5307 RTD Cape Ann Transportation Authority 117A00 PREVENTIVE MAINTENANCE $350,000 $0 $0 $87,500 $437,500
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1 Transit Project List (FY2017) 5310 RTD Cape Ann Transportation Authority 117A00 PREVENTIVE MAINTENANCE $350,000 $0 $0 $87,500 $437,500 RTD MetroWest Regional Transit Authority 117C00 NON FIXED ROUTE ADA PARA SERV $1,622,146 $1,992,640 $405,536 $498,160 $0 $0 $2,027,682 $2,490,800 RTD MetroWest Regional Transit Authority EQUIP/FACILITIES $587,884 $217,390 $74,764 $0 $72,207 $0 $734,855 $292,154 RTD ECD Buses - SSRP $15,236,678 $0 $0 $3,809,170 $19,045,848 RTD Green Line #7 Overhaul $22,938,620 $0 $0 $5,734,655 $28,673,275 RTD Green Line #8 Reliability Improv. $37,256,000 $0 $0 $9,314,000 $46,570,000 RTD New Flyer Bus Overhaul $33,771,345 $0 $0 $8,442,836 $42,214,181 RTD Bus Procurement $32,000,000 $0 $0 $8,000,000 $40,000,000 RTD Revenue Vehicle Program $9,871,994 $0 $0 $2,467,999 $12,339,993 RTD Stations & Facilities Program $48,000,000 $0 $0 $12,000,000 $60,000,000 Subtotal $201,634,667 $480,300 $0 $49,928,367 $252,043,334 RTD RTD RTD RTD RTD RTD RTD UNION SQUARE SPUR $150,000,000 $0 $0 $230,670,000 $380,670,000 Subtotal $150,000,000 $0 $0 $230,670,000 $380,670, Bridge & Tunnel Program $80,000,000 $0 $0 $20,000,000 $100,000, Elevator Program $64,000,000 $0 $0 $16,000,000 $80,000, Positive Train Control $48,000,000 $0 $0 $12,000,000 $60,000, S Shore Parking Garage $40,000,000 $0 $0 $10,000,000 $50,000, Stations & Facilities Program $64,000,000 $0 $0 $16,000,000 $80,000, Systems Upgrade Program $8,159,975 $0 $0 $2,039,997 $10,199,972 Subtotal $304,159,975 $0 $0 $76,039,997 $380,199,972 1
2 RTD Bus Program $10,308,052 $0 $0 $2,577,013 $12,885,065 Subtotal $10,308,052 $0 $0 $2,577,013 $12,885,065 RTD Cape Ann Transportation Authority BUY REPLACEMENT 30-FT BUS (3) $0 $1,275,000 $0 $0 $1,275,000 RTD Cape Ann Transportation Authority ACQUIRE - MISC SUPPORT EQUIPMENT (MATCH IN FY16) $0 $5,832 $0 $0 $5,832 RTD Cape Ann Transportation Authority ACQUIRE - SUPPORT VEHICLES (MATCH IN FY16) $0 $13,000 $0 $0 $13,000 RTD Cape Ann Transportation Authority ACQUIRE - IT EQUIPMENT (Match in FY16) $0 $10,000 $0 $0 $10,000 RTD MetroWest Regional Transit Authority CONSTRUCTION OF BUS STATIONS/TERMINALS $0 $2,650,000 $0 $0 $2,650,000 RTD MetroWest Regional Transit Authority CONSTRUCTION OF BUS SUPPORT EQUIP/FACIL $0 $400,000 $0 $0 $400,000 Subtotal $0 $4,353,832 $0 $0 $4,353,832 Total $666,102,694 $4,834,132 $0 $359,215,377 $1,030,152,203 2
3 Transit Project List (FY2018) RTD Cape Ann Transportation Authority 117A00 PREVENTIVE MAINTENANCE $350,000 $350,000 $0 $0 $87,500 $437,500 RTD Cape Ann Transportation Authority ACQUIRE - SHOP EQ/SOFTWARE MAINT $40,000 $40,000 $10,000 $0 $0 $50,000 RTD Cape Ann Transportation Authority ACQUIRE - MISC SUPPORT EQUIPMENT $27,267 $27,267 $6,817 $0 $0 $34,084 RTD Cape Ann Transportation Authority ACQUIRE - SHOP EQUIPMENT $52,000 $52,000 $13,000 $0 $0 $65,000 RTD Cape Ann Transportation Authority REHAB- SHELTERS Railroad, P&R, Emerson Ave $33,600 $33,600 $8,400 $0 $0 $42,000 RTD Cape Ann Transportation Authority CONSTRUCT - BUS SHELTER-CATA HUB/COA $14,400 $14,400 $3,600 $0 $0 $18,000 RTD Cape Ann Transportation Authority REHAB/RENOVATE - BUS PASSENGER SHELTERS $9,600 $9,600 $2,400 $0 $0 $12,000 RTD MetroWest Regional Transit Authority TERMINAL, INTERMODAL (TRANSIT) $150,000 $150,000 $37,500 $0 $0 $187,500 RTD MetroWest Regional Transit Authority 117C00 NON FIXED ROUTE ADA PARA SERV $1,300,000 $1,300,000 $325,000 $0 $0 $1,625,000 RTD MetroWest Regional Transit Authority EQUIP/FACILITIES $248,415 $248,415 $62,104 $0 $0 $310,519 RTD MetroWest Regional Transit Authority Mobility Management $25,000 $25,000 $6,250 $0 $0 $31,250 RTD Revenue Vehicle Program $92,354,478 $0 $0 $23,088,620 $115,443,098 RTD Stations & Facilities Program $49,092,508 $0 $0 $12,273,127 $61,365,635 Subtotal $143,697,268 $475,071 $0 $35,449,247 $179,621,586 RTD UNION SQUARE SPUR $150,000,000 $0 $0 $195,558,000 $345,558,000 Subtotal $150,000,000 $0 $0 $195,558,000 $345,558,000 3
4 RTD RTD RTD RTD RTD Bridge & Tunnel Program $56,000,000 $0 $0 $14,000,000 $70,000, Elevator Program $8,000,000 $0 $0 $2,000,000 $10,000, Stations & Facilities Program $48,000,000 $0 $0 $12,000,000 $60,000, Systems Upgrade Program $30,401,533 $0 $0 $7,600,383 $38,001,916 Subtotal $142,401,533 $0 $0 $35,600,383 $178,001, Bus Program $5,318,786 $0 $0 $1,329,696 $6,648,482 Subtotal $5,318,786 $0 $0 $1,329,696 $6,648,482 RTD MetroWest Regional Transit Authority CONSTRUCTION OF BUS STATIONS/TERMINALS $0 $1,000,000 $0 $0 $1,000,000 RTD MetroWest Regional Transit Authority 11 CONSTRUCT MISC ELEC/POWER EQUIP $0 $750,000 $0 $0 $750,000 RTD Cape Ann Transportation Authority BUY REPLACEMENT TROLLEY BUS (2) $0 $900,000 $0 $0 $900,000 Subtotal $0 $1,750,000 $0 $0 $1,750,000 Total $441,417,587 $2,225,071 $0 $267,937,326 $711,579,984 4
5 Transit Project List (FY2019) RTD Cape Ann Transportation Authority 117A00 PREVENTIVE MAINTENANCE $350,000 $350,000 $0 $0 $87,500 $437,500 RTD Cape Ann Transportation Authority ACQUIRE - SHOP EQ/COMPUTER/SFTWR $44,000 $44,000 $11,000 $0 $0 $55,000 RTD Cape Ann Transportation Authority ACQUIRE - MISC SUPPORT EQUIPMENT $30,055 $30,055 $7,514 $0 $0 $37,569 RTD MetroWest Regional Transit Authority TERMINAL, INTERMODAL (TRANSIT): Facil Improvements $150,000 $150,000 $37,500 $0 $0 $187,500 RTD MetroWest Regional Transit Authority 117C00 NON FIXED ROUTE ADA PARA SERV $1,300,000 $1,300,000 $325,000 $0 $0 $1,625,000 RTD MetroWest Regional Transit Authority EQUIP/FACILITIES $248,415 $248,415 $62,104 $0 $0 $310,519 RTD MetroWest Regional Transit Authority Mobility Management $25,000 $25,000 $6,250 $0 $0 $31,250 RTD Revenue Vehicle Program $126,943,571 $0 $0 $31,735,893 $158,679,464 RTD Stations & Facilities Program $16,501,639 $0 $0 $4,125,410 $20,627,049 Subtotal $145,592,680 $449,368 $0 $35,948,803 $181,990,851 RTD RTD RTD RTD RTD RTD RTD UNION SQUARE SPUR $150,000,000 $0 $0 $26,196,000 $176,196,000 Subtotal $150,000,000 $0 $0 $26,196,000 $176,196, Bridge & Tunnel Program $48,000,000 $0 $0 $12,000,000 $60,000, Elevator Program $8,000,000 $0 $0 $2,000,000 $10,000, S Shore Parking Garage $33,861,634 $0 $0 $8,465,408 $42,327, Stations & Facilities Program $32,000,000 $0 $0 $8,000,000 $40,000, Systems Upgrade Program $22,992,038 $0 $0 $5,748,010 $28,740,048 Subtotal $144,853,672 $0 $0 $36,213,418 $181,067, Bus Program $5,434,322 $0 $0 $1,358,581 $6,792,903 Subtotal $5,434,322 $0 $0 $1,358,581 $6,792,903 RTD Cape Ann Transportation Authority BUY REPLACEMENT TROLLEY BUS $0 $900,000 $0 $0 $900,000 Subtotal $0 $900,000 $0 $0 $900,000 Total $445,880,674 $1,349,368 $0 $99,716,802 $546,946,844 5
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