Transportation Improvement Program (TIP)
Project List (FY2014)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark
Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
5307
5307 (5316 - SAFETEA-LU)
BAT
300901
5307 (5316 - SAFETEA-LU)
128 Business Council
117112
5307 (5316 - SAFETEA-LU)
5307 (5316 - SAFETEA-LU)
5307 (5316 - SAFETEA-LU)
5307 (5316 - SAFETEA-LU)
5307 (5316 - SAFETEA-LU)
5307 (5316 - SAFETEA-LU)
BRTA
North Shore Career Center
Town of Foxborough
FRTA
Town of Acton
MWRTA
5307 (5316 - SAFETEA-LU)
BAT
300901
5307
GATRA
111204
5307 (5316 - SAFETEA-LU)
LRTA
300900
5307 (5316 - SAFETEA-LU)
LRTA
300901
5307
5307
MVRTA
MVRTA
5307
MVRTA
5307
5307
5307
MVRTA
CCRTA
CCRTA
5307
CCRTA
114200
5307
5307
5307
5307
5307
5307
5307
5307
5307
CCRTA
CCRTA
CCRTA
CCRTA
CCRTA
CCRTA
CCRTA
WRTA
WRTA
114207
119302
117C00
117L00
117A00
300900
119309
111215
5307
WRTA
5307
WRTA
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
SRTA
5307
SRTA
5307
5307
5307
5307
5307
5307
SRTA
SRTA
SRTA
SRTA
SRTA
SRTA
442614
440000
300900
443300
300901
111204
113401
117C00
442400
117A00
117900
UP TO 50% FEDERAL SHARE Saturday
Evening JARC
111215
300901
442400
$132,000
$264,000
$0
$0
$42,270
$171,010
$0
$0
$0
$0
$0
$0
$351,000
$0
$0
$249,452
$0
$400,000
$0
$382,814
$7,680
$0
$4,000
$0
$702,000
$851,604
$38,400
$498,904
$20,000
$800,000
$0
$0
$0
$351,347
$702,694
$0
$0
$0
$0
$631,479
$0
$0
$0
$0
$540,436
$1,080,872
$0
$0
$0
$0
CAPITAL COST OF 3RD PARTY CONTRACTING
$128,740
$0
$0
$0
JARC Funding
NSCC - JARC
PLANNING
OPERATING ASSISTANCE
FTA (ONLY) PLANNING
Wellesley Fixed Route Service
UP TO 50% FEDERAL SHARE JARC Sunday
Service
BUY REPLACEMENT
OPERATING ASSISTANCE (JARC Weekday
Evening Svc)
JARC Operating Pheasant Lane Mall Seasonal
Service
Preventive Maintenance Expense
ADA Operating Expense
Purchase -Replacement 3 Model Year 2000
Commuter Buses Delivery FY 2014
FTA Operating Assistance
BUY REPLACEMENT
REHAB/RENOVATE - BUS TERMINAL
ACQUISITION OF BUS SUPPORT
EQUIP/FACILITIES
ACQUIRE - ADP HARDWARE
CONSTRUCTION - BUS SHELTERS
NON FIXED ROUTE ADA PARA SERV
MOBILITY MANAGEMENT
PREVENTIVE MAINTENANCE
OPERATING ASSISTANCE
CONSTRUCT ENHANCED ADA ACCESS
BUY REPLACEMENT VAN
Purchase - Support Vehicle
Purchase - Miscellaneous Support
Equipment
Spare Parts / Associated Capital
Maintenance
Purchase Shop Equipment
Rehab Maintenance Facility
Computer Technologies - Software
Computer Technologies - Hardware
Enhancements - Shelters
Enhancements - Signage
ADA Operating Projects
Transportation Planning
Preventive Maintenance
Project Administration
Purchase - Replacement: Buses (8)
$351,000
$468,790
$30,720
$249,452
$16,000
$400,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$351,347
$0
$0
$505,182
$0
$126,297
$540,436
$0
Rehab/Renovation: Surveillance/Security
114208
$0
$132,000
ACQUIRE - ADP SOFTWARE
ADA Operating Projects
Preventive Maintenance
BUY REPLACEMENT VAN (5)
UP TO 50% FEDERAL SHARE
SHORT RANGE TRANSIT PLANNING
$4,244
$0
$0
$0
$0
$0
$4,244
$8,488
$2,348,800
$1,038,480
$0
$0
$0
$0
$0
$0
$0
$0
$587,200
$259,620
$0
$0
$2,936,000
$1,298,100
$1,320,000
$330,000
$0
$0
$0
$0
$0
$1,650,000
$1,003,235
$272,000
$266,400
$0
$68,000
$66,600
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,003,235
$0
$0
$0
$0
$0
$2,006,470
$340,000
$333,000
$958,400
$239,600
$0
$0
$0
$0
$0
$1,198,000
$28,000
$44,000
$482,103
$1,095,574
$2,010,977
$1,404,190
$17,450
$89,600
$24,000
$7,000
$11,000
$0
$0
$0
$0
$4,362
$22,400
$6,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$120,526
$273,894
$502,745
$1,404,190
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$35,000
$55,000
$602,629
$1,369,468
$2,513,722
$2,808,380
$21,812
$112,000
$30,000
$80,000
$20,000
$0
$0
$0
$0
$0
$100,000
$155,585
$38,896
$0
$0
$0
$0
$0
$194,481
$20,000
$59,410
$104,000
$61,200
$30,000
$30,000
$884,518
$266,391
$3,399,957
$51,250
$2,242,240
$5,000
$14,853
$26,000
$15,300
$7,500
$7,500
$0
$0
$0
$0
$560,560
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$221,130
$66,598
$849,989
$12,813
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$74,263
$130,000
$76,500
$37,500
$37,500
$1,105,648
$332,989
$4,249,946
$64,063
$2,802,800
$200,000
$50,000
$0
$0
$0
$0
$0
$250,000
$36,000
$320,000
$687,883
$280,000
$4,480,965
$96,000
$9,000
$0
$10,000
$70,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$80,000
$100,000
$0
$4,462,513
$0
$0
$0
$0
$0
$0
$24,000
$45,000
$400,000
$797,883
$350,000
$8,943,478
$120,000
5307
BAT
111700
VEH OVERHAUL (UP TO 20% VEH MAINT)
$592,000
$148,000
$0
$0
$0
$0
$0
$740,000
5307
5307
5307
BAT
BAT
BAT
114211
111240
114220
$52,000
$120,000
$56,400
$13,000
$30,000
$14,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$65,000
$150,000
$70,500
5307
BAT
116402
ACQUIRE - SUPPORT VEHICLES (2)
BUY ASSOC CAP MAINT ITEMS
ACQUIRE - MISC SUPPORT EQUIPMENT
REHAB/RENOV COMMUNICATIONS SYSTEM
On Board Cameras
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
5307
BAT
114206
ACQUIRE - SHOP EQUIPMENT BUS WASHER
$144,000
$36,000
$0
$0
$0
$0
$0
$180,000
5307
BAT
116402
REHAB/RENOV COMMUNICATIONS SYSTEM
$60,000
$15,000
$0
$0
$0
$0
$0
$75,000
5307
LRTA
113304
$860,000
$215,000
$0
$0
$0
$0
$0
$1,075,000
$288,000
$72,000
$0
$0
$0
$0
$0
$360,000
$104,000
$1,663,680
$80,000
$1,078,446
$760,000
$80,000
$331,890
$120,000
$100,000
$1,581,144
$985,000
$12,000
$26,000
$0
$0
$0
$190,000
$20,000
$0
$30,000
$25,000
$0
$30,000
$3,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$67,638
$0
$0
$0
$173,000
$0
$0
$1,663,686
$0
$269,610
$0
$0
$0
$0
$0
$1,581,144
$0
$0
$0
$0
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$130,000
$3,327,366
$100,000
$1,348,056
$950,000
$100,000
$331,890
$150,000
$125,000
$3,162,288
$1,015,000
$15,000
Construction: Gallagher 1 Parking Garage
Purchase - Replacement: Fixed Route Vans
(4)
Purchase - Capital Spare Parts
Operating Assistance 2014
SHORT RANGE TRANSIT PLANNING 2014
PREVENTIVE MAINTENANCE 2014
Purchase - Replacement: Buses
ACQUIRE - SUPPORT VEHICLES
Purchase - Expansion: Vans
Construction: [Unspecified Facility]
Preventive Maintenance
UP TO 50% FEDERAL SHARE
CONSTRUCT - BUS PARK&RIDE LOT
PURCHASE SURVEILL/SECURITY EQUIP
5307
LRTA
111215
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
LRTA
LRTA
LRTA
LRTA
BRTA
BRTA
BRTA
BRTA
BRTA
BRTA
MART
MART
111240
300901
442400
117A00
111202
114211
5307
MART
114402
REHAB/RENOVATE - MAINTENANCE FACILITY
5307
5307
MART
MART
300901
114211
5307
MART
114401
5307
MART
119402
5307
MART
114403
UP TO 50% FEDERAL SHARE
ACQUIRE - SUPPORT VEHICLES (2)
REHAB/RENOVATE - ADMINISTRATIVE
FACILITY
Transit Enhancements: Bus Shelter
Improvements
Rehab/Renovation: Admin/Maintenance
Facility
5307
PVTA
116220
Rehab/Renovation: Misc Communications
5307
PVTA
114206
5307
PVTA
114409
114302
117A00
300901
113304
123207
$72,000
$18,000
$0
$0
$0
$0
$0
$90,000
$1,486,770
$80,000
$0
$20,000
$0
$0
$0
$0
$0
$0
$1,486,770
$0
$0
$0
$2,973,540
$100,000
$96,000
$24,000
$0
$0
$0
$0
$0
$120,000
$16,000
$4,000
$0
$0
$0
$0
$0
$20,000
$140,000
$35,000
$0
$0
$0
$0
$0
$175,000
$660,613
$165,154
$0
$0
$0
$0
$0
$825,767
Rehab/Renovation: Shop Equipment
$100,010
$25,002
$0
$0
$0
$0
$0
$125,012
Rehab/Renovation: Surveillance/Security
$329,898
$82,474
$0
$0
$0
$0
$0
$412,372
$1,675,927
$428,982
$0
$0
$0
$0
$0
$2,104,909
$1,316,411
$0
$0
$0
$0
$282,103
$47,000
$1,645,514
$89,600
$22,400
$0
$0
$0
$0
$0
$112,000
$1,208,000
$248,000
$4,500,000
$302,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$62,000
$1,125,000
$0
$0
$0
$1,510,000
$310,000
$5,625,000
$10,000
$2,500
$0
$0
$0
$0
$0
$12,500
$5,878
$1,470
$0
$0
$0
$0
$0
$7,348
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
$1,000,000
$325,000
$0
$0
$0
$0
$0
$0
$0
$0
$1,000,000
$0
$0
$81,250
$2,000,000
$406,250
$183,076
$45,769
$0
$0
$0
$0
$0
$228,845
$80,000
$300,000
$0
$0
$0
$0
$0
$0
$0
$0
$20,000
$300,000
$0
$0
$100,000
$600,000
$320,000
$0
$0
$0
$0
$0
$80,000
$400,000
$768,000
$192,000
$0
$0
$0
$0
$0
$960,000
5307
PVTA
114220
5307
PVTA
117C00
Rehab/Renovation: Communications
Systems (ITS)
ADA Operating Projects
5307
PVTA
114211
Rehab/Renovation: Support Vehicles (4)
5307
5307
5307
PVTA
PVTA
PVTA
111215
442301
117A00
Purchase - Replacement: Vans (28)
Planning
Preventive Maintenance
5307
MWRTA
114209
ACQUIRE - MOBILE SURV/SECURITY EQUIP
5307
MWRTA
119208
5307
MWRTA
114200
5307
5307
MWRTA
CATA
117C00
117A00
5307
CATA
114400
5307
5307
GATRA
GATRA
442400
300901
5307
GATRA
113103
5307
GATRA
111203
PURCHASE SIGNAGE
ACQUISITION OF BUS SUPPORT
EQUIP/FACILITIES
NON FIXED ROUTE ADA PARA SERV
PREVENTIVE MAINTENANCE
REHAB/RENOVATE BUS SUPPORT
FACIL/EQUIP
SHORT RANGE TRANSIT PLANNING
Operating Assistance
TERMINAL, PLYMOUTH INTERMODAL
DESIGN
BUY REPLACEMENT 30-FT BUS - 3
5307
GATRA
119203
5307
5307
5307
5307
5307
5307
5307
5307
GATRA
GATRA
GATRA
MBTA
MBTA
MBTA
MBTA
MBTA
117C00
114220
117A00
135401
121221
117A00
126401
119400
5307
MBTA
121224
5307
PVTA
119206
5307
PVTA
119208
5307
PVTA
119209
5307
PVTA
114211
5307
PVTA
114220
5307
5307
BAT
MART
300900
123206
5307
MVRTA
442400
5307
MVRTA
435002
Transit Enhancements: Landscaping/Scenic
Beautific
NON FIXED ROUTE ADA PARA SERV
ACQUIRE - MISC SUPPORT EQUIPMENT
PREVENTIVE MAINTENANCE
Power Program
HEAVY RAIL CARS - Red/Orange Lines
PREVENTIVE MAINTENANCE
Signals - Red Line Signal Upgrade (01)
Systems Upgrades
COMMUTER LOCOMOTIVE DIESEL (7
Options)
Purch bicycle access equip for shelters and
buses
Purchase solar lighting for bus stops
Purchase interactive ADA accessible kiosk for
info
$30,000
$7,500
$0
$0
$0
$0
$0
$37,500
$1,000,000
$120,000
$2,800,000
$28,513,462
$24,000,000
$12,000,000
$15,200,000
$2,324,134
$0
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$250,000
$0
$700,000
$0
$0
$0
$0
$0
$0
$0
$0
$7,128,366
$6,000,000
$3,000,000
$3,800,000
$581,034
$1,250,000
$150,000
$3,500,000
$35,641,828
$30,000,000
$15,000,000
$19,000,000
$2,905,168
$52,647,920
$0
$0
$0
$0
$0 $13,161,980
$65,809,900
$8,000
$2,000
$0
$0
$0
$0
$0
$10,000
$12,000
$3,000
$0
$0
$0
$0
$0
$15,000
$70,640
$17,660
$0
$0
$0
$0
$0
$88,300
$108,149
$27,037
$0
$0
$0
$0
$0
$135,186
Rehab/Renovations: Northampton Offices
$24,000
$6,000
$0
$0
$0
$0
$0
$30,000
Operating
PURCH STATIONARY FARE COLL EQUIP
Short Range Tran. Plan. MVPC UPWP FY14
(20% MVPC)
MVPC Tech. Supp. to MVRTA FY15 (20%
match MVPC)
$2,400,000
$55,403
$0
$13,851
$0
$0
$0
$0
$0
$0
$2,400,000
$0
$0
$0
$4,800,000
$69,254
$40,000
$0
$0
$0
$0
$0
$10,000
$50,000
$40,000
$0
$0
$0
$0
$0
$10,000
$50,000
$194,579,970 $3,942,470
$126,297
$0
Rehab/Renovation: Support Vehicles (2)
5309
Subtotal
Subtotal
$240,638 $22,085,218 $35,408,421 $256,142,376
$0
$0
$0
$0
$0
$0
$0
$0
$266,710
$0
$0
$0
$0
$0
$66,678
$333,388
$80,000
$0
$0
$0
$0
$0
$20,000
$100,000
$50,971
$254,856
$0
$0
$12,743
$191,142
$0
$0
$0
$0
$0
$0
$0
$0
$63,714
$445,998
5310
COORDINATION OF NON-EMERGENCY
HUMAN SERVICE TRANSPORTATION
COORDINATION OF NON-EMERGENCY
HUMAN SERVICE TRANSPORTATION
BUY REPLACEMENT
BUY REPLACEMENT DAB VEHICLES (7)
UP TO 50% FEDERAL SHARE Avon-Stoughton
NF
5310 (5317 - SAFETEA-LU)
EOHHS
442612
5310 (5317 - SAFETEA-LU)
Mystic Valley Elder Services
442612
5310
5310
FRTA
BAT
111204
111204
5310 (5317 - SAFETEA-LU)
BAT
300901
$39,600
$0
$0
$0
$0
$0
$39,600
$79,200
5310
South Shore Community Action Council
111215
BUY REPLACEMENT VAN
$441,224
$0
$0
$0
$0
$0
$266,867
$708,091
5310
5310
5310
5310
5310 (5317 - SAFETEA-LU)
5310
111215
111215
111215
111215
300901
111215
Purchase - Replacement: Vans (6)
BUY REPLACEMENT VAN (1)
Purchase - Replacement: Vans (10)
BUY REPLACEMENT VAN (6)
UP TO 50% FEDERAL SHARE
BUY REPLACEMENT VAN (6)
$300,614
$45,451
$400,831
$278,971
$44,000
$224,061
$0
$0
$0
$0
$0
$0
$75,154
$0
$180,359
$0
$0
$124,653
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,363
$0
$69,743
$44,000
$0
$375,768
$56,814
$581,190
$348,714
$88,000
$348,714
$73,200
$0
$0
$0
$0
$0
$73,200
$146,400
5310
5310 (5317 - SAFETEA-LU)
5310
5310 (5317 - SAFETEA-LU)
5310 (5317 - SAFETEA-LU)
5310
5310
5310
5310
5310
5310
5310 (5317 - SAFETEA-LU)
LRTA
HealthCare Options, Inc.
MART
SCM Community Transportation
Town of Acton
FRTA
Old Colony Planning Council Area Agency
on Aging
Lutheran Social Services
MWRTA
VTA
Greater Lynn Senior Services
Greater Lynn Senior Services
SCM Community Transportation
Human Resources Unlimited
Human Resources Unlimited
CCRTA
PVTA
WRTA
UMass Amherst
$46,495
$106,003
$46,495
$430,737
$386,445
$225,602
$50,102
$300,614
$274,328
$213,488
$258,237
$238,321
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,624
$0
$0
$0
$0
$0
$235,384
$468,280
$658,617
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$21,201
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,624
$0
$0
$155,000
$378,600
$225,602
$12,526
$75,154
$0
$0
$0
$59,580
$58,119
$106,003
$58,119
$585,737
$765,045
$451,204
$62,628
$375,768
$509,712
$681,768
$916,854
$297,901
5310
SRTA
111315
$176,497
$0
$305,240
$0
$0
$0
$0
$481,737
5310 (5317 - SAFETEA-LU)
300901
UP TO 50% FEDERAL SHARE
111215
571004
111215
400000
440000
300901
111215
111515
111204
111215
111215
441000
BUY REPLACEMENT VAN (1)
TRAINING
Purchase - Replacement: Vans (1)
PLANNING
PLANNING
UP TO 50% FEDERAL SHARE
BUY REPLACEMENT VAN (1)
VANS (6)
BUY REPLACEMENT
Purchase - Replacement: Vans (12)
BUY REPLACEMENT VAN (16)
STATE PLANNING & RESEARCH
BUY VAN FOR SVC
EXPANSION/REPLACEMENT (8)
5310
5310 (5317 - SAFETEA-LU)
5310
5310
MWRTA
BRTA
BRTA
MWRTA
111204
5310 (5317 Springfield UZA - SAFETEA-LU)
PVTA
114220
5310
Rehabilitative Resources
114220
111515
111304
BUY REPLACEMENT
New Freedom Funding
VANS (8)
BUY
Rehab/Renovations: Communication
systems (ITS)
Mobility Management Dispatch Software
$509,712
$112,320
$363,608
$976,255
$0
$0
$0
$0
$127,428
$0
$90,904
$244,064
$0
$0
$0
$0
$0
$0
$0
$0
$0
$112,320
$0
$0
$0
$0
$0
$0
$637,140
$224,640
$454,512
$1,220,319
$232,942
$58,236
$0
$0
$0
$0
$0
$291,178
$0
$0
$0
$0
$0
$34,016
$170,080
$58,236 $2,725,592
$0
$21,201
$112,320
$1,543,553
$12,024,455
$136,064
Subtotal
$7,584,754
Subtotal
$265,500
$160,000
$512,619
$815,021
$46,018
$43,597
$9,553
$7,773
$101,484
$251,712
$905,469
$36,202
$32,671
$47,306
$407,652
$3,642,577
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$394,651
$815,021
$46,018
$43,597
$0
$7,773
$101,483
$241,311
$775,233
$36,202
$32,671
$47,306
$0
$2,541,266
$265,500
$40,000
$117,968
$0
$0
$0
$9,553
$0
$0
$10,401
$130,236
$0
$0
$0
$407,652
$981,310
$531,000
$200,000
$1,025,238
$1,630,042
$92,036
$87,194
$19,106
$15,546
$202,967
$503,424
$1,810,938
$72,404
$65,342
$94,612
$815,304
$7,165,153
$2,326,747
$2,303,710
$680,727
$1,589,989
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$581,687
$575,928
$170,182
$397,497
$2,908,434
$2,879,638
$850,909
$1,987,486
$19,600,557
$0
$0
$0
$0
$0
$4,900,139
$24,500,696
$60,000,000
$40,000,000
$126,501,730
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $15,000,000 $75,000,000
$0 $10,000,000 $50,000,000
$0 $31,625,433 $158,127,163
$500,000
$540,715
$0
$0
$0
$0
$0
$0
$100,000
$108,143
$0
$0
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
5311
Plymouth & Brockton Street Railway
Peter Pan Bus Lines
NRTA
VTA
CCRTA
WRTA
SRTA
LRTA
BRTA
BRTA
FRTA
MART
PVTA
GATRA
MassDOT
300901
440000
300900
300901
300900
300901
300901
300900
117C00
300900
300900
300902
300901
300900
300900
Provincetown Bus Service - 5311 (F)
Marketing Campaign (RTAs/PPBL)
Rural Operating Assistance
Rural Operating Assistance
Rural Operating Assistance
Rural Operating Assistance
Rural Operating Assistance (COA's)
Rural Operating Assistance
ADA Operating Projects
Rural Operating Assistance
Rural Operating Assistance
Rural Operating Assistance
Rural Operating Assistance
Rural Operating Assistance
Intercity Bus Operating Assistance
5337
5337
5337
5337
5337
WRTA
WRTA
GATRA
MBTA
113403
113403
123402
119400
5337
MBTA
122404
5337
5337
MBTA
MBTA
122404
123402
TERMINAL, INTERMODAL (TRANSIT)
TERMINAL, INTERMODAL (TRANSIT)
REHAB/RENOV - RAIL STATION
Systems Upgrades
Track/Righ-of-Way - Red Line Floating Slab
(01)
Bridge & Tunnel Program
Stations - T-GAPS
5339
5339
5339
SRTA
LRTA
113401
111340
REHAB/RENOVATE - BUS TERMINAL
ITS Equipment for Fixed Route Fleet
5339
MART
114403
REHAB/RENOVATE - ADMIN/MAINT FACILITY
$100,000
$0
$0
$0
$20,000
5339
5339
5339
MART
WRTA
WRTA
111215
114303
114302
BUY REPLACEMENT VAN (5)
CONSTRUCT - ADMIN/MAINT FACILITY
CONSTRUCT - MAINTENANCE FACILITY
$232,476
$444,389
$448,833
$0
$111,097
$112,208
$0
$0
$0
$0
$0
$0
$0
$0
$0
5339
SRTA
5339
5339
5339
5339
5339
5339
LRTA
PVTA
PVTA
MBTA
PVTA
PVTA
111340
114402
113301
119400
114402
113301
ITS Equipment for Fixed Route Fleet
REHAB/RENOVATE - Holyoke ITC
Construction: Westfield, Year 1
Systems Upgrades
Rehab/Renovations: SATCO
Construction:Springfield O&M, Year 1
Rehab/Renovation:FR Maintenanace facility
Other Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
West Springfield Council on Aging
Salem Council on Aging
Halifax Council on Aging
Manchester Council on Aging
Abington Council on Aging
Westport Council on Aging
Millville Council on Aging
Subtotal
111215
111215
111215
111215
111204
111215
111215
BUY REPLACEMENT VAN (1)
BUY REPLACEMENT VAN (1)
BUY REPLACEMENT VAN (1)
BUY REPLACEMENT VAN (2)
BUY REPLACEMENT
BUY REPLACEMENT VAN (1)
BUY REPLACEMENT VAN (1)
$0
$0
$500,000
$540,715
$0
$0
$100,000
$0
$0
$0
$58,119
$0
$0
$290,595
$555,486
$561,041
$124,287
$31,072
$0
$0
$0
$0
$0
$155,359
Subtotal
$127,428
$38,114
$1,654,442
$5,287,027
$25,644
$3,960,000
$13,483,355
$31,857
$9,529
$13,663
$0
$6,411
$0
$315,837
$0
$0
$0
$0
$0
$0
$0
$0
$0
$399,948
$0
$0
$0
$399,948
$0
$0
$0
$0
$0
$742,350
$970,493
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,321,757
$0
$0
$1,379,876
$159,285
$47,643
$2,068,053
$6,608,784
$32,055
$3,960,000
$15,579,016
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$45,451
$45,451
$45,451
$91,946
$50,971
$46,495
$46,495
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,363
$11,363
$11,363
$22,987
$12,743
$11,624
$11,624
$56,814
$56,814
$56,814
$114,933
$63,714
$58,119
$58,119
Other Non-Federal
NRTA
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
NRTA
NRTA
NRTA
VTA
114402
REHAB/RENOVATE - MAINTENANCE FACILITY
$0
$5,000
$0
$0
$0
$0
$0
$5,000
111204
111201
Transit Enhancements: Bus Shelters
Rehab/Renovation: Shop Equipment
BUY REPLACEMENT
Purchase - Replacement: Buses
$0
$0
$0
$0
$15,000
$5,000
$230,000
$302,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$5,000
$230,000
$302,500
Other Non-Federal
VTA
114409
Rehab/Renovation: Surveillance/Security
Other Non-Federal
VTA
114406
Rehab/Renovation: Shop Equipment
$0
$50,000
$0
$0
$0
$0
$0
$50,000
$0
$50,000
$0
$0
$0
$0
$0
Other Non-Federal
VTA
111403
Rehab/Rebuild: Buses & Other Misc Capital
$0
$50,000
$300,000
$0
$0
$0
$0
$0
$300,000
Other Non-Federal
LRTA
113304
Other Non-Federal
Other Non-Federal
BRTA
FRTA
114102
119402
$0
$75,000
$0
$0
$0
$0
$0
$75,000
$0
$0
$100,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$20,000
Other Non-Federal
FRTA
116402
Other Non-Federal
FRTA
114406
REHAB/RENOV COMMUNICATIONS SYSTEM
$0
$150,000
$0
$0
$0
$0
$0
$150,000
Rehab/Renovation: Shop Equipment
$0
$10,000
$0
$0
$0
$0
$0
Other Non-Federal
FRTA
113403
$10,000
Rehab/Renovation: Terminal, Intermodal
$0
$10,000
$0
$0
$0
$0
$0
Other Non-Federal
FRTA
114403
$10,000
Rehab/Renovation: Admin/Maint Facility
$0
$5,000
$0
$0
$0
$0
$0
$5,000
Other Non-Federal
FRTA
114409
Rehab/Renovation: Surveillance/Security
Other Non-Federal
MART
134220
Other Non-Federal
MART
111315
Other Non-Federal
GATRA
123303
Other Non-Federal
MVRTA
111307
PURCHASE - MISC EQUIPMENT (VTCLI)
Purchase - Replacment: Buses - 2 Hybrid
Electric
TERMINAL, ATTLEBORO INTERMODAL
(TRANSIT)
BUY COMMUTER BUS FOR EXPANSION - 45'
(1)
$0
$25,000
$0
$0
$0
$0
$0
$25,000
$0
$25,191
$0
$0
$0
$0
$0
$25,191
$0
$200,600
$0
$0
$0
$0
$0
$200,600
$0
$0
$0 $2,000,000
$0
$0
$0
$2,000,000
$0
$113,700
$0
$0
$0
$0
$113,700
Const: Gallagher 1 Parking Garage (MA-90X620)
ENG/DESIGN - MAINT FACILITY
BUS SHELTERS
Subtotal
Total
$0
$0 $1,691,991
$372,260 $2,000,000
$0
$0
$93,067
$4,157,318
$345,792,386 $6,008,534 $3,224,149 $2,399,948 $1,232,332 $24,738,804 $71,031,660 $453,195,481