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H.B.1189
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VETOES
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(ii) With respect to each major capital project for which funds are
requested in the budget request year, states:
1. The amount of the funds requested; and
2. The total estimated cost of the project;
(iii) Identifies significant changes in the cost, scope, design, or
scheduling of major capital projects for each completed fiscal year;
(iv) When there is a significant change in cost, states the amount by
which the expenditures that have been authorized exceed the original project
estimate;
(v) When there is a significant change, states:
1. The amount by which costs exceed projected costs during
each completed fiscal year; and
2. The total amount that has been expended for a major
capital project; and
(vi) Includes any other information that the Secretary believes
would be useful to the members of the General Assembly or other recipients of the
Consolidated Transportation Program.
(4) The total operating and capital expenditures for the Department or
for the Office of the Secretary or any modal administration projected in the
Consolidated Transportation Program for the budget request year may not exceed the
budget request for the Department, Office, or modal administration for that year.
(d) The Maryland Transportation Plan shall:
(1) Be revised every 2 3 years THROUGH AN INCLUSIVE PUBLIC
PARTICIPATION PROCESS;
(2) Include a 20-year forecast of State transportation needs, based on
the financial resources anticipated to be available to the Department during that
20-year period;
(3) Be expressed in terms of Program GOALS AND objectives; and
(4) Include a summary of the types of projects AND PROGRAMS that are
proposed to accomplish the Program GOALS AND objectives, using an inter modal
administration A MULTI-MODAL approach when feasible.
(e) On or before November 15 of each year, the Department shall visit each
county to give local governments and local legislative delegations information about
and an opportunity to comment on the proposed Consolidated Transportation
Program and the proposed Maryland Transportation Plan.
(f) At the earliest practical date but no later than November 1 of each year,
the Department shall provide the proposed Consolidated Transportation Program and
the proposed Maryland Transportation Plan to the Office of Planning for review and
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- 4734 -
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