| Overall Changes in TIP Funding | ||||||
| Project | Proposed Change | Explanation | Section/Funding Source | Current Cost | New Cost | Difference |
| FFY 2026 Transit Program | ||||||
| CATA011695: CATA- APC, AVL | Cost Decrease | The project cost has decreased as CATA is shifting $100,000 of state funding to support small capital purchases. | RTACAP | $475,429 | $375,429 | -$100,000 |
| RTD0010583: CATA- BUY MISCELLANEOUS SMALL CAPITAL | Cost Increase | The project cost has increased as CATA has allocated $100,000 of state funds away from Automatic Passenger Counting and Automatic Vehicle Location efforts to support small capital purchases. | RTACAP | $170,000 | $270,000 | $100,000 |
APC = Automatic Passenger Counting. AVL = Automatic Vehicle Location. CATA = Cape Ann Transportation Authority. FFY = Federal Fiscal Year. RTACAP = Regional Transit Authority Capital Funds. RTD = Rail and Transit Division. TIP = Transportation Improvement Program.