Draft Amendments # 1 to # 5 MVMPO FFYs 2020 to 2024 TIP January 2020
FFY 2020 Transit
Projects
|
|
Project Number |
Agency |
Line Item |
Project Description |
Carry Over |
Federal Funds |
RTACAP |
SCA |
MAP |
TDC |
Local �Funds |
Total |
|
|
5307 |
|
|
|
|
|
|
|
|
|
|
|
|
|
RTD0007680 |
MVRTA |
117A00 |
Preventive
Maintenance |
|
$2,658,530 |
$0 |
$664,630 |
|
$0 |
$0 |
$3,323,160 |
|
|
RTD0007681 |
MVRTA |
117C00 |
Non-Fixed
Route ADA Para Serv |
|
$1,322,605 |
$0 |
$330,650 |
|
$0 |
$0 |
$1,653,255 |
|
|
RTD0007682 |
MVRTA |
442400 |
Short
Range Transit Planning |
2019 - $80,000 |
$80,000 |
$0 |
$0 |
|
$0 |
$20,000 |
$100,000 |
|
|
RTD0007683 |
MVRTA |
300900 |
Operating
Assistance |
|
$430,775 |
$0 |
$430,775 |
|
$0 |
$0 |
$861,550 |
|
|
RTD0007687 |
MVRTA |
111202 |
Replace 3
Model Yr 2007 buses delivery 2020 |
2019 - $1,101,720 |
$1,101,720 |
$275,430 |
$0 |
|
$0 |
$0 |
$1,377,150 |
|
|
RTD0007695 |
MVRTA |
114305 |
SGR
Riverbank stabilization Construction |
|
$1,400,265 |
$350,065 |
$0 |
|
$0 |
$0 |
$1,750,330 |
|
|
RTD0007696 |
MVRTA |
114211 |
SGR
Replace 1 model year 2013 supervisory vehicle |
|
$37,225 |
$9,305 |
$0 |
|
$0 |
$0 |
$46,530 |
|
Amend # 1: Add Project |
RTD0008938 |
MVRTA |
113402 |
State of Good Repair Transportation Centers |
|
|
$188,357 |
|
|
|
|
$188,357 |
|
|
|
|
|
Section 5307 Total |
$7,031,120 |
$823,157 |
$1,426,055 |
|
|
$20,000 |
$9,300,332 |
|
Draft Amendments # 1 to # 5 MVMPO FFYs 2020 to 2024 TIP January 2020
(Cont.)
FFY 2020 Transit Projects (Cont.)
|
|
Project
Number |
Agency |
Line Item |
Project Description |
Carry Over |
Federal Funds |
RTACAP |
SCA |
MAP |
TDC |
Local �Funds |
Total |
|
|
5310 |
|
|
|
|
|
|
|
|
|
|
|
|
Amend
#2: Add Project |
RTD0008295 |
Northern Essex Elder Transport |
300901 |
Driving Forward 2020 |
|
$12,500 |
|
|
|
|
$12,500 |
$25,000 |
|
|
|
|
|
5310
Total |
|
$12,500 |
|
|
|
|
$12,500 |
$25,000 |
|
|
5339 |
|
|
|
|
|
|
|
|
|
|
|
|
Amend
#3: Add Project |
|
MVRTA |
|
Purchase On-board Automatic Passenger Counters
(APC) |
|
$371,280 |
|
|
|
$92,820* |
|
$371,280* |
|
|
|
|
|
5339
Total |
|
$371,280 |
|
|
|
$92,820* |
|
$371,280* |
|
|
MAP |
|
|
|
|
|
|
|
|
|
|
|
|
Amend
#4: Add Project |
RTD0008311 |
Town of Andover |
111215 |
Buy Replacement Van (1) |
|
|
|
|
$55,280 |
|
$13,820 |
$69,100 |
|
Amend
#5: Add Project |
RTD0008320 |
Town of Salisbury |
111315 |
Buy Van for Svc Expansion(1) |
|
|
|
|
$54,400 |
|
$13,600 |
$68,000 |
|
|
|
|
|
MAP
Total |
|
|
|
|
$109,680 |
|
$27,420 |
$137,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
$7,414,900 |
$823,157 |
$1,426,055 |
$109,680 |
$92,820* |
$59,920 |
$9,833,712* |
*TDC Toll Credits are not
included in Totals