MBTA Capital Program for the Draft FFYs 2014-17 TIP

Regional Transit Authority	Project Description	Currently Programmed FFY 2013	Draft Amendment Four FFY 2013	Currently Programmed FFY 2014	Proposed FFY 2014	Currently Programmed FFY 2015	Proposed FFY 2015	Currently Programmed FFY 2016	Proposed FFY 2016	Proposed FFY 2017	Prior Funding	Total Funds Proposed in FFYs 2014-17 TIP	Future Funding	Total TIP Funding	Additional Information
MBTA	STATIONS: Funds accessibility improvements at all MBTA heavy rail, light rail, commuter rail, Silver Line, and bus stations. The program also includes major bus transfer stations, bus stops, and shelters. The majority of this program is devoted to renovation of subway stations and systemwide replacement of escalators and elevators.	$115,291,809	$141,206,347		$50,000,000		$123,356,895		$20,000,000			$193,356,895		$193,356,895
	Government Center (Blue Line Modernization)	$40,951,335	$0				$40,951,335					$40,951,335		$40,951,335
	Government Center (Light Rail Accessibility Program)	$52,843,584	$66,865,873									$0		$0
	State Street	$21,496,890	$21,496,890									$0		$0
	Stations & Facilities		$52,843,584		$50,000,000		$50,000,000		$20,000,000			$120,000,000		$120,000,000
	Elevators/Escalators						$32,405,560					$32,405,560		$32,405,560
MBTA	REVENUE VEHICLES: Composed primarily of reinvestment in subway, commuter rail and bus fleets.		$11,750,000	$133,750,000	$95,809,900	$141,250,000	$80,000,000	$162,500,000	$80,000,000	$120,000,000		$375,809,900		$375,809,900
	Other Revenue Vehicles (Procurement of (7) and (13) Option Locomotives and Green Line #8 Upgrades)		$11,750,000	$43,750,000	$65,809,900	$68,750,000		$75,000,000				$65,809,900		$65,809,900
	Red/Orange Lines- New Vehicle Procurement			$90,000,000	$30,000,000	$72,500,000	$80,000,000	$87,500,000	$80,000,000	$120,000,000		$310,000,000		$310,000,000
MBTA	BRIDGE & TUNNEL PROGRAM: Upgrades and maintains the 476 systemwide bridges owned by the MBTA.	$60,000,000	$105,396,520	$75,000,000	$75,000,000	$75,000,000	$75,000,000		$106,250,000	$125,000,000				$0
	Bridge & Tunnel Program	$60,000,000	$80,000,000	$75,000,000	$75,000,000	$75,000,000	$75,000,000		$106,250,000	$125,000,000		$381,250,000		$381,250,000
	Red Line Leak Repairs		$25,396,520									$0		$0
MBTA	FACILITIES (YARDS, SHOPS, PARKING, ETC.): Funds maintenance and modernization of the facilities, yards and shops where regularly scheduled maintenance and emergency repairs occur.	$18,750,000	$10,625,000	$25,000,000	$0			$31,250,000	$0			$0		$0
	Parking System Improvements - $6M Alewife/$4.5 South Station		$10,625,000									$0		$0
MBTA	TRACK/RIGHT-OF-WAY: Funds maintenance and modernization of infrastructure within the right-of-way such as track, ties, and ballast.		$9,499,304		$24,500,696			$31,250,000	$0			$24,500,696		$24,500,696
	Red Line Floating Slab		$9,499,304		$24,500,696							$24,500,696		$24,500,696
MBTA	SIGNALS: Funds ongoing maintenance of the MBTA’s signal system to ensure that proper train separation principles for route integrity, speed control and broken rail protection are employed in the design.		$10,000,000		$19,000,000							$19,000,000		$19,000,000
	Red Line Signal Upgrade		$10,000,000		$19,000,000							$19,000,000		$19,000,000
MBTA	SYSTEMS UPGRADES: Funds upgrades on rapid transit and commuter rail systems. The program includes funding for the Light Rail Accessibility Program (LRAP) for the Green Line to modernize stations, install elevators, raise platforms, and construct new headhouses.	$15,616,376	$18,950,873	$34,992,593	$11,501,438	$52,492,593	$33,096,967	$43,742,593	$105,203,862	$66,453,862		$216,256,129		$216,256,129
	Systems Upgrades	$15,616,376	$14,250,873	$34,992,593	$11,501,438	$52,492,593	$33,096,967	$43,742,593	$105,203,862	$66,453,862		$216,256,129		$216,256,129
	Systems Upgrades - AFC Upgrades/Relational Database/Operational System		$4,700,000									$0		$0
MBTA	POWER PROGRAM: Responsible for powering the entire network of subway, trackless trolley, light rail lines, commuter rail system, and ferry facilities.	$59,084,408			$35,641,828							$35,641,828		$35,641,828
	Power Program	$59,084,408	$0		$35,641,828							$35,641,828		$35,641,828
MBTA	PREVENTATIVE MAINTENANCE: Funds preventative maintenance on buses, vehicles, stations, and other MBTA facilities.	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000		$60,000,000		$60,000,000
	Preventative Maintenance	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000	$15,000,000		$60,000,000		$60,000,000
	MBTA Program Total:	$283,742,593	$322,428,044	$283,742,593	$326,453,862	$283,742,593	$326,453,862	$283,742,593	$326,453,862	$326,453,862		$1,305,815,448

MWRTA and CATA Capital Programs for the Draft FFYs 2014-17 TIP

Regional Transit Authority	Project Description	Currently Programmed FFY 2013	Draft Amendment Four FFY 2013	Currently Programmed FFY 2014	Proposed FFY 2014	Currently Programmed FFY 2015	Proposed FFY 2015	Currently Programmed FFY 2016	Proposed FFY 2016	Proposed FFY 2017	Prior Funding	Total Funds Proposed in FFYs 2014-17 TIP	Future Funding	Total TIP Funding	Additional Information
MWRTA	ADA PARATRANSIT	$2,675,000	$2,675,000	$1,379,248	$2,000,000	$1,625,000	$1,800,000	$1,625,000	$1,600,000	$1,400,000		$6,800,000		$6,800,000
	Non Fixed Route ADA Paratransit Service	$1,625,000	$1,625,000	$1,379,248	$2,000,000	$1,625,000	$1,800,000	$1,625,000	$1,600,000	$1,400,000		$6,800,000		$6,800,000
	Paratransit Call Center (VTCLI)	$1,050,000	$1,050,000									$0		$0
MWRTA	EQUIPMENT AND FACILITIES	$510,873	$510,873	$706,625	$44,848	$460,873	$44,848	$460,873	$44,848	$44,848		$179,392		$179,392
	Purchase Signage				$7,348		$7,348		$7,348	$7,348		$29,392		$29,392
	Acquire - Mobile Surveillance/Security Equipment				$12,500		$12,500		$12,500	$12,500		$50,000		$50,000
	Acquisition of Bus Support Equipment/Facilities				$25,000		$25,000		$25,000	$25,000		$100,000		$100,000
	MWRTA Program Total:	$3,185,873	$3,185,873	$2,085,873	$2,044,848	$2,085,873	$1,844,848	$2,085,873	$1,644,848	$1,444,848		$6,979,392
Regional Transit Authority	Project Description	Currently Programmed FFY 2013	Draft Amendment Four FFY 2013	Currently Programmed FFY 2014	Proposed FFY 2014	Currently Programmed FFY 2015	Proposed FFY 2015	Currently Programmed FFY 2016	Proposed FFY 2016	Proposed FFY 2017	Prior Funding	Total Funds Proposed in FFYs 2014-17 TIP	Future Funding	Total TIP Funding	Additional Information
CATA	PREVENTATIVE MAINTENANCE	$375,000	$0	$375,000	$406,250	$375,000	$406,250	$133,000	$406,250	$406,250		$1,625,000		$1,625,000
	Preventative Maintenance	$375,000	$0	$375,000	$406,250	$375,000	$406,250	$133,000	$406,250	$406,250		$1,625,000		$1,625,000
CATA	EQUIPMENT AND FACILITIES	$420,000	$206,000	$421,114	$228,845	$421,114	$851,197	$341,000	$1,110,000	$341,526		$2,531,568		$2,531,568
	Bus Replacement	$420,000	$0	$221,114	$0	$221,114	$350,000	$230,000	$900,000			$1,250,000		$1,250,000
	Van Replacement						$250,000			$195,000		$445,000		$445,000
	Rehabilitation/Renovation of Maintenance Facility		$206,000	$200,000	$228,845	$200,000	$0		$140,000	$146,526		$515,371		$515,371
	Equipment						$251,197	$111,000	$40,000			$291,197		$291,197
	Acquire Support Vehicles								$30,000			$30,000		$30,000
	CATA Program Total:	$795,000	$206,000	$796,114	$635,095	$796,114	$1,257,447	$474,000	$1,516,250	$747,776		$4,156,568