Massachusetts Division
April18,2016
U.S.Department
of Transportation
Federal Highway
Administration
55 Broadway, 10hthFloor
Cambridge, MA 02142
(617) 494-3657 (phone)
(617) 494-3355 (fax)
www.fhwa.dot.gov/madiv
In Reply Refer To:
HDA-MA
David J. Mohler
Executive Director
Office of Transportation Planning
Massachusetts Department of Transportation
10 Park Plaza, Room 4150
Boston, MA 02116-3969
Subject: Statewide Transportation Improvement Program Amendment
Dear Mr. Mohler:
Thank you for your letter received on March 16, 2016, and the revised fiscal constraint table
submitted on April1, 2016. The Federal Highway Administration has reviewed the Fiscal
Years 2016-2019 S t a t e w i d e Transportation Improvement Program (STIP) adjustments
and amendments received from the Massachusetts Department of Transportation.
Action
0.40-0.53
6.01-6.08
7.01-7.05
8.01-8.04
Organization
Adjustments
Central Massachusetts Amendments
Montachusett Amendments
Northern Middlesex Amendments
In accordance with §93.104(c)(2), a Transportation Improvement Program (TIP) amendment
requires a new conformity determination for the entire TIP before the amendment is approved
by the MPO or accepted by DOT, unless the amendment merely adds or deletes exempt
projects as defined in §93.126 or §93.127. Because these amendments affect exempt projects
only, we are making the following determinations:
• The projects in the STIP are based on a planning process that substantially meets
the requirements of Title 23, U.S.C., the Federal Transit Act and Subparts A, B, and
C of 23 CFR 450. The TIPs are based on a continuing, comprehensive
transportation planning process carried out cooperatively b y the State, the MPOs, and
the transit operators.
The FY 2016-2019 ST IP highway actions identified above are hereby approved dated April8,
2016. Should you have any additional questions or concerns, please contact me at (617) 4943275 or Brandon Wilcox at (617) 494-3113.
cc: Kristin Wood, FTA Region I
Ariel Garcia, EPA Region I
Sincerely,
Michael Hong
Planning & Environment Manager
March 8, 2016
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway – 10th floor
Cambridge, Massachusetts 02142
Dear Ms. Stephenson:
On behalf of Secretary Stephanie Pollack, I am writing to request your approval of the attached
regional highway actions as endorsed by the Central Massachusetts Metropolitan Planning
Organization, Montachusett Metropolitan Planning Organization, and Northern Middlesex Metropolitan
Planning Organization pertaining to the Federal Fiscal Years 2016-2019 State Transportation
Improvement Program:
0.40-0.53
6.01-6.08
7.01-7.05
8.01-8.04
Adjustments
Central Mass Amendments
Montachusett Amendments
Northern Middlesex Amendments
March 8, 2016
February 17, 2016
February 17, 2016
March 8, 2016
These actions do not require an air quality conformity determination. If you have any
questions, please call me at (857) 368-8865.
Sincerely,
Executive Director
Office of Transportation Planning
cc:
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan K. Pounds, MPO Activities
William Betts, FAPRO
Federal Transit Administration
Ten Park Plaza,Suite 4150, Boston, MA 02 116
Tel: 857-368-4636,TIY: 857-368-0655
www.mass.gov/massdot
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
.40
CAPECOD
607918 BOURNE
Description
SANDWICH TO ORLEANS- GUIDE & TRAFFIC
SIGN REPLACEMENT ON A SECTION OF US
ROUTE 6 (MID-CAPE HIGHWAY)
CURRENT
Source
Total
HSIP
REVISED
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Federal
Non Federal
$4,100,000
$3,690,000
$410,000
2016
NHPP
$15,133,500
$13,620,150
$1,513,350
2016
NHPP
$15,133,500 $13,620,150 $1,513,350 2016 ADJUSTMENT::Change Addl Info
02/17/16
STP-TE
$900,000
$720,000
$180,000
2016
STP-TE
$1,500,000 $1,200,000
02/17/16
ADJUSTMENT:Remove Funding Src
Date
02/16/16
Total programmed = $4,100,000
.41
CENTRAL MA605592 STURBRIDGE
STURBRIDGE-HOLLAND - INTERSTATE
MAINTENANCE & RELATED WORK ON I-84
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $16,633,500 /
Increase stormwater cost by $600,000
.42
CENTRAL MA605592 STURBRIDGE
STURBRIDGE-HOLLAND - INTERSTATE
MAINTENANCE & RELATED WORK ON I-84
$300,000 2016 ADJUSTMENT:Increase Cost
ADJUSTMENT::Change Addl Info
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $16,633,500 /
Increase stormwater cost by $600,000
.43
CENTRAL MA607176 MULTIPLE
SHREWSBURY-WESTBOROUGH RESURFACING AND RELATED WORK ON
ROUTE 9
HSIP
$350,000
$315,000
$35,000
2016
HSIP
NHPP
$12,949,320
$10,359,456
$2,589,864
2016
NHPP
STP-TE
$500,000
$400,000
$100,000
2016
STP-TE
$350,000
$315,000
$35,000
2016 ADJUSTMENT::Change Addl Info
02/17/16
$12,949,320 $10,359,456 $2,589,864 2016 ADJUSTMENT::Change Addl Info
02/17/16
Construction / Design Status = TBD / NHS +
HSIP + Stormwater Total Project Cost =
$13,899,320 / Increased stormwater cost by
$100K from $500K to $600K
.44
CENTRAL MA607176 MULTIPLE
SHREWSBURY-WESTBOROUGH RESURFACING AND RELATED WORK ON
ROUTE 9
Construction / Design Status = TBD / NHS +
HSIP + Stormwater Total Project Cost =
$13,899,320 / Increased stormwater cost by
$100K from $500K to $600K
.45
CENTRAL MA607176 MULTIPLE
SHREWSBURY-WESTBOROUGH RESURFACING AND RELATED WORK ON
ROUTE 9
$600,000
$480,000
$120,000 2016 ADJUSTMENT:Increase Cost
02/17/16
ADJUSTMENT::Change Addl Info
Construction / Design Status = TBD / NHS +
HSIP + Stormwater Total Project Cost =
$13,899,320 / Increased stormwater cost by
$100K from $500K to $600K
.46
CENTRAL MA607479 MULTIPLE
SHREWSBURY-BOYLSTON-NORTHBOROUGH INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
NHPP
$13,168,800
$11,851,920
$1,316,880
2016
NHPP
$13,168,800 $11,851,920 $1,316,880 2016 ADJUSTMENT::Change Addl Info
02/17/16
STP-TE
$800,000
$640,000
$160,000
2016
STP-TE
$2,000,000 $1,600,000
02/17/16
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $15,168,800 /
Increase stormwater cost by $1,200,000
.47
CENTRAL MA607479 MULTIPLE
SHREWSBURY-BOYLSTON-NORTHBOROUGH INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
$400,000 2016 ADJUSTMENT:Increase Cost
ADJUSTMENT::Change Addl Info
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $15,168,800 /
Increase stormwater cost by $1,200,000
Date: 3/7/2016
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
.48
MPO
Project
Location
ID
CENTRAL MA608060 MULTIPLE
CURRENT
Federal
REVISED
Description
Source
Total
Non Federal
GARDNER-SHREWSBURY - STORMWATER
IMPROVEMENTS ALONG ROUTE 68/ROUTE 70
STP-TE
$415,000
$332,000
$83,000
HSIPR
$1,750,000
$1,575,000
HPP
$5,939,173
HPP
NHPP
Year
Federal
FINANCIAL CONSTRAINT
Total
2016
STP-TE
$561,800
$175,000
2016
HSIPR
$4,751,338
$1,187,835
2017
HPP
$5,798,073 $4,638,458 $1,159,615 2017 ADJUSTMENT:Decrease Cost
02/17/16
$5,625,000
$4,500,000
$1,125,000
2017
HPP
$5,625,000 $4,500,000 $1,125,000 2017 ADJUSTMENT::Change Addl Info
02/17/16
$7,620,912
$6,858,821
$762,091
2017
NHPP
$7,327,800 $6,595,020
$732,780 2017 ADJUSTMENT:Decrease Cost
02/17/16
$4,347,840
$3,478,272
$869,568
2019 STP-BR-OFF
$4,347,840 $3,478,272
$869,568 2019 ADJUSTMENT:Change Project ID
02/17/16
$2,305,800
$1,844,640
$461,160
2016 STP-BR-OFF
$100,000 2016 AMENDMENT:Decrease Cost
02/17/16
$449,440
NonFederal
Year
Amendment
Description
Source
Date
$112,360 2016 ADJUSTMENT:Increase Cost
02/17/16
$175,000 2016 ADJUSTMENT:Change Project Desc
02/17/16
Construction / Design Status = TBD / Total
Project Cost = $561,800 / Increase cost by
$146,800
.49
CENTRAL MA608168 DOUGLAS
DOUGLAS - RESURFACING & RELATED WORK
ON WEBSTER STREET (ROUTE 16), FROM T.L.
(MM 2.8) TO MAIN STREET (MM 6.9)
$1,750,000 $1,575,000
Construction / Design Status = TBD / Total
Project Cost = $1,750,000 / Required under
MAP-21 HRRRP rule
.50
CENTRAL MA605820 WORCESTER
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W44-041, MCGRATH BOULEVARD OVER
MADISON STREET
Construction / HPP#4283 - MA202,
HPP#2218 - MA157, HPP#2509 - MA165 &
MA006 / Design Status = 25% / Total Project
Cost = $6,058,072 / Decrease cost of
construction portion of project by $141,100
and will add same amount to design
.51
CENTRAL MA606434 WORCESTER
WORCESTER - CENTRAL BUSINESS DISTRICT
STREETSCAPE IMPROVEMENTS
Construction / HPP#4266 - MA185 / Design
Status = 25% / HPP + TE Total Project Cost =
$6,977,015 / Added additional TE funding to
this project
.52
CENTRAL MA607562 MULTIPLE
WEBSTER-OXFORD - INTERSTATE
MAINTENANCE & RELATED WORK ON I-395
Construction / Design Status = TBD / Total
Project Cost = $7,327,800 / Decrease cost by
$293,112
.53
MONTACHU 608260 ATHOL
SETT
ATHOL - BRIDGE REPLACEMENT, A-15-5,
STP-BRWASHINGTON AVE OVER SOUTH ATHOL POND
OFF
OUTLET
Change Project ID from BR1903 to 608260;
Cost Est as of 5/28/15; Total Cost = $4,347,840
Adjusted for YOE by 12%; Bridge Off System;
Construction;
6.01 CENTRAL MA607113 DUDLEY
DUDLEY - BRIDGE DEMOLITION, D-12-009,
CARPENTER ROAD OVER QUINNEBAUG RAIL
TRAIL
Construction / Design Status = TBD / Total
Project Cost = $500,000 / Reduced cost by
$1,805,800 and changed description to Bridge
Demolition
STP-BROFF
$500,000
$400,000
AMENDMENT:Change Project Desc
AMENDMENT:Change Addl Info
Date: 3/7/2016
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
6.02 CENTRAL MA605820 WORCESTER
Description
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W44-041, MCGRATH BOULEVARD OVER
MADISON STREET
CURRENT
Source
Total
HPP
$118,900
Federal
$95,120
REVISED
Non Federal
$23,780
Year
2017
Source
HPP
Total
$260,000
Federal
$208,000
FINANCIAL CONSTRAINT
NonFederal
$52,000
Year
Amendment
Description
2016 AMENDMENT:Move Project
Date
02/17/16
AMENDMENT:Increase Cost
Design / HPP#2509 - MA165 / Design Status =
25% / Total Project Cost = $6,058,072 / Add
$141,100 to the design cost which came from
the construction cost and move to FY 2016
6.03 CENTRAL MA608170 STURBRIDGE
STURBRIDGE - SIGN AND PAVEMENT
MARKING INSTALLATION AND UPGRADES,
LIMITED ROADWAT IMPROVEMENTS AND
RELATED WORK ON BROOKFIELD ROAD
(ROUTE 148), FROM MAIN STREET (MM 0.0)
TO TOWN LINE (MM 3.4)
HSIPR
$1,750,000
$1,575,000
$175,000
2016
HSIPR
$1,000,000
$900,000
$100,000 2016 AMENDMENT:Decrease Cost
02/17/16
AMENDMENT:Change Project Desc
Construction / Design Status = TBD / Total
Project Cost = $1,000,000 / Required under
MAP-21 HRRRP rule / Reduce cost of project
by $750K
6.04 CENTRAL MA608169 DUDLEY
DUDLEY - SIGN AND PAVEMENT MARKING
INSTALLATION AND UPGRADES AND RELATED
WORK ON DRESSER HILL ROAD (ROUTE 31),
FROM STATE LINE (MM 0.0) TO TOWN LINE
(MM 4.1)
HSIPR
$1,750,000
$1,575,000
$175,000
2016
HSIPR
$1,000,000
$900,000
$100,000 2016 AMENDMENT:Decrease Cost
02/17/16
AMENDMENT:Change Project Desc
Construction / Design Status = TBD / Total
Project Cost = $1,000,000 / Required under
MAP-21 HRRRP rule / Reduce cost of project
by $750K
6.05 CENTRAL MA608133 MULTIPLE
HOPEDALE-UXBRIDGE - STORMWATER
IMPROVEMENTS ALONG ROUTE 140 AND
ROUTE 146
STP-TE
$401,300
$321,040
$80,260
2016
STP-TE
$715,000
$572,000
$143,000 2016 AMENDMENT:Increase Cost
02/17/16
AMENDMENT:Change Project Desc
Construction / Design Status = TBD / Total
Project Cost = $715,000 / Increase cost of
project by $313,700 and change project
description from Grafton/Milford locations to
Hopedale/Uxbridge Locations
6.06 CENTRAL MA606434 WORCESTER
WORCESTER - CENTRAL BUSINESS DISTRICT
STREETSCAPE IMPROVEMENTS
2017
STP-TE
2018
STP-TE
$1,352,015 $1,081,612
$270,403 2017 AMENDMENT:Add Funding Source
02/17/16
$130,000 2018 AMENDMENT:Add Project
02/17/16
Construction / HPP#4266 - MA185 / Design
Status = 25% / HPP + TE Total Project Cost =
$6,977,015 / Added additional TE funding to
this project
6.07 CENTRAL MA608394 STURBRIDGE
STURBRIDGE - STORMWATER
IMPROVEMENTS ALONG ROUTE 20
$650,000
$520,000
Construction / Design Status = TBD / Total
Project Cost = $650,000 / Added this new
project to the list
Date: 3/7/2016
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
6.08 CENTRAL MA608237 MULTIPLE
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
WORCESTER - BOYLSTON - NORTHBOROUGH STRUCTURAL STEEL CLEANING AND PAINTING
OF OVERHEAD BRIDGES ON I-290
Year
2019
Source
NHPP
Total
Federal
$1,450,848 $1,160,678
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$290,170 2019 AMENDMENT:Add Project
Date
02/17/16
Construction / Design Status = TBD / Total
Project Cost = $1,450,843 / Added this new
project to the list
7.01 MONTACHU 607960 ASHBURNHAM
SETT
ASHBURNHAM- ROUTE 101 AT WILLIAMS AND
COREY HILL ROAD, INTERSECTION
IMPROVEMENTS
STP
$624,000
$561,600
$62,400
2016
AMENDMENT:Remove Project
02/17/16
STP
$624,000
$561,600
$62,400
2017
AMENDMENT:Remove Project
02/17/16
NHPP
$17,612,774
$15,851,497
$1,761,277
2017
STP-TE
$156,000
$124,800
$31,200
2017
AC Yr 1 of 2. Total Cost = $1,248,000
7.02 MONTACHU 607960 ASHBURNHAM
SETT
ASHBURNHAM- ROUTE 101 AT WILLIAMS AND
COREY HILL ROAD, INTERSECTION
IMPROVEMENTS
AC Yr 2 of 2. Total Cost = $1,248,000
7.03 MONTACHU 606575 MULTIPLE
SETT
STERLING - LEOMINSTER - LANCASTER INTERSTATE MAINTENANCE & RELATED WORK
ON I-190
NHPP
$16,935,360 $15,241,824 $1,693,536 2017 AMENDMENT:Decrease Cost
02/17/16
Adjust Programmed Funds down from
$17,768,774 and Remove Stormwater
Component; Cost Est as of 12/29/15; Total
Cost = $17,768,774; Cost = $17,612,774 IM +
$156,000 Stormwater; Construction
7.04 MONTACHU 606575 MULTIPLE
SETT
STERLING - LEOMINSTER - LANCASTER INTERSTATE MAINTENANCE & RELATED WORK
ON I-190
AMENDMENT:Remove Project
02/17/16
Cost Est as of 5/20/15; Total Cost =
$17,768774; Cost = $17,612,774 IM +
$156,000 Stormwater; Construction
7.05 MONTACHU 603513 GARDNER
SETT
GARDNER - SUPERSTRUCTURE REPLACEMENT,
G-01-008, PLEASANT STREET OVER THE B&M
RAILROAD
2018
NHPP
$4,404,240 $3,523,392
$880,848 2018 AMENDMENT:Add Project
02/17/16
$58,311
2016 AMENDMENT:Add Project
03/08/16
2016 OTHER FA
$16,737,188 $13,389,750 $3,347,438 2016 AMENDMENT:Add Project
03/08/16
2016
$1,100,000
03/08/16
Added Project to FFY 2018 2/17/2016; Prior
Appendix Project.
8.01 N.
FLAP01 LOWELL
MIDDLESEX
MERRIMACK RIVERWALK PHASE II FLAP
PROJECT
2016 OTHER FA
$293,311
$235,000
Reprogramming of FLAP award from FFY 2015
8.02 N.
608420 LOWELL
MIDDLESEX
LOWELL CANAL BRIDGES
8.03 N.
607752 LOWELL
MIDDLESEX
LOWELL-INTERSECTION & SIGNAL
IMPROVEMENTS AT 2 LOCATIONS: SR 113
(VARNUM AVENUE & VFW HIGHWAY) AT
MAMMOTH ROAD & VFW AT AIKEN STREET
Tiger Grant award - non federal match
includes $760,000 from Enel, $2,000,000 from
Umass Lowell, and $587,438 from the City of
Lowell. Design estimate: $1,162,500.
Construction: $15,574,688
HSIP
$990,000
$110,000 2016 AMENDMENT:Add Project
Add Project
Date: 3/7/2016
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
8.04 N.
607506 CHELMSFORD
MIDDLESEX
Description
CHELMSFORD- BRIDGE DECK REPLACEMENT,
C-08-037, ST 4 NORTH STREET OVER I-495
CURRENT
Source
Total
Federal
REVISED
Non Federal
Year
2017
Source
NHPP
Total
Federal
$2,400,000 $1,920,000
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$480,000 2017 AMENDMENT:Add Project
Add Project
Date: 3/7/2016
Date
03/08/16
2016 Cape Cod MPO Transportation Improvement Program
MassDOT
Amendment/Adjustme Project ID
nt Type ▼
▼
Municipalit MassDOT
MPO ▼ y Name ▼ Project Description▼
MassDOT
District ▼
Funding
Source ▼
06/15/2015 Draft Released
2/16/2016 Adjustment
07/20/2015 Endorsement
Total
Programmed Federal
Non-Federal Additional
Information ▼
Funds ▼
Funds ▼
Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
608033
Cape
Cod
Barnstable
BARNSTABLE- LIGHTING & LANDSCAPING OF THE
ROUNDABOUT AT THE MID-CAPE HIGHWAY
(ROUTE 6) EASTBOUND EXIT RAMP & ROUTE 149
5
HSIP
Total programmed = $600,000. Under desigm
by MassDOT.
$
600,000 $
540,000 $
60,000
HSIP Subtotal ► $
600,000 $
540,000 $
60,000 ◄ 90% Federal + 10% Non-Federa
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
Orleans
ORLEANS- INTERSECTION IMPROVEMENTS AT 2
LOCATIONS: CRANBERRY HIGHWAY (ROUTE 6A)
AND MAIN STREET; CHATHAM ROAD (ROUTE 28)
AND MAIN STREET.
5
CMAQ
$ 3,189,954 $ 2,551,963 $
Cape
Cod
Barnstable
BARNSTABLE - HYANNIS VILLAGER
DEMONSTATION
5
CMAQ
$
659,100 $
527,280 $
Cape
Cod
Cape Cod
CAPE COD BIKE RACK PROGRAM
5
CMAQ
$
50,000 $
40,000 $
606461
Cape
Cod
201601
201602
CMAQ Subtotal ► $ 3,899,054 $ 3,119,243 $
Total programmed = $3,547,482 = $3,189,954
CMAQ + $357,528 TAP. 100% design
637,991 completed. CMAQ analysis completed. Project
schedule adjusted due to right of way acquisition
timing. Municipality is proponent.
CMAQ -> FTA Transfer. Total programmed =
$659,100. Year 1 of 3.
Total programmed = $50,000. Funds to be
10,000 applied for by municipalities. Program specifics
under development.
779,811 ◄ 80% Federal + 20% Non-Federa
131,820
►TAP - Transportation Alternatives Program
606461
Cape
Cod
Orleans
►Non-CMAQ/HSIP/TAP (Other)
ORLEANS- INTERSECTION IMPROVEMENTS AT 2
LOCATIONS: CRANBERRY HIGHWAY (ROUTE 6A)
AND MAIN STREET; CHATHAM ROAD (ROUTE 28)
AND MAIN STREET.
5
TAP
$
357,528 $
286,022 $
TAP Subtotal ► $
357,528 $
286,022 $
606596
Cape
Cod
Chatham
CHATHAM- IMPROVEMENTS ON WEST MAIN
STREET (ROUTE 28), FROM GEORGE RYDER ROAD
TO BARN HILL ROAD
5
STP
$ 2,735,090 $ 2,188,072 $
607571
Cape
Cod
Dennis
Yarmouth
DENNIS- YARMOUTH- CONSTRUCTION OF A MULTIUSE PATH OVER THE BASS RIVER, INCLUDES NEW
PEDESTRIAN BRIDGE D-07-007=Y-01-010
5
STP
$
307,026 $
245,621 $
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $ 3,042,116 $ 2,433,693 $
Total programmed = $3,547,482 = $3,189,954
CMAQ + $357,528 TAP. 100% design
71,506 completed. CMAQ analysis completed. Project
schedule adjusted due to right of way acquisition
timing. Municipality is proponent.
71,506 ◄ 80% Federal + 20% Non-Federa
547,018
61,405
Total programmed = $2,735,090. 25% design
plans submitted.
Total programmed = $2,403,106 =$2,096,080
from TI 173 MA 209 + $307,026 STP. Bass
River Bridge portion of CCRT Dennis-Yarmouth
extension.
608,423 ◄ 80% Federal + 20% Non-Federa
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ►
Total Non-CMAQ/HSIP/TAP (Other) Programmed ►
Total HSIP Programmed ►
Total CMAQ Programmed ►
Total TAP Programmed ►
$ 7,898,698 $ 8,004,511 ◄Total
$ 3,042,116 $ 5,755,612 ◄ Max. Non$ 600,000 $ 458,514 ◄ Min. HSIP
$ 3,899,054 $ 1,432,857 ◄ Min.
$ 357,528 $ 357,528 ◄ Min. TAP
$
$
$
$
$
105,813
105,813
(141,486)
(2,466,197)
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (2,607,683)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
Statewide Bridge Maintenance Program Subtotal► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federa
$
On System Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federa
$
-
$
-
$
-
►On System
No Projects Programmed
►Off-System
No Projects Programmed
Off-System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federa
$
Statewide Bridge Inspection Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federa
$ 2,096,080 $ 2,096,080 $
-
Total programmed = $2,403,106 =$2,096,080
from TI 173 MA 209 + $307,026 STP. Bass
River Bridge portion of CCRT Dennis-Yarmouth
extension.
Other Federal Aid Subtotal ► $ 2,096,080 $ 2,096,080 $
-
◄ Funding Split Varies by Funding Source
► Statewide Bridge Inspection Program
No Projects Programmed
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
607571
Cape
Cod
Dennis
Yarmouth
DENNIS- YARMOUTH- CONSTRUCTION OF A MULTIUSE PATH OVER THE BASS RIVER, INCLUDES NEW
PEDESTRIAN BRIDGE D-07-007=Y-01-010
5
TI 173 MA
209
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
► Statewide HSIP Program
607753
Cape
Cod
Barnstable
Cape
Cod
Bourne
Sandwich
Barnstable
Yarmouth
Harwich
Brewster
Orleans
ADJUSTMENT:Remove
Funding Source
607918
$
Statewide Infrastructure Program Subtotal ► $
BARNSTABLE- INTERSECTION & SIGNAL
IMPROVEMENTS AT SR 28 (FALMOUTH ROAD) AT
STRAWBERRY HILL ROAD
SANDWICH TO ORLEANS- GUIDE & TRAFFIC SIGN
REPLACEMENT ON A SECTION OF US ROUTE 6
(MID-CAPE HIGHWAY)
5
5
HSIP
HSIP
$
-
$
$
550,000 $
-
$
$
495,000 $
$ 4,100,000 $ 3,690,000 $
Statewide HSIP Program Subtotal ► $
550,000 $
495,000 $
-
55,000
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
$
-
$
Statewide CMAQ ► $
-
-
$
$
$
Statewide Transportation Enhancements Subtotal► $
-
$
Statewide ITS Subtotal ► $
Total programmed = $550,000. Preliminary
design. RSA conducted.
Adjust to remove project from CAPE COD TIP.
Amend into Statewide Program as Statewide
410,000 Project with new Project Description and
increased cost to accommodate I-195
components.
55,000 ◄ 90% Federal + 10% Non-Federa
► Statewide Safe Routes to Schools Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federa
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
$
-
-
$
$
-
◄ 80% Federal + 20% Non-Federa
$
-
$
-
◄ 80% Federal + 20% Non-Federa
-
$
-
$
-
◄ 80% Federal + 20% Non-Federa
$
Statewide Interstate Maintenance Program Subtotal► $
-
$
-
$
-
◄ 90% Federal + 10% Non-Federa
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federa
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federa
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federa
$
Statewide ADA Implementation Plan Subtotal► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federa
► Statewide CMAQ
No Projects Programmed
-
-
-
►Statewide Transportation Enhancements
No Projects Programmed
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
$
$
-
-
-
$
-
-
-
$
$
$
Other Statewide Items Subtotal ► $
-
-
$
-
◄ Funding Split Varies by Funding Source
$
Non-Federal Aid Subtota► $
-
$
$
-
◄100% Non-Federal
$
Section 2B / Non-Federal Bridge Projects Subtota► $
-
$
$
-
◄100% Non-Federal
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2016 Cape Cod MPO TIP Summary
TIP Section
1: ▼
TIP Section
2: ▼
Total ► $10,544,778 $
Federal Funds ► $ 8,970,038
Non-Federal Funds ► $ 1,574,740 $
-
Total of All
Projects ▼
$10,544,778 ◄ Total Spending in Region
$ 8,970,038 ◄ Total Federal Spending in Region
$ 1,574,740 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the
limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority.
Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and
construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2016 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
06/10/2015 Draft Released
07/22/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
3
HSIP
$
2,472,796 $
2,225,516 $
3
HSIP
$
900,000 $
810,000 $
HSIP Subtotal ► $
3,372,796 $
3,035,516 $
337,280 ◄ 90% Federal + 10% Non-Federal
3
CMAQ
$
3,805,000 $
3,044,000 $
761,000
3
CMAQ
$
1,610,000 $
1,288,000 $
322,000
CMAQ Subtotal ► $
5,415,000 $
4,332,000 $
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
604864
Central Mass
Westborough
606207
Central Mass
Spencer
WESTBOROUGH - INTERSECTION & SIGNAL
IMPROVEMENTS AT ROUTE 9 & LYMAN STREET
SPENCER - REHABILITATION ON ROUTE 9
(MAIN STREET), FROM HIGH STREET TO
GROVE STREET
247,280
Construction / TEC Score = 7.9 / Design Status =
PRE75% / HSIP+CMAQ Total Project Cost =
$6,278,000
Construction / Design Status = 25% / TEC Score
90,000 = 5.1 / HSIP + CMAQ + TAP Total Project Cost =
$3,207,000
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
604864
Central Mass
Westborough
606207
Central Mass
Spencer
WESTBOROUGH - INTERSECTION & SIGNAL
IMPROVEMENTS AT ROUTE 9 & LYMAN STREET
SPENCER - REHABILITATION ON ROUTE 9
(MAIN STREET), FROM HIGH STREET TO
GROVE STREET
Construction / TEC Score = 7.9 / Design Status =
PRE75% / HSIP+CMAQ Total Project Cost =
$6,278,000
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ + TAP Total Project Cost =
$3,207,000
1,083,000 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
606207
Central Mass
Spencer
TAP03
Central Mass
Worcester
SPENCER - REHABILITATION ON ROUTE 9
(MAIN STREET), FROM HIGH STREET TO
GROVE STREET
WORCESTER - WRTA STORMWATER
MITIGATION
3
TAP
$
697,000 $
557,600 $
139,400
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ + TAP Total Project Cost =
$3,207,000 / Project Proponent is Town of
Spencer
3
TAP
$
156,000 $
124,800 $
31,200
Construction / TEC Score = .70 / Design Status =
100% / Total Project Cost = $156,000 / Project
Proponent is WRTA
TAP Subtotal ► $
853,000 $
682,400 $
170,600 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
604739
Central Mass
West Brookfield
603486
Central Mass
Brookfield
606686
Central Mass
Warren
WEST BROOKFIELD - RECONSTRUCTION ON
ROUTE 9, ROUTE 67 & INTERSECTIONS AT
SCHOOL STREET
BROOKFIELD - RECONSTRUCTION OF ROUTE
148 (FISKDALE ROAD) FROM MOLASSES HILL
ROAD TO STURBRIDGE T.L. INCL. WEBBER
ROAD
2
STP
$
2,100,000 $
1,680,000 $
420,000
3
STP
$
2,230,000 $
1,784,000 $
446,000
2
STP
$
1,200,000 $
960,000 $
240,000
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
5,530,000 $
4,424,000 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
15,170,796 $
5,530,000 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
3,372,796 $
5,415,000 $
853,000 $
WARREN - RESURFACING AND RELATED
WORK ON ROUTE 67 @ WEST WARREN AND
WARREN TOWN CENTERS
Construction / Design Status = 75% / TEC Score
= 6.5 / Total Project Cost = $2,100,000
Construction / Design Status = 100% / TEC
Score = 2.8 / Total Project Cost = $2,230,000
Construction / Design Status = 100% / TEC
Score = 1.7 / Total Project Cost = $1,200,000
1,106,000 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
15,170,796 ◄Total Target
10,734,039 ◄ Max. NonCMAQ/HSIP/TAP
$
$
869,013 ◄ Min. HSIP
2,715,666 ◄ Min. CMAQ
852,078 ◄ Min. TAP
$
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
(2,503,783) HSIP Minimum Met
(2,699,334) CMAQ Minimum Met
(922) TAP Requirement Exceeded!
HSIP, CMAQ, TAP Overprogrammed $ (5,204,039)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
AMENDMENT:Decrease
Cost,AMENDMENT:Change Project
607113
Description,AMENDMENT:Change
Additional Information
Central Mass
Dudley
DUDLEY - BRIDGE DEMOLITION, D-12-009,
CARPENTER ROAD OVER QUINNEBAUG RAIL
TRAIL
3
STP-BR-OFF
$
500,000 $
400,000 $
100,000
Construction / Design Status = TBD / Total
Project Cost = $500,000 / Reduced cost by
$1,805,800 and changed description to Bridge
Demolition
604468
Central Mass
West Brookfield
WEST BROOKFIELD - BRIDGE REPLACEMENT,
W-19-008, WICKABOAG VALLEY ROAD OVER
SUCKER BROOK
2
STP-BR-OFF
$
2,798,400 $
2,238,720 $
559,680
Construction / Design Status = 25% / Total
Project Cost = $2,798,400
606303
Central Mass
Rutland
RUTLAND - BRIDGE SUPERSTRUCTURE
REPLACEMENT, R-14-004, INTERVALE ROAD
OVER EAST BRANCH OF WARE RIVER
3
STP-BR-OFF
$
3,435,600 $
2,748,480 $
687,120
Construction / Design Status = TBD / Total
Project Cost = $3,435,600
Off-System Subtotal ► $
6,734,000 $
5,387,200 $
1,346,800 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Move Project (FROM
2017),AMENDMENT:Increase Cost
605820
606629
Central Mass
Central Mass
Worcester
Worcester
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W-44041, MCGRATH BOULEVARD OVER MADISON
STREET
HPP
$
260,000 $
208,000 $
52,000
HPP
$
5,014,925 $
4,011,940 $
1,002,985
HPP
$
442,675 $
354,140 $
Other Federal Aid Subtotal ► $
5,717,600 $
4,574,080 $
3
WORCESTER - BLACKSTONE VISITOR CENTER
3
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR CENTER,
BIKEWAY & BRIDGE
3
Design / HPP#2509 - MA165 / Design Status =
25% / Total Project Cost = $6,058,072 / Add
$141,100 to the design cost which came from the
construction cost and move to FY 2016
Construction / HPP#4266 - MA 158 / Design
Status = Pre 25% / HPP + NFA Total Project
Cost = $8,908,667
88,535 Construction / HPP#4283 - MA 202, HPP#2218 MA 157, HPP#2509 - MA 165 & MA006 / Design
Status = Pre 25% / HPP + NFA Total Project
Cost = $8,908,667
1,143,520 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
ADJUSTMENT:Change Additional
Information
AMENDMENT:Decrease
Cost,AMENDMENT:Change Project
Description
607176
Central Mass
Multiple
607764
Central Mass
Shrewsbury
Sturbridge
608170
Central Mass
SHREWSBURY-WESTBOROUGH RESURFACING AND RELATED WORK ON
ROUTE 9
3
HSIP
$
350,000 $
315,000 $
35,000
SHREWSBURY - INTERSECTION SIGNAL
IMPROVEMENT AT US 20 (HARTFORD
TURNPIKE) AT GRAFTON STREET
3
HSIP
$
550,000 $
495,000 $
55,000
STURBRIDGE - SIGN AND PAVEMENT MARKING
INSTALLATION AND UPGRADES, LIMITED
ROADWAT IMPROVEMENTS AND RELATED
WORK ON BROOKFIELD ROAD (ROUTE 148),
FROM MAIN STREET (MM 0.0) TO TOWN LINE
(MM 3.4)
3
HSIPR
$
1,000,000 $
900,000 $
100,000
Construction / Design Status = TBD / NHS +
HSIP + Stormwater Total Project Cost =
$13,899,320 / Increased stormwater cost by
$100K from $500K to $600K
Construction / Design Status = TBD / Total
Project Cost = $550,000
Construction / Design Status = TBD / Total
Project Cost = $1,000,000 / Required under MAP21 HRRRP rule / Reduce cost of project by
$750K
AMENDMENT:Decrease
Cost,AMENDMENT:Change Project
Description
608169
ADJUSTMENT:Change Project
Description
608168
Central Mass
Dudley
DUDLEY - SIGN AND PAVEMENT MARKING
INSTALLATION AND UPGRADES AND RELATED
WORK ON DRESSER HILL ROAD (ROUTE 31),
FROM STATE LINE (MM 0.0) TO TOWN LINE (MM
4.1)
Central Mass
Douglas
DOUGLAS - RESURFACING & RELATED WORK
ON WEBSTER STREET (ROUTE 16), FROM T.L.
(MM 2.8) TO MAIN STREET (MM 6.9)
Construction / Design Status = TBD / Total
Project Cost = $1,000,000 / Required under MAP21 HRRRP rule / Reduce cost of project by
$750K
3
HSIPR
$
1,000,000 $
900,000 $
3
HSIPR
$
1,750,000 $
1,575,000 $
Construction / Design Status = TBD / Total
175,000 Project Cost = $1,750,000 / Required under MAP21 HRRRP rule
Statewide HSIP Program Subtotal ► $
4,650,000 $
4,185,000 $
465,000 ◄ 90% Federal + 10% Non-Federal
100,000
► Statewide Safe Routes to Schools Program
No Projects Programmed
-
-
-
-
$
$
-
-
$
- ◄ 80% Federal + 20% Non-Federal
-
-
$
$
-
$
-
$
Statewide CMAQ ► $
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
$
$
$
$
Statewide Safe Routes to Schools Program Subtotal ► $
► Statewide CMAQ
No Projects Programmed
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
►Statewide ITS
607484
Central Mass
Multiple
DISTRICT 3 - INSTALLATION OF CCTV CAMERAS
AND VMS ON I-290 BETWEEN I-495 AND I-90
STP
$
Statewide ITS Subtotal ► $
►Statewide Interstate Maintenance Program
ADJUSTMENT:Change Additional
605592
Central Mass
Sturbridge
Information
ADJUSTMENT:Change Additional
Information
607479
Central Mass
Multiple
STURBRIDGE-HOLLAND - INTERSTATE
MAINTENANCE & RELATED WORK ON I-84
SHREWSBURY-BOYLSTON-NORTHBOROUGH INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
Central Mass
Multiple
Information
SHREWSBURY-WESTBOROUGH RESURFACING AND RELATED WORK ON
ROUTE 9
808,000.0 Consruction / Design Status = TBD / AC year 2 of
2 Total Project Cost = $6,540,000
4,040,000 $
3,232,000 $
808,000 ◄ 80% Federal + 20% Non-Federal
NHPP
$
15,133,500
13,620,150.0
1,513,350.0
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $16,633,500 /
Increase stormwater cost by $600,000
NHPP
$
13,168,800
11,851,920.0
1,316,880.0
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $15,168,800 /
Increase stormwater cost by $1,200,000
3
3
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
ADJUSTMENT:Change Additional
607176
3,232,000.0
4,040,000
3
NHPP
$
28,302,300 $
12,949,320
25,472,070 $
10,359,456.0
2,830,230 ◄ 90% Federal + 10% Non-Federal
2,589,864.0
3
Statewide NHS Preservation Program Subtotal ► $
12,949,320 $
10,359,456 $
Construction / Design Status = TBD / NHS +
HSIP + Stormwater Total Project Cost =
$13,899,320 / Increased stormwater cost by
$100K from $500K to $600K
2,589,864 ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
605592
ADJUSTMENT:Increase
Cost,ADJUSTMENT:Change
Additional Information
ADJUSTMENT:Increase
Cost,ADJUSTMENT:Change
Additional Information
607479
ADJUSTMENT:Increase
Cost,ADJUSTMENT:Change
Additional Information
607176
ADJUSTMENT:Increase Cost
608060
Central Mass
Central Mass
Central Mass
Central Mass
Sturbridge
Multiple
Multiple
Multiple
$
Statewide RR Grade Crossings Subtotal ► $
STURBRIDGE-HOLLAND - INTERSTATE
MAINTENANCE & RELATED WORK ON I-84
SHREWSBURY-BOYLSTON-NORTHBOROUGH INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
SHREWSBURY-WESTBOROUGH RESURFACING AND RELATED WORK ON
ROUTE 9
GARDNER-SHREWSBURY - STORMWATER
IMPROVEMENTS ALONG ROUTE 68/ROUTE 70
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
STP-TE
$
1,500,000
1,200,000.0
300,000.0
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $16,633,500 /
Increase stormwater cost by $600,000
STP-TE
$
2,000,000
1,600,000.0
400,000.0
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $15,168,800 /
Increase stormwater cost by $1,200,000
STP-TE
$
600,000
480,000.0
120,000.0
Construction / Design Status = TBD / NHS +
HSIP + Stormwater Total Project Cost =
$13,899,320 / Increased stormwater cost by
$100K from $500K to $600K
STP-TE
$
561,800
449,440.0
112,360.0
Construction / Design Status = TBD / Total
Project Cost = $561,800 / Increase cost by
$146,800
3
3
3
3
AMENDMENT:Increase
608133
Cost,AMENDMENT:Change Project
Description
Central Mass
Multiple
HOPEDALE-UXBRIDGE - STORMWATER
IMPROVEMENTS ALONG ROUTE 140 AND
ROUTE 146
STP-TE
$
715,000
572,000.0
143,000.0
4,301,440 $
1,075,360 ◄ 80% Federal + 20% Non-Federal
3
Statewide Stormwater Retrofits Subtotal ► $
5,376,800 $
Construction / Design Status = TBD / Total
Project Cost = $715,000 / Increase cost of project
by $313,700 and change project description from
Grafton/Milford locations to Hopedale/Uxbridge
Locations
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
-
$
$
- ◄ 80% Federal + 20% Non-Federal
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
$
$
-
-
-
$
-
-
-
$
$
$
Other Statewide Items Subtotal ► $
-
-
- ◄ Funding Split Varies by Funding Source
$
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR CENTER
$
3,451,068
$
3,451,068 Consruction / Design Status = Pre 25% / HPP +
NFA Total Project Cost = $8,908,667
No Projects Programmed
NFA
$
Non-Federal Aid Subtotal► $
3,451,068
$
$
3,451,068 ◄100% Non-Federal
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
3
NFA
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 Central Mass MPO TIP Summary
-
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
$
$
TIP Section 2: ▼
82,940,816 $
69,985,162
12,955,654 $
-
◄100% Non-Federal
Total of All Projects
▼
3,451,068 $
$
3,451,068 $
86,391,884 ◄ Total Spending in Region
69,985,162 ◄ Total Federal Spending in Region
16,406,722 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation refe
in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP,
the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2017 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
06/10/2015 Draft Released
07/22/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
1,768,000 $
1,591,200 $
176,800
HSIP Subtotal ► $
1,768,000 $
1,591,200 $
176,800 ◄ 90% Federal + 10% Non-Federal
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
605740
Central Mass
Worcester
WORCESTER - INTERSECTION
IMPROVEMENTS AT WINTHROP STREET &
PROVIDENCE STREET, VERNON STREET AND
GRANITE STREET
3
Construction / TEC Score = 7.0 / Design Status =
25% / HSIP+CMAQ+TAP Total Project Cost =
$5,026,320
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
603251
Central Mass
Worcester
605740
Central Mass
Worcester
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET,
DRUMMOND AVENUE & SHORE DRIVE
WORCESTER - INTERSECTION
IMPROVEMENTS AT WINTHROP STREET &
PROVIDENCE STREET, VERNON STREET AND
GRANITE STREET
Construction / TEC Score = 4.8 / Design Status =
195,936 TBD / CMAQ + Statewide CMAQ Total Project
Cost = $2,791,146
3
CMAQ
$
979,680 $
783,744 $
3
CMAQ
$
2,704,000 $
2,163,200 $
540,800
CMAQ Subtotal ► $
3,683,680 $
2,946,944 $
736,736 ◄ 80% Federal + 20% Non-Federal
$
554,320 $
443,456 $
110,864
TAP Subtotal ► $
554,320 $
443,456 $
110,864 ◄ 80% Federal + 20% Non-Federal
Construction / TEC Score = 7.0 / Design Status =
25% / HSIP+CMAQ+TAP Total Project Cost =
$5,026,320
►TAP - Transportation Alternatives Program
605740
Central Mass
Worcester
WORCESTER - INTERSECTION
IMPROVEMENTS AT WINTHROP STREET &
PROVIDENCE STREET, VERNON STREET AND
GRANITE STREET
3
TAP
Construction / TEC Score = 7.0 / Design Status =
25% / HSIP+CMAQ+TAP Total Project Cost =
$5,026,320 / Project Proponent is City of
Worcester
►Non-CMAQ/HSIP/TAP (Other)
602740
Central Mass
Shrewsbury
606346
Central Mass
Leicester
606206
Central Mass
Oxford
SHREWSBURY - RESURFACING AND
RELATED WORK ON MAIN STREET, FROM I290 RAMPS EASTERLY TO MAPLE AVENUE
Construction / Design Status = 25% / TEC Score
= 4.6 / Total Project Cost = $5,55,680
3
STP
$
5,555,680 $
4,444,544 $
1,111,136
LEICESTER - RESURFACING & RELATED
WORK ON ROUTE 56 (PAXTON STREET),
FROM MAIN STREET TO HYLAND STREET
3
STP
$
2,392,000 $
1,913,600 $
478,400
Construction / TEC Score = 3.4 / Design Status =
75% / Total Project Cost = $2,392,000
OXFORD - RECONSTRUCTION ON CHARLTON
STREET, BETWEEN MAIN STREET AND
DUDLEY ROAD
3
STP
$
3,605,680 $
2,884,544 $
721,136
Construction / TEC Score = 3.6 / Design State =
25% / Total Project Cost = $3,605,680
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
11,553,360 $
9,242,688 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
17,559,360 $
11,553,360 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
1,768,000 $
3,683,680 $
554,320 $
2,310,672 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
17,951,638 ◄Total Target
13,813,317 ◄ Max. NonCMAQ/HSIP/TAP
869,013 ◄ Min. HSIP
2,715,666 ◄ Min. CMAQ
553,642 ◄ Min. TAP
$
$
392,278 Target Funds Available
392,278 Non-CMAQ/HSIP/TAP (Other) A
$
$
$
(898,987) HSIP Minimum Met
(968,014) CMAQ Minimum Met
(678) TAP Requirement Exceeded!
HSIP, CMAQ, TAP Overprogrammed $ (1,867,679)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
606075
Central Mass
Oxford
OXFORD - STRUCTURAL STEEL CLEANING
AND PAINTING AND OTHER RELATED WORK;
BRIDGE NO. O-06-036 I-395 OVER DANA ROAD
AND BRIDGE NO. O-06-037 I-395 SB OVER
FEDERAL HILL ROAD
3
NHPP
Construction / Design Status = TBD / Total
Project Cost = $1,519,954
$
1,519,954 $
1,215,963 $
303,991
Statewide Bridge Maintenance Program Subtotal ► $
1,519,954 $
1,215,963 $
303,991 ◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
►Off-System
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
604893
604893
ADJUSTMENT:Decrease Cost
605820
605820
606888
ADJUSTMENT:Change Additional
Information
606434
605674
Central Mass
Central Mass
Central Mass
Central Mass
Central Mass
Central Mass
Central Mass
Worcester
Worcester
Worcester
Worcester
Worcester
Worcester
Sturbridge
WORCESTER - STREETSCAPE
IMPROVEMENTS AT MAIN STREET &
MAYWOOD STREET
WORCESTER - STREETSCAPE
IMPROVEMENTS AT MAIN STREET &
MAYWOOD STREET
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W44-041, MCGRATH BOULEVARD OVER
MADISON STREET
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W44-041, MCGRATH BOULEVARD OVER
MADISON STREET
WORCESTER - BLACKSTONE CANAL
STREETSCAPE IMPROVEMENTS ON HARDING
STREET
WORCESTER - CENTRAL BUSINESS DISTRICT
STREETSCAPE IMPROVEMENTS
TI
$
2,285,798 $
1,828,638 $
TI
$
120,000 $
96,000 $
HPP
$
5,798,073 $
4,638,458 $
HPP
$
260,000 $
208,000 $
Sec 129
$
735,000 $
735,000 $
HPP
$
5,625,000 $
4,500,000 $
HPP
$
507,500 $
406,000 $
Other Federal Aid Subtotal ► $
15,331,371 $
12,412,096 $
3
457,160 Construction / TI#177 - MA213 / Design Status =
Pre 25% / Total Project Cost = $2,405,798
24,000
3
3
1,159,615 Construction / HPP#4283 - MA202, HPP#2218 MA157, HPP#2509 - MA165 & MA006 / Design
Status = 25% / Total Project Cost = $6,058,072 /
Decrease cost of construction portion of project
by $141,100 and will add same amount to design
52,000
3
-
STURBRIDGE - GRAND TRUNK TRAIL
3
Design / HPP#2509 - MA165 / Design Status =
25% / Total Project Cost = $6,058,072 / Add
$141,100 to the design cost which came from the
construction cost and move to FY 2016
Construction / MA238 / Design Status = 25% /
Total Project Cost = $735,000 / This project is
100% Federally funded
3
3
Design / TI#177 - MA213 / Design Status = Pre
25% / Total Project Cost = $2,405,798
1,125,000
Construction / HPP#4266 - MA185 / Design
Status = 25% / HPP + TE Total Project Cost =
$6,977,015 / Added additional TE funding to this
project
101,500
Construction / HPP#2439 - MA162 / Design
Status = 25% / Total Project Cost = $507,500
2,919,275 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
-
$
Statewide HSIP Program Subtotal ► $
-
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
-
$
$
-
$
$
-
$
$
-
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
-
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
603251
►Statewide Transportation Enhancements
AMENDMENT:Add Funding Source 606434
Central Mass
Central Mass
Worcester
Worcester
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET,
DRUMMOND AVENUE & SHORE DRIVE
WORCESTER - CENTRAL BUSINESS DISTRICT
STREETSCAPE IMPROVEMENTS
3
$
1,811,466 $
1,449,173 $
Construction / Design Status = TBD / CMAQ +
362,293 Statewide CMAQ Total Project Cost =
$2,791,146
Statewide CMAQ ► $
1,811,466 $
1,449,173 $
362,293 ◄ 80% Federal + 20% Non-Federal
CMAQ
STP-TE
$
1,352,015
1,081,612.0
270,403.0
3
Statewide Transportation Enhancements Subtotal ► $
1,352,015 $
1,081,612 $
Construction / HPP#4266 - MA185 / Design
Status = 25% / HPP + TE Total Project Cost =
$6,977,015 / Added additional TE funding to this
project
270,403 ◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
$
Statewide ITS Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
ADJUSTMENT:Decrease Cost
607562
Central Mass
Multiple
WEBSTER-OXFORD - INTERSTATE
MAINTENANCE & RELATED WORK ON I-395
3
NHPP
$
Statewide Interstate Maintenance Program Subtotal ► $
7,327,800
6,595,020.0
7,327,800 $
732,780.0
6,595,020 $
Construction / Design Status = TBD / Total
Project Cost = $7,327,800 / Decrease cost by
$293,112
732,780 ◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
$
$
-
-
-
$
-
-
-
$
$
$
Other Statewide Items Subtotal ► $
-
-
$
- ◄ Funding Split Varies by Funding Source
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
◄100% Non-Federal
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2017 Central Mass MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
44,901,966 $
36,978,152
7,923,814 $
-
$
$
$
44,901,966 ◄ Total Spending in Region
36,978,152 ◄ Total Federal Spending in Region
7,923,814 ◄ Total Non-Federal Spending in Region
Project costs have increased by 4% a year to account for inflation.
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation
referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a
project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2018 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
06/10/2015 Draft Released
07/22/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
3,401,632 $
3,061,469 $
340,163
HSIP Subtotal ► $
3,401,632 $
3,061,469 $
340,163 ◄ 90% Federal + 10% Non-Federal
CMAQ
$
2,924,646 $
2,339,717 $
584,929
CMAQ Subtotal ► $
2,924,646 $
2,339,717 $
584,929 ◄ 80% Federal + 20% Non-Federal
$
553,779 $
443,023 $
TAP Subtotal ► $
553,779 $
443,023 $
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
601368
Central Mass
Worcester
WORCESTER - RESURFACING & RELATED
WORK ON ROUTE 122 (GRAFTON STREET),
FROM WASHINGTON SQUARE TO RICE
SQUARE (1.4 MILES)
3
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ Total Project Cost =
$6,326,278
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
601368
Central Mass
Worcester
WORCESTER - RESURFACING & RELATED
WORK ON ROUTE 122 (GRAFTON STREET),
FROM WASHINGTON SQUARE TO RICE
SQUARE (1.4 MILES)
3
►TAP - Transportation Alternatives Program
606440
Central Mass
Princeton
PRINCETON - RECLAMATION ON ROUTE 140,
FROM STERLING T.L. TO ROUTE 31
3
TAP
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ Total Project Cost =
$6,326,278
Construction / TEC Score = 4.3 / Design Status =
25% / TAP + STP Total Project Cost =
$7,165,600 / Project Proponent is Town of
Princeton
110,756 ◄ 80% Federal + 20% Non-Federal
110,756
►Non-CMAQ/HSIP/TAP (Other)
606440
Central Mass
Princeton
PRINCETON - RECLAMATION ON ROUTE 140,
FROM STERLING T.L. TO ROUTE 31
3
STP
$
6,611,821 $
5,289,457 $
1,322,364
Construction / TEC Score = 4.3 / Design Status =
25% / TAP + STP Total Project Cost =
$7,165,600
604948
Central Mass
Uxbridge
UXBRIDGE - RECONSTRUCTION OF ROUTE
122 (NORTH MAIN STREET), FROM HARTFORD
AVENUE TO ROUTE 16
3
STP
$
4,611,942 $
3,689,554 $
922,388
Construction / TEC Score = 4.3 / Design Status =
75% / Total Project Cost = $4,611,942
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
11,223,763 $
8,979,010 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
18,103,820 $
11,223,763 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
3,401,632 $
2,924,646 $
553,779 $
2,244,753 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
18,733,750 ◄Total Target
14,595,428 ◄ Max. NonCMAQ/HSIP/TAP
$
$
869,013 ◄ Min. HSIP
2,715,666 ◄ Min. CMAQ
553,642 ◄ Min. TAP
$
$
$
629,930 Target Funds Available
629,929 Non-CMAQ/HSIP/TAP (Other) A
(2,532,619) HSIP Minimum Met
(208,980) CMAQ Minimum Met
(137) TAP Requirement Exceeded!
HSIP, CMAQ, TAP Overprogrammed $ (2,741,736)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
►Off-System
606638
► Statewide Bridge Inspection Program
Central Mass
Sutton
SUTTON - BRIDGE REPLACEMENT, S-33-005,
BLACKSTONE STREET OVER BLACKSTONE
RIVER
3
STP-BR-OFF
Construction / Design Status = TBD / Total
Project Cost = $5,435,448
$
5,435,448 $
4,348,358 $
1,087,090
Off-System Subtotal ► $
5,435,448 $
4,348,358 $
1,087,090 ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
Pending
Central Mass
Multiple
Quinebaug Rail Trail
$
800,000 $
640,000 $
160,000
Other Federal Aid Subtotal ► $
800,000 $
640,000 $
160,000 ◄ Funding Split Varies by Funding Source
3
HPP
Construction / HPP#2173 - MA156 / Design
Status = Pre 25% / Total Project Cost = $800,000
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
607917
Central Mass
Multiple
AUBURN TO WORCESTER - GUIDE & TRAFFIC
SIGN REPLACEMENT ON A SECTION OF
3
HSIP
$
INTERSTATE 290
Statewide HSIP Program Subtotal ► $
Construction / Design Status = TBD / Total
Project Cost = $4,200,000
4,200,000 $
3,780,000 $
420,000
4,200,000 $
3,780,000 $
420,000 ◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
$
-
$
Statewide CMAQ ► $
-
-
$
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
Statewide ITS Subtotal ► $
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
$
-
-
$
$
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
- ◄ 90% Federal + 10% Non-Federal
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
► Statewide CMAQ
No Projects Programmed
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
608394
AMENDMENT:Add Project
Franklin
Sturbridge
STURBRIDGE - STORMWATER
IMPROVEMENTS ALONG ROUTE 20
3
STP-TE
$
Statewide Stormwater Retrofits Subtotal ► $
650,000
520,000.0
650,000 $
130,000.0
520,000 $
Construction / Design Status = TBD / Total
Project Cost = $650,000 / Added this new project
to the list
130,000 ◄ 80% Federal + 20% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
$
$
-
-
-
$
-
-
-
$
-
-
-
Statewide Design and Right of Way
Statewide Recreational Trails
$
$
Other Statewide Items Subtotal ► $
-
$
- ◄ Funding Split Varies by Funding Source
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
◄100% Non-Federal
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
$
-
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2018 Central Mass MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
29,189,268 $
24,111,578
5,077,690 $
-
$
$
$
29,189,268 ◄ Total Spending in Region
24,111,578 ◄ Total Federal Spending in Region
5,077,690 ◄ Total Non-Federal Spending in Region
Project costs have increased by 4% a year to account for inflation.
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation
referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a
project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2019 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
06/10/2015 Draft Released
07/22/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
2,812,160 $
2,530,944 $
281,216
HSIP Subtotal ► $
2,812,160 $
2,530,944 $
281,216 ◄ 90% Federal + 10% Non-Federal
CMAQ
$
3,937,024 $
3,149,619 $
787,405
CMAQ Subtotal ► $
3,937,024 $
3,149,619 $
787,405 ◄ 80% Federal + 20% Non-Federal
$
426,324 $
341,059 $
TAP Subtotal ► $
426,324 $
341,059 $
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
606125
Central Mass
Upton
UPTON - RECONSTRUCTION OF HARTFORD
AVENUE NORTH, HIGH STREET AND
HOPKINTON ROAD
3
Construction / TEC Score = 4.8 / Design Status =
25% / HSIP + CMAQ Total Project Cost =
$6,749,184
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
606125
Central Mass
Upton
UPTON - RECONSTRUCTION OF HARTFORD
AVENUE NORTH, HIGH STREET AND
HOPKINTON ROAD
3
Construction / TEC Score = 4.8 / Design Status =
25% / HSIP + CMAQ Total Project Cost =
$6,749,184
►TAP - Transportation Alternatives Program
607250
Central Mass
Paxton
PAXTON - RECLAMATION ON ROUTE 31
(HOLDEN ROAD)
3
TAP
Construction / TEC Score = 3.6 / Design Status =
25% / TAP + STP Total Project Cost =
$3,798,666 / Proejct Proponent is the Town of
Paxton
85,265 ◄ 80% Federal + 20% Non-Federal
85,265
►Non-CMAQ/HSIP/TAP (Other)
607250
Central Mass
Paxton
PAXTON - RECLAMATION ON ROUTE 31
(HOLDEN ROAD)
3
STP
$
3,372,342 $
2,697,874 $
674,468
Construction / TEC Score = 3.6 / Design Status =
25% / TAP + STP Total Project Cost =
$3,798,666
605377
Central Mass
Millbury
MILLBURY - RECONSTRUCTION ON
MCCRACKEN ROAD & GREENWOOD STREET,
INCLUDES REHAB OF M-22-058, MCCRACKEN
ROAD OVER ACCESS ROAD
3
STP
$
7,934,791 $
6,347,833 $
1,586,958
Construction / TEC Score = 5.4 / Design Status =
25% / Total Project Cost = $7,934,791
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
11,307,133 $
9,045,706 $
2,261,427 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
18,482,641 $
11,307,133 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
2,812,160 $
3,937,024 $
426,324 $
►Section 1A / Fiscal Constraint Analysis
18,733,750 ◄Total Target
14,723,032 ◄ Max. NonCMAQ/HSIP/TAP
$
$
869,013 ◄ Min. HSIP
2,715,666 ◄ Min. CMAQ
426,039 ◄ Min. TAP
$
$
$
251,109 Target Funds Available
251,109 Non-CMAQ/HSIP/TAP (Other) A
(1,943,147) HSIP Minimum Met
(1,221,358) CMAQ Minimum Met
(285) TAP Requirement Exceeded!
HSIP, CMAQ, TAP Overprogrammed $ (3,164,790)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
AMENDMENT:Add Project
608237
Central Mass
Multiple
WORCESTER - BOYLSTON NORTHBOROUGH - STRUCTURAL STEEL
3
NHPP
$
CLEANING AND PAINTING OF OVERHEAD
BRIDGES ON I-290
Statewide Bridge Maintenance Program Subtotal ► $
Construction / Design Status = TBD / Total
Project Cost = $1,450,843 / Added this new
project to the list
1,450,848 $
1,160,678 $
290,170
1,450,848 $
1,160,678 $
290,170 ◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
608190
Central Mass
East Brookfield
EAST BROOKFIELD - BRIDGE REPLACEMENT,
E-2-1, SOUTH POND ROAD OVER SOUTH
POND INLET
3
STP-BR-OFF
Construction / Design Status = TBD / Total
Project Cost = $2,873,024
$
2,873,024 $
2,298,419 $
574,605
Off-System Subtotal ► $
2,873,024 $
2,298,419 $
574,605 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
607757
Central Mass
Worcester
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS ON ROUTE 122A
(PROVIDENCE STREET) AT MILLBURY
STREET & MCKEON ROAD
3
HSIP
Construction / Design Status = TBD / Total
Project Cost = $550,000
$
550,000 $
495,000 $
55,000
Statewide HSIP Program Subtotal ► $
550,000 $
495,000 $
55,000 ◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
$
-
$
Statewide CMAQ ► $
-
-
$
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
Statewide ITS Subtotal ► $
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
$
-
-
$
$
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
- ◄ 90% Federal + 10% Non-Federal
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
► Statewide CMAQ
No Projects Programmed
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
$
$
-
-
-
$
-
-
-
$
-
-
-
Statewide Design and Right of Way
Statewide Recreational Trails
$
$
Other Statewide Items Subtotal ► $
-
$
- ◄ Funding Split Varies by Funding Source
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
◄100% Non-Federal
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
$
-
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2019 Central Mass MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
23,356,513 $
19,021,426
4,335,087 $
-
$
$
$
23,356,513 ◄ Total Spending in Region
19,021,426 ◄ Total Federal Spending in Region
4,335,087 ◄ Total Non-Federal Spending in Region
Project costs have increased by 4% a year to account for inflation.
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation
referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a
project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2016 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name
▼
MassDOT
Project Description▼
Sterling
STERLINGINTERSECTION
IMPROVEMENTS AT
ROUTE 12 AND
CHOCKSETT ROAD
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Federal Funds ▼
Non-Federal Funds ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
604699
Montachusett
3
$
HSIP Subtotal ► $
445,955 $
-
$
401,360
-
$
44,596
$
445,955 $
401,360
$
1,393,611 $
1,114,889
$
STP/HSIP/CMAQ; Total Cost = $4,700,000 (as
of 6/4/15); Construction; TEC 39 of 100; 25%
Design Due 4/7/15; MassDOT Boston Design;
HSIP & CMAQ Eligible;
44,596 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
604699
Montachusett
Sterling
STERLINGINTERSECTION
IMPROVEMENTS AT
ROUTE 12 AND
CHOCKSETT ROAD
3
CMAQ
$
$
CMAQ Subtotal ► $
-
$
-
278,722
$
1,393,611 $
1,114,889
$
149,980 $
119,984
$
STP/HSIP/CMAQ; Total Cost = $4,700,000 (as
of 6/4/15); Construction; TEC 39 of 100; 25%
Design Due 4/7/15; MassDOT Boston Design;
HSIP & CMAQ Eligible;
278,722 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
604960
Montachusett
Clinton
CLINTONRESURFACING &
RELATED WORK ON
WATER STREET AND
BOLTON ROAD (1.2
MILES)
3
TAP
$
$
TAP Subtotal ► $
-
$
-
29,996
$
149,980 $
119,984
$
STP/TAP; Non Adjusted Total Cost = $5,494,460
as of 3/25/15; Construction; TEC 43 of 100; Adv
on 11/1/14; CMAQ eligible; AC Yr 2 of 2; Yr 2
Non Adjusted Cost = $2,659,241;
29,996 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
604699
Montachusett
Sterling
604960
Montachusett
Clinton
STERLINGINTERSECTION
IMPROVEMENTS AT
ROUTE 12 AND
CHOCKSETT ROAD
CLINTONRESURFACING &
RELATED WORK ON
WATER STREET AND
BOLTON ROAD (1.2
MILES)
3
STP
$
2,860,434 $
2,288,347
$
572,087
STP/HSIP/CMAQ; Total Cost = $4,700,000 (as
of 6/4/15); Construction; TEC 39 of 100; 25%
Design Due 4/7/15; MassDOT Boston Design;
HSIP & CMAQ Eligible;
3
STP
$
2,509,261 $
2,007,409
$
501,852
STP/TAP; Non Adjusted Total Cost = $5,494,460
as of 3/25/15; Construction; TEC 43 of 100; Adv
on 11/1/14; CMAQ eligible; AC Yr 2 of 2; Yr 2
Non Adjusted Cost = $2,659,241;
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
$
5,369,695 $
4,295,756
$
$
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
7,359,241 $
5,369,695 $
7,785,267 ◄Total Target
5,795,721 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
445,955 $
1,393,611 $
149,980 $
445,955 ◄ Min. HSIP
1,393,611 ◄ Min. CMAQ
149,980 ◄ Min. TAP
$
$
$
1,073,939 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
426,026 Target Funds Available
426,026 Non-CMAQ/HSIP/TAP (Other) A
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ ‐
Montachusett MPO
February 17, 2016
Page 1 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds ▼
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
-
2016 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name
▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Off-System
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
-
$
$
$
-
$
$
-
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
AMENDMENT:Remove
Project
607960
Montachusett
Ashburnham
ASHBURNHAM- ROUTE
101 AT WILLIAMS AND
COREY HILL ROAD,
INTERSECTION
IMPROVEMENTS
3
HSIPR
No Projects Programmed
$
$
Statewide HSIP Program Subtotal ► $
Montachusett MPO
February 17, 2016
Page 2 of 4
624,000 $
-
$
624,000 $
561,600
561,600
$
$
$
Adjust Funding Source from STP to HSIPR.
Required under MAP-21 HRRRP rule. Total
Cost = $1,248,000 (as of 5/20/15); Design
funded through Regional HSIP in FFY 2014;
62,400
Construction to be funded under Statewide HSIP
#607493 as a High Risk Rural Road Program
(HRRRP) project; AC Yr 1 of 2; Yr 2 FFY 2017
Cost = $624,000; REMOVED 2/17/2016
62,400 ◄ 90% Federal + 10% Non-Federal
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2016 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name
▼
MassDOT
Project Description▼
Fitchburg
FITCHBURG - SOUTH
STREET ELEMENTARY SAFE ROUTES TO
SCHOOL Recommended
improvements: Installation
of sidewalks, wheelchair
ramps, crosswalk striping
and warning signs.
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Federal Funds ▼
Non-Federal Funds ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
► Statewide Safe Routes to Schools Program
607242
Montachusett
3
TAP
$
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
884,000 $
707,200
$
176,800 80% Federal + 20% Non-Federal
$
884,000 $
707,200
$
$
- Funding Split Varies by Funding Source
176,800 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
-
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide CMAQ ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 90% Federal + 10% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-
►Statewide Transportation Enhancements
No Projects Programmed
$
$
No Projects Programmed
Statewide Transportation Enhancements Subtotal ► $
-
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
$
No Projects Programmed
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
No Projects Programmed
$
$
No Projects Programmed
Statewide NHS Preservation Program Subtotal ► $
-
No Projects Programmed
$
$
No Projects Programmed
Statewide RR Grade Crossings Subtotal ► $
-
No Projects Programmed
$
$
No Projects Programmed
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects Programmed
$
$
No Projects Programmed
Statewide ADA Implementation Plan Subtotal ► $
-
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
Montachusett MPO
February 17, 2016
Page 3 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2016 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name
▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Federal Funds ▼
Non-Federal Funds ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
►Other Statewide Items
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement
Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and
Right of Way
Statewide Recreational
Trails
$
$
-
-
-
$
-
-
-
$
$
-
-
-
$
-
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 MONTACHUSETT MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2: ▼
8,867,241 $
7,200,788
1,666,453 $
Total of All Projects ▼
-
$
$
$
8,867,241 ◄ Total Spending in Region
7,200,788 ◄ Total Federal Spending in Region
1,666,453 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any
Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with
701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance
and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Montachusett MPO
February 17, 2016
Page 4 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2017 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Federal Funds ▼
Non-Federal Funds ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
608188
Montachusett
Multiple
GARDNERLEOMINSTERSTERLING - SAFETY
IMPROVEMENTS AT 3
LOCATIONS
No Projects Programmed
3
$
HSIP Subtotal ► $
552,500 $
-
$
552,500 $
497,250
497,250
$
55,250
$
HSIP; Total Cost =$552.500 Adjusted for YOE
by 4%; Non Adjusted Total Cost = $531,250;
MassDOT Design; Construction Funded HSIP;
-
$
55,250 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124
Montachusett
Multiple
FITCHBURGLUNENBURGLEOMINSTERRECONSTRUCTION OF
SUMMER STREET AND
NORTH STREET
3
CMAQ
No Projects Programmed
$
$
CMAQ Subtotal ► $
1,393,611 $
-
$
1,393,611 $
1,114,889
1,114,889
$
278,722
$
$
STP/CMAQ/TAP; Total Cost = $8,003,595
Adjusted for YOE by 4%; Non Adjusted Total
Cost = $7,695,764 as of 4/10/15; 25% received
(1/21/14); Public Hearing May 2015; TEC 50 of
100; Not HSIP Eligibile; Construction;
278,722 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
606124
Montachusett
Multiple
FITCHBURGLUNENBURGLEOMINSTERRECONSTRUCTION OF
SUMMER STREET AND
NORTH STREET
3
TAP
No Projects Programmed
$
$
TAP Subtotal ► $
97,450 $
-
$
97,450 $
77,960
77,960
$
19,490
$
STP/CMAQ/TAP; Total Cost = $8,003,595
Adjusted for YOE by 4%; Non Adjusted Total
Cost = $7,695,764 as of 4/10/15; 25% received
(1/21/14); Public Hearing May 2015; TEC 50 of
100; Not HSIP Eligibile; Construction;
-
$
19,490 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
606124
Montachusett
Multiple
FITCHBURGLUNENBURGLEOMINSTERRECONSTRUCTION OF
SUMMER STREET AND
NORTH STREET
3
STP
No Projects Programmed
$
$
6,512,534 $
-
$
5,210,027
-
$
1,302,507
$
$
STP/CMAQ/TAP; Total Cost = $8,003,595
Adjusted for YOE by 4%; Non Adjusted Total
Cost = $7,695,764 as of 4/10/15; 25% received
(1/21/14); Public Hearing May 2015; TEC 50 of
100; Not HSIP Eligibile; Construction;
-
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
6,512,534 $
5,210,027
1,302,507 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
8,556,095 $
6,512,534 $
9,212,324 ◄Total Target
7,275,308 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
552,500 $
1,393,611 $
97,450 $
445,955 ◄ Min. HSIP
1,393,611 ◄ Min. CMAQ
97,450 ◄ Min. TAP
$
$
$
►Section 1A / Fiscal Constraint Analysis
656,229 Target Funds Available
656,229 Non-CMAQ/HSIP/TAP (Other) A
(106,545) HSIP Minimum Met
- CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (106,545)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
Montachusett MPO
February 17, 2016
Page 1 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds ▼
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
2017 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
MassDOT
District ▼
Funding
Source ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
◄ 80% Federal + 20% Non-Federal
►On System
605094
Montachusett
Fitchburg
FITCHBURG - BRIDGE
BETTERMENT, F-04-003,
STATE ROUTE 31 OVER
PHILLIPS BROOK
3
NHPP
No Projects Programmed
$
$
5,439,420 $
-
$
4,351,536
-
$
$
On System Subtotal ► $
5,439,420 $
4,351,536
$
1,087,884
Cost Est as of 5/28/15; Total Cost = $5,439,420
Adjusted for YOE by 4%; Construction;
1,087,884 ◄ 80% Federal + 20% Non-Federal
►Off-System
608250
Montachusett
Royalston
ROYALSTON - BRIDGE
REPLACEMENT, R-12001, STOCKWELL ROAD
OVER LAWRENCE
BROOK
607529
Montachusett
Winchendon
WINCHENDON - BRIDGE
REPAIR, N. ROYALSTON
ROAD OVER WEST
BRANCH OF MILLERS
RIVER, W-39-015,
2
STP-BR-OFF
$
1,075,360 $
860,288
$
215,072
Cost Est as of 5/28/15; Total Cost = $1,075,360
Adjusted for YOE by 4%; Bridge Off System;
Construction;
2
STP-BR-OFF
$
2,624,440 $
2,099,552
$
524,888
Cost Est as of 5/28/15; Total Cost = $2,624,440
Adjusted for YOE by 4%; Bridge Off System;
Construction;
Off-System Subtotal ► $
3,699,800 $
2,959,840
$
739,960 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
607347
Montachusett
Gardner
GARDNER- BIKE PATH
CONSTRUCTION,
NORTH CENTRAL
PATHWAY (PHASE VI)
3
HPP
No Projects Programmed
$
$
Other Federal Aid Subtotal ► $
1,040,000 $
-
$
1,040,000 $
832,000
-
$
$
832,000
$
HPP #1798 MA 148 Earmark: YOE Cost =
$1,040,000; Non Adjusted Total Cost =
$1,000,000 (as of 4/9/14); Total Design =
208,000 $112,000 included in FFY 2013 TIP Amendment
No. 2 MPO Endorsed 6/12/13; Total Estimated
Design & Construction = $1,112,000 Non
Adjusted; Construction;
208,000 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
Montachusett MPO
February 17, 2016
$
Page 2 of 4
-
$
-
$
-
$
-
$
-
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2017 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Statewide Infrastructure Program Subtotal ► $
-
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Federal Funds ▼
Non-Federal Funds ▼
Additional
Information ▼
$
◄ 80% Federal + 20% Non-Federal
$
-
1/15/2016 Draft Released
2/17/2016 Endorsed
-
► Statewide HSIP Program
AMENDMENT:Remove
Project
607960
Montachusett
Ashburnham
ASHBURNHAM- ROUTE
101 AT WILLIAMS AND
COREY HILL ROAD,
INTERSECTION
IMPROVEMENTS
3
HSIPR
$
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
$
555,360
$
Amend Funding Source from STP to HSIPR.
Required under MAP-21 HRRRP rule. Total
Cost = $1,248,000 (as of 5/20/15); Design
funded through Regional HSIP in FFY 2014;
68,640
Construction to be funded under Statewide HSIP
#607493 as a High Risk Rural Road Program
(HRRRP) project; AC Yr 2 of 2; Yr 1 FFY 2016
Cost = $624,000; REMOVED 2/17/2016
$
624,000 $
555,360
$
$
68,640 ◄ 90% Federal + 10% Non-Federal
624,000
► Statewide Safe Routes to Schools Program
$
-
$
-
$
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
No Projects Programmed
-
$
$
-
$
$
-
-
- Funding Split Varies by Funding Source
- Funding Split Varies by Funding Source
- ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
Statewide CMAQ ► $
-
$
$
-
-
-
$
$
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
-
$
- ◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
►Statewide ITS
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
►Statewide Interstate Maintenance Program
AMENDMENT:Decrease
Cost
606575
Montachusett
Multiple
STERLING LEOMINSTER LANCASTER INTERSTATE
MAINTENANCE &
RELATED WORK ON I190
3
NHPP
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
16,935,360
15,241,824
16,935,360 $
15,241,824
Adjust Programmed Funds down from
$17,768,774 and Remove Stormwater
1,693,536 Component; Cost Est as of 12/29/15; Total Cost
= $17,768,774; Cost = $17,612,774 IM +
$156,000 Stormwater; Construction
$
1,693,536 ◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
607475
Montachusett
Winchendon
WINCHENDON RESURFACING &
RELATED WORK ON
ROUTE 12, FROM MILL
STREET/BEGINNING OF
STATE HIGHWAY TO
NEW HAMPSHIRE
STATE LINE (2.5 MILES)
2
NHPP
$
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
Montachusett MPO
February 17, 2016
Page 3 of 4
1,879,150
1,503,320
1,879,150 $
1,503,320
375,830
$
Cost Est as of 5/20/15; Total Cost = $1,879,150
Adjusted for YOE; Construction
375,830 ◄ 80% Federal + 20% Non-Federal
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2017 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
6/22/2015 Draft
Released
7/30/2015 Endorsed
AMEND/ADJUST No. 1
Federal Funds ▼
Non-Federal Funds ▼
1/15/2016 Draft Released
2/17/2016 Endorsed
Additional
Information ▼
►Statewide RR Grade Crossings
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
►Statewide Stormwater Retrofits
AMENDMENT:Remove
Project
606575
Montachusett
Multiple
-
-
$
$
- ◄ 80% Federal + 20% Non-Federal
STERLING LEOMINSTER LANCASTER 3
STP-TE
$
INTERSTATE
MAINTENANCE &
RELATED WORK ON I
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
156,000
124,800
156,000 $
124,800
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement
Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and
Right of Way
Statewide Recreational
Trails
$
$
-
-
-
$
-
-
-
$
$
-
-
-
$
-
-
-
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
31,200
Cost Est as of 5/20/15; Total Cost = $17,768774;
Cost = $17,612,774 IM + $156,000 Stormwater;
Construction; REMOVED 2/17/2016
$
31,200 ◄ 80% Federal + 20% Non-Federal
$
- ◄ 80% Federal + 20% Non-Federal
►Statewide ADA Implementation Plan
$
-
►Other Statewide Items
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2017 MONTACHUSETT MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Montachusett MPO
February 17, 2016
Page 4 of 4
TIP Section 2: ▼
38,329,825 $
32,468,806
5,861,019 $
Total of All Projects ▼
-
$
$
$
38,329,825 ◄ Total Spending in Region
32,468,806 ◄ Total Federal Spending in Region
5,861,019 ◄ Total Non-Federal Spending in Region
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2018 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
605651
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION ON
ROUTE 13, FROM
HAWES STREET TO
PROSPECT STREET
3
HSIP
No Projects Programmed
$
$
HSIP Subtotal ► $
445,955 $
-
$
445,955 $
401,360 $
-
$
401,360 $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605651
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION ON
ROUTE 13, FROM
HAWES STREET TO
PROSPECT STREET
3
CMAQ
No Projects Programmed
$
$
CMAQ Subtotal ► $
1,393,611 $
-
$
1,393,611 $
1,114,889 $
-
$
1,114,889 $
►TAP - Transportation Alternatives Program
605651
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION ON
ROUTE 13, FROM
HAWES STREET TO
PROSPECT STREET
3
TAP
No Projects Programmed
$
$
TAP Subtotal ► $
97,450 $
-
$
97,450 $
77,960 $
-
$
77,960 $
HSIP/CMAQ/TAP/STP; Total Cost = $3,741,288
Adjusted for YOE by 8%; Non Adjusted Total
Cost = $3,459,031 (as of 6/17/15);
44,596
Construction; TEC 61 of 100; 25% Design; Cost
includes utilites; AQ analysis shows positive
impact
44,596 ◄ 90% Federal + 10% Non-Federal
HSIP/CMAQ/TAP/STP; Total Cost = $3,741,288
Adjusted for YOE by 8%; Non Adjusted Total
Cost = $3,459,031 (as of 6/17/15);
278,722
Construction; TEC 61 of 100; 25% Design; Cost
includes utilites; AQ analysis shows positive
impact
278,722 ◄ 80% Federal + 20% Non-Federal
HSIP/CMAQ/TAP/STP; Total Cost = $3,741,288
Adjusted for YOE by 8%; Non Adjusted Total
Cost = $3,459,031 (as of 6/17/15);
19,490
Construction; TEC 61 of 100; 25% Design; Cost
includes utilites; AQ analysis shows positive
impact
19,490 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
605651
607321
607252
Montachusett MPO
February 17, 2016
Montachusett
Montachusett
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION ON
ROUTE 13, FROM
HAWES STREET TO
PROSPECT STREET
Templeton
TEMPLETON RESURFACING &
RELATED WORK ON A
SECTION OF ROUTE 68
FROM THE GARDNER
CITY LINE TO THE END
OF STATE HIGHWAY
(2.0 MILES)
Gardner
GARDNER RESURFACING &
RELATED WORK ON
MATTHEW STREET
3
2
3
STP
STP
STP
Page 1 of 4
$
$
$
1,804,272 $
2,087,488 $
865,280 $
1,443,418 $
HSIP/CMAQ/TAP/STP; Total Cost = $3,741,288
Adjusted for YOE by 8%; Non Adjusted Total
Cost = $3,459,031 (as of 6/17/15);
360,854
Construction; TEC 61 of 100; 25% Design; Cost
includes utilites; AQ analysis shows positive
impact
1,669,990 $
75% Received 3/5/15; Total Cost = $2,087,488
Adjusted for YOE by 8%; Non Adjusted Total
Cost = $1,930,000 (as of 4/10/15); TEC 27 of
100; Construction; Originally FY 2019 - Moved
Due to Fiscal Constraint Issues
692,224 $
417,498
100% design due 4/30/15; city to design; Total
Cost = $865,280 Adjusted for YOE by 8%; Non
Adjusted Total Est Cost = $800,000 as of
173,056
6/17/15; TEC 11 of 100; Construction; Originally
FY 2016 - Moved Due to Fiscal Constraint
Issues
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2018 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
607446
MPO ▼
Montachusett
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
Municipality Name MassDOT
▼
Project Description▼
Westminster
MassDOT
District ▼
WESTMINSTERINTERSECTION
IMPROVEMENTS,
ROUTE 2A AT ROUTE
140
3
Funding
Source ▼
STP
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds ▼
440,640
Additional
Information ▼
Total Cost = $2,203,200 Adjusted for YOE by
8%; Non Adjusted Total Cost = $2,036,982 (as
of 6/3/15); Prelim Design; Est Const - Summer
2019; Consultant Design; Construction; TEC 43
of 100;
$
2,203,200 $
1,762,560 $
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
6,960,240 $
5,568,192 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
8,897,256 $
6,960,240 $
9,613,684 ◄Total Target
7,676,668 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
445,955 $
1,393,611 $
97,450 $
445,955 ◄ Min. HSIP
1,393,611 ◄ Min. CMAQ
97,450 ◄ Min. TAP
$
$
$
1,392,048 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
716,428 Target Funds Available
716,428 Non-CMAQ/HSIP/TAP (Other) A
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
608179
Montachusett
Royalston
607127
Montachusett
Hubbardston
ROYALSTON - BRIDGE
REPLACEMENT, R-12-9,
N. FITZWILLIAM ROAD
OVER THE LAWRENCE
BROOK
HUBBARDSTON BRIDGE
REPLACEMENT, H-24009, EVERGREEN ROAD
OVER MASON BROOK
2
STP-BR-OFF
$
1,549,152 $
1,239,322 $
309,830
Cost Est as of 5/28/15; Total Cost = $1,549,152
Adjusted for YOE by 8%; Bridge Off System;
Construction;
3
STP-BR-OFF
$
1,726,760 $
1,381,408 $
345,352
Cost Est as of 5/28/15; Total Cost = $1,726,760
Adjusted for YOE by 8%; Bridge Off System;
Construction;
Off-System Subtotal ► $
3,275,912 $
2,620,730 $
655,182 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
Montachusett MPO
February 17, 2016
$
Page 2 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2018 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
No Projects Programmed
Non-Federal Funds ▼
Additional
Information ▼
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
-
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
$
-
$
-
$
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
No Projects Programmed
-
$
$
-
$
$
-
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
$
-
$
-
$
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
No Projects Programmed
-
$
$
-
$
$
-
-
- Funding Split Varies by Funding Source
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide CMAQ ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 90% Federal + 10% Non-Federal
-
-
►Statewide Transportation Enhancements
No Projects Programmed
$
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
AMENDMENT:Add Project 603513
Montachusett
Gardner
$
GARDNER SUPERSTRUCTURE
REPLACEMENT, G-013
NHPP
008, PLEASANT STREET
OVER THE B&M
RAILROAD
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
4,404,240
3,523,392
880,848
Added Project to FFY 2018 2/17/2016; Prior
Appendix Project.
4,404,240 $
3,523,392 $
880,848 ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
Montachusett MPO
February 17, 2016
Page 3 of 4
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2018 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds ▼
Additional
Information ▼
►Statewide Stormwater Retrofits
No Projects Programmed
$
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
◄ 80% Federal + 20% Non-Federal
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement
Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and
Right of Way
Statewide Recreational
Trails
$
$
-
-
-
$
-
-
-
$
$
-
-
-
$
-
-
-
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
►Statewide ADA Implementation Plan
►Other Statewide Items
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2018
TIP Section 1: ▼
MONTACHUSETT MPO TIP Summary
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2: ▼
16,577,408 $
13,306,522
3,270,886 $
Total of All Projects ▼
-
$
$
$
16,577,408 ◄ Total Spending in Region
13,306,522 ◄ Total Federal Spending in Region
3,270,886 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on,
any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance
with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to
guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Montachusett MPO
February 17, 2016
Page 4 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2019 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
Municipality Name MassDOT
▼
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Additional
Non-Federal Funds ▼ Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
604499
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION/RE
HABILITATION ON
ROUTE 12 (CENTRAL
STREET), INCLUDING
REHABILITATION OF L08-022
3
HSIP
No Projects Programmed
$
$
HSIP Subtotal ► $
445,955 $
-
$
445,955 $
401,360
401,360
$
44,596
$
$
STP/HSIP/TAP/CMAQ Possible; Total Cost =
$9,392,614 Adjusted for YOE by 12%; Non
Adjusted Total Cost = $8,350,000 as of 6/3/15;
Preliminary Design; Construction; If Widening
Involved Likely CMAQ; HSIP within Limits; TEC
36 of 100.
44,596 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
604499
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION/RE
HABILITATION ON
ROUTE 12 (CENTRAL
STREET), INCLUDING
REHABILITATION OF L08-022
3
CMAQ
No Projects Programmed
$
$
CMAQ Subtotal ► $
1,393,611 $
-
$
1,393,611 $
1,114,889
1,114,889
$
278,722
$
$
STP/HSIP/TAP/CMAQ Possible; Total Cost =
$9,392,614 Adjusted for YOE by 12%; Non
Adjusted Total Cost = $8,350,000 as of 6/3/15;
Preliminary Design; Construction; If Widening
Involved Likely CMAQ; HSIP within Limits; TEC
36 of 100.
278,722 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
604499
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION/RE
HABILITATION ON
ROUTE 12 (CENTRAL
STREET), INCLUDING
REHABILITATION OF L08-022
3
TAP
No Projects Programmed
$
$
TAP Subtotal ► $
74,990 $
-
$
74,990 $
59,992
59,992
$
14,998
$
$
STP/HSIP/TAP/CMAQ Possible; Total Cost =
$9,392,614 Adjusted for YOE by 12%; Non
Adjusted Total Cost = $8,350,000 as of 6/3/15;
Preliminary Design; Construction; If Widening
Involved Likely CMAQ; HSIP within Limits; TEC
36 of 100.
14,998 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
604499
Montachusett
Leominster
LEOMINSTERRECONSTRUCTION/RE
HABILITATION ON
ROUTE 12 (CENTRAL
STREET), INCLUDING
REHABILITATION OF L08-022
3
STP
STP/HSIP/TAP/CMAQ Possible; Total Cost =
$9,392,614 Adjusted for YOE by 12%; Non
Adjusted Total Cost = $8,350,000 as of 6/3/15;
Preliminary Design; Construction; If Widening
Involved Likely CMAQ; HSIP within Limits; TEC
36 of 100.
$
7,478,058 $
5,982,446
$
1,495,612
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
$
$
7,478,058 $
5,982,446
$
$
$
1,495,612 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
9,392,614 $
7,478,058 $
9,613,684 ◄Total Target
7,699,128 ◄ Max. NonCMAQ/HSIP/TAP
Total HSIP Programmed ► $
445,955 $
►Section 1A / Fiscal Constraint Analysis
Montachusett MPO
February 17, 2016
Page 1 of 4
445,955 ◄ Min. HSIP
$
$
$
221,070 Target Funds Available
221,070 Non-CMAQ/HSIP/TAP (Other) A
-
HSIP Minimum Met
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2019 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
Municipality Name MassDOT
▼
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Total CMAQ Programmed ► $
Total TAP Programmed ► $
Additional
Non-Federal Funds ▼ Information ▼
Federal Funds ▼
1,393,611 $
74,990 $
1,393,611 ◄ Min. CMAQ
74,990 ◄ Min. TAP
$
$
-
CMAQ Minimum Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
ADJUSTMENT:Change
Project ID
608260
Montachusett
Athol
ATHOL - BRIDGE
REPLACEMENT, A-15-5,
WASHINGTON AVE
OVER SOUTH ATHOL
POND OUTLET
608259
Montachusett
Townsend
TOWNSEND - BRIDGE
REPLACEMENT, T-7-13,
WEST MEADOW ROAD
OVER LOCKE BROOK
2
STP-BR-OFF
$
4,347,840 $
3,478,272
$
869,568
Change Project ID from BR1903 to 608260; Cost
Est as of 5/28/15; Total Cost = $4,347,840
Adjusted for YOE by 12%; Bridge Off System;
Construction;
3
STP-BR-OFF
$
3,100,138 $
2,480,110
$
620,028
Cost Est as of 5/28/15; Total Cost = $3,100,138
Adjusted for YOE by 12%; Bridge Off System;
Construction;
Off-System Subtotal ► $
7,447,978 $
5,958,382
$
1,489,596 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
No Projects Programmed
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
-
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
Montachusett MPO
February 17, 2016
Page 2 of 4
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2019 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
MassDOT
District ▼
Funding
Source ▼
No Projects Programmed
Total Programmed
Funds ▼
Additional
Non-Federal Funds ▼ Information ▼
Federal Funds ▼
$
-
$
-
$
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
$
-
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
► Statewide CMAQ
608193
Montachusett
Multiple
$
-
$
-
$
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
FITCHBURG LEOMINSTER - RAIL
TRAIL CONSTRUCTION
(TWIN CITIES RAIL
TRAIL)
No Projects Programmed
3
CMAQ
$
$
Statewide CMAQ ► $
-
-
- Funding Split Varies by Funding Source
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
9,313,874
$
2,328,468 Statewide CMAQ - New Listing as of 5/22/2015
$
11,642,342 $
9,313,874
$
$
2,328,468 ◄ 80% Federal + 20% Non-Federal
11,642,342
►Statewide Transportation Enhancements
No Projects Programmed
$
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 90% Federal + 10% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
►Other Statewide Items
Montachusett MPO
February 17, 2016
$
$
Page 3 of 4
-
-
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2019 MONTACHUSETT MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼
MPO ▼
Municipality Name MassDOT
▼
Project Description▼
6/22/2015 Draft Released AMEND/ADJUST No. 1 1/15/2016 Draft Released
7/30/2015 Endorsed
2/17/2016 Endorsed
MassDOT
District ▼
Funding
Source ▼
DBEs, FAPO, Pavement
Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and
Right of Way
Statewide Recreational
Trails
Total Programmed
Funds ▼
Additional
Non-Federal Funds ▼ Information ▼
Federal Funds ▼
$
-
-
-
$
$
-
-
-
$
-
-
-
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2019
TIP Section 1: ▼
MONTACHUSETT MPO TIP Summary
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Montachusett MPO
February 17, 2016
Page 4 of 4
TIP Section 2: ▼
28,482,934 $
22,830,943
5,651,991 $
Total of All Projects ▼
-
$
$
$
28,482,934 ◄ Total Spending in Region
22,830,943 ◄ Total Federal Spending in Region
5,651,991 ◄ Total Non-Federal Spending in Region
FFY 2016-2019 TIP
MPO ENDORSED Amendment No. 1
2016 Northern Middlesex Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
06/23/2015 Draft Released
07/23/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Non-Federal Funds Additional
▼
Information ▼
Total Programmed
Funds ▼
Federal Funds ▼
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
No Projects Programmed
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
607251
Northern Middlesex
Westford
WESTFORDINTERSECTION & SIGNAL
IMPROVEMENTS @ ROUTE
110 & TADMUCK RD
3
CMAQ
Total Project Cost Estimate = $3,200,000;
CMAQ, TAP; TEC = 6.50; Construction
$
2,781,640 $
2,225,312 $
556,328
CMAQ Subtotal ► $
2,781,640 $
2,225,312 $
556,328 ◄ 80% Federal + 20% Non-Federal
$
418,360 $
334,688 $
83,672
TAP Subtotal ► $
418,360 $
334,688 $
83,672 ◄ 80% Federal + 20% Non-Federal
$
2,976,437 $
2,381,150 $
AC Year 2 of 2 Total Project Cost $6,688,616;
595,287 Funding Sources CMAQ, TAP, STP; TEC = 5.52;
Construction
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
2,976,437 $
2,381,150 $
595,287 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
6,176,437 $
2,976,437 $
6,825,200 ◄Total Target
6,496,651 ◄ Max. NonCMAQ/HSIP/TAP
$
$
648,763 Target Funds Available
2,251,703 Non-CMAQ/HSIP/TAP (Other)
Available
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
$
2,781,640 $
418,360 $
390,961 ◄ Min. HSIP
1,221,753 ◄ Min. CMAQ
318,775 ◄ Min. TAP
$
$
$
390,961 HSIP Minimum Not Met
(1,559,887) CMAQ Minimum Met
(99,585) TAP Requirement Exceeded!
►TAP - Transportation Alternatives Program
607251
Northern Middlesex
Westford
WESTFORDINTERSECTION & SIGNAL
IMPROVEMENTS @ ROUTE
110 & TADMUCK RD
3
TAP
Total Project Cost Estimate = $3,200,000;
CMAQ, TAP; TEC = 6.50; Construction
►Non-CMAQ/HSIP/TAP (Other)
601426
Northern Middlesex
Billerica
BILLERICA RECONSTRUCTION OF
ALLEN RD, FROM RTE 3A
TO WEBB BROOK RD
(5,400 FEET)
4
STP
►Section 1A / Fiscal Constraint Analysis
HSIP, CMAQ, TAP Overprogrammed $ (1,268,511)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
602932
Northern Middlesex
Lowell
LOWELL- BRIDGE
REPLACEMENT, L-15-058,
VFW HIGHWAY OVER
BEAVER BROOK (BR-ON)
4
NHPP
$
6,917,805 $
5,534,244 $
1,383,561 AC Year 2 of 2. Total Cost $20,934,881
On System Subtotal ► $
6,917,805 $
5,534,244 $
1,383,561 ◄ 80% Federal + 20% Non-Federal
►Off-System
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Add Project
AMENDMENT:Add Project
FLAP01
608420
Northern Middlesex
Northern Middlesex
Lowell
Lowell
MERRIMACK RIVERWALK
PHASE II FLAP PROJECT
LOWELL CANAL BRIDGES
Reprogramming of FLAP award from FFY 2015
4
4
Other FA
Other FA
$
293,311 $
235,000 $
$
16,737,188 $
13,389,750 $
Other Federal Aid Subtotal ► $
17,030,499 $
13,624,750 $
58,311
Tiger Grant award - non federal match includes
$760,000 from Enel, $2,000,000 from Umass
Lowell, and $587,438 from the City of Lowell.
3,347,438 Design estimate: $1,162,500. Construction:
$15,574,688
3,405,749 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
AMENDMENT:Add
Project
607752
Northern Middlesex
Lowell
LOWELL-INTERSECTION &
SIGNAL IMPROVEMENTS
AT 2 LOCATIONS: SR 113
(VARNUM AVENUE & VFW
HIGHWAY) AT MAMMOTH
ROAD & VFW AT AIKEN
STREET
$
1,100,000 $
990,000 $
110,000 Add Project
Statewide HSIP Program Subtotal ► $
1,100,000 $
990,000 $
110,000 ◄ 90% Federal + 10% Non-Federal
4
HSIP
► Statewide Safe Routes to Schools Program
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
$
-
-
$
$
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
- ◄ 90% Federal + 10% Non-Federal
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
-
-
-
$
$
-
-
$
$
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
No Projects Programmed
$
Statewide ITS Subtotal ► $
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
► Statewide CMAQ
No Projects Programmed
$
Statewide CMAQ ► $
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
$
-
-
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
ABP GANS Repayment
Award Adjustments, Change
Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab
Retrofits, and Misc. Programs
Planning
Statewide Design and Right
of Way
Statewide Recreational Trails
-
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
►Other Statewide Items
$
$
-
-
$
-
-
-
$
$
-
-
-
$
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
- ◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
$
-
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 Northern Middlesex TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
31,224,741 $
25,090,144
6,134,597 $
-
$
$
$
31,224,741 ◄ Total Spending in Region
25,090,144 ◄ Total Federal Spending in Region
6,134,597 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The
Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger
and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the
following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2017 Northern Middlesex Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
06/23/2015 Draft Released
07/23/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding Source Total Programmed
▼
Funds ▼
Non-Federal Funds
▼
Federal Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
608036
Northern Middlesex
Westford
WESTFORD-TRAFFIC SIGNAL
INSTALLATIONS AND INTERSECTION
IMPROVEMENTS AT RTE 40 AND OAK HILL
RD
3
HSIP
$
858,870 $
772,983 $
85,887
606189
Northern Middlesex
Lowell
LOWELL-IMPROVEMENTS ON ROUTE 38 AT
FOUR INTERSECTIONS
4
HSIP
$
2,426,825 $
2,184,143 $
242,683
HSIP Subtotal ► $
3,285,695 $
2,957,126 $
328,570 ◄ 90% Federal + 10% Non-Federal
CMAQ
$
1,221,753 $
977,402 $
244,351
CMAQ Subtotal ► $
1,221,753 $
977,402 $
244,351 ◄ 80% Federal + 20% Non-Federal
$
318,775 $
255,020 $
TAP Subtotal ► $
318,775 $
255,020 $
Total Project Cost at 2017 YOE $2,080,623
($2,000,599); Funding Sources - HSIP, CMAQ;
TEC = 6.77
Total Project Cost at 2017 YOE $2,745,600
(2,640,000) Funding Sources HSIP, TAP; TEC =
6.25.
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
608036
Northern Middlesex
Westford
WESTFORD-TRAFFIC SIGNAL
INSTALLATIONS AND INTERSECTION
IMPROVEMENTS AT RTE 40 AND OAK HILL
RD
3
Total Project Cost at 2017 YOE $2,080,623
($2,000,599); Funding Sources - HSIP, CMAQ;
TEC = 6.77
►TAP - Transportation Alternatives Program
606189
Northern Middlesex
Lowell
LOWELL-IMPROVEMENTS ON ROUTE 38 AT
FOUR INTERSECTIONS
4
TAP
Total Project Cost at 2017 YOE $2,745,600
(2,640,000) Funding Sources HSIP, TAP; TEC =
6.25.
63,755 ◄ 80% Federal + 20% Non-Federal
63,755
►Non-CMAQ/HSIP/TAP (Other)
29492
Northern Middlesex
Billerica
BEDFORD-BILLERICA-BURLINGTONMIDDLESEX TURNPIKE IMPROVEMENTS
FROM CROSBY DRIVE NORTH TO MANNING
ROAD, INCLUDES RECONSTRUCTION OF B04-006
4
STP
$
1,000,000 $
800,000 $
200,000
The balance of the project is programmed in the
Boston MPO TIP in 2016 and 2017. Total project
cost estimate is $26,935,171. NMMPO is funding
$1,000,000 in STP funds. Design is at 100%.
TEC Score = 7.50.
604694
Northern Middlesex
Lowell
LOWELL-CONNECTOR RECONSTRUCTION
FROM THORNDIKE ST TO GORHAM ST
4
STP
$
1,030,652 $
824,522 $
206,130
Total project cost at FFY 2017 YOE $1,030,652
($991,011; Funding Source STP; TEC = 5.72.
607401
Northern Middlesex
Chelmsford
CHELMSFORD-TRAFFIC SIGNAL
INSTALLATION AT ROUTE 110 & ROUTE 495
(2 LOCATIONS)
4
STP
$
1,219,400 $
975,520 $
243,880
Total Project Cost at 2016 YOE $1,219,400
($1,172,500); Funding : STP; TEC = 5.82
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
3,250,052 $
2,600,042 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
8,076,275 $
3,250,052 $
8,076,275 ◄Total Target
6,144,787 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
3,285,695 $
1,221,753 $
318,775 $
390,961 ◄ Min. HSIP
1,221,753 ◄ Min. CMAQ
318,775 ◄ Min. TAP
$
$
$
650,010 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
- Target Funds Available
1 Non-CMAQ/HSIP/TAP (Other)
Available
(2,894,734) HSIP Minimum Met
- CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (2,894,734)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►On System
AMENDMENT:Add Project
607506
Northern Middlesex
Chelmsford
CHELMSFORD- BRIDGE DECK
REPLACEMENT, C-08-037, ST 4 NORTH
STREET OVER I-495
No Projects Programmed
4
NHPP
$
$
On System Subtotal ► $
2,400,000 $
-
$
2,400,000 $
1,920,000 $
-
$
1,920,000 $
480,000 Add Project
480,000 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
- ◄ Funding Split Varies by Funding Source
► Statewide Bridge Inspection Program
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
-
- ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
$
-
-
- ◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
-
-
- Funding Split Varies by Funding Source
- Funding Split Varies by Funding Source
- ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide CMAQ ► $
-
-
-
$
$
-
$
$
-
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
- $
- ◄ 80% Federal + 20% Non-Federal
$
$
Statewide ITS Subtotal ► $
-
$
- $
- ◄ 80% Federal + 20% Non-Federal
$
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
- $
- ◄ 90% Federal + 10% Non-Federal
$
$
-
-
-
- ◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
No Projects Programmed
►Statewide ITS
No Projects Programmed
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
No Projects Programmed
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
$
Statewide RR Grade Crossings Subtotal ► $
-
$
- $
- ◄ 80% Federal + 20% Non-Federal
$
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
- $
- ◄ 80% Federal + 20% Non-Federal
$
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
- $
- ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
No Projects Programmed
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
$
$
-
-
-
$
-
-
-
$
$
$
Other Statewide Items Subtotal ► $
-
- $
- ◄ Funding Split Varies by Funding Source
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
- ◄100% Non-Federal
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
- ◄100% Non-Federal
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2017 Northern Middlesex TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
10,476,275 $
8,709,590
1,766,686 $
-
$
$
$
10,476,275 ◄ Total Spending in Region
8,709,590 ◄ Total Federal Spending in Region
1,766,686 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation
referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project
on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2016
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
II
ACTUAL CARRYOVER
BALANCE
III
IV
ANTICIPATED TRANSFER TOTAL FUNDS AVAILABLE
OF FUNDS
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev003
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
CODE
NATIONAL HIGHWAY PERFORMANCE
NATIONAL HIGHWAY FREIGHT PROGRAM
STP FLEX
BRIDGE-OFF SYSTEM
$310,658,805
$3,382,446
$20,000,000
$334,041,251
$301,471,935
$32,569,315
($9,175,680)
$17,218,352
$46,285,895
$0
$18,025,072
$0
($25,000,000)
$17,218,352
$39,310,967
$0
$26,447,901
$17,218,352
$12,863,066
$0
($561,600)
$28,456,838
$69,816,594
$98,273,432
$28,430,389
$69,843,043
($1,444,640)
$41,444,577
$117,239,654
$73,885,118
$43,354,536
($561,600)
$47,372,093
$9,870,574
$57,242,667
$44,749,423
$12,493,244
$0
-BARNSTABLE URBAN AREA
$2,858,926
$8,956,415
$11,815,341
$2,433,693
$9,381,648
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$6,160,537
$4,524,073
$10,684,610
$8,928,129
$1,756,480
$0
-WORCESTER URBAN AREA
$5,256,568
$9,147,566
$14,404,134
$7,527,756
$6,876,378
$0
-PROVIDENCE, PAWTUCKET
$3,016,315
$8,859,586
$11,875,901
$0
$11,875,901
$0
STP NON-FLEX
$75,795,077
-BOSTON URBAN AREA
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
SAFE ROUTES TO SCHOOLS PGM.
RECREATIONAL TRAILS
$11,130,638
$86,363
$0
$31,015,281
$0
$11,217,001
$10,246,117
$970,884
$0
$31,015,281
$10,679,014
$20,336,267
$1,808,400
$0
$675,394
$675,394
$0
$675,394
$0
$1,186,729
$4,315,112
$5,501,841
$1,172,512
$4,329,329
$0
TAP FLEX
$5,376,538
$14,905,289
$20,281,827
$1,354,300
$18,927,527
$0
TAP NON-FLEX
$5,370,529
$5,043,312
$10,413,841
$8,438,946
$1,974,895
$0
$3,356,593
$1,717,569
$5,074,162
$5,005,831
$68,331
$0
-BARNSTABLE URBAN AREA
$202,572
$449,639
$652,211
$647,929
$4,282
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$436,510
$907,928
$1,344,438
$758,302
$586,136
$0
-WORCESTER URBAN AREA
$372,459
$856,851
$1,229,310
$802,384
$426,926
$0
-PROVIDENCE, PAWTUCKET
$213,724
$624,718
$838,442
$0
$838,442
$0
-BOSTON URBAN AREA
-OTHER AREAS (RURAL & SMALL URBAN)
$0
$788,671
$486,607
$29,071,004
$2,677,777
HSIP - High Risk Rural
$2,273,676
$5,304,843
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,923,582
$7,602,143
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,923,583
$4,396,236
CMAQ
$61,911,071
$16,775,885
PLANNING
HWY SAFETY IMPROVEMENT PGM.
$1,275,278
$1,224,500
$50,778
$0
$36,748,781
$33,369,362
$3,379,418
($2,700,000)
$7,578,519
$3,375,000
$4,203,519
($1,350,000)
$9,525,725
$3,400,000
$6,125,725
$0
$0
$6,319,819
$3,400,000
$2,919,819
$0
$0
$78,686,956
$60,934,684
$17,752,272
$0
$0
$5,000,000
$21,017,168
$40,426,473
$61,443,641
$24,470,263
$36,973,378
-METROPOLITAN PLANNING PROGRAM
$8,951,863
$13,752,849
$22,704,712
$7,860,021
$14,844,691
$0
-STATEWIDE PLANNING
$9,048,979
$19,688,930
$28,737,909
$13,010,242
$15,727,667
$0
-STATEWIDE RESEARCH
FEDERAL AID SUB-TOTAL:
Federal Aid Programming and Reimbursement Office
March 11, 2016
$3,016,326
$6,984,694
$608,468,847
$265,806,434
$0
$10,001,020
$3,600,000
$6,401,020
$0
$874,275,281
$580,829,425
$293,445,856
($13,985,120)
FEDERAL O/A GUIDANCE
$600,000,000
Page 1 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2016
HIGH PRIORITY PROJECTS
FERRY BOAT DESC
SECTION 115 PROJECTS
SECTION 117 PROJECTS
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
FEDERAL AID TOTAL >
STIP 2016-2019, Rev003
$14,111,586
$123,599,708
$137,711,294
$137,711,294
$0
$778,520
$0
$778,520
$0
$0
$208,000
$0
$778,520
$0
$0
$0
$230,852
$230,852
$0
$230,852
$4,142,809
$4,142,809
$0
$4,142,809
$0
$22,097,595
$46,641,080
$68,738,675
$24,675,329
$44,063,346
$13,624,750
$630,566,442
$455,310,989
$1,085,877,431
$619,616,340
$466,261,091
($152,370)
$0
STATE MATCH FOR FEDERAL AID
$129,998,639
NON-FEDERAL AID + FEDERAL AID TOTAL >
$749,614,979
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt and Lowell Tiger Grant funds.
Federal Aid Programming and Reimbursement Office
March 11, 2016
Page 2 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2017
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
II
ESTIMATED
CARRYOVER BALANCE
III
ANTICIPATED
TRANSFER OF
FUNDS
IV
TOTAL FUNDS
AVAILABLE (10/1)
SUBJECT TO
OBLIGATION
AUTHORITY
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev003
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$324,867,908
$32,569,315
($11,600,000)
$345,837,223
$260,486,198
$85,351,024
$1,046,527
STP FLEX
$16,805,845
$44,863,304
$17,218,352
$12,863,066
$0
$0
$34,024,197
$57,726,370
$0
$33,988,614
$34,024,197
$23,737,756
$0
($561,600)
BRIDGE-OFF SYSTEM
$28,456,838
$69,843,043
$98,299,881
$28,833,230
$69,466,651
$0
STP NON-FLEX
$79,245,428
$43,354,536
$122,599,964
$89,491,716
$33,108,248
($561,600)
NATIONAL HIGHWAY FREIGHT PROGRAM
-BOSTON URBAN AREA
$49,528,570
$12,493,244
$62,021,814
$50,063,118
$11,958,696
$0
-BARNSTABLE URBAN AREA
$2,989,071
$9,381,648
$12,370,719
$11,970,170
$400,549
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$6,440,978
$1,756,480
$8,197,458
$8,172,661
$24,797
$0
-WORCESTER URBAN AREA
$5,495,857
$6,876,378
$12,372,235
$9,242,688
$3,129,547
$0
$0
-PROVIDENCE, PAWTUCKET
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
SAFE ROUTES TO SCHOOLS PGM.
$3,153,624
$11,875,901
$15,029,525
$0
$15,029,525
$11,637,328
$970,884
$12,608,212
$10,043,079
$2,565,133
$0
$0
$20,336,267
$20,336,267
$11,301,402
$9,034,865
$956,812
$0
$0
$675,394
$675,394
$0
$675,394
$0
RECREATIONAL TRAILS
$1,186,729
$4,329,329
$5,516,058
$800,000
$4,716,058
$0
TAP FLEX
$5,376,538
$18,927,527
$24,304,065
$4,433,551
$19,870,514
$0
TAP NON-FLEX
$5,370,529
$1,974,895
$7,345,424
$5,118,990
$2,226,434
$0
$3,356,593
$68,331
$3,424,924
$3,289,996
$134,928
$0
-BARNSTABLE URBAN AREA
$202,572
$4,282
$206,854
$197,867
$8,987
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$436,510
$586,136
$1,022,646
$492,711
$529,935
$0
-WORCESTER URBAN AREA
$372,459
$426,926
$799,385
$443,456
$355,929
$0
-PROVIDENCE, PAWTUCKET
$213,724
$838,442
$1,052,166
$617,000
$435,166
$0
-OTHER AREAS (RURAL & SMALL URBAN)
$788,671
$50,778
$839,449
$77,960
$761,489
$0
$44,159,545
$40,786,034
$3,373,511
$6,477,195
$0
$6,477,195
$0
$7,389,793
$4,000,000
$3,389,793
$0
-BOSTON URBAN AREA
HWY SAFETY IMPROVEMENT PGM.
$0
$29,780,127
$3,379,418
HSIP - High Risk Rural
$2,273,676
$4,203,519
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,264,069
$6,125,725
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$11,000,000
$1,264,069
$2,919,819
$600,000
$4,783,888
$4,000,000
$783,888
$0
CMAQ
$63,285,149
$17,752,272
$0
$81,037,421
$77,716,720
$3,320,701
$0
PLANNING
$21,198,441
$36,973,378
$58,171,819
$24,870,263
$33,301,556
$0
$625,238,649
$293,445,856
$918,684,504
$585,826,718
$332,857,786
$880,139
FEDERAL O/A GUIDANCE
$600,000,000
FEDERAL AID SUB-TOTAL:
Federal Aid Programming and Reimbursement Office
March 11, 2016
$0
Page 3 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2017
STIP 2016-2019, Rev003
HIGH PRIORITY PROJECTS
$123,599,708
FERRY BOAT DESC
SECTION 115 PROJECTS
$778,520
$123,599,708
$17,316,816
$106,282,892
$0
$0
$0
($208,000)
$0
$778,520
$0
$778,520
$0
$0
SECTION 117 PROJECTS
$230,852
$230,852
$0
$230,852
SECTION 125 PROJECTS
$4,142,809
$4,142,809
$0
$4,142,809
$0
$8,911,921
$44,063,346
$52,975,268
$2,659,638
$50,315,630
$0
$634,150,570
$466,261,091
$1,100,411,661
$605,803,172
$494,608,488
$672,139
MISCELLANEOUS / OTHER / UNDETERMINED
Lowell Tiger Grant
FEDERAL AID TOTAL >
$0
STATE MATCH FOR FEDERAL AID
$121,415,476
NON-FEDERAL AID + FEDERAL AID TOTAL >
$727,218,648
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
March 11, 2016
Page 4 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2018
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
II
ESTIMATED
CARRYOVER BALANCE
III
ANTICIPATED TRANSFER
OF FUNDS
IV
TOTAL FUNDS
AVAILABLE (10/1)
SUBJECT TO
OBLIGATION
AUTHORITY
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev003
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$324,867,908
$85,351,024
($40,250,000)
$369,968,932
$258,213,886
$111,755,046
$3,523,392
NATIONAL HIGHWAY FREIGHT PROGRAM
STP FLEX
$18,333,650
$45,021,017
$34,024,197
$23,737,756
$0
$5,000,000
$52,357,847
$73,758,773
$0
$57,552,914
$52,357,847
$16,205,859
$0
$0
BRIDGE-OFF SYSTEM
$28,456,838
$69,466,651
$97,923,489
$28,844,573
$69,078,916
$0
STP NON-FLEX
$82,398,579
$33,108,248
$115,506,827
$72,855,019
$42,651,808
$0
$51,576,544
$11,958,696
$63,535,240
$50,391,229
$13,144,011
$0
-BARNSTABLE URBAN AREA
$2,989,071
$400,549
$3,389,620
$2,348,694
$1,040,926
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$6,707,308
$24,797
$6,732,105
$5,848,302
$883,803
$0
$0
-BOSTON URBAN AREA
-WORCESTER URBAN AREA
$5,723,108
$3,129,547
$8,852,655
$3,689,554
$5,163,101
-PROVIDENCE, PAWTUCKET
$3,284,024
$15,029,525
$18,313,549
$0
$18,313,549
$0
$12,118,524
$2,565,133
$14,683,657
$10,577,240
$4,106,417
$0
STP-ENHANCEMENT
$0
$9,034,865
$9,034,865
$4,829,600
$4,205,265
$520,000
SAFE ROUTES TO SCHOOLS PGM.
RECREATIONAL TRAILS
$0
$675,394
$675,394
$0
$675,394
$0
$1,186,729
$4,716,058
$5,902,787
$800,000
$5,102,787
$0
TAP FLEX
$4,440,861
$19,870,514
$24,311,375
$4,769,421
$19,541,954
$0
$5,370,529
$2,226,434
$7,596,963
$4,866,773
$2,730,190
$0
$3,356,593
$134,928
$3,491,521
$3,222,212
$269,309
$0
-OTHER AREAS (RURAL & SMALL URBAN)
TAP NON-FLEX
-BOSTON URBAN AREA
$0
$0
-BARNSTABLE URBAN AREA
$202,572
$8,987
$211,559
$185,845
$25,714
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$436,510
$529,935
$966,445
$492,711
$473,734
$0
-WORCESTER URBAN AREA
$372,459
$355,929
$728,388
$0
$728,388
$0
-PROVIDENCE, PAWTUCKET
$213,724
$435,166
$648,890
$0
$648,890
$0
$0
-OTHER AREAS (RURAL & SMALL URBAN)
$788,671
$761,489
$30,384,042
$3,373,511
HSIP - High Risk Rural
$2,273,676
$6,477,195
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,291,548
$3,389,793
HWY SAFETY IMPROVEMENT PGM.
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$3,000,000
$0
$1,550,160
$966,005
$584,155
$36,757,553
$33,905,466
$2,852,087
$8,750,871
$0
$8,750,871
$0
$4,681,341
$3,400,000
$1,281,341
$0
$1,291,548
$783,888
$250,000
$2,325,436
$1,400,000
$925,436
$0
CMAQ
$64,488,462
$3,320,701
$32,000,000
$99,809,163
$90,425,709
$9,383,454
$0
PLANNING
$21,390,327
$33,301,556
$54,691,883
$24,870,263
$29,821,620
$0
-METROPOLITAN PLANNING PROGRAM
$9,325,022
$16,117,806
$25,442,828
$7,860,021
$17,582,807
$0
-STATEWIDE PLANNING
$9,048,979
$11,366,404
$20,415,383
$13,410,242
$7,005,141
$0
-STATEWIDE RESEARCH
$3,016,326
$5,817,346
$8,833,672
$3,600,000
$5,233,672
$0
$631,195,713
$332,857,786
$964,053,499
$586,733,624
$377,319,875
$4,043,392
FEDERAL O/A GUIDANCE
$600,000,000
FEDERAL AID SUB-TOTAL:
Federal Aid Programming and Reimbursement Office
March 11, 2016
$0
Page 5 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2018
STIP 2016-2019, Rev003
HIGH PRIORITY PROJECTS
$0
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$106,282,892
$106,282,892
$8,492,004
$97,790,888
$0
$778,520
$0
$778,520
$0
$0
$0
$778,520
$0
$0
SECTION 117 PROJECTS
$0
$230,852
$230,852
$0
$230,852
$0
SECTION 125 PROJECTS
$0
$4,142,809
$4,142,809
$0
$4,142,809
$0
$9,082,334
$50,315,630
$59,397,964
$0
$59,397,964
$0
$640,278,047
$494,608,488
$1,134,886,536
$595,225,628
$539,660,907
$4,043,392
MISCELLANEOUS / OTHER / UNDETERMINED
Lowell Tiger Grant
FEDERAL AID TOTAL >
$0
STATE MATCH FOR FEDERAL AID
$117,801,567
NON-FEDERAL AID + FEDERAL AID TOTAL >
$713,027,196
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
March 11, 2016
Page 6 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2019
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
II
ESTIMATED CARRYOVER
BALANCE
III
ANTICIPATED TRANSFER
OF FUNDS
IV
TOTAL FUNDS
AVAILABLE (10/1)
SUBJECT TO
OBLIGATION
AUTHORITY
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev003
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$324,867,908
$111,755,046
($52,550,000)
$384,072,953
$248,342,856
$135,730,097
$1,160,678
NATIONAL HIGHWAY FREIGHT PROGRAM
STP FLEX
$20,625,356
$44,721,866
$52,357,847
$16,205,859
$0
$16,000,000
$72,983,203
$76,927,725
$0
$59,811,464
$72,983,203
$17,116,261
$0
$0
BRIDGE-OFF SYSTEM
$28,456,838
$69,078,916
$97,535,754
$30,356,149
$67,179,605
$0
STP NON-FLEX
$85,696,985
$42,651,808
$128,348,793
$69,635,735
$58,713,058
$0
$53,560,807
$13,144,011
$66,704,818
$44,441,129
$22,263,689
$0
-BARNSTABLE URBAN AREA
$3,232,418
$1,040,926
$4,273,344
$0
$4,273,344
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$6,965,353
$883,803
$7,849,156
$5,860,308
$1,988,848
$0
-BOSTON URBAN AREA
-WORCESTER URBAN AREA
$5,943,288
$5,163,101
$11,106,389
$8,720,707
$2,385,682
$0
-PROVIDENCE, PAWTUCKET
$3,410,368
$18,313,549
$21,723,917
$0
$21,723,917
$0
$16,691,168
$10,613,591
$6,077,577
$0
$4,205,265
$4,323,200
($117,935)
$0
-OTHER AREAS (RURAL & SMALL URBAN)
$12,584,751
$4,106,417
STP-ENHANCEMENT
$0
$4,205,265
SAFE ROUTES TO SCHOOLS PGM.
RECREATIONAL TRAILS
$0
$675,394
$675,394
$0
$675,394
$0
$0
$5,102,787
$5,102,787
$800,000
$4,302,787
$0
TAP FLEX
$4,440,861
$19,541,954
$23,982,815
$4,755,665
$19,227,150
$0
TAP NON-FLEX
$5,370,529
$2,730,190
$8,100,719
$3,500,884
$4,599,835
$0
$3,356,593
$269,309
$3,625,902
$2,235,217
$1,390,685
$0
-BOSTON URBAN AREA
$0
$0
-BARNSTABLE URBAN AREA
$202,572
$25,714
$228,286
$143,011
$85,275
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$436,510
$473,734
$910,244
$16,726
$893,518
$0
-WORCESTER URBAN AREA
$372,459
$728,388
$1,100,847
$341,059
$759,788
$0
-PROVIDENCE, PAWTUCKET
$213,724
$648,890
$862,614
$0
$862,614
$0
$0
-OTHER AREAS (RURAL & SMALL URBAN)
HWY SAFETY IMPROVEMENT PGM.
$788,671
$584,155
$30,975,534
$2,852,087
$9,500,000
$1,372,826
$764,871
$607,955
$43,327,621
$40,182,101
$3,145,520
HSIP - High Risk Rural
$2,273,676
$8,750,871
$11,024,547
$0
$11,024,547
$0
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,319,028
$1,281,341
$1,900,000
$4,500,369
$3,400,000
$1,100,369
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,319,028
$925,436
$150,000
$2,394,464
$1,400,000
$994,464
$0
CMAQ
$65,668,975
$9,383,454
$25,000,000
$100,052,429
$86,600,532
$13,451,897
$0
PLANNING
$21,590,541
$29,821,620
$51,412,161
$24,870,263
$26,541,898
$0
-METROPOLITAN PLANNING PROGRAM
$9,525,236
$17,582,807
$27,108,043
$7,860,021
$19,248,022
$0
-STATEWIDE PLANNING
$9,048,979
$7,005,141
$16,054,120
$13,410,242
$2,643,878
$0
-STATEWIDE RESEARCH
$3,016,326
$5,233,672
$8,249,998
$3,600,000
$4,649,998
$0
$637,327,124
$377,319,875
$1,014,647,000
$577,978,849
$436,668,151
$1,160,678
FEDERAL O/A GUIDANCE
$600,000,000
FEDERAL AID SUB-TOTAL:
Federal Aid Programming and Reimbursement Office
March 11, 2016
$0
Page 7 of 8
FOR PLANNING AND POLICY DEVELOPMENT PURPOSES ONLY
Federal Fiscal Year 2019
HIGH PRIORITY PROJECTS
FERRY BOAT DESC
SECTION 115 PROJECTS
STIP 2016-2019, Rev003
$512,000
$97,278,888
$97,790,888
$97,790,888
$778,520
$0
$778,520
$0
$0
$0
$778,520
$0
$0
$0
SECTION 117 PROJECTS
$230,852
$230,852
$0
$230,852
SECTION 125 PROJECTS
$4,142,809
$4,142,809
$0
$4,142,809
$0
$8,912,881
$59,397,964
$68,310,845
$0
$68,310,845
$0
$646,240,006
$539,660,907
$1,185,900,913
$578,490,849
$607,410,064
$1,160,678
MISCELLANEOUS / OTHER / UNDETERMINED
Lowell Tiger Grant
FEDERAL AID TOTAL >
$0
STATE MATCH FOR FEDERAL AID
$110,317,880
NON-FEDERAL AID + FEDERAL AID TOTAL >
$688,808,729
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
March 11, 2016
Page 8 of 8