STATE Transit Outlook
Project List (FY13)
Regiona
FTA
FTA
Scope &
Program l
▼
Transit Project Description ▼ Activity
5307 ►
MART
MART
MART
North Leominister Garage
Construction (Fed $ for TDC)
Misc Rehab Facilities Projects
MART
Purchase Network Equipment
MBTA
Unfunded SGR Projects: Roof
repairs & CO/NO2 sensors
Urbanized Area Service Fixed
Route & Paratransit
Operations
Fuel as a Capital Maintenance
Provision
POWER PROGRAM
SYSTEMS UPGRADES
STATIONS (ACCESSIBILITY) GOVERNMENT CENTER
STATIONS (ACCESSIBILITY) STATE STREET
MBTA
FACILITIES (YARDS, SHOPS,
PARKING, ETC.) - PARKING
SYSTEMS IMPROVEMENTS
MART
MART
MART
MBTA
MBTA
MBTA
MBTA
Carryover FFY12
FFY10 Carryover
$365,000;
FFY11 Carryover
$385,000;
FFY12 $750,000
Carryover FFY10
WRTA
WRTA
WRTA
PREVENTATIVE MAINTENANCE
REVENUE VEHICLES (193 ECD
BUSES - OVERHAUL)
STATIONS (ACCESSIBILITY) STATIONS
(ELEVATOR/ESCALATOR
PROGRAM)
SYSTEMS UPGRADES
REVENUE VEHICLES (75
HYUNDAY ROTEM COACHES PROCUREMENT)
POWER PROGRAM
FACILITIES (YARDS, SHOPS,
PARKING, ETC.) - SCIENCE
PARK
STATIONS (ACCESSIBILITY) STATION IMPROVEMENTS
STATIONS (ACCESSIBILITY) ORIENT HEIGHTS STATION
PROJECT
SYSTEMS UPGRADES
(SYSTEMS UPGRADES)
Preventative Maintenance
29' Bus Rolling Stock (4)
Paratransit
Equipment and Facilities
Capital Parts
Support Equipment
ITC Improvements
AVL/GPS Fixed Route
VOH (3) 2005 Vehicles
PM/ADA/Operating
PM/ADA/Operating/Capital
Associated Capital
MaintenanceTires
Maintenance / Admin Facility
Rehab
Support Vehicle
Shop Equipment
WRTA
Computer Related
WRTA
Signage & Bus Shelters
Replacement - Options only
11.12.15
MAP vans (10)
Support Equipment - Furniture
11.42.20
New Hub
11.12.01 /
Bus Rolling Stock
11.12.02
11.12.01 /
Bus Rolling Stock
11.12.02
Preventive Maintenance
11.7A.00
Project Administration
11.79.00
Transportation Planning
11.24.00
ADA Paratransit Services
11.7C.00
ITS Implementaion/Misc
11.42.20
Support
ITS Implementaion/Misc
11.42.20
Support
ITS Implementaion/Misc
11.42.20
Support
ITS Implementaion/Misc
11.42.20
Support
Farebox Equipment
11.42.10
Farebox Equipment
11.42.10
MBTA
MBTA
MBTA
MBTA
MBTA
MBTA
MBTA
MBTA
MBTA
CATA
CATA
MWRTA
MWRTA
BAT
BAT
BAT
BAT
BAT
BAT
BAT
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
WRTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
July 2012
40' Bus Rolling Stock (1)
Carryov
er or
Earmark
11.12.40
11.42.20
11.34.03
11.52.04
11.17.01
State Match Sources
Federal
Funds ▼
RTACAP
▼
MAP ▼
ITCCAP ▼
TDC ▼
SCA ▼
RTA
Funds ▼
Total
Cost ▼
$312,000
$78,000
$0
$0
$0
$0
$0
$390,000
$1,500,000
$40,000
$0
$10,000
$0
$0
$0
$0
$300,000
$0
$0
$0
$0
$0
$1,500,000
$50,000
$40,000
$10,000
$0
$0
$0
$0
$0
$50,000
$120,000
$30,000
$0
$0
$0
$0
$0
$150,000
$1,511,909
$0
$0
$0
$0
$1,511,909
$0
$3,023,818
$238,091
$47,267,526
$8,786,066
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$59,523
$0
$0
$0
$11,816,882
$2,196,517
$297,614
$59,084,408
$10,982,583
$32,761,068
$0
$0
$0
$0
$0
$8,190,267
$40,951,335
$17,197,512
$0
$0
$0
$0
$0
$4,299,378
$21,496,890
$18,750,000
$15,000,000
$0
$0
$0
$0
$0
$3,750,000
YES, 2012
$
12,000,000
$0
$0
$0
$0
$0 $
3,000,000
$
15,000,000
YES, 2012
$
32,399,405
$0
$0
$0
$0
$0 $
8,099,851
$
40,499,256
YES, 2012
YES, 2010
$
$
22,000,000
1,612,767
$0
$0
$0
$0
$0
$0
$0
$0
$0 $
$0 $
5,500,000
403,192
$
$
27,500,000
2,015,959
YES, 2011
YES, 2011
$
$
95,487,128
60,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0 $
$0 $
23,871,782
15,000,000
$
$
119,358,910
75,000,000
$
17,600,000
$0
$0
$0
$0
$0 $
4,400,000
$
22,000,000
YES, 2009
& 2010
$
26,378,210
$0
$0
$0
$0
$0 $
6,594,553
$
32,972,763
YES, 2011
$
30,763,964
$0
$0
$0
$0
$0 $
7,690,991
$
38,454,955
YES, 2011
$
807,254
$300,000
$214,000
$1,300,000
$368,698
$96,000
$40,000
$16,000
$175,000
$187,500
$2,460,000
$2,974,500
$0
$0
$47,825
$92,175
$24,000
$10,000
$4,000
$175,000
$187,500
$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 $
$75,000
$206,000
$277,175
$0
$0
$0
$0
$0
$0
$615,000
$0
$80,000
$20,000
$0
$0
$0
$0
$0
$100,000
$80,000
$28,000
$120,000
$20,000
$7,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$35,000
$150,000
$110,160
$27,540
$0
$0
$0
$0
$0
$137,700
$160,000
$40,000
$0
$0
$0
$0
$0
$200,000
Carryover, FFY11
Carryover, FFY11
Carryover, FFY11
Carryover, FFY11
Carryover, FFY11
Carryover, FFY12
11.12.40
11.44.02
11.42.11
11.42.06
11.42.07 /
11.42.08
11.92.02 /
11.94.02 /
11.92.08
201,814 $
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$743,625
1,009,068
$375,000
$420,000
$1,625,000
$460,873
$120,000
$50,000
$20,000
$350,000
$375,000
$3,075,000
$3,718,125
$56,000
$14,000
$0
$0
$0
$0
$0
$70,000
$128,000
$32,000
$0
$0
$0
$0
$0
$160,000
$1,849,840
$462,460
$0
$0
$0
$0
$0
$2,312,300
$1,387,700
$1,515,074
$51,861
$247,254
$898,100
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$277,540
$0
$0
$0
$0
$0
$378,769
$12,965
$61,814
$224,525
$0
$0
$0
$0
$0
$1,387,700
$1,893,843
$64,826
$309,068
$1,122,625
Carryover FFY04
$513,831
$128,458
$0
$0
$0
$0
$0
$642,289
Carryover FFY08
$300,000
$75,000
$0
$0
$0
$0
$0
$375,000
Carryover FFY09
$1,087,352
$271,838
$0
$0
$0
$0
$0
$1,359,190
Carryover FFY10
$39,118
$102,715
$3,760
$0
$0
$940
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$9,779
$0
$0
$48,897
$102,715
$4,700
RTACap14
Carryover FFY09
Carryover FFY11
FFY 2013 Transit Projects
page 1 of 5
STATE Transit Outlook
Project List (FY13)
Regiona
FTA
FTA
Scope &
Program l
▼
Transit Project Description ▼ Activity
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
PVTA
CCRTA
CCRTA
CCRTA
CCRTA
GATRA
GATRA
GATRA
GATRA
GATRA
GATRA
GATRA
GATRA
SRTA
Operating
35' Bus Rolling Stock (8)
Preventative Maintenance
Renovations to Maintenance
Facilities
Support Vehicles( 1)
Administrative & Support
Equipment
Ongoing Environmantal
Mitigation
SRTA
SRTA
Administrative Office Buildout
Safety & Security
SRTA
SRTA
Fall River Terminal
Construction
ADA Compliance
SRTA
SRTA
SRTA
SRTA
SRTA
SRTA
SRTA
SRTA
SRTA
SRTA
LRTA
LRTA
LRTA
LRTA
LRTA
LRTA
MVRTA
MVRTA
July 2012
Environmental Compliance
Facility Rehab / Environmental
Compliance
Facility Rehab / Environmental
Compliance
Facility Rehab / SSI
Shop Equipment
Shop Equipment
Shop Equipment
Computer Equipment
Computer Equipment
Surveillance Equipment
Surveillance Equipment
Surveillance Equipment
Miscellaneous
Communications Equipment
Signal Priority
Shelters
Shelters
Shelters
Shelters
Shelter Lighting
Signage and Lighting
Signage
Preventive Maintenance
ADA
Planning
Fuel Surcharge
40' Bus Rolling Stock (1)
60' Art. Bus Rolling Stock (3)
Environmental Compliance
Facility Rehab
Fareboxes
Shop Equipment
Signage and Lighting
Support/Spv Vehicles
<20' Vans (11)
Bus Other Capital Items
Bus Equipment and Facilities
Operating Assistance
Transit Enhancements
Planning
Replace 3 Fixed Route Buses
Associated Capital
Maintenance Items
Preventative Maintenance
Transit Enhancements
Taunton Terminal
Improvements
ADA Paratransit Operating
Expense
Rehab of two transit buses
Farebox Project
NB Terminal Repairs
Transit Enhancements
FR & DR Software upgrades
Capital Spare Parts
Bus Shelters& Signs
Gallagher Terminal
Preventive Maintenance
Urbanized Area Service Fixed
Route & Paratransit
Operations
Planning
Capital funding used for
Preventive Maintenance and
considered as an operating
expense for FY 2014 (O)
Capital funding used for
operating ADA service and
considered as an operating
expense for FY 2014 (O)
Carryov
er or
Earmark
State Match Sources
Federal
Funds ▼
RTACAP
▼
MAP ▼
ITCCAP ▼
TDC ▼
SCA ▼
RTA
Funds ▼
Total
Cost ▼
$19,200
$0
$0
$0
$0
$0
$96,000
11.44.02
Carryover FFY11
$76,800
11.44.02
Carryover FFY08
$251,070
$62,768
$0
$0
$0
$0
$0
$313,838
11.44.02
11.34.01
11.42.20
11.42.06
11.42.06
11.42.07
11.42.07
11.42.09
11.42.09
11.42.09
Carryover FFY09
$96,154
$58,296
$76,800
$4,092
$44,278
$312,082
$44,318
$6,300
$130,540
$116,459
$24,038
$0
$19,200
$1,023
$11,070
$78,020
$11,080
$0
$32,635
$29,115
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,659
$0
$0
$0
$0
$0
$1,260
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$120,192
$58,296
$96,000
$5,115
$55,348
$390,102
$55,398
$6,300
$163,175
$145,574
11.62.20
11.62.02
11.92.02
11.92.02
11.92.02
11.92.02
11.92.03
11.92.08
11.92.08
Carryover FFY08
$98,303
$140,000
$3,494
$217,697
$130,540
$50,446
$31,200
$110,064
$27,804
$4,660,770
$1,137,300
$200,000
$200,000
$938,842
$2,139,368
$60,000
$1,460,000
$80,000
$140,000
$120,000
$160,000
$593,022
$5,154,003
$1,753,547
$269,060
$48,210
$80,000
$1,066,500
$24,576
$35,000
$873
$0
$32,635
$12,611
$0
$27,516
$0
$0
$0
$0
$0
$0
$534,842
$0
$0
$0
$0
$0
$0
$0
$0
$241,356
$0
$0
$0
$133,500
$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
$43,539
$0
$0
$6,240
$0
$5,561
$0
$0
$0
$0
$246,210
$0
$15,000
$365,000
$20,000
$35,000
$30,000
$40,000
$148,256
$0
$197,031
$0
$12,053
$0
$106,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,288,501
$0
$269,060
$0
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,165,193
$227,460
$50,000
$50,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$122,879
$175,000
$4,367
$217,697
$163,175
$63,057
$31,200
$137,580
$27,804
$5,825,963
$1,364,760
$250,000
$250,000
$938,842
$2,674,210
$60,000
$1,460,000
$80,000
$140,000
$120,000
$160,000
$593,022
$6,442,504
$1,994,903
$538,120
$48,210
$100,000
$1,200,000
$80,000
$2,800,000
$30,000
$20,000
$0
$7,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$700,000
$0
$0
$0
$0
$100,000
$3,500,000
$37,500
FY2012
$480,000
$0
$0
$0
$96,000
$0
$0
$480,000
FY2012
FY2012
$1,000,000
$180,000
$0
$45,000
$0
$0
$0
$0
$0
$0
$250,000
$0
$0
$0
$1,250,000
$225,000
Carryover FFY11
$4,876,122
$2,880,000
$800,000
$720,000
$31,735
$0
$0
$0
$0
$0
$0
$4,047,903
$0
$150,000
$828,219
$0
$0
$9,752,244
$3,600,000
$981,735
$20,000
$20,000
$5,000
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$25,000
$11,200
$2,800
$0
$0
$0
$0
$0
$14,000
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
$12,000
$120,000
$3,000
$30,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$15,000
$150,000
$1,145,046
$386,415
$0
$0
$0
$0
$840,000
$0
$0
$0
$0
$96,604
$0
$0
$1,985,046
$483,019
$40,000
$80,000
$38,656
$247,881
$140,000
$40,000
$633,160
$1,588,663
$10,000
$20,000
$9,664
$61,970
$35,000
$10,000
$158,290
$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
$317,733
$0
$0
$0
$0
$0
$0
$0
$0
$50,000
$100,000
$48,320
$309,851
$175,000
$50,000
$791,450
$1,906,396
$1,183,463
$60,000
$0
$0
$0
$0
$0
$0
$0
$0
$1,183,463
$0
$15,000
$2,366,926
$75,000
Carryover Used
$2,124,435
$0
$0
$0
$0
$531,110
$0
$2,655,545
Carryover Used
$969,695
$0
$0
$0
$0
$242,425
$0
$1,212,120
Carryover FFY10
Carryover FFY11
Carryover FFY09
Carryover FFY08
Carryover FFY11
Carryover FFY09
Carryover FFY10
Carryover FFY10
Carryover FFY08
Carryover FFY11
Carryover FFY11
Carryover FFY10
Carryover FFY09
Carryover FFY08
Carryover FFY10
Carryover FFY11
Carryover FFY10
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
11.12.01
11.12.06
11.44.02
11.44.02
11.42.10
11.42.06
11.92.08
11.42.11
11.12.15
117-00
114-00
300-00
119-00
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
Carryover FFY12
FY2011
FY2011
FY2011
FY2011 + 2012
FY2012
Carryover FFY
11, FFY 12
Carryover FFY09
y
$450,000,
Earmark
$950,000, ARRA
$454,954,
Carryover FFY12
$1,145,046
$1,200,000,
Carryover FFY12
$40,000
Carryover FFY12
Carryover FFY11
Carryover FFY11
FFY 2013 Transit Projects
page 2 of 5
STATE Transit Outlook
Project List (FY13)
Regiona
FTA
FTA
Scope &
Program l
▼
Transit Project Description ▼ Activity
MVRTA
MVRTA
MVRTA
MVRTA
MVRTA
BRTA
BRTA
BRTA
Continue Short RangeTransit
Planning MVPC UPWP FY 2014
(20% match from MVPC) (N)
Purchase 1 new 45' Commuter
Coach (C)
Washington Sq, Haverhill
Transit Station Relocation
Final Design (N)
MVPC Technical Support to
MVRTA FY 2014 (20% match
from MVPC) (N)
Replace 4 Admin. Support
Vehicles (M)
Urbanized Area Service Fixed
Route & Paratransit
Operations
Federal
Funds ▼
RTACAP
▼
MAP ▼
ITCCAP ▼
TDC ▼
SCA ▼
RTA
Funds ▼
Total
Cost ▼
Carryover Used
$40,000
$0
$0
$0
$0
$0
$10,000
$50,000
Carryover Used
$454,800
$113,700
$0
$0
$0
$0
$0
$568,500
Carryover Used
$208,460
$52,115
$0
$0
$0
$0
$0
$260,575
Carryover Used
$40,000
$0
$0
$0
$0
$0
$10,000
$50,000
Carryover Used
$160,735
$40,185
$0
$0
$0
$0
$0
$200,920
$1,167,166
$0
$0
$0
$0
$1,167,166
$0
$2,334,332
$80,000
$80,000
$0
$0
$0
$0
$0
$160,000
Capitalized Maintenance Capital & Facilitiy Maintenance
ITS - Capital & Facility
Maintenance
5307 Subtotal ►
5309 ►
MART
MART
Carryover FFY11
Carryover
FFY08, FFY09 &
FFY10 combined
in one TEAM
Grant
$80,000
$0
$0
$0
$0
$0
$160,000
$4,674,753
$0
$840,000
$1,956,848
$13,686,644
$108,124,502
$614,564,519
$1,500,000
$375,000
$0
$0
$0
$0
$0
$1,875,000
$2,000,000
$34,048
$0
$0
$0
$0
$0
$2,034,048
MBTA
MBTA
POWER PROGRAM
MBTA
MBTA
FACILITIES (YARDS, SHOPS,
PARKING, ETC.) - VARIOUS
FACILITIES UPGRADES
INCLUDING EVERETT
SYSTEM UPGRADES
region
BOSTON- COMMONWEALTH
AVE/KENMORE SQ. ROADWAY
AND PEDESTRIAN
IMPROVEMENTS
region
BEVERLY/SALEM INTERMODAL
YES, 2004
$
1,100,000
$0
$0
$0
$0
$0
$
1,100,000
region
FERRY - MBTA FERRY SYSTEM
YES, 2011
$
2,500,000
$0
$0
$0
$0
$0 $
625,000
$
3,125,000
region
FERRY - MBTA FERRY SYSTEM
Intermodal Center - Union
Station / WRTA Hub
Westfield ITC
Holyoke ITC
Holyoke ITC
Holyoke ITC
Interactive Passenger
Information System
So.
Attleboro/Attleboro/Mansfield
Improvements
Preventative Maintenance
YES, 2012
$
625,000
$
MBTA
MBTA
MBTA
MBTA
MBTA
WRTA
PVTA
PVTA
PVTA
PVTA
PVTA
GATRA
GATRA
Earmark
transferred from
FHWA to FTA,
was HPP 682
$3,635,000
$0
$0
$0
$727,000
$0
$0
$3,635,000
$42,274,867
$3,707,035
$48,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$10,568,717
$926,759
$12,000,000
$52,843,584
$4,633,794
$60,000,000
YES, 2012
YES, 2012
$
$
93,739,299
242,603
$0
$0
$0
$0
$0
$0
$0
$0
$0 $
$0 $
23,434,825
60,651
$
$
117,174,124
303,254
YES, 2011
YES, 2009,
2010 &
2011
$
41,600,000
$0
$0
$0
$0
$0 $
10,400,000
$
52,000,000
$
60,000,000
$0
$0
$0
$0
$0 $
15,000,000
$
75,000,000
YES, 2011
YES, 2011
$
$
14,035,441
17,134,892
$0
$0
$0
$0
$0
$0
$0
$0
$0 $
$0 $
3,508,860
4,283,723
$
$
17,544,301
21,418,615
YES, 2011
$
2,708,000
$0
$0
$0
$0
$0 $
677,000
$
3,385,000
3,125,000
2,500,000
$0
$0
$0
$0
$0 $
Carryover FFY09
$1,551,000
$827,260
$46,626
$1,105
$45,639
$387,750
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$206,815
$11,656
$276
$11,410
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,938,750
$1,034,075
$58,282
$1,381
$57,049
Carryover FFY10
$745,689
$0
$0
$0
$149,138
$0
$0
$745,689
5309 Subtotal ►
$750,000
$100,000
$340,744,456
$0
$0
$796,798
$0
$0
$0
$1,500,000
$0
$1,730,157
$0
$0
$876,138
$0
$25,000
$25,000
$164,462
$0
$82,274,997
$2,414,462
$125,000
$425,571,408
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
11.34.01 /
12.34.02
11.31.03
11.42.07
11.92.02
11.92.08
11.42.20
Carryover FFY99
Carryover FFY09
Carryover FFY09
Competitive Applications - TBD
5310 Subtotal ►
July 2012
$80,000
$487,238,620
North Leominster Garage
Construction
STATIONS (ACCESSIBILITY) GOVERNMENT CENTER
SYSTEMS UPGRADES
BRIDGES AND TUNNELS
REVENUE VEHICLES (74
KAWASAKI COACHES OVERHAUL)
SYSTEM UPGRADES
SIGNALS (COLUMBIA
JUNCTION - SIGNAL
IMPROVEMENTS)
MART
5310 ►
35' Bus Rolling Stock (5)
Veterans Transporation
Community Living Initiative
MOVET Project
State Match Sources
Carryov
er or
Earmark
FFY 2013 Transit Projects
page 3 of 5
STATE Transit Outlook
Project List (FY13)
Regiona
FTA
FTA
Scope &
Program l
▼
Transit Project Description ▼ Activity
5311 ►
WRTA
PPBl
P&B
FRTA
CCRTA
LRTA
BRTA
rural funding
Peter Pan bus lines
Plymouth & Brockton Railway
operating assistance
rural transit service
rural transit service
rural transit service
MART
MWRTA
SRTA
LRTA
LRTA
FRTA
JARC Operating Assistance
JARC technology grant
JARC
Tewksbury Saturday service
Seasonal Saturday service
G-Link - Route 32
Carryov
er or
Earmark
5311 (f)
5311 (f)
5311 Subtotal ►
5316 ►
MWRTA
5317 ►
Carryover FFY11
July 2012
$0
$0
$0
$0
$0
$0
$0
$0
$0
$43,597
$0
$0
$0
$0
$3,886
$228,096
$0
$279,750
$246,028
$0
$46,018
$3,866
$0
$87,194
$559,500
$492,056
$814,935
$92,036
$15,525
$456,192
$1,666,197
$0
$0
$0
$0
$275,579
$575,662
$2,517,438
$152,500
$464,000
$64,000
$25,572
$4,460
$133,051
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$152,500
$66,000
$64,000
$12,786
$2,230
$0
$0
$0
$0
$12,786
$2,230
$0
$305,000
$530,000
$128,000
$51,144
$8,920
$133,051
$50,170
$0
$0
$0
$0
$
$20,000
26,000
$0
$0
$0
$0
$0
$0
$0
$0
$11,025
0 $
$
25,500
$0
$0
$0
$0
0 $
25,500
$
51,000
$
169,764
$0
$0
$0
$0
0 $
169,764
$
339,528
$
115,429
$0
$0
$0
$0
0 $
28,857
$
144,286
$
263,790
$0
$0
$0
$0
0 $
202,665
$
466,455
$70,170
$0
$0
$0
$0
$11,025
$50,170
$131,365
$675,000
$18,433,045
$0
$0
$0
$0
$0
$0
$135,000
$3,686,609
$0
$0
$0
$0
$675,000
$18,433,045
$2,291,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$458,240
$0
$0
$0
$0
$0
$0
$0
$2,291,200
$0
$0
$2,000,000
$0
$0
$0
$0
$0
$0
$0
$400,000
$0
$0
$0
$0
$0
$2,000,000
$0
10,000,000
$0
$0
$0
$0
Acton - LRTA Road Runner
Friendship Home - Wheels to
Work
Greater Lynn Senior Services
(GLSS) - Reaching Beyond
Borders:
GLSS Mobility Links Project
Paratransit Customers
Program
one call center - ITC - capital
facility update
MBTA
SYSTEMWIDE- MERRIMACK
RIVER BRIDGE
11.34.03
11.12.08
2011
VTCLI
TIGER
$
Fixed Route AVL
Cape Cod National Seashore
bike trail redesign and
overhaul
Cape Cod National Seashore
bike / ped trail improvements
Race Point/MacMillan Pier bike
connection
Monomoy National Wildlife
Refuge
$
$
$297,516
$0
$0 $
262,500
562,500
$0 $
$0
5316 Subtotal ►
-
$
$0 $
$0
$0
BRTA
US F&W
$0
$0
$0
$0
$0
$0
fare box
replacement/vehicles/fuel
NPS/CACO
$0
$0
$0
$0
$0
$0
$0
BRTA
NPS/CACO
$0
$0
$0
$0
$0
$0
BAT
MassDOT
NPS/CACO
$43,597
$279,750
$246,028
$814,935
$46,018
$7,773
$228,096
$0
$0
Subtotal Grants ►
5320
TRP
5320
TRP
5320
TRP
Total
Cost ▼
$0
Intermodal Centre &
Maintenance Facility Paving
Bus Intercity (30)
5320
TRP
RTA
Funds ▼
263,790
$1,407,373
VTA
FRTA
SCA ▼
300,000
Rockland service
Other ►
TDC ▼
$
5317 Subtotal ►
TIGER ►
ITCCAP ▼
$
remaining balance carried over
fromincrease in federal dollar
amount - JTC amendment (4/12)
Livability ►
MAP ▼
Route 9 Extended Service
North Shore Career Center
(NSCC) - Mobility
Management and
Employment Express Service
SoGR ►
RTACAP
▼
(NSCC) - Mobility
BAT
MBTA
new award
State Match Sources
Federal
Funds ▼
202,665 $
$480,181
$100,340
$50,170
$0
26,000 $
2,500,000
466,455
$2,185,070
$
$31,025
52,000
12,500,000
$33,399,245
$0
$0
$0
$4,679,849
$0
$2,500,000
$35,899,245
ARRA
$85,000
$100,000
$0
$0
$0
$0
$0
$185,000
2011
$1,345,000
$0
$0
$0
$0
$0
$0
$1,345,000
2012
$532,000
$0
$0
$0
$0
$0
$0
$532,000
2012
$119,600
$0
$0
$0
$0
$0
$0
$119,600
2011
$400,000
$2,481,600
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$400,000
$2,581,600
Subtotal Other ►
FFY 2013 Transit Projects
page 4 of 5
STATE Transit Outlook
Project List (FY13)
Regiona
FTA
FTA
Scope &
Program l
▼
Transit Project Description ▼ Activity
NonFederal
(RTACAP) VTA
VTA
VTA
MWRTA
PVTA
FRTA
Westfield ITC
Greenfield ITC
LRTA
FRTA
FRTA
BRTA
NonFederal
(Other
State &
Locally
Funded
Projects)
►
N/A
State Match Sources
RTACAP
▼
MAP ▼
ITCCAP ▼
TDC ▼
SCA ▼
RTA
Funds ▼
Total
Cost ▼
$25,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$20,000
$120,000
$0
$0
$0
$0
$0
$120,000
$41,000
$191,000
$15,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$41,000
$191,000
$15,000
$100,000
$35,000
$71,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$100,000
$35,000
$71,000
$69,809
$0
$0
$0
$0
$0
$69,809
$50,000
$0
$0
$0
$0
$0
$50,000
$0
$0
$400,000
$86,500
$0
$0
$0
$400,000
$86,500
$0
$0
$0
$0
$737,809
$0
$0
$0
$0
$0
$0
$0
$0
$0
$486,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$1,224,309
$487,238,620
$4,674,753
$340,744,456
$796,798
$0
$0
$1,666,197
$0
$1,407,373
$0
$70,170
$0
$33,399,245
$0
$2,481,600
$100,000
$867,007,661 $5,571,551
$0
$0
$0
$0
$0
$0
$0
$0
$0
$840,000
$1,956,848
$13,686,644
$1,730,157
$876,138
$25,000
$0
$0
$0
$0
$0
$275,579
$0
$0
$297,516
$0
$0
$11,025
$0
$4,679,849
$0
$0
$0
$0
$2,570,157 $7,512,835 $14,295,764
$108,124,502
$82,274,997
$0
$575,662
$480,181
$50,170
$2,500,000
$0
$194,005,512
$614,564,519
$425,571,408
$0
$2,517,438
$2,185,070
$131,365
$35,899,245
$2,581,600
$1,083,450,644
$737,809
$0
$0
$1,224,309
Federal
Funds ▼
farebox upgrades
parking lot repairs
AVL/ITS & Additional
integration
facility/building improvements
& repairs computer; shop
equipment; etc)
one 25' bus - rolling stock
miscellaneous capital
35' Mid-Life Overhaul ({10}
2007 Gillig)
Radio Communications
Vehicle Replacement
100% RTACAP funded ITC
DOOR REPLACEMENT
(supplemental list)
equipment & facilities - call
center study
VTA
NRTA
NRTA
Carryov
er or
Earmark
$0
N/A
11.31.03
NonFederal
(Other
State &
Locally
Funded
Projects)
►
Subtotal Non-Federal Aid ►
TOTAL FEDERAL AID
5307
5309
5310
5311
5316
5317
Grants
Other
Total All Federal Aid
TOTAL NON-FEDERAL AID
July 2012
$0.00
FFY 2013 Transit Projects
$486,500
$0
$0
page 5 of 5