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| Overall Changes in Funding in TIP | ||||||
| Project | Proposed Change | Explanation | Section/Funding Source | Current Cost | New Cost | Difference |
| FFY 2024 Statewide Highway Program | ||||||
| 606902: Boston– Bridge Replacement, B-16-181, West Roxbury Parkway over MBTA | Cost Increase | The cost of this project has increased following attainment of Plans, Specifications, and Estimates (PS&E) on November 28, 2023, and to reflect changes in the cost of hazardous material disposal. | Statewide Highway: HIP-BR | $8,889,831 | $10,382,603 | $1,492,772 |
| 613211: Medford– Bridge Preservation of 10 Bridges Carrying I-93 | Cost Increase | The cost of this project has increased following a revised 75% design submission on March 13, 2024. | Statewide Highway: HIP-BR | $1,746,000 | $4,572,999 | $2,826,999 |
| FFY 2024 Transit Program | ||||||
| RTD0010583: CATA - Buy Miscellaneous Small Capital | Cost Increase | CATA is allocating additional funding to these projects in order to increase its purchases of equipment and other capital items to maintain and improve its facilities and vehicles. | RTA Capital | $15,000 | $186,996 | $171,996 |
| RTD0010584: CATA - Acquire Shop Equipment and Small Capital | Cost Increase | CATA is allocating additional funding to these projects in order to increase its purchases of equipment and other capital items to maintain and improve its facilities and vehicles. | FTA Section 5307, RTA Capital | $37,500 | $171,213 | $133,713 |
| CATA011616: CATA - Replica Trolley Replacement Project | Cost Decrease | The cost of this project has increased following attainment of Plans, Specifications, and Estimates (PS&E) on November 28, 2023, and to reflect changes in the cost of hazardous material disposal. | FTA Section 5307, RTA Capital | $1,280,000 | $1,249,718 | -$30,282 |
CATA = Cape Ann Transportation Authority. FFY = Federal Fiscal Year. FTA = Federal Transit Administration. HIP-BR = Highway Investment Program, Bridge. MBTA = Massachusetts Bay Transportation Authority. RTA = Regional Transit Authority.