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