January 20, 2016 In Reply Refer To: HDA-MA David J. Mohler

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55 Broadway, 101h Floor
Cambridge, MA 02142
(617) 494-3657 (phone)
(617) 494-3355 (fax)
Massachusetts Division
U.S. Department
of Tronsportafion
January 20, 2016
Federal Highway
Administration
www.fhwa.dot.gov/madiv
In Reply Refer To:
HDA-MA
David J. Mohler
Executive Director
Office ofTransportation Planning
Massachusetts Department of Transpmiation
10 Park Plaza, Room 4150
Boston, MA 02116-3969
Subject: Statewide Transportation Improvement Program Amendment
Dear Mr. Mohler:
Thank you for your letter of January 8, 2016. The Federal Highway Administration has
reviewed the Fiscal Years 2016-2019 Statewide Transportation Improvement Program (STIP)
actions and amendments received from the Massachusetts Depatiment of Transportation.
Action
0.01-.0.09
1.01-1.29
2.01-2.07
Organization
Adjustments
Statewide Amendments
Boston Region
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 by the State, the MPOs,
and the transit operators.
The FY 2016-2019 STIP highway actions identified above are hereby approved. Should
you have any additional questions or concerns, please contact me at (617) 494-3275 or Leah
Sirmin at (617) 494-2426.
ong
Environment Manager
cc: Nicolas Garcia, FTA Region I
Donald Cooke, EPA Region I
massDOT
Charles D. Baker, Governor
Karyn E. Polito, Lieutenant. Governor
Stephanie Pollack, MassDOT Secretary & CEO .
Massachusetts Department of Transportation
January 8, 2016
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway - 101h 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 Boston Region Metropolitan Planning
Organization and statewide highway actions pertaining to the Federal Fiscal Years 2016-2019 State
Transportation Improvement Program, advanced l:?y the Massachusetts Department of Transportation
after a 30 day public comment period:
0.01 -0.09
1.01-1.29
2.01-2.07
Adjustments
Statewide Amendments
Boston Amendments
January 6, 2016
January 6, 2016
January 7, 201 6
These actions do not require an air quality conformity determination. If you have any
questions, please call me at (857) 368-8865.
Sincerely,
~~QY\lvf
Executiv~
David J.
o ler
rector
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 4 150, Bosto n, MA 02 116
Tel: 857-368-4636, TIY: 85 7-368-065 5
www.mass.g ovj massdot
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
.01
MPO
Project
Location
ID
STATEWIDE 606927 MULTIPLE
Description
STATEWIDE- REPLACEMENT OF VARIABLE
MESSAGE SIGNS (VMS)
CURRENT
Source
Total
CMAQ
REVISED
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Federal
Non Federal
Date
$3,464,000
$2,771,200
$692,800
2016
STP
$3,464,000 $2,771,200
$692,800 2016 ADJUSTMENT:Change Funding Src
01/06/16
HSIP
$1,200,000
$1,080,000
$120,000
2016
HSIP
$1,200,000 $1,080,000
$120,000 2016 ADJUSTMENT:Change District
01/06/16
REC
$1,000,000
$800,000
$200,000
2016
REC
$1,465,640 $1,172,512
$293,128 2016 ADJUSTMENT:Increase Cost
01/06/16
2017
HSIP
$1,000,000
$100,000 2017 ADJUSTMENT:Add Funding Source
01/06/16
Change from CMAQ to STP
.02
STATEWIDE 607495 MULTIPLE
DISTRICT 5- RETROREFLECTIVE SIGN UPGRADE
ON SECONDARY ROADS
Adjust project to change district to 5.
.03
STATEWIDE
SRT
MULTIPLE
STATEWIDE RECREATIONAL TRAILS PROGRAM
Amendment from $1,000,000.
.04
STATEWIDE 606620 MULTIPLE
RAYNHAM TO BOLTON- GUIDE & TRAFFIC
SIGN REPLACEMENT ON I-495
$900,000
ADJUSTMENT::Change Addl Info
Adjust Additional Information to increase
Total Cost from $6,950,000 to $10,150,778.
AC Year 2 of 2.
.05
STATEWIDE 607993 MULTIPLE
AYER - FRAMINGHAM -MILLVILLE - NATICK WORCESTER - STORMWATER
IMPROVEMENTS ALONG ROUTE 9, ROUTE
2A/ROUTE 110/ROUTE 111, ROUTE 146,
ROUTE 122, AND I-290
STP-TE
$1,215,000
$972,000
$243,000
2018
STP-TE
$1,000,000
$800,000
$200,000 2018 ADJUSTMENT:Decrease Cost
01/06/16
ADJUSTMENT:Change Project Desc
ADJUSTMENT::Change Addl Info
Adjust to reduce cost from $1,215,000 and
remove Uxbridge location to 608133 in 2016.
.06
STATEWIDE 608203 MULTIPLE
MARLBORO - HUDSON - BERLIN RESURFACING AND RELATED WORK ON I-495
STP-TE
$216,000
$172,800
$43,200
2018
ADJUSTMENT:Remove Funding Src
01/06/16
$160,000 2019 ADJUSTMENT:Add Funding Source
01/06/16
$15,508,800 Total Cost = $15,292,800 + $216k
Stormwater
.07
STATEWIDE 608209 MULTIPLE
LITTLETON-WESTFORD INTERSTATE
MAINTENANCE AND RELATED WORK ON I-495
2019
STP-TE
2019
NHPP
$800,000
$640,000
Add Funding Source. $16,215,142 Total Cost =
$15,415,142 IM + $800k Stormwater.
.08
STATEWIDE 608209 MULTIPLE
LITTLETON-WESTFORD- INTERSTATE
MAINTENANCE AND RELATED WORK ON I-495
NHPP
$15,986,074
$14,387,466
$1,598,607
$15,415,142 $13,873,628 $1,541,514 2019 ADJUSTMENT:Decrease Cost
01/06/16
ADJUSTMENT::Change Addl Info
Adjust Programmed Funds down from
$15,986,074. Adjust Additional Information to
reflect Total Cost including Stormwater
component. $16,215,142 Total Cost =
$15,415,142 IM + $800k Stormwater.
.09
BOSTON
607498 QUINCY
QUINCY- BRIDGE MAINTENANCE OF Q-01-051
ON ROUTE 3
NHPP
$1,882,958
$1,506,367
$376,592
2016
NHPP
$1,882,958 $1,506,366
$376,592 2016 ADJUSTMENT:Change Project Desc
01/07/16
ADJUSTMENT:Change MPO
new addition to Boston MPO TIP; previously
listed on STIP only; initial scope of 3 bridges
totaling $1,882,958 has been reduced to 1
bridge
1.01 STATEWIDE
EWO
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
2016 OTHER FA
$11,193,124 $8,954,499 $2,238,625 2016 AMENDMENT:Add Funding Source
Add funding source for NHPP-Exempt eligible
projects.
Date: 1/6/2016
01/06/16
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
1.02 STATEWIDE 608024 MULTIPLE
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
STATEWIDE - CONVERSION OF INTERSTATE
AND FREEWAY EXIT NUMBERS TO MILEPOSTBASED
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Date
2016
HSIP
$2,000,000 $1,800,000
$200,000 2016 AMENDMENT:Add Project
01/06/16
2016
HSIP
$1,200,000 $1,080,000
$120,000 2016 AMENDMENT:Decrease Cost
01/06/16
Amend to add new project.
1.03 STATEWIDE 607495 MULTIPLE
DISTRICT 5- RETROREFLECTIVE SIGN UPGRADE
ON SECONDARY ROADS
HSIP
$5,161,000
$4,644,900
$516,100
AMENDMENT:Change Project Desc
Adjust project to change district to 5.
1.04 STATEWIDE 608398 MULTIPLE
DISTRICT 4- RETROREFLECTIVE SIGN
UPGRADES ON SECONDARY ROADS
2016
HSIP
$1,296,000 $1,166,400
$129,600 2016 AMENDMENT:Add Project
01/06/16
HSIP
$2,047,506 $1,842,755
$204,751 2016 AMENDMENT:Decrease Cost
01/06/16
Amend to add new project.
1.05 STATEWIDE
SHSP
MULTIPLE
STATEWIDE- VARIOUS SAFETY STRATEGIES TO
BE DETERMINED BASED ON 2013 SHSP AND
UPDATES
HSIP
$3,820,556
$3,438,500
$382,056
2016
HSIP
$2,400,000
$2,160,000
$240,000
2016
Amend cost down from $3,820,556.
1.06 STATEWIDE 608295 MULTIPLE
DISTRICT 5- IMPLEMENTATION OF FLASHING
YELLOW ARROW AT VARIOUS TRAFFIC
SIGNALS
1.07 STATEWIDE 607918 MULTIPLE
DISTRICT 5- GUIDE & TRAFFIC SIGN
REPLACEMENT & RELATED WORK ON A
SECTION OF US ROUTE 6 (MID-CAPE
HIGHWAY) AND I-195
AMENDMENT:Remove Project
01/06/16
2016
HSIP
$5,767,272 $5,190,545
$576,727 2016 AMENDMENT:Add Project
01/06/16
2016
HSIP
$9,150,778 $8,235,700
$915,078 2016 AMENDMENT:Increase Cost
01/06/16
Add new project. Orginally programmed in
Cape Cod TIP but expanded scope and
increased estimate makes this a Statewide
Project in District 5.
1.08 STATEWIDE 606620 MULTIPLE
RAYNHAM TO BOLTON- GUIDE & TRAFFIC
SIGN REPLACEMENT ON I-495
HSIP
$5,950,000
$5,355,000
$595,000
AMENDMENT:Change Addl Info
Amend to increase 2016 cost from $5,950,000
and Total Cost from $6,950,000 to
$10,150,778. AC Year 1 of 2.
1.09 STATEWIDE 606176 MULTIPLE
FRANKLIN- WRENTHAM- PLAINVILLEFOXBOROUGH- MANSFIELD- INTERSTATE
MAINTENANCE & RELATED WORK ON I-495
(NB & SB)
2016
NHPP
$4,248,000 $3,823,200
$424,800 2016 AMENDMENT:Add Project
01/06/16
2016
STP-TE
$1,000,000
$200,000 2016 AMENDMENT:Increase Cost
01/06/16
Project proposed for removal from Boston TIP
and reprogramming as a Statewide Project
only. Project scope now includes Franklin and
Mansfield. Total Cost is now increased from
$3,344,800. $6,118,000 Total Cost =
$4,248,000 IM+ $1,870,000 Stormwater.
1.10 STATEWIDE 606995 MULTIPLE
CHELMSFORD -CONCORD - LOWELL PEABODY - STORMWATER IMPROVEMENTS
ALONG ROUTE 2/ROUTE 2A, ROUTE 128, AND
ROUTE 3/ROUTE 3A
STP-TE
$500,000
$400,000
$100,000
$800,000
Amend cost from $500,000.
Date: 1/6/2016
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
1.11 STATEWIDE 606176 MULTIPLE
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
FRANKLIN- WRENTHAM- PLAINVILLEFOXBOROUGH- MANSFIELD- INTERSTATE
MAINTENANCE & RELATED WORK ON I-495
(NB & SB)
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Date
2016
STP-TE
$1,870,000 $1,496,000
$374,000 2016 AMENDMENT:Add Project
01/06/16
2016
CMAQ
$1,250,000 $1,000,000
$250,000 2016 AMENDMENT:Add Funding Source
01/06/16
2016
NHPP
$6,250,000 $5,000,000 $1,250,000 2016 AMENDMENT:Add Funding Source
01/06/16
2016
NHPP
$3,000,000 $2,700,000
$300,000 2016 AMENDMENT:Add Funding Source
01/06/16
HSIP
$4,470,444 $4,023,400
$447,044 2017 AMENDMENT:Decrease Cost
01/06/16
Project proposed for removal from Boston TIP
and reprogramming as a Statewide Project
only. Project scope now includes Franklin and
Mansfield. Total Cost is now increased from
$3,344,800. $6,118,000 Total Cost =
$4,248,000 IM+ $1,870,000 Stormwater.
1.12 STATEWIDE
EWO
MULTIPLE
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
Add funding source for CMAQ projects
1.13 STATEWIDE
EWO
MULTIPLE
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
Add funding source for 80% NHPP projects.
1.14 STATEWIDE
EWO
MULTIPLE
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
Add funding source for 90% NHPP projects
1.15 STATEWIDE
SHSP
MULTIPLE
STATEWIDE- VARIOUS SAFETY STRATEGIES TO
BE DETERMINED BASED ON 2013 SHSP AND
UPDATES
HSIP
$5,470,444
$4,923,400
$547,044
2017
Amend cost down from $5,470,000.
1.16 STATEWIDE
SRTS
MULTIPLE
SRTS - Education
STP-TE
$947,835
$758,268
$189,567
2017
AMENDMENT:Remove Project
01/06/16
1.17 STATEWIDE
SRTS
MULTIPLE
SRTS - Planning & Design and selected schools
STP-TE
$907,726
$726,181
$181,545
2017
AMENDMENT:Remove Project
01/06/16
1.18 STATEWIDE 606577 MULTIPLE
NORTHAMPTON- HATFIELD- WHATELYDEERFIELD- INTERSTATE MAINTENANCE &
RELATED WORK ON I-91, FROM MM 27.0 TO
MM 37.0
2017
NHPP
$15,731,760 $14,158,584 $1,573,176 2017 AMENDMENT:Add Project
01/06/16
Project proposed for removal from PVPC TIP
and reprogramming as new Statewide Project
with expanded scope and increased cost.
1.19 STATEWIDE
SRTS
MULTIPLE
SRTS - Education
STP-TE
$925,362
$740,290
$185,072
2018
AMENDMENT:Remove Project
01/06/16
1.20 STATEWIDE
SRTS
MULTIPLE
SRTS - Planning & Design and selected schools
STP-TE
$925,362
$740,290
$185,072
2018
AMENDMENT:Remove Project
01/06/16
1.21 STATEWIDE 608203 MULTIPLE
MARLBORO- HUDSON- BERLIN- RESURFACING
AND RELATED WORK ON I-495
NHPP
$15,292,800
$13,763,520
$1,529,280
2018
NHPP
$13,842,816 $12,458,534 $1,384,282 2018 AMENDMENT:Decrease Cost
AMENDMENT:Change Addl Info
Amend Additional Information to remove
Stormwater component and amend
Programmed Funds from $15,292,800.
Date: 1/6/2016
01/06/16
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
1.22 STATEWIDE 607995 MULTIPLE
Description
LOWELL - CHELMSFORD - BILLERICA ANDOVER - STORMWATER IMPROVEMENTS
ALONG ROUTE 20, ROUTE 2, ROUTE 28,
ROUTE 3A, AND I-495
CURRENT
Source
Total
STP-TE
$2,160,000
REVISED
Federal
Non Federal
$1,728,000
$432,000
Year
2018
Source
Total
STP-TE
$800,000
Federal
$640,000
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$160,000 2018 AMENDMENT:Decrease Cost
Date
01/06/16
AMENDMENT:Change Project Desc
AMENDMENT:Change Addl Info
Amend to reduce cost from $2,160,000 and
move Arlington/ Lexington locations to
608379 in 2019.
1.23 STATEWIDE BRPRES MULTIPLE
BRIDGE PRESERVATION PROGRAM
1.24 STATEWIDE 608251 MULTIPLE
DISTRICT 2- SYSTEMATIC BRIDGE
MAINTENANCE AT VARIOUS LOCATIONS
NHPP
$10,000,000
$8,000,000
$2,000,000
2019
AMENDMENT:Remove Project
01/06/16
2019
NHPP
$1,612,800 $1,290,240
$322,560 2019 AMENDMENT:Add Project
01/06/16
2019
NHPP
$1,416,800 $1,133,440
$283,360 2019 AMENDMENT:Add Project
01/06/16
Add project
1.25 STATEWIDE 608232 MULTIPLE
DISTRICT 5- BRIDGE PRESERVATION ON THE I95, I-195 AND I-295 CORRIDORS
Add project
1.26 STATEWIDE
SRTS
MULTIPLE
SRTS - Education
STP-TE
$942,557
$754,046
$188,511
2019
AMENDMENT:Remove Project
01/06/16
1.27 STATEWIDE
SRTS
MULTIPLE
SRTS - Planning & Design and selected schools
STP-TE
$925,362
$740,290
$185,072
2019
AMENDMENT:Remove Project
01/06/16
1.28 STATEWIDE 608378 MULTIPLE
DANVERS- TOPSFIELD- BOXFORD- ROWLEYINTERSTATE MAINTENANCE RESURFACING
AND RELATED WORK ON I-95
2019
NHPP
2019
STP-TE
2016
2016
$17,633,184 $15,869,866 $1,763,318 2019 AMENDMENT:Add Project
01/06/16
Add new project. $18,081,184 Total Cost =
$17,633,184 IM + $448,000 Stormwater.
1.29 STATEWIDE 608378 MULTIPLE
DANVERS -TOPSFIELD -BOXFORD- ROWLEY
RESURFACING AND RELATED WORK ON I-95
$448,000
$358,400
$89,600
2019 AMENDMENT:Add Project
01/06/16
CMAQ
$5,429,110 $4,343,288 $1,085,822 2016 AMENDMENT:Add Project
01/07/16
NHPP
$24,197,023 $19,357,618 $4,839,405 2016 AMENDMENT:Decrease Cost
01/07/16
Add new project. $18,081,184 Total Cost =
$17,633,184 IM + $448,000 Stormwater.
2.01 BOSTON
604652 MULTIPLE
STONEHAM- WINCHESTER- WOBURN- TRICOMMUNITY BIKEWAY INCLUDING NEW
BRIDGE, W-43-029, OVER THE ABERJONA
RIVER
new addition to FFY 2016
2.02 BOSTON
603711 NEEDHAM
NEEDHAM- WELLESLEYREHAB/REPLACEMENT OF 6 BRIDGES ON I95/ROUTE 128: N-04-020, N-04-021, N-04-022,
N-04-026, N-04-027, N-04-037 & W-13-023
(ADD-A-LANE - CONTRACT V)
NHPP
$29,626,133
$23,700,906
$5,925,227
cost decrease of $5,429,110; AC Yr 3 of 5;
NHPP+BR+Statewide Infrastructure Total Cost
= $164,919,140 ($50,725,206 programmed
within FFYs 2016-20 TIP)
Date: 1/6/2016
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2016-2019
PROJECT INFORMATION
#
MPO
Project
Location
ID
Description
2.03 BOSTON
607340 WELLESLEY
WELLESLEY- RESURFACING AND RELATED
WORK ON ROUTE 9
2.04 BOSTON
608180 WELLESLEY
WELLESLEY- RESURFACING ON ROUTE 9,
FROM LIMIT OF ADD-A-LANE TO EAST OF
OVERBROOK INTERSECTION
CURRENT
Source
Total
NHPP
$7,327,800
REVISED
Federal
Non Federal
$5,862,240
$1,465,560
Year
Source
2016
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
AMENDMENT:Remove Project
Date
01/07/16
2016
NHPP
$7,327,800 $5,862,240 $1,465,560 2016 AMENDMENT:Add Project
01/07/16
new addition; project scope includes some
resurfacing previously under 607340
2.05 BOSTON
604173 BOSTON
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
NHPP
$12,984,000
$10,387,200
$2,596,800
2017
NHPP
$12,984,000 $10,387,200 $2,596,800 2017 AMENDMENT:Change Addl Info
01/07/16
NHPP
$36,000,000
$28,800,000
$7,200,000
2018
NHPP
$36,000,000 $28,800,000 $7,200,000 2018 AMENDMENT:Change Addl Info
01/07/16
NHPP
$34,504,000
$27,603,200
$6,900,800
2019
NHPP
$34,504,000 $27,603,200 $6,900,800 2019 AMENDMENT:Change Addl Info
01/07/16
AC Yr 1 of 4; Total Cost = $112,700,000; was
$117,208,000
2.06 BOSTON
604173 BOSTON
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
AC Yr 2 of 4; Total Cost = $112,700,000; was
$117,208,000
2.07 BOSTON
604173 BOSTON
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
AC Yr 3 of 4; Total Cost = $112,700,000; was
$117,208,000
Date: 1/6/2016
Federal Fiscal Year 2016
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
ACTUAL BALANCE FROM
FY 2015
$305,023,572
$43,842,580
$3,382,446
$18,025,072
III
ANTICIPATED
TRANSFER OF
FUNDS
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
$20,000,000
($25,000,000)
$328,406,018
$36,867,652
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev001
VI
ESTIMATED BALANCE
REMAINING
$323,071,865
$26,447,901
NET CHANGE IN
PROGRAMMED
OBLIGATIONS FROM
PREVIOUS STIP REVISION
$5,334,152
$10,419,751
$11,207,192
$1,971,200
BRIDGE-OFF SYSTEM
$28,456,838
$69,816,594
$98,273,432
$29,875,029
$68,398,403
($1,588,006)
STP NON-FLEX
$72,218,612
$41,444,577
$113,663,189
$72,836,953
$40,826,236
$1,971,200
$45,136,794
$9,870,574
$55,007,368
$44,749,423
$10,257,945
$0
-BOSTON URBAN AREA
$2,724,025
$8,956,415
$11,680,440
$2,433,693
$9,246,747
$0
-BARNSTABLE URBAN AREA
$5,869,846
$4,524,073
$10,393,919
$7,434,526
$2,959,393
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$9,147,566
$14,156,097
$7,527,756
$6,628,341
$0
-WORCESTER URBAN AREA
$2,873,988
$8,859,586
$11,733,574
$0
$11,733,574
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$86,363
$10,691,791
$10,691,555
$236
$0
$0
$31,015,281
$31,015,281
$8,717,066
$22,298,215
$120,720
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$675,394
$675,394
$0
$1,186,729
$3,534,103
$4,720,832
$1,172,512
$3,548,320
$372,512
TAP FLEX
$5,268,579
$14,905,289
$20,173,868
$1,562,259
$18,611,609
$0
TAP NON-FLEX
$5,268,579
$5,894,325
$11,162,904
$8,587,246
$2,575,658
$0
$3,289,194
$1,717,569
$5,006,763
$5,005,831
$932
$0
-BOSTON URBAN AREA
$198,504
$449,639
$648,143
$647,929
$214
$0
-BARNSTABLE URBAN AREA
$427,746
$907,928
$1,335,674
$758,302
$577,372
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$856,851
$1,221,831
$802,384
$419,447
$0
-WORCESTER URBAN AREA
$209,432
$624,718
$834,150
$0
$834,150
$0
-PROVIDENCE, PAWTUCKET
$772,835
$903,252
$1,676,087
$1,372,800
$303,287
$0
$39,895,885
$37,869,362
$2,026,522
$6,012,000
$5,304,843
$4,725,000
$579,843
$0
$8,814,586
$3,400,000
$5,414,586
$0
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$32,218,108
$2,677,777
$0
$5,304,843
$1,212,443
$7,602,143
$0
$5,000,000
$0
$1,212,443
$4,396,236
$0
$5,608,679
$3,400,000
$2,208,679
$0
$60,820,818
$16,775,885
$0
$77,596,703
$60,628,578
$16,968,125
$2,572,088
$60,464,950
$16,800,000
$43,664,950
$0
$0
$832,618,541
$599,093,772
$238,746,886
$22,638,907
$20,038,477
$40,426,473
$576,767,778
$257,037,492
FEDERAL O/A GUIDANCE
Federal Aid Programming and Reimbursement Office
January 6, 2016
$0
$600,000,000
Page 1 of 8
Federal Fiscal Year 2016
HIGH PRIORITY PROJECTS
FERRY BOAT DESC
SECTION 115 PROJECTS
SECTION 117 PROJECTS
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$8,662,089
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
STIP 2016-2019, Rev001
$13,903,586
$123,807,708
$137,711,294
$137,711,294
$0
$778,520
$0
$778,520
$0
$0
$0
$0
$778,520
$0
$0
$0
$230,852
$230,852
$0
$230,852
$3,803,009
$3,803,009
$0
$3,803,009
$0
$46,641,080
$55,303,169
$2,096,080
$53,207,089
$8,954,499
$1,030,445,384
$615,093,438
$420,574,064
$8,954,499
$206,089,077
$127,185,671
$78,903,406
$441,389,866
$88,277,973
$0
$742,279,109
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
January 6, 2016
Page 2 of 8
Federal Fiscal Year 2017
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ESTIMATED BALANCE
FROM FY 2016
$305,023,572
$43,842,580
$5,334,152
$10,419,751
III
ANTICIPATED
TRANSFER OF
FUNDS
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
$0
($7,600,000)
$310,357,724
$46,662,331
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev001
VI
ESTIMATED BALANCE
REMAINING
$270,932,655
$33,332,614
NET CHANGE IN
PROGRAMMED
OBLIGATIONS FROM
PREVIOUS STIP REVISION
$39,425,070
$13,329,717
$5,483,433
$0
BRIDGE-OFF SYSTEM
$28,456,838
$68,398,403
$96,855,241
$28,833,230
$68,022,011
$0
STP NON-FLEX
$72,218,612
$40,826,236
$113,044,848
$90,709,316
$22,335,532
$0
$45,136,794
$10,257,945
$55,394,739
$50,063,118
$5,331,621
$0
-BOSTON URBAN AREA
$2,724,025
$9,246,747
$11,970,772
$11,970,170
$602
$0
-BARNSTABLE URBAN AREA
$5,869,846
$2,959,393
$8,829,239
$8,828,661
$578
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$6,628,341
$11,636,872
$9,242,688
$2,394,184
$0
-WORCESTER URBAN AREA
$2,873,988
$11,733,574
$14,607,562
$0
$14,607,562
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$236
$10,605,664
$10,604,679
$985
$0
$0
$22,298,215
$22,298,215
$10,469,390
$11,828,825
($1,484,449)
STP-ENHANCEMENT
-OTHER AREAS (RURAL & SMALL URBAN)
SAFE ROUTES TO SCHOOLS PGM.
$0
$0
$0
$0
$4,735,049
$800,000
$3,935,049
$0
$23,880,188
$4,218,551
$19,661,637
$0
$2,575,658
$7,844,237
$5,333,990
$2,510,247
$0
$932
$3,290,126
$3,289,996
$130
$0
$198,504
$214
$198,718
$197,867
$851
$0
-BARNSTABLE URBAN AREA
$427,746
$577,372
$1,005,118
$492,711
$512,407
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$419,447
$784,427
$443,456
$340,971
$0
-WORCESTER URBAN AREA
$209,432
$834,150
$1,043,582
$832,000
$211,582
$0
-PROVIDENCE, PAWTUCKET
$772,835
$303,287
$1,076,122
$77,960
$998,162
$0
$32,218,108
$2,026,522
$41,244,630
$40,786,034
$458,597
($0)
$0
$579,843
$579,843
$0
$579,843
$0
TAP RECREATIONAL TRAILS
$1,186,729
$3,548,320
TAP FLEX
$5,268,579
$18,611,609
TAP NON-FLEX
$5,268,579
$3,289,194
-BOSTON URBAN AREA
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
$0
$7,000,000
$0
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,212,443
$5,414,586
$0
$6,627,029
$4,000,000
$2,627,029
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,212,443
$2,208,679
$600,000
$4,021,122
$4,000,000
$21,122
$0
CMAQ
$60,820,818
$16,968,125
$0
$77,788,943
$77,716,720
$72,223
$0
PLANNING
$20,038,477
$43,664,950
$63,703,427
$25,800,000
$37,903,427
$0
$575,581,049
$238,746,886
$814,327,935
$596,932,500
$218,195,436
$3,998,984
FEDERAL AID SUB-TOTAL:
$0
FEDERAL O/A GUIDANCE
Federal Aid Programming and Reimbursement Office
January 6, 2016
$600,000,000
Page 3 of 8
Federal Fiscal Year 2017
STIP 2016-2019, Rev001
HIGH PRIORITY PROJECTS
FERRY BOAT DESC
SECTION 115 PROJECTS
SECTION 117 PROJECTS
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$8,662,089
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$123,807,708
$123,807,708
$17,524,816
$106,282,892
$0
$778,520
$0
$778,520
$0
$0
$0
$778,520
$0
$0
$0
$230,852
$230,852
$0
$230,852
$3,803,009
$3,803,009
$0
$3,803,009
$0
$53,207,089
$61,869,178
$2,659,638
$59,209,540
$0
$1,004,817,202
$617,116,954
$388,500,248
$0
$200,963,440
$123,238,335
$77,725,106
$420,574,064
$84,114,813
$0
$740,355,288
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
January 6, 2016
Page 4 of 8
Federal Fiscal Year 2018
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ESTIMATED BALANCE
FROM FY 2017
III
ANTICIPATED TRANSFER
OF FUNDS
($39,250,000)
$5,000,000
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
$305,023,572
$43,842,580
$39,425,070
$13,329,717
$305,198,642
$62,172,297
BRIDGE-OFF SYSTEM
$28,456,838
$68,022,011
$96,478,849
STP NON-FLEX
$72,218,612
$22,335,532
$94,554,144
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev001
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS FROM
PREVIOUS STIP REVISION
$65,244,290
$4,619,383
($1,846,180)
$0
$28,844,573
$67,634,276
$0
$72,855,019
$21,699,125
$0
$239,954,352
$57,552,914
$45,136,794
$5,331,621
$50,468,415
$50,391,229
$77,186
$0
-BOSTON URBAN AREA
$2,724,025
$602
$2,724,627
$2,348,694
$375,933
$0
-BARNSTABLE URBAN AREA
$5,869,846
$578
$5,870,424
$5,848,302
$22,122
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$2,394,184
$7,402,715
$3,689,554
$3,713,161
$0
-WORCESTER URBAN AREA
$2,873,988
$14,607,562
$17,481,550
$0
$17,481,550
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$985
$10,606,413
$10,577,240
$29,173
$0
$0
$11,828,825
$11,828,825
$4,309,600
$7,519,225
($2,376,580)
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
$0
$0
$0
$0
$0
$0
$0
$1,186,729
$3,935,049
$5,121,778
$800,000
$4,321,778
$0
TAP FLEX
$5,268,579
$19,661,637
$24,930,216
$4,769,421
$20,160,795
$0
TAP NON-FLEX
$5,268,579
$2,510,247
$7,778,826
$4,866,773
$2,912,053
$0
$3,289,194
$130
$3,289,324
$3,222,212
$67,112
$0
-BOSTON URBAN AREA
$198,504
$851
$199,355
$185,845
$13,510
$0
-BARNSTABLE URBAN AREA
$427,746
$512,407
$940,153
$492,711
$447,442
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$340,971
$705,951
$0
$705,951
$0
-WORCESTER URBAN AREA
$209,432
$211,582
$421,014
$0
$421,014
$0
-PROVIDENCE, PAWTUCKET
$772,835
$998,162
$1,770,997
$966,005
$804,992
$0
$32,218,108
$458,597
$34,676,705
$33,905,466
$771,239
$0
$0
$579,843
$579,843
$0
$579,843
$0
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,212,443
$2,627,029
$0
$3,839,472
$3,400,000
$439,472
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,212,443
$21,122
$250,000
$1,483,565
$1,400,000
$83,565
$0
$60,820,818
$72,223
$32,000,000
$92,893,041
$90,425,709
$2,467,332
$0
$57,941,904
$24,800,000
$33,141,904
$0
$0
$793,776,485
$567,883,827
$226,692,658
($4,222,760)
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$20,038,477
$37,903,427
$575,581,049
$218,195,436
$0
$2,000,000
FEDERAL O/A GUIDANCE
Federal Aid Programming and Reimbursement Office
January 6, 2016
$600,000,000
Page 5 of 8
Federal Fiscal Year 2018
STIP 2016-2019, Rev001
HIGH PRIORITY PROJECTS
$0
$106,282,892
$106,282,892
$8,492,004
$97,790,888
$0
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$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
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$3,803,009
$3,803,009
$0
$3,803,009
$0
$8,662,089
$59,209,540
$67,871,629
$0
$67,871,629
$0
$972,743,386
$576,375,831
$397,167,555
$0
$194,548,677
$117,997,257
$76,551,420
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$388,500,248
$77,700,050
$0
$694,373,088
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
January 6, 2016
Page 6 of 8
Federal Fiscal Year 2019
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ESTIMATED BALANCE
FROM FY 2018
III
ANTICIPATED TRANSFER
OF FUNDS
$305,023,572
$43,842,580
$65,244,290
$4,619,383
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
($51,050,000)
$16,000,000
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
V
PROGRAMMED
OBLIGATIONS
STIP 2016-2019, Rev001
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS FROM
PREVIOUS STIP REVISION
$62,799,286
$4,650,499
$4,761,941
$0
$30,356,149
$65,734,965
$0
$69,635,735
$24,282,002
$0
$319,217,862
$64,461,963
$256,418,575
$59,811,464
$67,634,276
$96,091,114
$21,699,125
$93,917,737
$45,136,794
$77,186
$45,213,980
$44,441,129
$772,851
$0
-BOSTON URBAN AREA
$2,724,025
$375,933
$3,099,958
$0
$3,099,958
$0
-BARNSTABLE URBAN AREA
$5,869,846
$22,122
$5,891,968
$5,860,308
$31,660
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$3,713,161
$8,721,692
$8,720,707
$985
$0
-WORCESTER URBAN AREA
$2,873,988
$17,481,550
$20,355,538
$0
$20,355,538
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$29,173
$10,634,601
$10,613,591
$21,010
$0
$0
$7,519,225
$7,519,225
$4,323,200
$3,196,025
$464,064
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
$0
$0
$0
$0
$0
$0
$0
$1,186,729
$4,321,778
$5,508,507
$800,000
$4,708,507
$0
TAP FLEX
$5,268,579
$20,160,795
$25,429,374
$4,755,665
$20,673,709
$0
TAP NON-FLEX
$5,268,579
$2,912,053
$8,180,632
$3,500,884
$4,679,748
$0
$3,289,194
$67,112
$3,356,306
$2,235,217
$1,121,089
$0
-BOSTON URBAN AREA
$198,504
$13,510
$212,014
$143,011
$69,003
$0
-BARNSTABLE URBAN AREA
$427,746
$447,442
$875,188
$16,726
$858,462
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$705,951
$1,070,931
$341,059
$729,872
$0
-WORCESTER URBAN AREA
$209,432
$421,014
$630,446
$0
$630,446
$0
-PROVIDENCE, PAWTUCKET
$772,835
$804,992
$1,577,827
$764,871
$812,956
$0
$32,218,108
$771,239
$40,989,347
$40,182,101
$807,246
$0
$0
$579,843
$579,843
$0
$579,843
$0
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,212,443
$439,472
$1,900,000
$3,551,915
$3,400,000
$151,915
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,212,443
$83,565
$150,000
$1,446,008
$1,400,000
$46,008
$0
$60,820,818
$2,467,332
$25,000,000
$88,288,150
$86,600,532
$2,467,332
$0
$53,180,381
$23,800,000
$33,141,904
$0
$0
$802,273,707
$584,984,305
$222,630,638
$5,226,005
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY
SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$20,038,477
$33,141,904
$575,581,049
$226,692,658
$0
$8,000,000
FEDERAL O/A GUIDANCE
Federal Aid Programming and Reimbursement Office
January 6, 2016
$600,000,000
Page 7 of 8
Federal Fiscal Year 2019
HIGH PRIORITY PROJECTS
FERRY BOAT DESC
SECTION 115 PROJECTS
SECTION 117 PROJECTS
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$8,662,089
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
STIP 2016-2019, Rev001
$512,000
$97,278,888
$97,790,888
$97,790,888
$778,520
$0
$778,520
$0
$0
$0
$778,520
$0
$0
$0
$230,852
$230,852
$0
$230,852
$3,803,009
$3,803,009
$0
$3,803,009
$0
$67,871,629
$76,533,718
$0
$76,533,718
$0
$981,410,693
$585,496,305
$401,255,625
$0
$196,282,139
$112,069,245
$84,212,894
$397,167,555
$79,433,511
$0
$697,565,550
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid Programming and Reimbursement Office
January 6, 2016
Page 8 of 8
2016Statewide Trans portation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
12/08/2015 Draft Released
01/06/2016 Endorsed
Municipalit MassDOT
y Name ▼ Project Description▼
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
$
-
$
-
$
-
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
CMAQ Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
-
$
-
$
-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
-
$
$
-
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
-
$
$
$
-
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
►On System
►Off-System
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide Bridge Inspection Program
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Add Funding Source
EWO
STATEWIDE
NONE
AWARD
ADJUSTMENTS,
CHANGE ORDERS,
0
Other FA
$
11,193,124 $
8,954,499
$
2,238,625
Add funding source for NHPP-Exempt eligible
projects.
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Regional Major Infrastructure Program
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide Infrastructure Program
► Statewide HSIP Program
AMENDMENT:Add Project
608024
STATEWIDE
AMENDMENT:Decrease
Cost,AMENDMENT:Change Project
Description
607495
STATEWIDE
ADJUSTMENT:Change District
607495
STATEWIDE
AMENDMENT:Add Project
AMENDMENT:Decrease Cost
AMENDMENT:RemoveProject
AMENDMENT:Add Project
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
608398
SHSP
608295
607918
606620
STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
MULTIPLE STATEWIDE CONVERSION OF
INTERSTATE AND
FREEWAY EXIT
NUMBERS TO
MILEPOST-BASED
MULTIPLE
DISTRICT 5RETROREFLECTIVE
SIGN UPGRADE ON
SECONDARY ROADS
MULTIPLE DISTRICT 5RETROREFLECTIVE
SIGN UPGRADE ON
SECONDARY ROADS
MULTIPLE DISTRICT 4RETROREFLECTIVE
SIGN UPGRADES ON
SECONDARY ROADS
MULTIPLE STATEWIDEVARIOUS SAFETY
STRATEGIES TO BE
DETERMINED BASED
ON 2013 SHSP AND
MULTIPLE DISTRICT5‐
IMPLEMENTATIONOF
FLASHINGYELLOW
ARROWATVARIOUS
TRAFFICSIGNALS
SW
HSIP
$
2,000,000 $
1,800,000
$
200,000
Amend to add new project.
5
HSIP
$
1,200,000 $
1,080,000
$
120,000
5
HSIP
$
1,200,000 $
1,080,000
$
120,000
Amend project to update project description,
change district to 5, and reduce cost from
$5,161,000.
Adjust project to change district to 5.
4
HSIP
$
1,296,000 $
1,166,400
$
129,600
Amend to add new project.
SW
HSIP
$
2,047,506 $
1,842,755
$
204,751
Amend cost down from $3,820,556.
5
HSIP
$2,400,000 $2,160,000 $240,000
Amendtoremoveproject.
MULTIPLE DISTRICT 5- GUIDE &
TRAFFIC SIGN
REPLACEMENT &
RELATED WORK ON A
SECTION OF US
ROUTE 6 (MID-CAPE
HIGHWAY) AND I-195
5
MULTIPLE RAYNHAM TO
BOLTON- GUIDE &
TRAFFIC SIGN
REPLACEMENT ON I-
SW
HSIP
$
5,767,272 $
5,190,545
$
576,727
Add new project. Orginally programmed in Cape
Cod TIP but expanded scope and increased
estimate makes this a Statewide Project in
District 5.
HSIP
$
9,150,778 $
8,235,700
$
915,078
Amend to increase 2016 cost from $5,950,000
and Total Cost from $6,950,000 to $10,150,778.
AC Year 1 of 2.
► Statewide Safe Routes to Schools Program
$
-
$
-
$
-
Funding Split Varies by Funding Source
$
-
$
-
$
-
Funding Split Varies by Funding Source
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide CMAQ
►Statewide Transportation Enhancements
$
$
-
►Statewide ITS
ADJUSTMENT:Change Funding
Source
606927
►Statewide Interstate Maintenance Program
606176
AMENDMENT:Add Project
Statewide
STATEWIDE
MULTIPLE STATEWIDEREPLACEMENT OF
VARIABLE MESSAGE
SIGNS (VMS)
SW
MULTIPLE FRANKLINWRENTHAMPLAINVILLEFOXBOROUGHMANSFIELDINTERSTATE
MAINTENANCE &
RELATED WORK ON I495 (NB & SB)
5
STP
$
3,464,000 $
2,771,200
-
NHPP
$
4,248,000 $
$
692,800
Change from CMAQ to STP
-
3,823,200
$
424,800
Project proposed for removal from Boston TIP
and reprogramming as a Statewide Project only.
Project scope now includes Franklin and
Mansfield. Total Cost is now increased from
$3,344,800. $6,118,000 Total Cost =
$4,248,000 IM+ $1,870,000 Stormwater.
800,000
$
200,000
Amend cost from $500,000.
Project proposed for removal from Boston TIP
and reprogramming as a Statewide Project only.
Project scope now includes Franklin and
Mansfield. Total Cost is now increased from
$3,344,800. $6,118,000 Total Cost =
$4,248,000 IM+ $1,870,000 Stormwater.
►Statewide NHS Preservation Program+
$
$
-
$
$
-
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
606995
AMENDMENT:Increase Cost
AMENDMENT:Add Project
606176
STATEWIDE
STATEWIDE
MULTIPLE CHELMSFORD CONCORD - LOWELL PEABODY STORMWATER
IMPROVEMENTS
ALONG ROUTE
2/ROUTE 2A, ROUTE
128, AND ROUTE
3/ROUTE 3A
4
MULTIPLE FRANKLINWRENTHAMPLAINVILLEFOXBOROUGHMANSFIELDINTERSTATE
MAINTENANCE &
RELATED WORK ON I495 (NB & SB)
5
STP‐TE
$
1,000,000 $
-
STP‐TE
$
1,870,000 $
-
1,496,000
$
374,000
1,000,000
$
250,000
5,000,000
$
1,250,000
$
300,000
$
293,128
►Statewide ADA Implementation Plan
$
$
-
►Other Statewide Items
AMENDMENT:Add Funding Source
AMENDMENT:Add Funding Source
AMENDMENT:Add Funding Source
ADJUSTMENT:Increase Cost
EWO
EWO
EWO
SRT
STATEWIDE
STATEWIDE
STATEWIDE
STATEWIDE
NONE
NONE
NONE
NONE
ABP GANS Repayment
AWARD
ADJUSTMENTS,
CHANGE ORDERS,
AWARD
ADJUSTMENTS,
CHANGE ORDERS,
AWARD
ADJUSTMENTS,
CHANGE ORDERS,
STATEWIDE
RECREATIONAL
TRAILS PROGRAM
0
0
0
0
CMAQ
NHPP
NHPP
REC
$
$
1,250,000 $
$
6,250,000 $
$
3,000,000 $
2,700,000
1,465,640 $
1,172,512
$
Add funding source for CMAQ projects
Add funding source for 80% NHPP projects.
Add funding source for 90% NHPP projects
Amendment from $1,000,000.
►Section 2A / Non-Federal Projects
►Non Federal Aid
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal ► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2017 Statewide Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
12/08/2015 Draft Released
01/06/2016 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
$
-
$
-
$
-
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
$
-
$
-
$
-
$
-
$
-
$
-
CMAQ Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
-
$
-
$
-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
-
$
$
-
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
-
$
$
$
-
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
$
-
$
-
$
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
►On System
$
-
$
-
$
-
$
-
$
-
$
-
►Off-System
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide Bridge Inspection Program
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
$
-
$
-
$
-
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Regional Major Infrastructure Program
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide Infrastructure Program
► Statewide HSIP Program
AMENDMENT:Decrease Cost
SHSP
STATEWIDE
MULTIPLE
ADJUSTMENT:Add Funding
Source,ADJUSTMENT:Change
Additional Information
606620
STATEWIDE
MULTIPLE
STATEWIDEVARIOUS SAFETY
STRATEGIES TO BE
DETERMINED BASED
ON 2013 SHSP AND
UPDATES
RAYNHAM TO
BOLTON- GUIDE &
TRAFFIC SIGN
REPLACEMENT ON I-
SW
HSIP
$
4,470,444 $
4,023,400 $
SW
HSIP
$
1,000,000 $
900,000 $
447,044 Amend cost down from $5,470,000.
100,000
Adjust Additional Information to increase Total
Cost from $6,950,000 to $10,150,778. AC Year 2
of 2.
► Statewide Safe Routes to Schools Program
AMENDMENT:RemoveProject
SRTS
STATEWIDE
Statewide
SRTS‐Education
SW
STP‐TE
$947,835 $758,268 $189,567 ContractstobefundedwithNFA.
AMENDMENT:RemoveProject
SRTS
STATEWIDE
Statewide
SRTS‐Planning&Design
andselectedschools
SW
STP‐TE
$907,726 $726,181 $181,545 ContractstobefundedwithNFA.
► Statewide CMAQ
$
-
$
-
$
-
$
-
$
-
$
-
►Statewide Transportation Enhancements
$
$
-
$
-
►Statewide ITS
►Statewide Interstate Maintenance Program
AMENDMENT:Add Project
606577
STATEWIDE
MULTIPLE
NORTHAMPTONHATFIELD- WHATELYDEERFIELDINTERSTATE
MAINTENANCE &
RELATED WORK ON I91, FROM MM 27.0 TO
MM 37.0
2
NHPP
$
15,731,760 $
14,158,584 $
-
-
-
-
-
-
-
-
-
-
$
-
$
$
-
$
$
-
$
-
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
1,573,176
Project proposed for removal from PVPC TIP
and reprogramming as new Statewide Project
with expanded scope and increased cost.
$
-
$
$
-
$
$
-
$
-
$
$
-
$
-
►Statewide ADA Implementation Plan
►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
►Section 2A / Non-Federal Projects
-
-
-
-
-
-
-
-
-
-
-
►Non Federal Aid
-
NFA
NFA
$
$
-
$
$
-
NFA
NFA
$
$
-
$
$
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2018 Statewide Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
12/08/2015 Draft Released
01/06/2016 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
$
-
$
-
$
-
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
CMAQ Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
-
$
-
$
-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
-
$
$
-
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
-
$
$
$
-
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
$
-
$
-
$
-
$
-
$
-
$
-
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
►On System
$
-
$
-
$
-
$
-
$
-
$
-
►Off-System
$
-
$
-
$
-
$
-
$
-
$
-
► 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
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide HSIP Program
► Statewide Safe Routes to Schools Program
AMENDMENT:RemoveProject
AMENDMENT:RemoveProject
SRTS
SRTS
STATEWIDE
STATEWIDE
Statewide
Statewide
SRTS‐Education
SRTS‐Planning&Design
andselectedschools
SW
SW
STP‐TE
STP‐TE
$925,362 $740,290 $185,072 ContractstobefundedwithNFA.
$925,362 $740,290 $185,072 ContractstobefundedwithNFA.
► Statewide CMAQ
$
-
$
-
$
-
$
-
$
-
$
-
►Statewide Transportation Enhancements
$
$
-
$
$
-
►Statewide ITS
►Statewide Interstate Maintenance Program
AMENDMENT:Decrease
608203
STATEWIDE
MULTIPLE
Cost,AMENDMENT:Change
Additional Information
MARLBORO- HUDSONBERLINRESURFACING AND
RELATED WORK ON I495
3
NHPP
$
13,842,816 $
12,458,534 $
-
-
-
-
1,000,000 $
800,000 $
-
-
$
-
$
$
-
$
$
-
1,384,282
Amend Additional Information to remove
Stormwater component and amend Programmed
Funds from $15,292,800.
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
ADJUSTMENT:Decrease
607993
Cost,ADJUSTMENT:Change Project
Description,ADJUSTMENT:Change
Additional Information
STATEWIDE
MULTIPLE
AYER - FRAMINGHAM MILLVILLE - NATICK WORCESTER STORMWATER
IMPROVEMENTS
ALONG ROUTE 9,
ROUTE 2A/ROUTE
110/ROUTE 111,
ROUTE 146, ROUTE
122, AND I-290
3
STP‐TE
$
200,000
Adjust to reduce cost from $1,215,000 and
remove Uxbridge location to 608133 in 2016.
AMENDMENT:Decrease
607995
Cost,AMENDMENT:Change Project
Description,AMENDMENT:Change
Additional Information
STATEWIDE
MULTIPLE
ADJUSTMENT:RemoveFunding
Source
STATEWIDE
MULTIPLE
608203
LOWELL CHELMSFORD BILLERICA ANDOVER STORMWATER
IMPROVEMENTS
ALONG ROUTE 20,
ROUTE 2, ROUTE 28,
ROUTE 3A AND I 495
MARLBORO‐HUDSON‐
BERLIN‐RESURFACING
ANDRELATEDWORK
ONI‐495
4
STP‐TE
$
800,000 $
640,000 $
160,000 Amend to reduce cost from $2,160,000 and move
Arlington/ Lexington locations to 608379 in 2019.
3
STP‐TE
$216,000 $172,800 $43,200
►Statewide ADA Implementation Plan
$
$
-
$
$
-
$
-
$
$
-
$
-
►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
►Section 2A / Non-Federal Projects
-
-
-
-
-
-
-
-
-
►Non Federal Aid
-
NFA
NFA
$
$
-
$
$
-
NFA
NFA
$
$
-
$
$
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
AdjusttoremoveStormwaterfromIMproject.
2019 Statewide Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
12/08/2015 Draft Released
01/06/2016 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
$
-
$
-
$
-
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
CMAQ Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
-
$
-
$
-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
-
$
$
-
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
-
$
$
$
-
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
AMENDMENT:Remove Project
BRPRES
STATEWIDE
MULTIPLE
BRIDGE
PRESERVATION
PROGRAM
AMENDMENT:Add Project
608251
STATEWIDE
MULTIPLE
AMENDMENT:Add Project
608232
STATEWIDE
MULTIPLE
Remove project.
SW
NHPP
$
10,000,000 $
8,000,000 $
2,000,000
DISTRICT 2SYSTEMATIC BRIDGE
MAINTENANCE AT
VARIOUS LOCATIONS
(2019)
2
NHPP
$
1,612,800 $
1,290,240 $
322,560
Add project
DISTRICT 5- BRIDGE
PRESERVATION ON
THE I-95, I-195 AND I295 CORRIDORS
5
NHPP
$
1,416,800 $
1,133,440 $
283,360
Add project
►On System
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
►Off-System
$
-
$
-
$
-
► 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
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
► Statewide HSIP Program
► Statewide Safe Routes to Schools Program
AMENDMENT:RemoveProject
AMENDMENT:RemoveProject
SRTS
SRTS
STATEWIDE
STATEWIDE
Statewide
Statewide
SRTS‐Education
SRTS‐Planning&Design
andselectedschools
SW
SW
STP‐TE
STP‐TE
$942,557 $754,046 $188,511 ContractstobefundedwithNFA.
$925,362 $740,290 $185,072 ContractstobefundedwithNFA.
► Statewide CMAQ
$
-
$
-
$
-
$
-
$
-
$
-
►Statewide Transportation Enhancements
$
$
-
$
$
-
►Statewide ITS
►Statewide Interstate Maintenance Program
AMENDMENT:Add Project
608378
STATEWIDE
MULTIPLE
DANVERSTOPSFIELDBOXFORD- ROWLEYINTERSTATE
MAINTENANCE
RESURFACING AND
RELATED WORK ON I95
NHPP
4
$
-
-
- 5,869,865.6
1
1,763,318.4
17,633,184
Add new project. $18,081,184 Total Cost =
$17,633,184 IM + $448,000 Stormwater.
ADJUSTMENT:Decrease
Cost,ADJUSTMENT:Change
Additional Information
608209
STATEWIDE
MULTIPLE
LITTLETONWESTFORDINTERSTATE
MAINTENANCE AND
RELATED WORK ON I495
NHPP
$
Adjust Programmed Funds down from
$15,986,074. Adjust Additional Information to
reflect Total Cost including Stormwater
component. $16,215,142 Total Cost =
$15,415,142 IM + $800k Stormwater.
15,415,142
3
13,873,627.8
1,541,514.2
►Statewide NHS Preservation Program+
$
$
-
$
$
-
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
ADJUSTMENT:Add Funding Source 608209
AMENDMENT:Add Project
608378
STATEWIDE
STATEWIDE
MULTIPLE
MULTIPLE
LITTLETONWESTFORD
INTERSTATE
MAINTENANCE AND
RELATED WORK ON I495
DANVERS TOPSFIELD BOXFORD- ROWLEY
RESURFACING AND
RELATED WORK ON I95
STP-TE
$
$
-
-
-
640,000.0
160,000.0
800,000
3
STP-TE
-
Add Funding Source. $16,215,142 Total Cost =
$15,415,142 IM + $800k Stormwater.
448,000
Add new project. $18,081,184 Total Cost =
$17,633,184 IM + $448,000 Stormwater.
4
358,400.0
89,600.0
►Statewide ADA Implementation Plan
$
$
-
$
$
-
$
-
$
$
-
$
-
►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
►Section 2A / Non-Federal Projects
-
-
-
-
-
-
-
-
-
-
►Non Federal Aid
NFA
NFA
$
$
-
$
$
-
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
◄100% Non-Federal
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼
MPO ▼
Municipality Name ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►HSIP - Highway Safety Improvement Program
607409
BOSTON
601630
BOSTON
LEXINGTON
W EYMOUTH
LEXINGTON- RECONSTRUCTION ON
MASSACHUSETTS AVENUE, FROM MARRETT ROAD
TO PLEASANT STREET
W EYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W -32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
4
6
HSIP
HSIP
$
$
606117
BOSTON
BOSTON
1569
BOSTON
MULTIPLE
604652
BOSTON
MULTIPLE
AMENDMENT:Add
Project
W EYMOUTH- INTERSECTION IMPROVEMENTS @
MIDDLE STREET, LIBBEY INDUSTRIAL PARKW AY
AND TARA DRIVE
BOSTON - TRAFFIC SIGNAL IMPROVEMENTS AT 10
LOCATIONS
GREEN LINE EXTENSION PROJECT (PHASE 2),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKW AY/ROUTE 16
STONEHAM- W INCHESTER- W OBURN- TRICOMMUNITY BIKEWAY INCLUDING NEW BRIDGE, W43-029, OVER THE ABERJONA RIVER
LEXINGTON
LEXINGTON- RECONSTRUCTION ON
MASSACHUSETTS AVENUE, FROM MARRETT ROAD
TO PLEASANT STREET
260,000
1,000,000 $
900,000 $
100,000
3,600,000 $
3,240,000 $
749,861 $
6
CMAQ
$
937,326 $
TAP+HSIP Total Cost = $5,200,000
360,000 ◄ 90% Federal + 10% Non-Federal
187,465
6
CMAQ
$
1,000,000 $
800,000 $
200,000
N/A
CMAQ
$
8,100,000 $
6,480,000 $
1,620,000
4
CMAQ
$
5,429,110 $
4,343,288 $
1,085,822
CMAQ+STP Total Cost = $4,654,920
Yr 1 of 6; CMAQ+STP Total Cost = $190,100,000
($158,000,000 programmed within FFYs 2016-20
TIP)
new addition to FFY 2016
CMAQ Subtotal ► $
►TAP - Transportation Alternatives Program
607409
BOSTON
2,340,000 $
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark
(MA1236) Total Cost = $60,053,518
HSIP Subtotal ► $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605721
BOSTON
W EYMOUTH
2,600,000 $
4
TAP
$
TAP Subtotal ► $
15,466,436 $
12,373,149 $
3,093,287 ◄ 80% Federal + 20% Non-Federal
2,600,000 $
2,080,000 $
520,000
2,600,000 $
2,080,000 $
520,000 ◄ 80% Federal + 20% Non-Federal
TAP+HSIP Total Cost = $5,200,000
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼
MPO ▼
Municipality Name ▼
►Non-CMAQ/HSIP/TAP (Other)
29492
BOSTON
MULTIPLE
601630
BOSTON
W EYMOUTH
606117
BOSTON
BOSTON
603711
BOSTON
NEEDHAM &
W ELLESLEY
AMENDMENT:Decrease
Cost
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
STP
Total
Programmed
Funds ▼
Non-Federal
Funds ▼
4
W EYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W -32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
6
BOSTON - TRAFFIC SIGNAL IMPROVEMENTS AT 10
LOCATIONS
NEEDHAM- W ELLESLEY- REHAB/REPLACEMENT OF
6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04-021,
N-04-022, N-04-026, N-04-027, N-04-037 & W -13-023
(ADD-A-LANE - CONTRACT V)
6
STP
$
3,654,920 $
2,923,936 $
730,984
6
NHPP
$
24,197,023 $
19,357,618 $
4,839,405
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
53,343,385 $
42,674,708 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
75,009,821 $
53,343,385 $
75,009,821 ◄Total Target
52,188,453 ◄ Max. NonCMAQ/HSIP/TAP
$
$
(0) Funds Over Programmed
(1,154,932) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
3,600,000
15,466,436
2,600,000
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
5,097,438 ◄ Min. TAP
$
$
$
696,710 HSIP Minimum Not Met
(2,039,216) CMAQ Minimum Met
2,497,438 TAP Minimum Not Met
$
21,691,442 $
17,353,154 $
4,338,288
3,800,000 $
3,040,000 $
760,000
Additional
Information ▼
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
STP
$
Federal Funds
▼
AC Yr 1 of 2; STP+Northern Middlesex Council of
Governments contribution ($1,000,000) Total
Cost = $29,296,348
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark
(MA1236) Total Cost = $60,053,518
CMAQ+STP Total Cost = $4,654,920
cost decrease of $5,429,110; AC Yr 3 of 5;
NHPP+BR+Statewide Infrastructure Total Cost =
$164,919,140 ($50,725,206 programmed within
FFYs 2016-20 TIP)
10,668,677 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
$
$
$
Remaining HSIP, CMAQ, and TAP Funds $ 1,154,932
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
ADJUSTMENT:Change
Project
607498
Description,ADJUSTME
NT:Change MPO
Boston
Quincy
QUINCY- BRIDGE MAINTENANCE OF Q-01-051 ON
ROUTE 3
6
NHPP
new addition to Boston MPO TIP; previously
listed on STIP only; initial scope of 3 bridges
totaling $1,882,958 has been reduced to 1 bridge
$
1,882,958 $
1,506,366 $
376,592
Statewide Bridge Maintenance Program Subtotal ► $
1,882,958 $
1,506,366 $
376,592 ◄ 80% Federal + 20% Non-Federal
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼
MPO ▼
Municipality Name ▼
BOSTON
W OBURN
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►On System
603008
607685
BOSTON
BRAINTREE
606553
BOSTON
MULTIPLE
600867
BOSTON
BOSTON
600703
BOSTON
LEXINGTON
WOBURN- BRIDGE REPLACEMENT, W-43-003,
SALEM STREET OVER MBTA
BRAINTREE- BRIDGE REHABILITATION, B-21-060
AND B-21-061, ST 3 (SB) AND ST 3 (nb) OVER RAMP
C (QUINCY ADAMS)
HANOVER- NORW ELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123
(W EBSTER STREET) & N-24-003, ST 3 OVER ST 123
(HIGH STREET)
BOSTON- BRIDGE REHABILITATION, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & W B) OVER ROUTE I-95 (ROUTE 128)
NHPP
$
7,089,200 $
5,671,360 $
1,417,840
$
11,908,000 $
9,526,400 $
2,381,600
$
29,000,000 $
23,200,000 $
5,800,000
AC Yr 1 of 2: Total Cost =$41,955,600
$
9,074,000 $
7,259,200 $
1,814,800
AC Yr 1 of 2; Total Cost = $16,183,795
$
5,108,000 $
4,086,400 $
1,021,600
AC Yr 4 of 4; Total Cost = $36,794.555
On System Subtotal ► $
62,179,200 $
49,743,360 $
STP-BR-OFF
$
4,336,600 $
3,469,280 $
867,320
Off-System Subtotal ► $
4,336,600 $
3,469,280 $
867,320 ◄ 80% Federal + 20% Non-Federal
4
6
6
6
4
NHPP
NHPP
NHPP
NHPP
12,435,840 ◄ 80% Federal + 20% Non-Federal
►Off-System
607345
BOSTON
COHASSET
COHASSET- SUPERSTRUCTURE REPLACEMENT &
SUBSTRUCTURE REHABILITATION, C-17-002,
ATLANTIC AVENUE OVER LITTLE HARBOR INLET
5
► Statewide Bridge Inspection Program
No Projects Programmed
$
$
$
Statewide Bridge Inspection Program Subtotal ► $
$
$
►Section 1C / Federal Aid Non-Target Projects
-
-
-
-
◄ 80% Federal + 20% Non-Federal
-
►Other Federal Aid
601630
BOSTON
W EYMOUTH
W EYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W -32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
HPP (1998)
$
8,600,000 $
6,880,000 $
1,720,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark
(MA1236) Total Cost = $60,053,518
8,600,000
6,880,000
1,720,000 ◄ Funding Split Varies by Funding Source
6
Other Federal Aid Subtotal ► $
$
$
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼
MPO ▼
Municipality Name ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
BOSTON
Multiple
605733
BOSTON
Multiple
MEDFORD- STONEHAM- W OBURN- READING4
STP
$
HIGHW AY LIGHTING REHABILITATION ON I-93
(PHASE II)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
6
STP
$
REPLACEMENT ON I-93, FROM SOUTHAMPTON
STREET TO NEPONSET AVENUE IN BOSTON
Statewide Infrastructure Program Subtotal ► $
15,000,000 $
12,000,000 $
3,000,000
AC Year 1 of 2; Total Cost = $17,500,000
2,500,000 $
2,000,000 $
500,000
AC Year 1 of 3; Total Cost = $8,250,000
17,500,000
$
14,000,000
$
3,500,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
607755
BOSTON
W eymouth
W EYMOUTH- INTERSECTION & SIGNAL
IMPROVEMENTS AT 2 LOCATIONS: SR 53
(W ASHINGTON STREET) AT MUTTON LANE &
PLEASANT STREET
6
HSIP
$
Statewide HSIP Program Subtotal ► $
550,000 $
495,000 $
55,000
550,000
495,000
55,000 ◄ 90% Federal + 10% Non-Federal
$
$
► Statewide Safe Routes to Schools Program
607997
BOSTON
SAUGUS
SAUGUS - SAFE ROUTES TO SCHOOL (VETERANS
MEMORIAL)
4
TAP
$
662,612 $
530,090 $
132,522
607998
BOSTON
Everett
EVERETT - SAFE ROUTES TO SCHOOL (MADELAINE
ENGLISH)
4
TAP
$
602,608 $
482,086 $
120,522
607999
BOSTON
Revere
REVERE - SAFE ROUTES TO SCHOOL (GARFIELD
ELEMENTARY & MIDDLE SCHOOL)
4
TAP
$
874,113 $
699,290 $
174,823
608000
BOSTON
Bedford
BEDFORD - SAFE ROUTES TO SCHOOL (JOHN
GLENN MIDDLE)
4
TAP
$
780,000 $
624,000 $
156,000
2,256,721
Statewide Safe Routes to Schools Program Subtotal ► $
$
1,805,377
$
80% Federal + 20% Non-Federal
80% Federal + 20% Non-Federal
80% Federal + 20% Non-Federal
80% Federal + 20% Non-Federal
451,344 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
601579
BOSTON
Wayland
605189
BOSTON
Concord
606316
BOSTON
Brookline
W AYLAND- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 27 (MAIN STREET) AND
ROUTE 30 (COMMONW EALTH ROAD)
CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION, FROM COMMONW EALTH AVENUE
TO POW DER MILL ROAD, INCLUDES 2 RAILROAD
BRIDGES & 1 CULVERT (PHASE II-C)
BROOKLINE- PEDESTRIAN BRIDGE
REHABILITATION, B-27-016, OVER MBTA OFF
CARLTON STREET
3
CMAQ
$
2,425,710 $
1,940,568 $
485,142
4
CMAQ
$
5,532,584 $
4,426,067 $
1,106,517
6
CMAQ
$
2,846,700 $
2,277,360 $
569,340
10,804,994
Statewide CMAQ ► $
$
8,643,995
$
2,160,999 ◄ 80% Federal + 20% Non-Federal
$
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
$
-
- - -
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼
MPO ▼
Municipality Name ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
$
$
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
606176
BOSTON
►Statewide NHS Preservation Program+
AMENDMENT:Remove 607340
BOSTON
MULTIPLE
W ELLESLEY
Project
AMENDMENT:Add
Project
608180
BOSTON
W ELLESLEY
607488
BOSTON
SOUTHBOROUGH
$
Statewide ITS Subtotal ► $
FOXBOROUGH-PLAINVILLE-W RENTHAM5
NHPP
$INTERSTATE MAINTENANCE AND RELATED WORK
ON I-495
Statewide Interstate Maintenance Program Subtotal ► $
WELLESLEY- RESURFACING ON ROUTE 9, FROM
6
NHPP
DEARBORN STREET TO NATICK T.L.
WELLESLEY- RESURFACING ON ROUTE 9, FROM
6
NHPP
$
LIMIT OF ADD-A-LANE TO EAST OF OVERBROOK
INTERSECTION
SOUTHBOROUGH- RESURFACING & RELATED
3
NHPP
$
W ORK ON ROUTE 9, FROM THE FRAMINGHAM T.L
TO W HITE BAGLEY ROAD
Statewide NHS Preservation Program Subtotal ► $
1,604,800 $
- 1,604,800
$
160,480
- 1,444,320 $
160,480 ◄ 90% Federal + 10% Non-Federal
$
7,327,800 $
5,862,240 $
3,791,340 $
3,033,072 $ -
11,119,140
$
IM+Stormwater Total Cost = $3,344,800
1,444,320 $
8,895,312
removed from TIP; some of project scope is now
being done under 608180; was $7,327,800
1,465,560
new addition; project scope includes some
resurfacing previously under 607340
758,268
$
2,223,828 ◄ 80% Federal + 20% Non-Federal
$
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
608059
BOSTON
SALEM
608134
BOSTON
MULTIPLE
606176
BOSTON
FOXBOROUGH
$
Statewide RR Grade Crossings Subtotal ► $
SALEM - STORMWATER IMPROVEMENTS ALONG
4
STP-TE
ROUTE 107 (SALEM BYPASS ROAD)
HINGHAM - BROCKTON - STORMW ATER
5
STP-TE
IMPROVEMENTS ALONG ROUTE 3A/ROUTE 28
FOXBOROUGH-PLAINVILLE-WRENTHAM5
STP-TE
INTERSTATE MAINTENANCE AND RELATED WORK
ON I-495
Statewide Stormwater Retrofits Subtotal ►
$
$$
125,000 $
- 479,100 $
100,000 $
25,000
383,280 $
- -
95,820
IM+Stormwater Total Cost = $3,344,800
$
1,740,000 $
1,392,000 $
348,000
$
2,344,100
1,875,280
$
468,820 ◄ 80% Federal + 20% Non-Federal
$
◄ 80% Federal + 20% Non-Federal
$
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
$
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
Statewide Design and Right of W ay
Statewide Recreational Trails
$ $-
- - -
$
$$
$Other Statewide Items Subtotal ► $
-
-$
-
-
- -
$
- -
◄ Funding Split Varies by Funding Source
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼
MPO ▼
Municipality Name ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2A / Non-Federal Projects
►Non Federal Aid
1568
Boston
N/A
FAIRMOUNT IMPROVEMENTS
1572
Boston
N/A
RED LINE-BLUE LINE CONNECTOR DESIGN
NFA
$
447,000
$
447,000
Lists cash flows (based on state fiscal year)
NFA
$
29,000,000
$
29,000,000
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
Non-Federal Aid Subtotal► $
29,447,000
$
29,447,000 ◄100% Non-Federal
$
$
◄100% Non-Federal
N/A
N/A
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2016 Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
TIP Section 1:
▼Total ► $ 198,188,334
Federal Funds ► $ 159,126,147
39,062,187
Non-Federal Funds ► $
TIP Section 2:
▼
$
$
Total of All
Projects ▼
29,447,000 $ 227,635,334 ◄ Total Spending in Region
159,126,147 ◄ Total Federal Spending in Region
$
29,447,000 $
68,509,187 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public W orks 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 proj ects 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 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►HSIP - Highway Safety Improvement Program
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
604810
(MAPLE STREET)
WOBURN- RECONSTRUCTION OF MONTVALE
604935
AVENUE, FROM I-93 INTERCHANGE TO CENTRAL
STREET (APPROX. 1,850 FT)
HINGHAM- RECONSTRUCTION & RELATED WORK
607309
ON DERBY STREET, FROM POND PARK ROAD TO
CUSHING STREET
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
604810
(MAPLE STREET)
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
604989
STREET (ROUTE 30), FROM SEARS ROAD TO PARK
STREET
BROOKLINE- INTERSECTION & SIGNAL
605110
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
GREEN LINE EXTENSION PROJECT (PHASE 2),
1569
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
►TAP - Transportation Alternatives Program
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
604989
STREET (ROUTE 30), FROM SEARS ROAD TO PARK
STREET
BROOKLINE- INTERSECTION & SIGNAL
605110
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
3
HSIP
$
3,397,727 $
3,057,954 $
339,773
HSIP+CMAQ+STP Total Cost = $5,613,636
4
HSIP
$
3,564,629 $
3,208,166 $
356,463
STP+HSIP Total Cost = $4,752,838
5
HSIP
$
798,857 $
718,972 $
79,886
HSIP+CMAQ Total Cost = $3,994,287
HSIP Subtotal ► $
7,761,213 $
6,985,092 $
776,121 ◄ 90% Federal + 10% Non-Federal
$
2,000,000 $
1,600,000 $
400,000
$
1,038,370 $
830,696 $
207,674
$
471,811 $
377,449 $
94,362
$
13,427,220 $
10,741,776 $
2,685,444
CMAQ Subtotal ► $
16,937,401 $
13,549,921 $
3,387,480 ◄ 80% Federal + 20% Non-Federal
3
CMAQ
3
CMAQ
6
CMAQ
N/A
HSIP+CMAQ+STP Total Cost = $5,613,636
STP+CMAQ+TAP Total Cost = $6,862,752
CMAQ
STP+TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,818,649
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($158,000,000 programmed within
FFYs 2016-20 TIP)
3
TAP
$
2,824,382 $
2,259,506 $
564,876
STP+CMAQ+TAP Total Cost = $6,862,752
6
TAP
$
2,346,838 $
1,877,470 $
469,368
STP+TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,818,649
TAP Subtotal ► $
5,171,220 $
4,136,976 $
1,034,244 ◄ 80% Federal + 20% Non-Federal
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Non-CMAQ/HSIP/TAP (Other)
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027, N-04-037 & W-13023 (ADD-A-LANE - CONTRACT V)
1569
GREEN LINE EXTENSION PROJECT (PHASE 2),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
29492
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
601630
607309
605110
604989
604810
604935
6
AC Yr 4 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($50,725,206 programmed within FFYs 2016-20
TIP)
NHPP
$
13,360,000 $
10,688,000 $
2,672,000
N/A
STP
$
16,472,780 $
13,178,224 $
Yr 2 of 6; CMAQ+STP Total Cost =
3,294,556 $190,100,000 ($158,000,000 programmed within
FFYs 2016-20 TIP)
4
STP
$
6,604,906 $
5,283,925 $
1,320,981
AC Yr 2 of 2; STP+Northern Middlesex Council
of Governments contribution ($1,000,000) Total
Cost = $29,296,348
$
12,850,000 $
10,280,000 $
2,570,000
AC Yr 2 of 4; STP+HSIP+TEA-21 Earmark
(MA1236) Total Cost = $60,053,518
$
3,195,430 $
2,556,344 $
639,086
HSIP+STP Total Cost = $3,994,287
$
2,000,000 $
1,600,000 $
400,000
STP+TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,818,649
$
3,000,000 $
2,400,000 $
600,000
STP+CMAQ+TAP Total Cost = $6,862,752
$
215,909 $
172,727 $
43,182
HSIP+CMAQ+STP Total Cost = $5,613,636
$
1,188,210 $
950,568 $
237,642
STP+HSIP Total Cost = $4,752,838
$
58,887,235 $
47,109,788 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
88,757,069 $
58,887,235 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
7,761,213 $
16,937,401 $
5,171,220 $
88,759,294 ◄Total Target
67,723,275 ◄ Max. NonCMAQ/HSIP/TAP
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
3,312,089 ◄ Min. TAP
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
6
STP
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
HINGHAM- RECONSTRUCTION & RELATED WORK
ON DERBY STREET, FROM POND PARK ROAD TO
5
STP
CUSHING STREET
BROOKLINE- INTERSECTION & SIGNAL
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
6
STP
(GATEWAY EAST)
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
STREET (ROUTE 30), FROM SEARS ROAD TO PARK
3
STP
STREET
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
3
STP
(MAPLE STREET)
WOBURN- RECONSTRUCTION OF MONTVALE
AVENUE, FROM I-93 INTERCHANGE TO CENTRAL
4
STP
STREET (APPROX. 1,850 FT)
Non-CMAQ/HSIP/TAP (Other) Subtotal ►
11,777,447 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
HSIP, CMAQ, TAP Overprogrammed $ (8,833,815)
$
$
$
$
$
2,225 Target Funds Available
2,225 Non-CMAQ/HSIP/TAP (Other)
Available
(3,464,503) HSIP Minimum Met
(3,510,181) CMAQ Minimum Met
(1,859,131) TAP Requirement Exceeded!
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
►Section 1B / Federal Aid Bridge Projects
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
►Statewide Bridge Maintenance Program
WAKEFIELD - BRIDGE DECK REPLACEMENT
607507
BRIDGE NO. W-01-021 (2MF), HOPKINS STREET
4
NHPP
$
OVER I-95 / ST 128
Statewide Bridge Maintenance Program Subtotal ► $
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
2,469,936 $
1,975,949 $
493,987
2,469,936 $
1,975,949 $
493,987 ◄ 80% Federal + 20% Non-Federal
$
12,984,000 $
10,387,200 $
2,596,800
$
10,513,973 $
8,411,178 $
2,102,795
$
12,955,600 $
10,364,480 $
2,591,120
AC Yr 2 of 2; Total Cost = $41,955,600
$
7,109,795 $
5,687,836 $
1,421,959
AC Yr 2 of 2; Total Cost = $16,183,795
$
6,800,000 $
5,440,000 $
1,360,000
AC Yr 1 of 4; Total Cost = $45,000,000
On System Subtotal ► $
50,363,368 $
40,290,694 $
►On System
AMENDMENT:Change
Additional Information
604173
607954
606553
600867
604952
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
DANVERS - BRIDGE REPLACEMENT, D-03-018,
ROUTE 128 OVER WATERS RIVER
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123
(HIGH STREET)
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
6
4
6
6
4
NHPP
NHPP
NHPP
NHPP
NHPP
AC Yr 1 of 4; Total Cost = $112,700,000; was
$117,208,000
10,072,674 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
$
Off-System Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Bridge Inspection Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
$
6,171,760 $
4,937,408 $
1,234,352
Other Federal Aid Subtotal ► $
6,171,760 $
4,937,408 $
1,234,352 ◄ Funding Split Varies by Funding Source
HPP (1998)
AC Yr 2 of 4; STP+HSIP+TEA-21 Earmark
(MA1236) Total Cost = $60,053,518
6
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
605733
► Statewide HSIP Program
607754
4
STP
$
MEDFORD- STONEHAM- WOBURN- READINGHIGHWAY LIGHTING REHABILITATION ON I-93
(PHASE II)
6
STP
$
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
STREET TO NEPONSET AVENUE IN BOSTON
Statewide Infrastructure Program Subtotal ► $
2,500,000 $
2,000,000 $
500,000
AC Year 2 of 2; Total Cost = $17,500,000
4,500,000 $
3,600,000 $
900,000
AC Year 2 of 3; Total Cost = $8,250,000
7,000,000 $
5,600,000 $
$
350,000 $
315,000 $
35,000
Statewide HSIP Program Subtotal ► $
350,000 $
315,000 $
35,000 ◄ 90% Federal + 10% Non-Federal
6
MILTON- INTERSECTION & SIGNAL
IMPROVEMENTS AT GRANITE AVENUE &
SQUANTUM STREET
► Statewide Safe Routes to Schools Program
WEYMOUTH - SAFE ROUTES TO SCHOOL
608003
(PINGREE ELEMENTARY)
608004
HSIP
1,400,000 ◄ 80% Federal + 20% Non-Federal
6
TAP
$
754,000 $
603,200 $
150,800
6
TAP
$
903,500 $
722,800 $
180,700
Statewide Safe Routes to Schools Program Subtotal ► $
1,657,500 $
1,326,000 $
331,500 ◄ Funding Split Varies by Funding Source
$
1,532,550 $
1,226,040 $
306,510
Statewide CMAQ ► $
1,532,550 $
1,226,040 $
306,510 ◄ 80% Federal + 20% Non-Federal
WATERTOWN - SAFE ROUTES TO SCHOOL
(HOSMER ELEMENTARY)
► Statewide CMAQ
602165
STONEHAM- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 28/NORTH STREET
►Statewide Transportation Enhancements
No Projects Programmed
4
CMAQ
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
RANDOLPH- QUINCY- BRAINTREE- RESURFACING
6
NHPP
$
607481
& RELATED WORK ON I-93
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
LYNNFIELD- PEABODY- RESURFACING & RELATED
4
NHPP
$
607477
WORK ON ROUTE 1
Statewide NHS Preservation Program Subtotal ► $
12,137,008 $
-
10,923,307 $
1,213,701
12,137,008 $
10,923,307 $
-
1,213,701 ◄ 90% Federal + 10% Non-Federal
7,721,542 $
6,177,234 $
1,544,308
7,721,542 $
6,177,234 $
1,544,308 ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
2017 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Stormwater Retrofits
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
$
-
-
$
-
$
$
$
-
-
◄ Funding Split Varies by Funding Source
►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 ► $
$
-
-
►Section 2A / Non-Federal Projects
$
-
►Non Federal Aid
1568
FAIRMOUNT IMPROVEMENTS
1572
RED LINE-BLUE LINE CONNECTOR DESIGN
NFA
$
11,574,800
$
11,574,800
Lists cash flows (based on state fiscal year)
NFA
$
10,000,000
$
10,000,000
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
Non-Federal Aid Subtotal► $
21,574,800
$
21,574,800 ◄100% Non-Federal
N/A
N/A
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2017 Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
TIP Section 1:
▼
-
$
$
TIPSection 2:
▼
Total ► $ 178,160,733 $
Federal Funds ► $ 144,553,409
Non-Federal Funds ► $ 33,607,325 $
◄100% Non-Federal
Total of All
Projects ▼
21,574,800 $
$
21,574,800 $
199,735,533 ◄ Total Spending in Region
144,553,409 ◄ Total Federal Spending in Region
55,182,125 ◄ 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
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►HSIP - Highway Safety Improvement Program
HINGHAM- INTERSECTION IMPROVEMENTS AT
600518
DERBY STREET, WHITING STREET (ROUTE 53)
AND GARDNER STREET
NEEDHAM- NEWTON- RECONSTRUCTION OF
HIGHLAND AVENUE, NEEDHAM STREET &
606635
CHARLES RIVER BRIDGE, N-04-002, FROM
WEBSTER STREET (NEEDHAM) TO ROUTE 9
(NEWTON)
5
HSIP
$
611,547 $
550,392 $
61,155
STP+HSIP Total Cost = $3,057,735
6
HSIP
$
2,319,644 $
2,087,679 $
231,964
CMAQ+HSIP+TAP+STP Total Cost =
15,464,292
HSIP Subtotal ► $
2,931,191 $
2,638,072 $
293,119 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
1569
GREEN LINE EXTENSION PROJECT (PHASE 2),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
606635
NEEDHAM- NEWTON- RECONSTRUCTION OF
HIGHLAND AVENUE, NEEDHAM STREET &
CHARLES RIVER BRIDGE, N-04-002, FROM
WEBSTER STREET (NEEDHAM) TO ROUTE 9
(NEWTON)
►TAP - Transportation Alternatives Program
NEEDHAM- NEWTON- RECONSTRUCTION OF
HIGHLAND AVENUE, NEEDHAM STREET &
606635
CHARLES RIVER BRIDGE, N-04-002, FROM
WEBSTER STREET (NEEDHAM) TO ROUTE 9
(NEWTON)
Yr 3 of 6; CMAQ+STP Total Cost =
2,685,444 $190,100,000 ($158,000,000 programmed within
FFYs 2016-20 TIP)
N/A
CMAQ
$
13,427,220 $
10,741,776 $
6
CMAQ
$
3,687,911 $
2,950,329 $
CMAQ Subtotal ► $
17,115,131 $
13,692,105 $
$
3,312,089 $
2,649,671 $
662,418
TAP Subtotal ► $
3,312,089 $
2,649,671 $
662,418 ◄ 80% Federal + 20% Non-Federal
6
TAP
737,582
CMAQ+HSIP+TAP+STP Total Cost =
15,464,292
3,423,026 ◄ 80% Federal + 20% Non-Federal
CMAQ+HSIP+TAP+STP Total Cost =
15,464,292
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Non-CMAQ/HSIP/TAP (Other)
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027, N-04-037 & W-13023 (ADD-A-LANE - CONTRACT V)
1569
GREEN LINE EXTENSION PROJECT (PHASE 2),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
601630
606635
600518
6
AC Yr 5 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($50,725,206 programmed within FFYs 2016-20
TIP)
NHPP
$
13,168,183 $
10,534,546 $
2,633,637
STP
$
26,572,780 $
21,258,224 $
Yr 3 of 6; CMAQ+STP Total Cost =
5,314,556 $190,100,000 ($158,000,000 programmed within
FFYs 2016-20 TIP)
$
21,031,758 $
16,825,406 $
4,206,352
AC Yr 3 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518
$
6,144,648 $
4,915,718 $
1,228,930
CMAQ+HSIP+TAP+STP Total Cost =
15,464,292
$
2,446,188 $
1,956,950 $
489,238
$
69,363,557 $
55,490,846 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
92,721,968 $
69,363,557 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
2,931,191 $
17,115,131 $
3,312,089 $
92,626,333 ◄Total Target
71,590,314 ◄ Max. NonCMAQ/HSIP/TAP
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
3,312,089 ◄ Min. TAP
N/A
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
6
STP
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
NEEDHAM- NEWTON- RECONSTRUCTION OF
HIGHLAND AVENUE, NEEDHAM STREET &
CHARLES RIVER BRIDGE, N-04-002, FROM
6
STP
WEBSTER STREET (NEEDHAM) TO ROUTE 9
(NEWTON)
HINGHAM- INTERSECTION IMPROVEMENTS AT
DERBY STREET, WHITING STREET (ROUTE 53)
5
STP
AND GARDNER STREET
Non-CMAQ/HSIP/TAP (Other) Subtotal ►
STP+HSIP Total Cost = $3,057,735
13,872,711 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
$
$
$
$
$
(95,635) Funds Over Programmed
(95,635) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
1,365,519 HSIP Minimum Not Met
(3,687,911) CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (2,322,392)
►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
AMENDMENT:Change
Additional Information
604173
604952
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
$
36,000,000 $
28,800,000 $
7,200,000
AC Yr 2 of 4; Total Cost = $112,700,000; was
$117,208,000
$
18,800,000 $
15,040,000 $
3,760,000
AC Yr 2 of 4; Total Cost = $45,000,000
On System Subtotal ► $
54,800,000 $
43,840,000 $
6
4
NHPP
NHPP
10,960,000 ◄ 80% Federal + 20% Non-Federal
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Off-System
606632
607133
604655
607533
HOPKINTON- WESTBOROUGH- BRIDGE
REPLACEMENT, H-23-006=W-24-016, FRUIT STREET
OVER CSX & SUDBURY RIVER
QUINCY- BRIDGE REPLACEMENT, ROBERTSON
STREET OVER I-93/US 1/SR 3
MARSHFIELD- BRIDGE REPLACEMENT, M-07-007,
BEACH STREET OVER THE CUT RIVER
WALTHAM- WOERD AVENUE OVER THE CHARLES
RIVER
3
STP-BR-OFF
$
11,727,339 $
9,381,871 $
2,345,468
6
STP-BR-OFF
$
6,435,763 $
5,148,610 $
1,287,153
5
STP-BR-OFF
$
4,822,854 $
3,858,283 $
964,571
4
STP-BR-OFF
$
3,873,360 $
3,098,688 $
774,672
Off-System Subtotal ► $
26,859,316 $
21,487,453 $
1,724,400 $
1,379,520 $
344,880
1,724,400 $
1,379,520 $
344,880 ◄ 80% Federal + 20% Non-Federal
5,371,863 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
607915
NEWTON- WELLESLEY- WESTON- BRIDGE
MAINTENANCE OF N-12-063, N-12-054, N-12-055 & N6
NHPP
$
12-056 ON I-95/ROUTE 128
Statewide Bridge Inspection Program Subtotal ► $
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
606134
605789
605789
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON
BLUE HILL AVENUE AND WARREN STREET
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD
HPP (2005)
$
2,377,900 $
1,902,320 $
475,580
HPP (2005)
$
2,429,730 $
1,943,784 $
485,946 Construction; HPP 4284 (MA203); SAFETEA-LU
Earmark (HPP 756)+ SAFETEA-LU Earmark
(HPP 4284) =Total Cost $7,437,105
HPP (2005)
$
5,007,375 $
4,005,900 $
Other Federal Aid Subtotal ► $
9,815,005 $
7,852,004 $
1,001,475 Construction; HPP 4284 (MA203); SAFETEA-LU
Earmark (HPP 756)+ SAFETEA-LU Earmark
(HPP 4284) =Total Cost $7,437,105
1,963,001 ◄ Funding Split Varies by Funding Source
6
STP
$
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
STREET TO NEPONSET AVENUE IN BOSTON
ARLINGTON- BELMONT- HIGHWAY LIGHTING
4
STP
$
REPAIR & MAINTENANCE ON ROUTE 2
Statewide Infrastructure Program Subtotal ► $
1,250,000 $
1,000,000 $
250,000
AC Year 3 of 3; Total Cost = $8,250,000
5,750,000 $
4,600,000 $
1,150,000
AC Year 1 of 2; Total Cost = $9,450,000
7,000,000 $
5,600,000 $
1,400,000 ◄ 80% Federal + 20% Non-Federal
$
1,500,000 $
1,350,000 $
150,000
4
HSIP
$
SWAMPSCOTT- INTERSECTION & SIGNAL
IMPROVEMENTS AT SR 1A (PARADISE ROAD) AT
SWAMPSCOTT MALL
Statewide HSIP Program Subtotal ► $
550,000 $
495,000 $
55,000
2,050,000 $
1,845,000 $
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD
6
6
6
Construction; HPP 2129 (MA155)
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
605733
606381
► Statewide HSIP Program
607748
607761
ACTON- INTERSECTION & SIGNAL IMPROVEMENTS
ON SR 2 & SR 111 (MASSACHUSETTS AVENUE) AT
PIPER ROAD & TAYLOR ROAD
3
HSIP
205,000 ◄ 90% Federal + 10% Non-Federal
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
Federal Funds
▼
-
$
$
-
Non-Federal
Funds ▼
$
$
Additional
Information ▼
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
607329
606223
607732
WAKEFIELD- LYNNFIELD- RAIL TRAIL EXTENSION,
FROM THE GALVIN MIDDLE SCHOOL TO
LYNNFIELD/PEABODY T.L.
ACTON- CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION (PHASE II-B)
FRAMINGHAM- NATICK- COCHITUATE RAIL TRAIL
CONSTRUCTION INCLUDING PEDESTRIAN BRIDGE,
N-03-014, OVER ROUTE 9 & BRIDGE OVER ROUTE
30
►Statewide Transportation Enhancements
No Projects Programmed
4
CMAQ
$
7,662,854 $
6,130,283 $
1,532,571
3
CMAQ
$
6,230,016 $
4,984,013 $
1,246,003
3
CMAQ
$
5,859,926 $
4,687,941 $
1,171,985
Statewide CMAQ ► $
19,752,796 $
15,802,237 $
3,950,559 ◄ 80% Federal + 20% Non-Federal
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
4
NHPP
$
READING-WAKEFIELD- INTERSTATE
608219
MAINTENANCE RESURFACING AND RELATED
WORK ON I-95
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
MARSHFIELD PEMBROKE NORWELL HANOVER
5
NHPP
608069
ROCKLAND HINGHAM RESURFACING ON RT 3
DEDHAM - RESURFACING AND RELATED WORK
6
NHPP
605608
ON ROUTE 109
SAUGUS-RESURFACING AND RELATED WORK ON
4
NHPP
608008
ROUTE 1
4
NHPP
CONCORD - RESURFACING AND RELATED WORK
608220
ON ROUTE 2
Statewide NHS Preservation Program Subtotal ►
4,638,816 $
-
4,174,934 $
463,882
4,638,816 $
4,174,934 $
463,882 ◄ 90% Federal + 10% Non-Federal
$
17,586,720 $
14,069,376 $
3,517,344
$
2,523,312 $
2,018,650 $
504,662
$
10,597,910 $
8,478,328 $
2,119,582
$
1,784,160 $
1,427,328 $
356,832
$
32,492,102 $
25,993,682 $
NHSPP+Stormwater Total Cost = $2,739,312
6,498,420 ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
605608
$
Statewide RR Grade Crossings Subtotal ► $
DEDHAM - RESURFACING AND RELATED WORK
6
STP-TE
$
ON ROUTE 109
Statewide Stormwater Retrofits Subtotal ► $
-
$
216,000 $
216,000 $
-
$
-
◄ 80% Federal + 20% Non-Federal
172,800 $
43,200
NHSPP+Stormwater Total Cost = $2,739,312
172,800 $
-
43,200 ◄ 80% Federal + 20% Non-Federal
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
$
$
-
-
$
-
$
$
$
-
-
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►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 ► $
$
-
-
►Section 2A / Non-Federal Projects
$
-
►Non Federal Aid
1568
FAIRMOUNT IMPROVEMENTS
$
9,000,000
$
9,000,000
Non-Federal Aid Subtotal► $
9,000,000
$
9,000,000 ◄100% Non-Federal
N/A
NFA
Lists cash flows (based on state fiscal year)
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2018 Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
TIP Section 1:
▼
-
$
$
TIP Section 2:
▼
Total ► $ 252,070,403 $
Federal Funds ► $ 202,618,323
Non-Federal Funds ► $ 49,452,080 $
◄100% Non-Federal
Total of All
Projects ▼
9,000,000 $
$
9,000,000 $
261,070,403 ◄ Total Spending in Region
202,618,323 ◄ Total Federal Spending in Region
58,452,080 ◄ 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
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
2019 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►HSIP - Highway Safety Improvement Program
HOPKINTON- SIGNAL & INTERSECTION
606043
IMPROVEMENTS ON ROUTE 135
HOPEDALE- MILFORD- RESURFACING &
INTERSECTION IMPROVEMENTS ON ROUTE 16
(MAIN STREET), FROM WATER STREET WEST TO
607428
APPROXIMATELY 120 FEET WEST OF THE
MILFORD/HOPEDALE T.L AND THE INTERSECTION
OF ROUTE 140
EVERETT- RECONSTRUCTION OF FERRY STREET,
607652
SOUTH FERRY STREET AND A PORTION OF ELM
STREET
3
HSIP
$
1,220,822 $
1,098,740 $
122,082
CMAQ+HSIP+STP Total Cost = $8,138,816
3
HSIP
$
2,362,214 $
2,125,993 $
236,221
CMAQ+HSIP Total Cost = $3,149,619
4
HSIP
$
2,000,000 $
1,800,000 $
200,000
STP+HSIP Total Cost = $7,244,124
HSIP Subtotal ► $
5,583,037 $
5,024,733 $
558,304 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
1569
605034
606043
606453
607428
GREEN LINE EXTENSION PROJECT (PHASE 2),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
NATICK- RECONSTRUCTION OF ROUTE 27 (NORTH
MAIN STREET), FROM NORTH AVENUE TO THE
WAYLAND T.L.
HOPKINTON- SIGNAL & INTERSECTION
IMPROVEMENTS ON ROUTE 135
BOSTON- IMPROVEMENTS ON BOYLSTON STREET,
FROM INTERSECTION OF BROOKLINE AVENUE &
PARK DRIVE TO IPSWICH STREET
HOPEDALE- MILFORD- RESURFACING &
INTERSECTION IMPROVEMENTS ON ROUTE 16
(MAIN STREET), FROM WATER STREET WEST TO
APPROXIMATELY 120 FEET WEST OF THE
MILFORD/HOPEDALE T.L AND THE INTERSECTION
OF ROUTE 140
Yr 4 of 6; CMAQ+STP Total Cost =
2,685,444 $190,100,000 ($158,000,000 programmed within
FFYs 2016-20 TIP)
N/A
CMAQ
$
13,427,220 $
10,741,776 $
3
CMAQ
$
1,000,000 $
800,000 $
400,000
CMAQ+STP Total Cost = $14,725,286
3
CMAQ
$
1,000,000 $
800,000 $
200,000
CMAQ+HSIP+STP Total Cost = $8,138,816
6
CMAQ
$
1,824,765 $
1,459,812 $
364,953
STP+CMAQ+TAP Total Cost = $7,373,484
3
CMAQ
$
787,405 $
629,924 $
157,481
CMAQ+HSIP Total Cost = $3,149,619
CMAQ Subtotal ► $
18,039,390 $
14,431,512 $
3,807,878 ◄ 80% Federal + 20% Non-Federal
2019 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
►TAP - Transportation Alternatives Program
BOSTON- IMPROVEMENTS ON BOYLSTON STREET,
606453
FROM INTERSECTION OF BROOKLINE AVENUE &
PARK DRIVE TO IPSWICH STREET
6
TAP
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
STP+CMAQ+TAP Total Cost = $7,373,484
$
2,548,719 $
2,038,975 $
509,744
TAP Subtotal ► $
2,548,719 $
2,038,975 $
509,744 ◄ 80% Federal + 20% Non-Federal
$
26,572,780 $
21,258,224 $
$
6,600,000 $
5,280,000 $
1,320,000
$
3,889,305 $
3,111,444 $
777,861
$
13,725,286 $
10,980,229 $
2,745,057
$
3,000,000 $
2,400,000 $
600,000
STP+CMAQ+TAP Total Cost = $7,373,484
$
5,917,993 $
4,734,395 $
1,183,599
CMAQ+HSIP+STP Total Cost = $8,138,816
$
5,244,124 $
4,195,299 $
1,048,825
STP+HSIP Total Cost = $7,244,124
$
64,949,489 $
51,959,591 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
91,120,634 $
64,949,489 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
5,583,037 $
18,039,390 $
2,548,719 $
92,626,333 ◄Total Target
72,353,684 ◄ Max. NonCMAQ/HSIP/TAP
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
2,548,719 ◄ Min. TAP
►Non-CMAQ/HSIP/TAP (Other)
1569
601630
602077
605034
606453
606043
607652
GREEN LINE EXTENSION PROJECT (PHASE 2),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
N/A
STP
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
6
STP
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REPLACING W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
LYNN- RECONSTRUCTION ON ROUTE 129
(LYNNFIELD STREET), FROM GREAT WOODS ROAD
4
STP
TO WYOMA SQUARE
NATICK- RECONSTRUCTION OF ROUTE 27 (NORTH
MAIN STREET), FROM NORTH AVENUE TO THE
3
STP
WAYLAND T.L.
BOSTON- IMPROVEMENTS ON BOYLSTON STREET,
FROM INTERSECTION OF BROOKLINE AVENUE &
6
STP
PARK DRIVE TO IPSWICH STREET
HOPKINTON- SIGNAL & INTERSECTION
3
STP
IMPROVEMENTS ON ROUTE 135
EVERETT- RECONSTRUCTION OF FERRY STREET,
SOUTH FERRY STREET AND A PORTION OF ELM
4
STP
STREET
Non-CMAQ/HSIP/TAP (Other) Subtotal ►
Yr 4 of 6; CMAQ+STP Total Cost =
5,314,556 $190,100,000 ($158,000,000 programmed within
FFYs 2016-20 TIP)
AC Yr 4 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518
CMAQ+STP Total Cost = $14,725,286
12,989,898 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
$
$
$
$
$
1,505,699 Target Funds Available
1,505,699 Non-CMAQ/HSIP/TAP (Other)
Available
(1,286,327) HSIP Minimum Met
(4,612,170) CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (5,898,497)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
Statewide Bridge Maintenance Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
2019 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►On System
AMENDMENT:Change
Additional Information
604173
604952
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
$
34,504,000 $
27,603,200 $
6,900,800
AC Yr 3 of 4; Total Cost = $112,700,000; was
$117,208,000
$
12,800,000 $
10,240,000 $
2,560,000
AC Yr 3 of 4; Total Cost = $45,000,000
On System Subtotal ► $
47,304,000 $
37,843,200 $
9,460,800 ◄ 80% Federal + 20% Non-Federal
3,804,192 $
6
4
NHPP
NHPP
►Off-System
608079
SHARON- BRIDGE REPLACEMENT, S-09-003 (40N),
MASKWONICUT STREET OVER AMTRAK/MBTA
5
STP-BR-OFF
$
4,755,240 $
608255
STOW, BRIDGE REPLACEMENT, S-29-11, BOX MILL
ROAD OVER ELIZABETH BROOK
3
STP-BR-OFF
$
3,612,224 $
2,889,779 $
Off-System Subtotal ► $
8,367,464 $
6,693,971 $
951,048
722,445
1,673,493 ◄ 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
606381
ARLINGTON- BELMONT- HIGHWAY LIGHTING
4
STP
$
REPAIR & MAINTENANCE ON ROUTE 2
Statewide Infrastructure Program Subtotal ► $
3,700,000 $
2,960,000 $
740,000
3,700,000 $
2,960,000 $
740,000 ◄ 80% Federal + 20% Non-Federal
AC Year 2 of 2; Total Cost = $9,450,000
2019 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
► Statewide HSIP Program
608205
608206
607759
608052
607763
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
4
HSIP
$
3,500,000 $
3,150,000 $
350,000
4
HSIP
$
5,900,000 $
5,310,000 $
590,000
6
HSIP
$
550,000 $
495,000 $
55,000
5
HSIP
$
550,000 $
495,000 $
55,000
6
HSIP
$
1,100,000 $
990,000 $
110,000
Statewide HSIP Program Subtotal ► $
11,600,000 $
10,440,000 $
READING TO LYNNFIELD - GUIDE AND TRAFFIC
SIGN REPLACEMENT ON A SECTION OF
INTERSTATE 95 (STATE ROUTE 128)
CHELSEA TO DANVERS - GUIDE AND TRAFFIC
SIGN REPLACEMENT ON A SECTION OF US ROUTE
1
BOSTON- INTERSECTION & SIGNAL
IMPROVEMENTS AT THE VFW PARKWAY & SPRING
STREET
NORWOOD- INTERSECTION & SIGNAL
IMPROVEMENTS AT US 1 (PROVIDENCE HIGHWAY)
& MORSE STREET
MILTON- INTERSECTION & SIGNAL
IMPROVEMENTS AT 2 LOCATIONS: SR 138 (BLUE
HILL AVENUE) AT ATHERTON STREET & BRADLEE
ROAD AND SR 138 (BLUE HILL AVENUE) AT MILTON
STREET & DOLLAR LANE
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
1,160,000 ◄ 90% Federal + 10% Non-Federal
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
607888
BOSTON- BROOKLINE- MULTI-USE PATH
CONSTRUCTION ON NEW FENWAY
►Statewide Transportation Enhancements
No Projects Programmed
6
$
1,915,213 $
1,532,170 $
383,043
Statewide CMAQ ► $
1,915,213 $
1,532,170 $
383,043 ◄ 80% Federal + 20% Non-Federal
CMAQ
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
QUINCY - MILTON - BOSTON - INTERSTATE
6
NHPP
$
608208
MAINTENANCE AND RELATED WORK ON I-93
5
NHPP
$
FOXBOROUGH-PLAINVILLE-WRENTHAM-FRANKLIN608210
INTERSTAE MAINTENANCE AND RELATED WORK
ON I-495
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
MARLBORO RESURFACING AND RELATED WORK
3
NHPP
$
608221
ON ROUTE 20
Statewide NHS Preservation Program Subtotal ► $
22,287,462 $
-
20,058,716 $
2,228,746
29,392,384 $
26,453,146 $
-
2,939,238
51,679,846 $
46,511,862 $
5,167,985 ◄ 90% Federal + 10% Non-Federal
6,126,938 $
4,901,550 $
1,225,388
6,126,938 $
4,901,550 $
1,225,388 ◄ 80% Federal + 20% Non-Federal
2019 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
608213
608214
$
Statewide RR Grade Crossings Subtotal ► $
MILTON - STORMWATER IMPROVEMENTS ALONG I93
WINCHESTER - UPPER MYSTIC RIVER ROUTE 3
6
STP-TE
$
4
STP-TE
-
$
-
$
-
448,000 $
112,000
$
560,000 $
224,000 $
179,200 $
-
44,800
Statewide Stormwater Retrofits Subtotal ► $
784,000 $
627,200 $
◄ 80% Federal + 20% Non-Federal
156,800 ◄ 80% Federal + 20% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
$
$
-
-
$
-
$
$
$
Other Statewide Items Subtotal ► $
-
-
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►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
-
$
-
►Section 2A / Non-Federal Projects
►Non Federal Aid
1568
-
FAIRMOUNT IMPROVEMENTS
-
$
5,328,200
$
5,328,200
Non-Federal Aid Subtotal► $
5,328,200
$
5,328,200 ◄100% Non-Federal
N/A
NFA
-
$
-
Lists cash flows (based on state fiscal year)
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
2019 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
2019 Boston Region MPO TIP Summary
07/30/2015 Endorsed
11/19/2015 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
TIP Section 1:
▼
TIP Section 2:
▼
Total of All
Projects ▼
Total ► $ 222,798,095 $
Federal Funds ► $ 184,964,765
Non-Federal Funds ► $ 37,833,331 $
5,328,200 $
$
5,328,200 $
Additional
Information ▼
228,126,295 ◄ Total Spending in Region
184,964,765 ◄ Total Federal Spending in Region
43,161,531 ◄ 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
Div ision website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
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