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511

Dep

artm

ent

of T

rans

port

atio

nM

ISSI

ON

The

Mar

ylan

d D

epar

tmen

t of T

rans

porta

tion

(MD

OT)

is a

cus

tom

er-d

riven

lead

er th

at d

eliv

ers s

afe,

sust

aina

ble,

inte

llige

nt, a

nd e

xcep

tiona

l tra

nspo

rtatio

n so

lutio

ns in

ord

er to

con

nect

our c

usto

mer

s to

life’

s opp

ortu

nitie

s.

KEY

GO

ALS

, OBJ

ECTI

VES

, AN

D P

ERFO

RMA

NCE

MEA

SURE

S A

dditi

onal

Per

form

ance

Mea

sure

s, K

ey I

nitia

tives

, Per

form

ance

Dis

cuss

ions

and

Str

ateg

ies:

2017

Ann

ual A

ttain

men

t Rep

ort o

n T

rans

port

atio

n Sy

stem

Per

form

ance

: http

://w

ww

.mdo

t.mar

ylan

d.go

v/A

R

MD

OT

Qua

rter

ly P

erfo

rman

ce R

epor

t, M

DO

T E

xcel

lera

tor:

ww

w.m

dot.m

aryl

and.

gov/

MD

OT

Exc

elle

rato

r

Goa

l 1.

Safe

ty a

nd S

ecur

ity: R

educ

e th

e nu

mbe

r of l

ives

lost

and

inju

ries

sust

aine

d on

Mar

ylan

d’s

tran

spor

tatio

n sy

stem

and

pro

vide

sec

ure

tran

spor

tatio

n in

fras

truc

ture

,as

sets

and

ope

ratio

ns fo

r the

saf

e m

ovem

ent o

f peo

ple

and

good

s.O

bj. 1

.1A

nnua

lly m

aint

ain

the

fata

l col

lisio

n ra

te a

nd th

e in

jury

col

lisio

n ra

te re

porte

d by

Mar

ylan

d Tr

ansp

orta

tion

Aut

horit

y (M

DTA

) Pol

ice

at ra

tes l

ower

than

the

natio

nal

fata

lity

rate

ave

rage

of 1

.14.

Rat

es re

porte

d pe

r 100

mill

ion

vehi

cle

mile

s tra

vele

d (V

MT)

.O

bj. 1

.2Re

duce

the

five-

year

ave

rage

num

ber o

f you

ng (1

6-20

) driv

er-r

elat

ed fa

talit

ies o

n al

l roa

ds in

Mar

ylan

d fr

om 6

5 in

200

9-20

13 to

30

or fe

wer

by

Dec

embe

r 31,

202

0 (2

016-

2020

ave

rage

) and

redu

ce th

e fiv

e-ye

ar a

vera

ge n

umbe

r of y

oung

driv

er-r

elat

ed se

rious

inju

ries o

n al

l roa

ds in

Mar

ylan

d fr

om 6

49 in

200

9-20

13 to

202

or f

ewer

by D

ecem

ber 3

1, 2

020

(201

6-20

20 a

vera

ge).

Obj

. 1.3

Red

uce

the

annu

al n

umbe

r of t

raff

ic-r

elat

ed fa

talit

ies o

n al

l roa

ds in

Mar

ylan

d fr

om 4

66 in

201

3 to

387

or f

ewer

by

Dec

embe

r 31,

202

0 an

d re

duce

the

annu

al n

umbe

rof

traf

fic re

late

d se

rious

inju

ries o

n al

l roa

ds in

Mar

ylan

d fr

om 2

,957

in 2

013

to 2

,939

or f

ewer

by

Dec

embe

r 31,

202

0.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Num

ber o

f 16-

20 y

ear o

ld d

river

’s lic

ense

hol

ders

180,

262

175,

276

173,

099

185,

821

188,

857

189,

005

189,

152

1 N

umbe

r of y

oung

(16-

20) d

river

-rel

ated

fata

litie

s on

all r

oads

inM

aryl

and

43

39

51

57

65

63

61

1 N

umbe

r of y

oung

(16-

20) d

river

-rel

ated

serio

us in

jurie

s on

all

road

s in

Mar

ylan

d42

7 41

4 41

3 48

1 62

1 59

6 57

1 2

Num

ber o

f veh

icle

mile

s driv

en (b

illio

ns)

56.5

56

.4

57.3

59

.0

60.0

60

.0

61.0

3

Ann

ual n

umbe

r of s

erio

us p

erso

nal i

njur

ies o

n al

l roa

ds in

M

aryl

and

2,96

1 3,

053

2,59

5 3,

163

3,29

4 3,

171

3,05

3 3

Ann

ual n

umbe

r of t

raff

ic fa

talit

ies o

n al

l roa

ds in

Mar

ylan

d 46

6 44

3 52

1 52

2 43

1 41

8 40

6 1,

3, 4

Tra

ffic

fata

lity

rate

per

100

mill

ion

VM

T on

all

road

s in

Mar

ylan

d 0.

82

0.79

0.

91

0.89

0.

70

0.68

0.

66

J00

http

://w

ww

.mdo

t.mar

ylan

d.go

v/

Dep

artm

ent

of T

rans

port

atio

n

512

Obj

. 1.4

Redu

ce th

e fiv

e-ye

ar a

vera

ge n

umbe

r of p

edes

trian

fata

litie

s on

all r

oads

in M

aryl

and

from

105

in 2

009–

2013

to 9

1 or

few

er b

y D

ecem

ber 3

1, 2

020

(201

6–20

20

aver

age)

and

redu

ce th

e fiv

e-ye

ar a

vera

ge n

umbe

r of p

edes

trian

serio

us in

jurie

s on

all r

oads

in M

aryl

and

from

362

in 2

009–

2013

to 2

34 o

r few

er b

y D

ecem

ber 3

1, 2

020

(201

6–20

20 a

vera

ge).

Obj

. 1.5

Ann

ually

mai

ntai

n th

e re

porte

d BW

I Mar

shal

l Airp

ort c

rime

rate

at o

r bel

ow 1

.5 c

rimes

aga

inst

per

sons

and

/or p

rope

rty p

er 1

00,0

00 p

asse

nger

s.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

1 N

umbe

r of p

edes

trian

fata

litie

s on

all r

oads

in M

aryl

and

110

102

99

107

85

83

81

1 N

umbe

r of s

erio

us p

edes

trian

inju

ries o

n al

l roa

ds in

Mar

ylan

d34

4 36

1 32

0 41

9 32

2 31

2 30

3 2

BW

I Airp

ort c

rime

rate

0.

84

0.79

0.

67

0.60

1.

50

1.50

1.

50

Goa

l 2.

Syst

em P

rese

rvat

ion:

Pre

serv

e an

d m

aint

ain

Stat

e-ow

ned

or s

uppo

rted

road

way

s, b

ridge

s, p

ublic

tran

sit,

rail,

bic

ycle

and

ped

estr

ian

faci

litie

s, p

orts

, airp

orts

and

othe

r fac

ilitie

s in

a s

tate

-of-g

ood-

repa

ir.

Obj

. 2.1

Ade

quat

ely

fund

syst

em p

rese

rvat

ion

need

s in

the

Con

solid

ated

Tra

nspo

rtatio

n Pr

ogra

m (C

TP) a

t $85

0 m

illio

n in

fisc

al y

ear 2

017.

Obj

. 2.2

Man

age

an e

ffec

tive

dred

ging

pro

gram

to m

aint

ain

and

impr

ove

the

ship

ping

cha

nnel

s for

safe

, uni

mpe

ded

acce

ss to

the

Port

by e

nsur

ing

adeq

uate

pla

cem

ent c

apac

ityis

avai

labl

e to

mee

t dre

dgin

g de

man

d, re

mov

ing

acce

ss c

hann

el re

stric

tions

and

impr

ovin

g th

e na

viga

tion

syst

em.

Obj

. 2.3

Mai

ntai

n an

d ev

alua

te a

nnua

lly a

ll br

idge

s alo

ng M

DTA

Net

wor

k an

d St

ate

Hig

hway

Net

wor

k, in

clud

ing

any

iden

tifie

d as

wei

ght r

estri

cted

or s

truct

ural

ly d

efic

ient

, so

that

ther

e is

no a

dver

se e

ffec

t on

thei

r saf

e us

e by

em

erge

ncy

vehi

cles

, sch

ool b

uses

, and

veh

icle

s ser

vici

ng th

e ec

onom

y of

an

area

.

Obj

. 2.4

Ann

ually

mai

ntai

n M

DTA

’s m

inim

um d

ebt s

ervi

ce c

over

age

of 2

.5 fo

r fisc

al y

ear 2

016-

2020

and

2.0

ther

eafte

r, ha

ve a

n un

rest

ricte

d ca

sh b

alan

ce a

t the

end

of e

ach

fisca

l yea

r of $

350

mill

ion,

and

mai

ntai

n th

e m

inim

um le

gal c

over

age

ratio

of 1

.0 .

Perf

orm

ance

Mea

sure

s 20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Sys

tem

pre

serv

atio

n fu

ndin

g le

vels

in C

TP (m

illio

ns)

780

982

1,17

5 1,

119

1,17

3 1,

142

1,06

6 A

nnua

l dre

dgin

g to

kee

p ch

anne

ls cl

ear,

with

pla

cem

ent i

nto

Mar

ylan

d Po

rt A

utho

rity

(MPA

) man

aged

site

s (cu

bic

yard

s)(m

illio

ns)

3.5

0.6

4.7

3.0

1.3

0.2

1.9

Pop

lar I

sland

dre

dged

mat

eria

l cap

acity

rem

aini

ng (c

ubic

yar

ds)

(mill

ions

)15

.0

15.7

12

.3

9.8

9.0

9.0

9.9

Har

bor d

redg

ed m

ater

ial c

apac

ity re

mai

ning

(cub

ic y

ards

)(m

illio

ns)

18.1

18

.1

16.5

16

.0

15.5

14

.9

15.3

P

erce

ntag

e of

Sta

te H

ighw

ay A

dmin

istra

tion

(SH

A) a

nd M

DTA

br

idge

s ide

ntifi

ed a

s stru

ctur

ally

def

icie

nt3.

1%

2.8%

2.

4%

2.4%

2.

5%

2.5%

2.

5%

MD

TA d

ebt s

ervi

ce c

over

age

ratio

2.48

3.

42

4.11

3.

45

3.38

3.

73

3.89

M

DTA

unr

estri

cted

cas

h ba

lanc

e at

fisc

al y

ear-

end

(mill

ions

) 59

8 52

7 67

2 78

6 93

6 85

2 79

0 M

DTA

lega

l cov

erag

e ra

tio (R

ate

Cov

enan

t) 2.

07

2.85

3.

42

2.87

2.

82

3.00

3.

13

J00

http

://w

ww

.mdo

t.mar

ylan

d.go

v/

http:http://www.mdot.maryland.gov

513

Dep

artm

ent

of T

rans

port

atio

nO

bj. 2

.5M

aint

ain

annu

ally

at l

east

84

perc

ent

(cal

enda

r yea

r 200

2 co

nditi

ons)

of t

he M

DO

T St

ate

Hig

hway

Adm

inist

ratio

n (S

HA

) and

Mar

ylan

d Tr

ansp

orta

tion

Aut

horit

y(M

DTA

) pav

emen

ts w

ith a

ccep

tabl

e rid

e qu

ality

per

the

Inte

rnat

iona

l Rou

ghne

ss In

dex

(IRI

).

Obj

. 2.6

Inc

reas

e tra

nsit

rider

ship

in M

aryl

and

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

2 P

erce

nt o

f roa

dway

mile

age

with

acc

epta

ble

ride

qual

ity86

%

87%

87

%

88%

89

%

89%

89

%

Tra

nsit

rider

ship

: C

ore

Bus (

thou

sand

s)

80,0

71

75,7

80

78,6

97

75,6

19

69,5

87

65,8

06

65,3

65

M

etro

15,2

08

14,6

32

13,9

01

12,2

22

10,9

60

10,3

65

10,2

45

Li

ght R

ail

8,64

7 8,

106

7,65

7 7,

431

7,41

3 7,

010

6,94

5

Mob

ility

par

atra

nsit

1,65

1 1,

781

1,89

3 1,

981

2,04

8 1,

937

1,87

1

Taxi

Acc

ess

433

508

602

574

697

659

651

M

ARC

9,

062

9,16

8 9,

246

8,96

2 9,

185

8,68

6 8,

603

C

ontra

cted

Com

mut

er B

us to

Bal

timor

e an

d W

ashi

ngto

n 4,

187

4,01

7 4,

034

3,92

8 3,

866

3,65

6 3,

597

To

tal

119,

260

113,

992

116,

030

110,

718

103,

756

98,1

19

98,0

89

Loc

ally

Ope

rate

d Tr

ansit

Sys

tem

s (LO

TS)

40,2

81

42,5

00

39,4

41

38,4

76

39,8

18

40,1

53

40,4

50

Goa

l 3.

Qua

lity

of S

ervi

ce: I

ncre

ase

the

effic

ienc

y of

tran

spor

tatio

n se

rvic

e de

liver

y th

roug

h th

e us

e of

sys

tem

s, p

roce

sses

, par

tner

ship

s, te

chno

logi

es a

nd im

prov

ed s

ervi

ce

deliv

ery

met

hods

; mai

ntai

n an

d en

hanc

e cu

stom

er s

atis

fact

ion

with

tran

spor

tatio

n se

rvic

es a

cros

s m

odes

; see

k to

mai

ntai

n or

impr

ove

trav

el ti

me

relia

bilit

y fo

r key

tr

ansp

orta

tion

corr

idor

s an

d se

rvic

es; a

nd c

ontin

ue to

app

ly e

nhan

ced

tech

nolo

gies

to im

prov

e th

e tr

ansp

orta

tion

syst

em a

nd to

com

mun

icat

e w

ith th

e tr

avel

ing

publ

ic.

Obj

. 3.1

Man

age

disc

retio

nary

spen

ding

by

Mar

ylan

d Po

rt A

utho

rity

(MPA

) to

max

imiz

e re

venu

es a

nd e

ffec

tivel

y m

anag

e ex

pend

iture

s.O

bj. 3

.2M

DTA

will

incr

ease

the

perc

enta

ge o

f E-Z

Pass

toll

trans

actio

ns to

79

perc

ent b

y 20

18.

Obj

. 3.3

Ann

ually

, im

prov

e/m

aint

ain

84 p

erce

nt o

f the

Sta

te H

ighw

ay N

etw

ork

in o

vera

ll pr

efer

red

mai

nten

ance

con

ditio

n.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Per

cent

age

of M

PA O

pera

ting

Budg

et re

cove

red

by re

venu

es

115%

10

5%

104%

10

6%

106%

10

4%

104%

T

he to

tal n

umbe

r of t

oll t

rans

actio

ns (i

n th

ousa

nds)

134,

715

133,

987

144,

806

158,

050

163,

400

168,

931

174,

649

Tot

al A

ctiv

e E

-ZPa

ss®

Acc

ount

s67

8,03

9 73

8,96

7 85

4,54

5 94

7,20

1 1,

054,

922

1,17

4,89

3 1,

308,

507

The

per

cent

age

of E

-ZPa

ss®

toll

trans

actio

ns

68%

74

%

75%

76

%

78%

79

%

81%

2

Num

ber o

f SH

A la

ne-m

iles m

aint

aine

d17

,050

17

,063

17

,117

17

,132

17

,143

17

,177

17

,180

S

HA

mai

nten

ance

act

ivity

exp

endi

ture

s (m

illio

ns)

$54.

03

$54.

59

$53.

57

$62.

93

$64.

23

$67.

40

$70.

00

SH

A m

aint

enan

ce a

ctiv

ity e

xpen

ditu

res p

er la

ne m

ile$3

,169

$3

,199

$3

,130

$3

,673

$3

,747

$3

,924

$4

,075

P

erce

ntag

e of

the

SHA

Hig

hway

Net

wor

k in

ove

rall

pref

erre

d m

aint

enan

ce c

ondi

tion

83.4

%

83.4

%

78.8

%

78.6

%

85.7

%

84.0

%

84.0

%

J00

http

://w

ww

.mdo

t.mar

ylan

d.go

v/

Dep

artm

ent

of T

rans

port

atio

n

514

Obj

. 3.4

Mai

ntai

n an

ann

ual c

usto

mer

satis

fact

ion

ratin

g of

85

perc

ent f

or B

WI M

arsh

all a

irpor

t ser

vice

s and

faci

litie

s.O

bj. 3

.5M

aint

ain

aver

age

Mot

or V

ehic

le A

dmin

istra

tion

(MV

A) c

usto

mer

visi

t tim

e of

40

min

utes

and

an

aver

age

wai

t tim

e of

25

min

utes

or l

ess b

y fis

cal y

ear 2

017.

Obj

. 3.6

Con

tinue

to d

evel

op a

nd p

rom

ote

use

of a

ltern

ativ

e se

rvic

e de

liver

y (A

SD) o

ptio

ns in

ord

er to

ach

ieve

58

perc

ent o

r hig

her A

SD u

sage

of t

otal

MV

A tr

ansa

ctio

ns b

yfis

cal y

ear 2

017.

Obj

. 3.7

Ave

rage

cos

t per

MV

A tr

ansa

ctio

n w

ill b

e $1

6 by

fisc

al y

ear 2

017.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Per

cent

of e

xcel

lent

/goo

d BW

I pas

seng

er ra

ting

93%

92

%

91%

90

%

92%

88

%

88%

5

Num

ber o

f MV

A tr

ansa

ctio

ns (m

illio

ns)

10.3

15

10.7

56

11.1

17

11.1

05

11.2

12

11.4

36

11.6

65

5 N

umbe

r of M

VA

wal

k-in

tran

sact

ions

(mill

ions

) 4.

083

4.16

4 3.

938

3.79

5 3.

703

2.98

1 2.

801

Ave

rage

MV

A b

ranc

h of

fice

cust

omer

wai

t tim

e (m

inut

es)

25.2

28

.1

21.6

24

.0

22.0

15

.0

14.0

A

vera

ge M

VA

bra

nch

offic

e cu

stom

er v

isit t

ime

(min

utes

)32

.7

35.8

30

.3

33.1

31

.1

24.4

23

.8

MV

A n

umbe

r of a

ltern

ativ

e se

rvic

e de

liver

y tra

nsac

tions

4,06

8,60

5 4,

365,

068

4,97

8,69

5 5,

127,

962

5,34

3,66

4 6,

135,

596

6,38

1,50

2 5

MV

A a

ltern

ativ

e se

rvic

e de

liver

y tra

nsac

tions

as p

erce

nt o

f tot

altra

nsac

tions

49

.7%

51

.2%

55

.8%

57

.5%

59

.1%

67

.3%

69

.5%

M

VA

ope

ratin

g ex

pend

iture

s (m

illio

ns)

$162

.77

$173

.54

$182

.50

$187

.35

$188

.98

$191

.17

$194

.99

5 A

vera

ge c

ost p

er M

VA

tran

sact

ion

$15.

78

$16.

13

$16.

42

$16.

87

$16.

85

$16.

09

$16.

72

Obj

. 3.8

Prov

ide

high

on-

time

perf

orm

ance

, with

on-

time

goal

s in

fisca

l yea

r 201

5 of

: 1) 8

5 pe

rcen

t for

Cor

e Bu

s, 2)

95

perc

ent f

or M

etro

, 3) 9

5 pe

rcen

t for

Lig

ht R

ail,

4) 9

3pe

rcen

t for

MA

RC, 5

) 92

perc

ent f

or M

obili

ty p

arat

rans

it.

Obj

. 3.9

Ach

ieve

an

aver

age

tele

phon

e ho

ld ti

me

of 3

min

utes

or l

ess f

or a

t lea

st 9

5 pe

rcen

t of t

otal

cal

ls fo

r per

sons

sche

dulin

g a

Mob

ility

par

atra

nsit

rese

rvat

ion

durin

g fis

cal

year

201

7.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Per

cent

of s

ervi

ce p

rovi

ded

on-ti

me:

Cor

e Bu

s82

%

81%

81

%

85%

77

%

82%

84

%

Ba

ltim

ore

Met

ro97

%

96%

95

%

96%

96

%

96%

96

%

Li

ght R

ail

97%

96

%

97%

98

%

96%

98

%

98%

MA

RC93

%

92%

92

%

94%

91

%

95%

95

%

M

obili

ty p

arat

rans

it an

d Ta

xi A

cces

s89

%

91%

88

%

92%

93

%

92%

92

%

Ave

rage

Mob

ility

par

atra

nsit

phon

e ho

ld ti

me

in m

inut

es

3.13

4.

04

4.71

0.

55

1.20

1.

00

1.00

J00

http

://w

ww

.mdo

t.mar

ylan

d.go

v/

http:http://www.mdot.maryland.govhttp:millions)$162.77

515

Dep

artm

ent

of T

rans

port

atio

nO

bj 3

.10

Min

imiz

e in

crea

ses i

n op

erat

ing

cost

per

pas

seng

er.

Obj

3.1

1M

axim

ize

pass

enge

r trip

s per

reve

nue

mile

.O

bj 3

.12

Opt

imiz

e a

fare

box

reco

very

ratio

for B

us, L

ight

Rai

l, M

etro

and

MA

RC (M

aryl

and

Tran

spor

tatio

n A

rticl

e §7

-208

).

Perf

orm

ance

Mea

sure

s 20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Ope

ratin

g co

st p

er re

venu

e ve

hicl

e m

ile: C

ore

Bus

$11.

85

$13.

30

$13.

64

$13.

55

$13.

68

$13.

82

$13.

96

Met

ro$1

0.12

$1

1.18

$1

1.25

$1

0.56

$1

0.67

$1

0.78

$1

0.89

L

ight

Rai

l $1

1.60

$1

2.98

$1

5.11

$1

3.82

$1

3.96

$1

4.10

$1

4.24

M

obili

ty P

arat

rans

it$6

.06

$5.1

4 $5

.16

$4.5

7 $4

.98

$5.4

2 $5

.47

MA

RC$1

7.56

$2

2.30

$2

2.70

$2

2.73

$2

3.63

$2

4.56

$2

4.81

C

ontra

cted

Com

mut

er B

us to

Bal

timor

e an

d W

ashi

ngto

n $9

.95

$10.

02

$9.3

2 $8

.91

$9.0

0 $9

.08

$9.1

7

T

axi A

cces

s$5

.37

$5.2

7 $6

.05

$4.9

5 $4

.54

$4.1

6 $4

.20

All

Mod

es$1

0.57

$1

1.37

$1

1.45

$1

0.92

$1

1.13

$1

1.35

$1

1.46

O

pera

ting

cost

per

pas

seng

er tr

ip: C

ore

Bus

$3.4

8 $3

.52

$3.4

8 $3

.61

$3.6

7 $3

.78

$3.8

2

M

etro

$3.4

0 $3

.86

$4.0

6 $4

.33

$4.5

6 $4

.97

$5.0

2

L

ight

Rai

l $4

.37

$5.3

2 $5

.85

$5.8

6 $6

.20

$6.6

6 $6

.73

Mob

ility

Par

atra

nsit

$51.

10

$42.

57

$42.

61

$39.

63

$40.

94

$43.

17

$43.

61

MA

RC$1

3.42

$1

5.57

$1

5.39

$1

6.19

$1

6.63

$1

7.13

$1

7.30

C

ontra

cted

Com

mut

er B

us to

Bal

timor

e an

d W

ashi

ngto

n

$12.

76

$13.

49

$13.

65

$14.

25

$12.

76

$12.

86

$12.

99

Tax

i Acc

ess

$22.

88

$21.

25

$24.

65

$20.

36

$20.

27

$19.

63

$19.

83

Pas

seng

er tr

ips p

er re

venu

e ve

hicl

e m

ile: C

ore

Bus

3.40

3.

80

3.92

3.

80

3.73

3.

65

3.80

M

etro

3.00

2.

90

2.77

2.

44

2.34

2.

17

2.40

L

ight

Rai

l 2.

66

2.44

2.

59

2.37

2.

25

2.12

2.

3

M

ARC

1.30

1.

43

1.47

1.

4 1.

42

1.43

1.

4

C

ontra

cted

Com

mut

er B

us to

Bal

timor

e an

d W

ashi

ngto

n 0.

80

0.70

0.

68

0.62

0.

71

0.71

0.

68

All

Mod

es

2.60

2.

78

2.82

2.

60

2.62

2.

56

2.60

F

areb

ox re

cove

ry ra

tio: C

ore

Bus &

Con

tract

ed C

omm

uter

Bus

30%

28

%

28%

30

%

27%

27

%

28%

M

etro

26

%

24%

21

%

23%

21

%

20%

21

%

Lig

ht R

ail

16%

16

%

16%

18

%

17%

16

%

17%

B

altim

ore

area

serv

ices

(with

out M

obili

ty p

arat

rans

it)27

%

28%

25

%

27%

25

%

24%

25

%

Was

hing

ton

Con

tract

ed C

omm

uter

Bus

25

%

33%

30

%

34%

37

%

37%

35

%

MA

RC55

%

50%

44

%

44%

47

%

47%

45

%

J00

http

://w

ww

.mdo

t.mar

ylan

d.go

v/

Dep

artm

ent

of T

rans

port

atio

n

516

Goa

l 4.

Com

mun

ity V

italit

y: C

oord

inat

e tr

ansp

orta

tion

inve

stm

ents

and

land

use

pla

nnin

g to

sup

port

the

envi

ronm

enta

l, so

cial

and

eco

nom

ic s

usta

inab

ility

of M

aryl

and’

sex

istin

g co

mm

uniti

es a

nd p

lann

ed g

row

th a

reas

; enh

ance

tran

spor

tatio

n ne

twor

ks a

nd c

hoic

es to

impr

ove

mob

ility

and

acc

essi

bilit

y, a

nd to

bet

ter i

nteg

rate

with

land

use

; and

incr

ease

and

enh

ance

tran

spor

tatio

n co

nnec

tions

to m

ove

peop

le a

nd g

oods

with

in a

nd b

etw

een

activ

ity c

ente

rs.

Obj

. 4.1

Pro

vide

gra

nts t

o op

erat

e th

e W

ashi

ngto

n M

etro

polit

an A

rea

Tran

sit A

utho

rity's

(WM

ATA

) Met

robu

s and

Met

rora

il sy

stem

s in

Mar

ylan

d.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

5 W

MA

TA re

venu

e ve

hicl

e m

iles (

mill

ions

): M

etro

rail

75.8

85

74.0

79

88.5

94

97.7

66

96.8

89

86.7

80

86.7

80

5

M

etro

bus

39

.177

39

.159

39

.617

38

.877

38

.407

37

.675

37

.675

To

tal

115.

062

113.

238

128.

211

136.

643

135.

296

124.

455

124.

455

WM

ATA

pas

seng

ers p

er re

venu

e ve

hicl

e m

ile: M

etro

rail

2.80

0 2.

800

2.33

0 1.

957

1.82

7 2.

057

2.07

8

M

etro

bus

3.40

0 3.

400

3.35

5 3.

280

3.17

0 3.

105

3.13

6 W

MA

TA a

nnua

l rid

ersh

ip (m

illio

ns):

Met

rora

il (li

nked

trip

s)20

8.96

9 20

4.06

7 20

6.39

6 19

1.34

8 17

6.97

2 17

8.50

5 18

0.29

0

M

etro

bus (

unlin

ked

trips

)13

2.06

5 13

4.40

8 13

2.90

2 12

7.43

2 12

1.73

2 11

6.96

8 11

8.13

7

M

etro

Acc

ess (

com

plet

ed tr

ips)

2.

033

2.12

6 2.

238

2.28

1 2.

368

2.40

0 2.

472

Tota

l 34

3.06

7 34

0.60

1 34

1.50

0 32

1.06

0 30

1.07

2 29

7.87

3 30

0.89

9 W

MA

TA a

nnua

l rid

ersh

ip M

aryl

and

only

(mill

ions

): M

etro

rail

(link

ed tr

ips)

77.4

44

75.6

19

76.4

82

68.2

51

63.1

24

63.6

70

64.3

07

Met

robu

s (un

linke

d tri

ps)

44.6

25

44.3

54

44.9

11

41.9

60

40.0

83

38.5

14

38.8

99

Met

roA

cces

s (co

mpl

eted

trip

s)1.

208

1.27

0 1.

360

1.43

7 1.

501

1.52

1 1.

566

Tota

l 12

3.27

7 12

1.24

3 12

2.80

0 11

1.64

8 10

4.70

7 10

3.70

6 10

4.77

3 2

WM

ATA

ope

ratin

g co

st p

er re

venu

e ve

hicl

e m

ile: M

etro

rail

$11.

98

$12.

86

$11.

11

$10.

25

$9.4

9 $1

1.33

$1

2.41

2

Met

robu

s $1

4.09

$1

4.46

$1

5.69

$1

5.19

$1

5.63

$1

8.31

$1

8.95

2

WM

ATA

fare

box

reco

very

ratio

: Met

rora

il 67

%

62%

64

%

57%

57

%

55%

50

%

2

M

etro

bus

25%

25

%

23%

24

%

21%

21

%

21%

2

Met

roA

cces

s8%

7%

8%

8%

8%

8%

8%

2

WM

ATA

syst

emw

ide

48%

46

%

46%

42

%

40%

39

%

37%

2

WM

ATA

ope

ratin

g co

st p

er p

asse

nger

trip

: Met

rora

il$4

.35

$4.6

7 $4

.77

$5.2

4 $5

.19

$5.5

1 $5

.97

2

M

etro

bus

$4.1

8 $4

.21

$4.6

8 $4

.64

$4.9

3 $5

.90

$6.0

4 2

Met

roA

cces

s$5

0.78

$4

9.61

$5

0.34

$5

0.94

$5

2.59

$5

0.22

$5

1.18

J00

http

://w

ww

.mdo

t.mar

ylan

d.go

v/

http:http://www.mdot.maryland.govhttp:MetroAccess$50.78http:Metrorail$4.35http:Metrorail$11.98

517

Dep

artm

ent

of T

rans

port

atio

nG

oal 5

.E

nviro

nmen

tal S

tew

ards

hip:

Lim

it th

e im

pact

s of

tran

spor

tatio

n on

Mar

ylan

d’s

natu

ral e

nviro

nmen

t thr

ough

avo

idan

ce, m

inim

izat

ion

and

miti

gatio

n; e

mpl

oyre

sour

ce p

rote

ctio

n an

d co

nser

vatio

n pr

actic

es in

pro

ject

dev

elop

men

t, co

nstr

uctio

n, o

pera

tions

, and

mai

nten

ance

of t

rans

port

atio

n as

sets

; im

plem

ent

tran

spor

tatio

n in

itiat

ives

to m

itiga

te th

e im

pact

s of

clim

ate

chan

ge a

nd im

prov

e ai

r qua

lity;

and

sup

port

bro

ader

effo

rts

to im

prov

e th

e he

alth

of t

he C

hesa

peak

e B

ay, p

rote

ct w

ildlif

e, c

onse

rve

ener

gy, a

nd a

ddre

ss th

e im

pact

s of

clim

ate

chan

ge.

MD

OT’

s Env

ironm

enta

l Ste

war

dshi

p Pe

rfor

man

ce M

easu

res a

nd K

ey In

itiat

ives

are

det

aile

d in

the

Env

ironm

enta

l Ste

war

dshi

p G

oal p

ortio

n of

the

MD

OT

Ann

ual A

ttain

men

tRe

port

on T

rans

porta

tion

Syst

em P

erfo

rman

ce:

http

://w

ww

.mdo

t.mar

ylan

d.go

v/A

R

Goa

l 6.

Eco

nom

ic P

rosp

erity

: Im

prov

e th

e m

ovem

ent o

f fre

ight

and

sup

port

gro

wth

in th

e flo

w o

f goo

ds w

ithin

and

thro

ugh

Mar

ylan

d; a

nd fa

cilit

ate

oppo

rtun

ities

for

grow

th in

jobs

and

bus

ines

s ac

ross

the

Stat

e.

Obj

. 6.1

Tota

l BW

I Mar

shal

l Airp

ort r

even

ue w

ill e

xcee

d to

tal e

xpen

ses.

Obj

. 6.2

BWI M

arsh

all A

irpor

t's a

nnua

l airl

ine

cost

per

enp

lane

d pa

ssen

ger (

CPE

) will

be

belo

w th

e C

PE fo

r com

para

ble

airp

orts

.O

bj. 6

.3 M

aint

ain

aver

age

num

ber o

f dom

estic

and

inte

rnat

iona

l non

stop

mar

kets

serv

ed a

t or a

bove

70

per y

ear.

Perf

orm

ance

Mea

sure

s20

13 A

ct.

2014

Act

. 20

15 A

ct.

2016

Act

. 20

17 A

ct.

2018

Est

. 20

19 E

st.

Per

cent

reve

nue

over

ope

ratin

g ex

pens

es44

.50%

20

.68%

32

.12%

35

.08%

42

.30%

36

.94%

37

.86%

5

Com

para

ble

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Summary of Department of Transportation

2017 2018 2019 Actual Appropriation Allowance

Number of Authorized Positions 9,107.50 9,057.50 9,057.50 Number of Contractual Positions 40.70 122.20 122.20

Salaries, Wages and Fringe Benefits 851,429,572 850,534,027 858,937,950

Technical and Special Fees 39,648,215 42,657,562 43,562,930

Operating Expenses 4,078,459,657 4,227,471,983 4,348,199,696

Special Fund Expenditure 4,016,852,616 3,944,667,502 4,023,395,965 Federal Fund Expenditure 952,684,828 1,175,996,070 1,227,304,611

Total Expenditure 4,969,537,444 5,120,663,572 5,250,700,576

520

521

Department of Transportation

Transportation Trust Fund

FY 2017 FY 2018 FY 2019 Actual Estimated Estimated

Sources of Funds:

Taxes and Fees 2,594,391,112 2,563,765,392 2,649,068,392 Operating Revenues 441,419,997 453,702,000 456,471,000 Investment Income 627,187 2,000,000 2,000,000 Other 69,011,666 64,596,000 48,947,000 Federal Funds - Operations 94,498,324 97,512,070 98,356,611 Federal Funds - Capital 782,909,489 1,006,134,000 1,063,098,000 Capital Reimbursements 49,874,038 36,000,000 20,000,000 Bond Proceeds & Premium 722,691,718 633,000,000 710,000,000 Transfers In/(Out) - - - Total Department 4,755,423,531 4,856,709,462 5,047,941,003

County and Municipality Funds 250,857,328 246,738,608 243,982,608 Total Sources of Funds 5,006,280,859 5,103,448,070 5,291,923,611

Less: Projected Expenditures 4,969,537,444 5,120,663,572 5,250,700,576

Increase/(Decrease) 36,743,415 (17,215,502) 41,223,035 Fund Balance at July 1 126,161,648 162,905,063 145,689,561 Fund Balance at June 30 162,905,063 145,689,561 186,912,596

* General Obligation Bonds - Watershed Implementation Plan


Transportation Trust Fund Revenues


Taxes and Fees: Highway User Revenue 1,653,381,279 1,642,159,392 1,677,415,392 GMVRA Deductions 100% DOT 637,573,159 622,185,000 668,324,000 Miscellaneous MVA Revenue 303,436,675 299,421,000 303,329,000 Total Taxes and Fees: 2,594,391,112 2,563,765,392 2,649,068,392

Operating Revenues: Maryland Port Administration 49,038,857 53,547,000 54,357,000 Maryland Transit Administration 149,249,523 156,988,000 157,247,000 Maryland Aviation Administration 243,131,617 243,167,000 244,867,000 Total Operating Revenue 441,419,997 453,702,000 456,471,000

Other Revenues: The Secretary's Office 48,852,007 40,000,000 25,900,000 State Highway Administration 7,159,415 5,000,000 5,000,000 Hauling Fees - SHA 10,996,766 10,700,000 10,800,000 MPA Non -Operating Revenues 2,003,478 8,896,000 7,247,000 Interest Income 627,187 2,000,000 2,000,000 Reimbursements 0 0 0

Total Other Revenue 69,638,853 66,596,000 50,947,000

522

523


Transportation Trust Fund Revenues (continued) FY 2017 FY 2018 FY 2019 Actual Estimated Estimated

Federal Funds - Operations: The Secretary's Office 8,444,501 8,887,215 9,418,102 SHA - Maintenance 12,491,467 11,937,600 12,564,754 SHA - Highway Safety 2,069,579 3,249,406 2,863,421 MD Port Administration 103,419 119,430 262,560 Motor Vehicle Administration 10,523,163 13,172,255 13,101,610 Maryland Transit Administration 60,220,695 59,500,664 59,500,664 Maryland Aviation Administration 645,500 645,500 645,500 Total Federal Funds - Operating 94,498,324 97,512,070 98,356,611

Federal Funds - Capital: The Secretary's Office 29,337,264 6,144,000 13,000,000 State Highway Administration 445,378,537 545,929,000 624,758,000 Maryland Port Administration 3,700,612 9,765,000 2,143,000 Motor Vehicle Administration 218,650 312,000 678,000 Maryland Transit Administration 299,053,286 432,487,000 412,291,000 Maryland Aviation Administration 5,221,140 11,497,000 10,228,000 Total Federal Funds - Capital 782,909,489 1,006,134,000 1,063,098,000

Capital Reimbursements: State Highway Administration 49,874,038 36,000,000 20,000,000 Bond Proceeds & Premium 722,691,718 633,000,000 710,000,000 Transfers In/(Out) GO Bonds (WIP) 0 0 0 Total Department of Transportation 4,755,423,531 4,856,709,462 5,047,941,003

County and Municipality Funds: Highway User Revenues: Baltimore City 140,830,043 139,874,196 142,877,196 Counties 27,434,424 27,248,220 27,833,220 Municipalities 7,315,846 7,266,192 7,422,192 Federal Funds 75,277,015 72,350,000 65,850,000 Total County and Municipality 250,857,328 246,738,608 243,982,608 Total Sources of Funds 5,006,280,859 5,103,448,070 5,291,923,611


Revenues and Distribution

Gasoline and Motor Vehicle Revenue Account


Revenue: Motor Vehicle Fuel Tax and Fees 1,078,502,187 1,059,079,000 1,116,240,000 Motor Vehicle Titling Tax 886,009,780 871,000,000 883,000,000 Sales Tax on Rental Vehicles 31,565,627 31,881,000 32,519,000 Motor Vehicle Registration Fees 389,093,820 388,300,000 397,300,000 Corporation Income Tax 146,224,222 155,201,000 162,932,000 Total Gross Revenues 2,531,395,636 2,505,461,000 2,591,991,000

Less Deductions: Fuel Tax: Gas Tax Division 10,896,862 10,748,615 11,849,546 Chesapeake Bay 2010 Trust 13,113,341 12,936,000 13,186,000 Waterway Improvement Fund 2,850,726 2,812,000 2,867,000 Distribution to the Trust Fund: Aviation Fuel Tax 1,198,783 1,206,000 1,231,000 SHA - Highway Safety 1,852,102 1,600,000 1,653,000 Motor Vehicle Titling Tax 295,336,593 290,300,000 294,300,000 Sales Tax - Rental Vehicles 6,313,125 6,400,000 6,500,000 MVFT - Sales Tax Equivalent 292,957,725 272,554,000 300,668,000 MVFT - Indexing 39,914,830 50,125,000 63,972,000 Distribution to Other Special Funds: MD Department of Environment 535,771 550,000 550,000 RAD - Administrative Expenses 1,135,089 1,370,253 1,950,542 MD State Police - Auto Safety 8,230,829 8,927,314 8,650,716 MD State Police - Commercial Vehicle 28,098,266 29,384,026 29,065,419 Adjustment for Revenue Estimates Gen Fd 0 (208) (223) Total Deductions 702,434,044 688,913,000 736,443,000 Net Highway User Revenues 1,828,961,592 1,816,548,000 1,855,548,000

Distribution: Department of Transportation 1,653,381,279 1,642,159,392 1,677,415,392 Baltimore City 140,830,043 139,874,196 142,877,196 Counties 27,434,424 27,248,220 27,833,220 Municipalities 7,315,846 7,266,192 7,422,192 Total Local Governments 175,580,313 174,388,608 178,132,608 Total Distribution 1,828,961,592 1,816,548,000 1,855,548,000

524

525


Miscellaneous Motor Vehicle Revenue

Revenue and Distribution


Motor Vehicle Revenue: Licenses 55,039,075 56,900,000 59,700,000 Other MVA Revenue 197,490,631 195,012,000 195,734,000 MEDEVAC Surcharge/EMS Operations Fund 72,043,430 71,896,450 73,562,860 Physicians Trauma Surcharge 12,399,990 12,374,690 12,661,510 Vehicle Emissions Inspection 33,591,605 30,509,000 30,695,000 Security Interest Filing Fees 12,377,596 12,200,000 12,300,000 Special License Tags 4,937,767 4,800,000 4,900,000 Total Motor Vehicle Fees 387,880,095 383,692,140 389,553,370

Less Deductions: Distribution to Other Special Funds: MEDEVAC Surcharge/EMS Operations Fund 72,043,430 71,896,450 73,562,860 Physicians Trauma Surcharge 12,399,990 12,374,690 12,661,510 Total Deductions 84,443,420 84,271,140 86,224,370 Net Miscellaneous Motor Vehicle Revenue 303,436,675 299,421,000 303,329,000

Department of Transportation Summary of The Secretary's Office


Number of Authorized Positions 317.50 315.50 319.50 Number of Contractual Positions 6.00 10.00 10.00



Operating Expenses 590,307,469 657,151,170 682,336,811

Special Fund Expenditure 589,038,259 678,898,891 696,694,941 Federal Fund Expenditure 37,781,765 15,031,215 22,418,102

Total Expenditure 626,820,024 693,930,106 719,113,043

526

527

Department of Transportation J00A01.01 Executive Direction - The Secretary's Office

Program Description The Secretary's Office establishes overall policy direction, management, and support services for the Department.

Appropriation Statement 2017 Actual

2018 Appropriation

2019 Allowance

Number of Authorized Positions 198.00 197.00 201.00 Number of Contractual Positions 6.00 10.00 10.00

01 Salaries, Wages and Fringe Benefits 20,066,505 20,903,207 21,447,409 02 Technical and Special Fees 275,806 486,906 523,265 03 Communications 23,343 33,175 30,175 04 Travel 125,032 145,120 170,972 06 Fuel and Utilities 261,161 403,868 306,655 07 Motor Vehicle Operation and Maintenance 50,510 64,636 64,284 08 Contractual Services 3,970,156 4,545,314 5,432,293 09 Supplies and Materials 216,769 226,626 233,740 10 Equipment - Replacement 6,729 2,100 2,100 11 Equipment - Additional 1,949 8,900 8,900 12 Grants, Subsidies, and Contributions 63,527 80,000 119,750 13 Fixed Charges 2,976,118 2,964,741 2,937,359

Total Operating Expenses 7,695,294 8,474,480 9,306,228 Total Expenditure 28,037,605 29,864,593 31,276,902

Special Fund Expenditure 28,037,605 29,864,593 31,276,902 Total Expenditure 28,037,605 29,864,593 31,276,902

Special Fund Expenditure J00301 Transportation Trust Fund 28,037,605 29,864,593 31,276,902

Total 28,037,605 29,864,593 31,276,902

http:J00A01.01

Department of Transportation J00A01.02 Operating Grants-In-Aid - The Secretary's Office

Program Description The Operating Grants-In-Aid program provides funds for the Department to make grants to various entities for transportation related purposes.

Appropriation Statement

12 Grants, Subsidies, and Contributions Total Operating Expenses

Total Expenditure

Special Fund Expenditure Federal Fund Expenditure

Total Expenditure

Special Fund Expenditure J00301 Transportation Trust Fund

Total Federal Fund Expenditure

20.505 Metropolitan Transportation Planning Total

2017 Actual

2018 Appropriation

2019 Allowance

12,220,112 12,220,112 12,220,112

12,931,549 12,931,549 12,931,549

14,656,144 14,656,144 14,656,144

3,775,611 8,444,501

12,220,112

4,044,334 8,887,215

12,931,549

5,238,042 9,418,102

14,656,144

3,775,611 3,775,611

4,044,334 4,044,334

5,238,042 5,238,042

8,444,501 8,444,501

8,887,215 8,887,215

9,418,102 9,418,102

528

http:J00A01.02

529


J00A01.02 Operating Grants-in-Aid - The Secretary's Office

J00A01.03 Facilities and Capital Equipment - The Secretary's Office

Summary of Operating and Capital Grants:

Special Funds:

Allegany County Department of Community Services Appalachian Regional Commission Baltimore City Marine Fire Suppression Baltimore Metropolitan Council Hagerstown/Eastern Panhandle Metropolitan Planning Org Lexington Park (MPO) Maryland Department of Planning - Operating Metropolitan Washington Council of Governments Payments in Lieu of Taxes (PILOT)-Anne Arundel Payments in Lieu of Taxes (PILOT)-Baltimore City Salisbury Area Planning Council Tri-County Council for Southern Maryland Wilmington Area Planning Council Airport Citizen's Committee Baltimore Region Guaranteed Ride Bikeways Program Business and Capital Support @ BWI Thurgood Marshall Clean Air Center Commuter Connections Evaluation 1-11 Monitoring Commuter Connections Operations Center Employer Outreach/Guaranteed Ride Home Grant to Dorechester County Grant to the City of Cambridge Grants to Local Governments I-95/Forestville Road Improvement Grant Keep Maryland Beautiful Grant Maryland Bike Share Maryland Department of Planning - Capital Mass Marketing Odenton TOD Grant Piscataway Drive Grant POB Incentive Pilot Program Rosedale Grade Crossing Improvement Telework Partnership with Employers (TPE) Transportation Related Air Pollution Projects (TRAPP) UMBC - Electronic Vehicle Education Program University of Maryland Virginia Manor Road Grant Washington County Grant Washington Region Guaranteed Ride

FY 2017 Actual

11,764 117,040

1,399,940 422,002 39,864 5,517

258,000 443,191 75,000

937,491 11,659 40,817 13,326

294,026 110,779

3,883,206 5,840,000

250,000 210,919 207,145 565,460

-743,798

25,000,000 205,176

--

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344,350 -

13,236 932,262

-122,117 58,930

507,790 259,649

Total Special Funds 46,918,163

FY 2018 FY 2019 Appropriation Allowance

9,668 15,700 155,000 155,000

1,399,940 1,399,940 570,471 680,500 23,809 25,153

- 29,500 258,000 258,000 481,197 406,680 75,000 75,000

995,492 2,120,492 14,334 15,121 50,000 50,000 11,423 6,956

326,000 250,000 104,000 124,000

3,090,000 3,688,000 5,900,000 -

250,000 250,000 206,000 371,000 226,000 237,000 594,000 612,000

- 200,000 - -

38,390,961 53,736,391 1,795,000 -

50,000 50,000 881,000 -142,000 142,000

1,275,000 1,313,000 - 5,000,000 - -

600,000 800,000 77,000 -

- -1,227,000 1,055,000

47,000 48,000 253,000 150,000

- -225,000 24,000 250,000 260,000

59,953,295 73,548,433

http:J00A01.03http:J00A01.02


J00A01.02 Operating Grants-in-Aid - The Secretary's Office

J00A01.03 Facilities and Capital Equipment - The Secretary's Office

Summary of Operating and Capital Grants (continued) FY 2017 FY 2018 FY 2019 Actual Appropriation Allowance

Federal Funds:

Allegany County Department of Community Services 94,106 77,349 123,200 Baltimore Metropolitan Council 4,256,128 4,563,769 4,740,478 Hagerstown/Eastern Panhandle Metropolitan Planning Org 304,712 190,473 201,228 Lexington Park (MPO) 44,140 - 96,765 Metropolitan Washington Council of Governments 3,545,535 3,849,572 4,066,808 Salisbury Area Planning Council 93,270 114,671 120,968 Wilmington Area Planning Council 106,609 91,381 68,655 Bikeways Program 56,309 60,000 -Rosedale Grade Crossing Improvement - 700,000 -

Total Federal Funds 8,500,809 9,647,215 9,418,102

Total Grants 55,418,972 69,600,510 82,966,535

* Totals may not add due to rounding

530

531

Department of Transportation J00A01.03 Facilities and Capital Equipment - The Secretary's Office

Program Description This program provides funds for the capital program in the Secretary's Office.


2018 Appropriation

2019 Allowance

Number of Authorized Positions 16.00 15.00 15.00

01 Salaries, Wages and Fringe Benefits 1,935,981 1,986,144 1,824,892 02 Technical and Special Fees 3,986,266 3,374,000 2,725,000 04 Travel 23,360 24,350 24,350 07 Motor Vehicle Operation and Maintenance 61,841 63,800 35,376 08 Contractual Services 40,071,383 15,884,296 25,868,609 09 Supplies and Materials 27,829 631 631 10 Equipment - Replacement 2,019,165 1,776,000 1,875,000 11 Equipment - Additional 981,359 1,008,847 1,845,477 12 Grants, Subsidies, and Contributions 43,198,862 56,668,961 68,310,391 13 Fixed Charges 1,589 4,734 4,734


Special Fund Expenditure 62,970,371 74,647,763 89,514,460 Federal Fund Expenditure 29,337,264 6,144,000 13,000,000



Total 62,970,371 74,647,763 89,514,460 Federal Fund Expenditure

20.205 Highway Planning and Construction 36,804 0 0 20.301 Rail Safety Grants 0 700,000 0 20.318 Maglev Project Selection Program 78,862 4,800,000 12,800,000 20.319 High-Speed Rail Corridors and Intercity Passenger Rail

Service-Capital Assistance Grants 29,165,289 584,000 200,000

97.056 Port Security Grant Program 56,309 60,000 0 Total 29,337,264 6,144,000 13,000,000

Department of Transportation J00A01.04 Washington Metropolitan Area Transit-Operating - The Secretary's Office

Program Description The Washington Metropolitan Area Transit Operating program provides grants to operate the Washington Metropolitan Area Transit Authority’s Metrobus, Metrorail systems, and Metro Safety Commission.

Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance

12 Grants, Subsidies, and Contributions 321,349,368 365,284,953 366,027,953 Total Operating Expenses 321,349,368 365,284,953 366,027,953




Total 321,349,368 365,284,953 366,027,953

532

http:J00A01.04

533

Department of Transportation J00A01.05 Washington Metropolitan Area Transit-Capital - The Secretary's Office

Program Description This program provides grants for the design, construction, and rehabilitation of transit systems and related structures in the Washington metropolitan area. Although the program is primarily capital grants for the Washington Metropolitan Area Transit Authority's Metrobus and Metrorail system, funding is also provided for other transit related projects in Montgomery and Prince George's counties.


2018 Appropriation

2019 Allowance

12 Grants, Subsidies, and Contributions 126,846,888 155,922,000 155,922,000 Total Operating Expenses 126,846,888 155,922,000 155,922,000




Total 126,846,888 155,922,000 155,922,000

http:J00A01.05

Department of Transportation J00A01.07 Office of Transportation Technology Services - The Secretary's Office

Program Description This program provides the centralized computing and network infrastructure services for the Maryland Department of Transportation. This Office is responsible for developing, coordinating, and implementing information technology services to address the operating needs of its customers.


2018 Appropriation

2019 Allowance

Number of Authorized Positions 103.50 103.50 103.50

01 Salaries, Wages and Fringe Benefits 10,243,083 10,028,679 10,255,666 02 Technical and Special Fees 4,914 0 0 03 Communications 4,758,140 4,718,802 5,654,466 04 Travel 6,388 38,600 38,600 08 Contractual Services 30,624,953 30,815,109 30,959,491 09 Supplies and Materials 6,570 0 0 10 Equipment - Replacement 37,335 0 0 11 Equipment - Additional 29,639 87,321 87,321 12 Grants, Subsidies, and Contributions 17,657 32,000 32,000 13 Fixed Charges 23,419 32,500 32,500




Total 45,752,098 45,753,011 47,060,044

534

http:J00A01.07

535

Department of Transportation J00A01.08 Major Information Technology Development Projects - The Secretary's Office

Program Description This program provides funds for the development of Major Information Technology Projects to support the Secretary's Office business requirements. It provides an independent method for identifying appropriations and expenditures related to development costs for major information technology projects.

Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance

08 Contractual Services 306,318 3,382,237 1,655,540 Total Operating Expenses 306,318 3,382,237 1,655,540

Total Expenditure 306,318 3,382,237 1,655,540

Special Fund Expenditure 306,318 3,382,237 1,655,540 Total Expenditure 306,318 3,382,237 1,655,540

Special Fund Expenditure J00301 Transportation Trust Fund 306,318 3,382,237 1,655,540

Total 306,318 3,382,237 1,655,540

http:J00A01.08

Department of Transportation J00A04.01 Debt Service Requirements - Debt Service Requirements

Program Description This program provides for all the debt service fund requirements of the Department of Transportation as required by law.

Consolidated Transportation Bonds Total Series 2008 (2nd) 22,848,000 Series 2009 9,152,000 Series 2010B 15,505,000 Refunding Series 2011 41,055,000 Series 2012 9,724,013 Series 2013 13,523,300 Series 2013(2nd) 21,876,275 Series 2014 10,375,475 Series 2015 26,807,930 Series 2015(2nd) 13,820,869 Refunding Series 2015 47,390,500 Series 2015 (3rd) 29,479,275 Series 2016 16,140,900 Refunding Series 2016 9,701,000 Series 2017 11,433,094 Series 2017(2nd) 19,608,000 Series 2018 5,200,000 Series 2018(2nd) 10,175,000 Consolidated Transportation Bonds 333,815,631

Total Debt Service Fund Requirement 333,815,631


2018 Appropriation

2019 Allowance

13 Fixed Charges 287,891,525 328,755,010 333,815,631 Total Operating Expenses 287,891,525 328,755,010 333,815,631




Total 287,891,525 328,755,010 333,815,631

536

http:J00A04.01

537

Department of Transportation Summary of State Highway Administration


Number of Authorized Positions 2,976.50 2,959.50 2,959.50 Number of Contractual Positions 17.00 88.00 88.00



Operating Expenses 1,588,973,816 1,662,134,553 1,613,046,330

Special Fund Expenditure 1,347,660,535 1,332,975,758 1,213,403,705 Federal Fund Expenditure 535,216,598 633,466,006 706,036,175

Total Expenditure 1,882,877,133 1,966,441,764 1,919,439,880

Department of Transportation J00B01.01 State System Construction and Equipment - State Highway Administration

Program Description This program provides funds for the capital program of the State Highway Administration. Financing is available from current revenues, Federal Aid and bond proceeds.


Number of Authorized Positions Number of Contractual Positions

01 Salaries, Wages and Fringe Benefits 02 Technical and Special Fees 03 Communications 04 Travel 06 Fuel and Utilities 07 Motor Vehicle Operation and Maintenance 08 Contractual Services 09 Supplies and Materials 10 Equipment - Replacement 11 Equipment - Additional 12 Grants, Subsidies, and Contributions 13 Fixed Charges 14 Land and Structures

Total Operating Expenses Total Expenditure


Total Expenditure



20.205 Highway Planning and Construction Total


1,487.50 1,283.00 1,283.00 12.00 46.00 46.00

149,119,536 18,196,166 1,054,613

785,605 1,866,930

17,223,663 319,054,763

5,520,829 1,717,332 1,347,601

175,353 1,031,929

834,424,298 1,184,202,916 1,351,518,618

909,850,841 441,667,777

1,351,518,618

909,850,841 909,850,841

154,949,422 153,629,883 21,780,659 21,860,122 1,168,600 1,143,600

905,900 855,400 1,826,697 1,924,567

23,306,929 24,076,631 325,221,544 337,324,005

5,489,200 4,883,800 1,710,713 2,286,335 1,805,543 1,286,041

425,108 438,276 977,606 1,146,061

888,682,079 817,155,279 1,251,519,919 1,192,519,995 1,428,250,000 1,368,010,000

885,805,000 746,798,000 542,445,000 621,212,000

1,428,250,000 1,368,010,000

885,805,000 746,798,000 885,805,000 746,798,000

441,667,777 542,445,000 621,212,000 441,667,777 542,445,000 621,212,000

538

http:1,283.00http:1,283.00http:1,487.50http:J00B01.01

539

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State Highway Administration

J00B01.01 State System Construction and Equipment

Sources of Funds:

Special Funds and Bond Proceeds

Federal Funds: Interstate Maintenance National Highway System Surface Transportation Program High Priority Projects Bridge Rehabilitation and Replacement Congestion Mitigation/Air Quality Statewide Planning and Research Appalachia Equity Bonus American Recovery and Reinvestment Act (ARRA) National Highway Performance Program Highway Safety Improvement Program National Freight Program Transportation Alternatives Rail Highway Crossings Defense Base Alignment TIGER Other

Sub-Total

Total

Application of Funds: Major Projects:

Primary Secondary Interstate

Sub-Total


FY 2017 Actual

909,850,841

4,663,734 1,061,149

164,413,769 2,580,830 4,792,007 6,017,654 9,567,415 (732,464)

1,330,843 -

214,746,129 17,850,389 3,715,319

800,378 2,311,163 (484,348) 118,770

8,915,040 441,667,777

1,351,518,618

237,335,284 42,211,578 66,482,568

346,029,430

FY 2018 FY 2019 Estimated Estimated

885,805,000 746,798,000

170,800,107 203,791,000

2,000,000 4,325,000 5,700,000 8,200,000

526,000 18,532,000

304,918,893 300,224,000 33,500,000 50,140,000 18,000,000 17,000,000 4,000,000 7,000,000 3,000,000 2,000,000

- 10,000,000

542,445,000 621,212,000

1,428,250,000 1,368,010,000

319,940,000 224,232,000 60,813,000 75,878,000

101,797,000 155,100,000 482,550,000 455,210,000

http:J00B01.01


State Highway Administration

J00B01.01 State System Construction and Equipment FY 2017 FY 2018 FY 2019 Actual Estimated Estimated

System Preservation Projects: Bridge Replacement and Rehabilitation 198,097,534 192,700,000 232,100,000 Safety and Spot Improvements 34,860,215 39,300,000 37,500,000 Resurfacing and Rehabilitation 317,675,566 276,900,000 217,000,000 Traffic Management 66,228,734 42,700,000 38,200,000 Truck Weight 3,477,974 7,400,000 5,300,000 Environmental Preservation 11,447,392 11,200,000 17,200,000 Transportation Enhancements 7,410,792 18,900,000 17,100,000 Noise Barriers 14,570,653 5,400,000 2,100,000 Crash Prevention 20,136,534 18,600,000 9,600,000 Guard Rail 3,033,460 200,000 -ADA Retrofit 10,329,207 5,700,000 7,400,000 Statewide Planning and Research 27,980,828 26,900,000 26,200,000 Railroad Safety and Spot 3,933,030 2,200,000 2,800,000 Drainage Improvements 24,857,757 26,000,000 18,800,000 Emergency 2,150,449 500,000 600,000 Sidewalk Projects 5,665,261 2,600,000 3,200,000 Park and Ride 1,416,976 2,000,000 4,500,000 TMDL Compliance 62,928,679 100,000,000 100,000,000 Urban Street Reconstruction 42,857,857 33,700,000 25,900,000 CHART 16,947,910 15,800,000 27,200,000 Intersection Capacity 24,544,271 26,400,000 16,000,000 Bicycle Retrofit 3,109,023 2,300,000 3,600,000

Sub-Total 903,660,102 857,400,000 812,300,000

Capital Facilities and Equipment 51,933,073 56,300,000 68,500,000 Reimbursable Expenditures 49,876,558 31,500,000 31,500,000 Work Performed for Other Modal Administration 19,455 500,000 500,000

Total 1,351,518,618 1,428,250,000 1,368,010,000


540

541

Department of Transportation J00B01.02 State System Maintenance - State Highway Administration

Program Description This program provides funds for the maintenance of state roads, including winter operations, and bridges, traffic services, and landscaping.


Number of Authorized Positions Number of Contractual Positions

2017 Actual

1,442.00 4.00

2018 Appropriation

1,645.50 42.00

2019 Allowance

1,645.50 42.00

01 02 03 04 06 07 08 09 10 11 12 13

Salaries, Wages and Fringe Benefits Technical and Special Fees Communications Travel Fuel and Utilities Motor Vehicle Operation and Maintenance Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Grants, Subsidies, and Contributions Fixed Charges

Total Operating Expenses Total Expenditure

107,965,853 5,157,215 2,498,009

457,684 10,996,989 15,239,472 92,035,233 16,339,911

139,622 295,167 82,476

510,721 138,595,284 251,718,352

111,981,902 7,164,089 3,300,650

703,050 11,965,982 13,831,672 89,347,379 27,632,500

292,730 121,157

7,200 489,445

147,691,765 266,837,756

112,873,830 6,892,258 3,155,650

712,690 11,109,819 14,930,640

101,657,914 27,779,500

413,818 222,318

5,600 571,931

160,559,880 280,325,968


Total Expenditure

239,226,885 12,491,467

251,718,352

254,900,156 11,937,600

266,837,756

267,761,214 12,564,754

280,325,968



20.205 Highway Planning and Construction Total

239,226,885 239,226,885

12,491,467 12,491,467

254,900,156 254,900,156

11,937,600 11,937,600

267,761,214 267,761,214

12,564,754 12,564,754

http:J00B01.02


J00B01.02 State System Maintenance


Maintenance of Highways and Bridges:

Districts (Including Winter Maintenance): District No. 1 Dorchester, Somerset, Wicomico, Worcester 13,186,983 13,703,735 14,306,992 District No. 2 Caroline, Cecil, Kent, Queen Anne's, Talbot 17,666,422 20,280,691 21,049,469 District No. 3 Montgomery, Prince George's 35,823,403 38,795,912 41,901,232 District No. 4 Baltimore, Harford 27,470,588 27,949,937 29,667,365 District No. 5 Anne Arundel, Calvert, Charles, St. Mary's 28,229,840 26,557,055 28,392,942 District No. 6 Allegany, Garrett, Washington 29,362,615 27,716,282 29,643,387 District No. 7 Carroll, Frederick, Howard 24,387,156 25,059,580 26,873,270

Total District Maintenance 176,127,007 180,063,192 191,834,657 State-Wide Miscellaneous Projects:

Bridges 4,077,149 10,928,405 10,928,405 Environmental Design 7,182,198 7,557,376 7,557,376 Maintenance of Traffic Signal Systems 10,148,487 10,405,363 10,975,363 CHART 15,351,444 15,340,025 16,106,576 Office of Maintenance 17,284,431 24,271,864 24,297,313

Total State-Wide Miscellaneous Projects 54,043,709 68,503,033 69,865,033 Headquarters Support 21,547,636 18,271,531 18,626,278

Total 251,718,352 266,837,756 280,325,968


542

543

Department of Transportation J00B01.03 County and Municipality Capital Funds - State Highway Administration

Program Description Under Title 8, Section 507, the State Highway Administration (SHA) may allocate funds to a “County Highway Construction Fund” from the Transportation Trust Fund. The allocation is determined by the amount of Federal Secondary Highway Funds and Urban System Funds that may be allocated to the counties and that may be subsequently released by them to the SHA for use on the State Highway System. The County Highway Construction Fund is apportioned to the counties and matching construction funds are required of each participating county.


2018 Appropriation

2019 Allowance

01 02 04

Salaries, Wages and Fringe Benefits Technical and Special Fees Travel

203,976 6,721,991

14

0 3,445,000

0

0 5,392,000

0 07 08 14

Motor Vehicle Operation and Maintenance Contractual Services Land and Structures

department of transportationdbm.maryland.gov/budget/documents/operbudget/2019/... · annually...

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