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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 | ||||||
| MASSDOT PROJECTS TO BE DETERMINED | ||||||
| FFY 2024 Regional Target Program | ||||||
| S12807: MWRTA CatchConnect Microtransit Expansion Phase 2—Framingham and Natick Extended Hours | Cost Increase | The current cost estimate does not account for matching funding from the project proponent and other sponsors. | Regional Target: CMAQ | $140,000 | $175,000 | $35,000 |
| S12804: Medford—Bluebikes Expansion | Cost Increase | This project is being revised to account for additional matching funding and a revised quote from the vendor. | Regional Target: CMAQ | $118,643 | $159,100 | $40,457 |
| S12803: Medford—Bicycle Parking (Tier 1) | Cost Increase | This project is being revised to account for additional matching funding and a revised quote from the vendor. | Regional Target: CMAQ | $29,600 | $37,840 | $8,240 |
| S12805: Canton Public Schools Bike Program | Cost Increase, Scope Change | This project is being revised to account for matching funds and a change in scope to omit Galvin Middle School due to an upcoming renovation. The applicant will continue to install racks at the three elementary schools and high school. | Regional Target: CMAQ | $22,500 | $28,125 | $5,625 |
| S12806: Canton Public Library Bicycle Racks | Cost Increase, Scope Change | This project is amending the proposed scope due to a lack of ownership of right-of-way near Canton Center MBTA commuter rail station. The new location is 786 Washington Street, approximately one block from the original location at the Canton Public Library. | Regional Target: CMAQ | $10,000 | $12,500 | $2,500 |
| S12824: Cambridge—Electric Bluebikes Adoption | Cost Decrease | The cost estimate for this project has been revised to reflect the updated scope of work for procuring 90 ebikes from Lyft. | Regional Target: CMAQ | $352,575 | $315,000 | -$37,575 |
| FFY 2024 Transit Program | ||||||
| CATA011593: Replacement Vans | New Start Year | These projects were amended onto the previous FFYs 2023-27 TIP, but matching funding could not be incorporated into FFY 2024 in time as the FFY 2024-28 TIP was under review by the Federal Highway Administration and Federal Transit Administration. | General Obligation Bond | $0 | $199,107 | $199,107 |
| MBTA011610: MBTA—City of Revere—Buy Replacement Van | $0 | $10,422 | $10,422 | |||
| MBTA011611: MBTA—Hull COA—Buy Replacement Van | $0 | $10,422 | $10,422 | |||
| MBTA011612: MBTA—Town of Randolph—Buy Replacement Van | $0 | $10,422 | $10,422 | |||
| MWRTA011619: MWRTA—FY23 MAP Replacement Vehicles (3 Type E) | $0 | $63,600 | $63,600 | |||
| FFY 2025 Regional Target Program | ||||||
| S12807: MWRTA CatchConnect Microtransit Expansion Phase 2—Framingham and Natick Extended Hours | Cost Increase | The current cost estimate does not account for matching funding from the project proponent and other sponsors. | Regional Target: CMAQ | $132,500 | $165,625 | $33,125 |
| FFY 2026 Regional Target Program | ||||||
| S12807: MWRTA CatchConnect Microtransit Expansion Phase 2—Framingham and Natick Extended Hours | Cost Increase | The current cost estimate does not account for matching funding from the project proponent and other sponsors. | Regional Target: CMAQ | $107,977 | $162,500 | $54,523 |
CATA = Cape Ann Transportation Authority. CMAQ = Congestion Mitigation and Air Quality. COA = Council on Aging. FFY = Federal Fiscal Year. MBTA = Massachusetts Bay Transportation Authority. MWRTA = MetroWest Regional Transit Authority. TIP = Transportation Improvement Program.
*The MBTA, Cape Ann Transportation Authority (CATA), and MetroWest Regional Transit Authority (MWRTA), which are Federal Transit Administration (FTA) Section 5307(c) applicants, have consulted with the MPO and concur that the public involvement process adopted by the MPO for the development of the TIP satisfies the public hearing requirements that pertain to the development of the Program of Projects for regular Section 5307, Urbanized Area Formula Program, grant applications, including the provision for public notice and the time established for public review and comment.