This is a complex table that has not been optimized for screen-reading software. If you would like to request this table in a alternative format, please contact the Central Transportation Planning Staff (CTPS) via email at publicinfo@ctps.org Overall Changes in Funding in TIP
Project Proposed Change[1] Explanation Section/Funding Source From To Difference MPO Target Funding?
FFY 2022 Transit Program            
RTD0011487: MWRTA - Vehicle Replacement 1 E2(a) with Options Change Funding Source Proposed reallocation of $15,000 in state fiscal year (SFY) 2022 State RTACAP funds to project #RTD0010209. These funds are no longer needed for this vehicle replacement project due to supply chain issues preventing procurement of a vehicle before the 6/30/2022 deadline to spend SFY 2022 RTACAP funds. The reallocation of these funds to project #RTD0010209 allows these funds to be spent on other bus-related items before the end of the state fiscal year. Remainder of project funds ($60,000 in FTA Section 5307 funds) proposed for reallocation to project #RTD0010209 through FFYs 2022-26 TIP Amendment Six, a separate action item proposed for consideration by the Boston Region MPO at the 6/16/2022 MPO meeting. State Regional Transit Authority Capital Assistance Program (RTACAP) (SFY 2022) / FTA Section 5307 (FFY 2022) $75,000 $60,000 -$15,000
RTD0010209: MWRTA - Acquisition of Bus Support Equipment/Facilities Change Funding Source Proposed reallocation of $15,000 in state fiscal year (SFY) 2022 State RTACAP funds from project #RTD0011487. These funds are no longer needed for this vehicle replacement project due to supply chain issues preventing procurement of a vehicle before the 6/30/2022 deadline to spend SFY 2022 RTACAP funds. The reallocation of these funds to project #RTD0010209 allows these funds to be spent on other bus-related items before the end of the state fiscal year. Additional funds from project #RTD0011487 ($60,000 in FTA Section 5307 funds) proposed for reallocation to this project through FFYs 2022-26 TIP Amendment Six, a separate action item proposed for consideration by the Boston Region MPO at the 6/16/2022 MPO meeting. State RTACAP (SFY 2022) / FTA Section 5307 (FFY 2022) $103,750 $118,750 $15,000
 

[1]
Alexandra Kleyman:
2-4 word phrase to summarize the change that's happening. Also try to color code to have a visual indication of the type of change (an increase = green; decrease = red; cost neutral change = orange