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 AuthorityProject Description Currently Programmed FFY 2013Draft Amendment Four FFY 2013Currently Programmed FFY 2014Proposed FFY 2014Currently Programmed FFY 2015Proposed FFY 2015Currently Programmed FFY 2016Proposed FFY 2016Proposed FFY 2017Prior FundingTotal Funds Proposed in FFYs 2014-17 TIPFuture Funding Total TIP FundingAdditional Information
MWRTAADA 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
MWRTAEQUIPMENT 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 AuthorityProject Description Currently Programmed FFY 2013Draft Amendment Four FFY 2013Currently Programmed FFY 2014Proposed FFY 2014Currently Programmed FFY 2015Proposed FFY 2015Currently Programmed FFY 2016Proposed FFY 2016Proposed FFY 2017Prior FundingTotal Funds Proposed in FFYs 2014-17 TIPFuture Funding Total TIP FundingAdditional Information
CATAPREVENTATIVE 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
CATAEQUIPMENT 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