMMARY STATEMENT: These reflected capital funds contribute to the MDOT Enterprise Information Technology Program.
STATE GOALS : Maryland Transportation Plan (MTP) Goals/Selection Criteria: X X Enhance Safety and Security X X Deliver System Quality
Serve Communities and Support the Economy
X
X
SMART GROWTH STATUS:
Project Not Location Specific
Not Subject to PFA Law
Promote Environmental Stewardship
Project Inside PFA Project Outside PFA
Grandfathered
Exception Will Be Required
EXPLANATION: Information technology supports the MDOT enterprise. Information technology enhances MDOT's ability to achieve its goals by supporting specific transportation projects and information technology projects that
PFA Status Yet to Be Determined
Exception Granted
STATUS: IT projects are on going.
enhances the safety, security, and efficiency of MDOT.
SPECIAL
FEDERAL
OTHER
X
GENERAL
POTENTIAL FUNDING SOURCE:
TOTAL
SIGNIFICANT CHANGE FROM FY 2025 - 30 CTP: New PIF
CURRENT YEAR 2026
BUDGET YEAR 2027
PLANNING FOR PLANNING PURPOSES ONLY
SIX YEAR TOTAL
BALANCE TO COMPLETE
PHASE
ESTIMATED EXPENDED COST THRU ($000) CLOSE YEAR
PREVIOUS YEAR 2025
...2028... ...2029...
...2030...
...2031...
0 0 0 0
0 0 0 0
Planning
0
0
0 0 0 0
0 0 0 0
0
0
0
0
0 0 0 0 0 0 0 0 0
Engineering
0
0
0
0
0
0
Right-of-way
0
0
0
0
0
0
Utility
0
0
0
0
0
0
1,220 1,220 0 1,220 0
6,000 6,000 0 6,000 0
Construction
13,615
7,615
382 382 0 382 0
4,780 4,780 0 4,780 0
0
0
0
0
Total
13,615
7,615
0
0
0
0
Federal-Aid
0
0
0
0
0
0
TOLL
13,615
7,615
0
0
0
0
Other
0
0
0
0
0
0
2456, 2478, 2502, 2520, 2545, 2546, 2633, 2684
PAGE
MDTA--32
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