Part II – FY 2015 – 2018 Highway
and Transit Projects
FFY 2015 Highway Projects
STATE TRANSPORTATION IMPROVEMENT PROGRAM FOR FFY 2015
2015
YR
MassDOT
Project ID
MPO
Municipality
Name
MassDOT Project Description
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
Non-Federal Additional Information
Funds
SECTION 1A / FEDERAL AID TARGET PROJECTS
CMAQ - Congestion Mitigation and Air Quality Improvement Program
2015
602280
BERKSHIRE
DALTON
DALTON- RECONSTRUCTION OF HOUSATONIC STREET, FROM
ROUTE 8 & 9 TO ROUTE 8
1
CMAQ
$260,383
$208,306
$52,077
2015
607900
BERKSHIRE
PITTSFIELD
PITTSFIELD- TRAFFIC SIGNAL AND INTERSECTION
IMPROVEMENTS AT CENTER STREET AND WEST HOUSATONIC
STREET (ROUTE 20)
1
CMAQ
$1,074,484
$859,587
$214,897
2015
605657
BOSTON
MEDWAY
MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM
HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET,
INCLUDES REHAB OF M-13-012
3
CMAQ
$5,000,000
$4,000,000
$1,000,000
2015
604652
BOSTON
MULTIPLE
STONEHAM- WINCHESTER- WOBURN- TRI-COMMUNITY
BIKEWAY
4
CMAQ
$5,429,110
$4,343,288
$1,085,822
2015
605146
BOSTON
SALEM
SALEM- RECONSTRUCTION ON CANAL STREET, FROM
WASHINGTON STREET & MILL STREET TO LORING AVENUE &
JEFFERSON AVENUE
4
CMAQ
$2,000,000
$1,600,000
$400,000
2015
606284
BOSTON
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
CMAQ
$5,000,000
$4,000,000
$1,000,000
2015
1559
BOSTON
NA
CMAQ
$400,000
$320,000
$80,000
2015
201501
CAPE COD
MULTIPLE
CCNS- NEW TRANSIT SERVICE DEMONSTRATION OUTER CAPE
BIKE SHUTTLE
5
CMAQ
$87,610
$87,610
$29,753
2015
606461
CAPE COD
ORLEANS
ORLEANS- INTERSECTION IMPROVEMENTS AT 2 LOCATIONS:
CRANBERRY HIGHWAY (ROUTE 6A) AND MAIN STREET;
CHATHAM ROAD (ROUTE 28) AND MAIN STREET.
5
CMAQ
$3,203,376
$2,562,701
$640,675
2015
607484
CENTRAL
MASSACHUSETTS
DISTRICT 3 - INSTALLATION OF CCTV CAMERAS AND VMS ON I290 BETWEEN I-295 AND I-90
3
CMAQ
$1,300,000
$1,040,000
$260,000
2015
605964
CENTRAL
MASSACHUSETTS
MILLBURY
MILLBURY - BRIDGE REPLACEMENT, M-22-020, ROUTE 146
(NB & SB) OVER WEST MAIN STREET AND IMPROVEMENTS
ON ROUTE 146 @ ELM STREET, ELMWOOD STREET & WEST
MAIN STREET (ROTARY)
3
CMAQ
$2,317,000
$1,853,600
$463,400
2015
607239
FRANKLIN
MONTAGUE
MONTAGUE- CANALSIDE BIKE PATH & PEDESTRIAN CROSSING
IMPROVEMENTS, MONTAGUE CITY ROAD AT SOLAR AVENUE
& DEPOT STREET (850 FEET)
2
CMAQ
$590,000
$472,000
$118,000
INTERSECTION IMPROVEMENT PROGRAM
AC - Year 1 of 3; STP + CMAQ; Total Cost
= 9,681,141; MPO evaluation score 4 of
7; Design Status: 100%
CMAQ + HSIP; Total Cost = 1,470,000;
MPO evaluation score 6 of 7; Design
Status: <25%
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
STP+HSIP+CMAQ Total Cost = $7,867,762
STP+CMAQ+Earmarks (SAFETEA-LU,
Section 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
Transfer to FTA for CCNS, $87,610
CMAQ with $29,753 TDC match for a
total project cost of $87,610. (100%
federal funds) Year 3 of 3, 100% design
CONSTRUCTION Total cost $3,382,140
[$3,203,376 CMAQ + $178,764 TAP].
25% design submitted to MassDOT.,
CMAQ analysis completed.
Construction / Design Status = TBD /
Total Project Cost = $1,300,000
Construction / Design Status = 25% / TEC
Score = 6.90 / Total Project Cost w/NFA
Funding = $13,647,354 / See also NFA
Bridge Project under Section 2B
Design Public Hearing held 2/28/2014.
Design Status - 75%. TEC = 9.6
Tuesday, September 30, 2014
Part II - 1
2015
YR
MassDOT
Project ID
MPO
2015
604585
MERRIMACK
VALLEY
2015
606669
MERRIMACK
VALLEY
AMESBURY
2015
604928
MONTACHUSETT
2015
606433
2015
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
Flex to FTA for MVRTAl
new bus upgrade tol
cleaner fuel buses
4
CMAQ
$450,000
$360,000
$90,000
(M)
Amesbury- Powwow Rriverwalk Construction,from Main
Street to Water Street, Includes ped Bridge A-07-034 (Phase I)
4
CMAQ
$1,625,603
$1,300,482
$325,121
LEOMINSTER
LEOMINSTER- RECONSTRUCTION OF MECHANIC STREET,
FROM LAUREL STREET TO THE LEOMINSTER CONNECTOR
3
CMAQ
$1,672,333
$1,337,866
$334,467
Total Project Cost = $1,931,026 FY 2015
CMAQ + FY 2015 TAP (Construction) TEC
= 6.47 out of 18. (C)
STP/CMAQ; Non Adjusted Total Cost =
$3,750,000 as of 4/9/14; 25% Design on
12/2011; Construction; TEC 28 of 100;
NANTUCKET
NANTUCKET
NANTUCKET- MULTI-USE PATH CONSTRUCTION, FROM
WASHINGTON STREET TO ORANGE STREET
5
CMAQ
$82,492
$65,994
$16,498
601426
NORTHERN
MIDDLESEX
BILLERICA
BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE
3A TO WEBB BROOK ROAD (5,400 FEET)
4
CMAQ
$1,789,585
$1,431,668
$357,917
2015
604957
OLD COLONY
PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE
HANSON T.L. TO WASHINGTON STREET (ROUTE 53) AC PHASE
1 OF 2
5
CMAQ
$1,709,829
$1,367,863
$341,966
2015
604035
PIONEER VALLEY
HADLEY
HADLEY- SIGNAL & INTERSECTION IMPROVEMENTS AT ROUTE
9 (RUSSELL STREET) & ROUTE 47 (MIDDLE STREET)
2
CMAQ
$1,836,958
$1,469,566
$367,392
PIONEER VALLEY
SPRINGFIELD
SPRINGFIELD - UNION STATION REDEVELOPMENT
2
CMAQ
$315,970
$252,776
$63,194
2015
Municipality
Name
MassDOT Project Description
Non-Federal Additional Information
Funds
2015
605222
PIONEER VALLEY
SPRINGFIELD
SPRINGFIELD- NORTH END & BRIGHTWOOD
INFRASTRUCTURE IMPROVEMENTS, FROM OSGOOD STREET
TO THE CHICOPEE CITY LINE (NORTHERLY SEGMENT)
2
CMAQ
$1,900,792
$1,520,634
$380,158
2015
605848
SOUTHEASTERN
MASSACHUSETTS
DARTMOUTH
IMPROVEMENTS ON GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND FAUNCE CORNER ROAD
(PHASE 1)
5
CMAQ
$2,308,045
$1,846,436
$461,609
2015
605368
SOUTHEASTERN
MASSACHUSETTS
NORTH
ATTLEBOROUGH
TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS AT
EAST WASHINGTON STREET (ROUTE 1), SOUTH WASHINGTON
STREET AND HOPPIN HILL ROAD (ROUTE 120)
5
CMAQ
$1,843,146
$1,474,517
$368,629
$42,196,716
$33,774,894
$8,451,575
CMAQ - CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROGRAM Subtotal
AC Year 1 of 2. Total project cost at 100%
design $7,024,778 (Funding Sources STP, CMAQ, TAP) TEC = 5.52
CMAQ/ TAP/ STP; YOE is $6,732,869;
100 Percent Design; TEC Score is 7
8.02 TEC 25% $3,038,060 HSIP, CMAQ,
Design Public Hearing scheduled for June
9, 2014
$1.7M CMAQ commitment over 3 years
toward Phase I of project $65.7 total
10.50 TEC 75% STP, CMAQ, TAP ,
Update Cost from $4,233,000 to
$4,402,320
CMAQ ($2,308,045) / TAP ($428,067)
Total Cost = $2,736,112; Construction;
EC Score 59 Of 93; Status Pre 25% Plans Received 05-18-12, Comments
to DE 04-1213
Total Cost = $1,843,146; Construction;
EC Score 43 Of 93; Status 25% - Design
Public Hearing 11-0713
Eligible
for HSIP & CMAQ
HSIP - Highway Safety Improvement Program
2015
607900
BERKSHIRE
PITTSFIELD
PITTSFIELD- TRAFFIC SIGNAL AND INTERSECTION
IMPROVEMENTS AT CENTER STREET AND WEST HOUSATONIC
STREET (ROUTE 20)
1
HSIP
$395,516
$355,964
$39,552
2015
605657
BOSTON
MEDWAY
MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM
HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET,
INCLUDES REHAB OF M-13-012
3
HSIP
$3,000,000
$2,700,000
$300,000
CMAQ + HSIP; Total Cost = 1,470,000;
MPO evaluation score 6 of 7; Design
Status: <25%
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567; HSIP pending Road Safety
Audit
Tuesday, September 30, 2014
Part II - 2
2015
YR
MassDOT
Project ID
MPO
2015
605146
BOSTON
2015
606394
2015
MassDOT Project Description
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
SALEM
SALEM- RECONSTRUCTION ON CANAL STREET, FROM
WASHINGTON STREET & MILL STREET TO LORING AVENUE &
JEFFERSON AVENUE
4
HSIP
$2,000,000
$1,800,000
$200,000
STP+HSIP+CMAQ Total Cost = $7,867,762
CAPE COD
BARNSTABLE
BARNSTABLE- INTERSECTION IMPROVEMENTS AT FALMOUTH
ROAD (ROUTE 28) AND BEARSES WAY
5
HSIP
$3,637,130
$3,273,417
$363,713
606485
CENTRAL
MASSACHUSETTS
MILLBURY
MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON
ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD
3
HSIP
$1,000,000
$900,000
$100,000
2015
606347
CENTRAL
MASSACHUSETTS
STURBRIDGE
STURBRIDGE - RESURFACING AND RELATED WORK ON ROUTE
20, FROM ROUTE 49 TO I-84
3
HSIP
$1,000,000
$900,000
$100,000
2015
607222
FRANKLIN
GREENFIELD
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10
& CHEAPSIDE STREET
2
HSIP
$282,194
$253,975
$28,219
2015
607586
MARTHA'S
VINEYARD
MULTIPLE
EDGARTOWN-OAK BLUFFS-TISBURY Resurfacing & related
work on Edgartown/Vineyard Haven Road
5
HSIP
$34,441
$30,997
$3,444
2015
605181
MERRIMACK
VALLEY
METHUEN
Methuen- Interchange reconstruction on I-93 at Route
110/113 ROTARY, including removal of M-17-017 & M-17-018,
Rehab of M-17-007 & New Bridge Construction of M-17-040
4
HSIP
$492,173
$442,956
$49,217
2015
604035
PIONEER VALLEY
HADLEY
HADLEY- SIGNAL & INTERSECTION IMPROVEMENTS AT ROUTE
9 (RUSSELL STREET) & ROUTE 47 (MIDDLE STREET)
2
HSIP
$1,201,102
$1,080,992
$120,110
2015
606729
SOUTHEASTERN
MASSACHUSETTS
TAUNTON
COUNTY ST (RTE 140) RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS AREA
5
HSIP
$1,560,000
$1,404,000
$156,000
CONSTRUCTION Total Cost $4,237,130
[$3,637,130 HSIP + $600,000 Statewide
HSIP] 25% plans under review by
MassDOT. Upon completion a DPH will
be scheduled (estimated Fall 2014).,
CMAQ analysis completed
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP Total
Project Cost = $5,350,000
Construction / Design Status = Book Job /
TEC Score = 3.3 / STP + HSIP Total Project
Cost = $2,700,000
This project will be funded with a
combination of STP, HSIP, and Statewide
HSIP funds. Total project cost =
$318,195. Design Status - 25%. TEC =
10.3. Road Safety Audit completed Nov.
2011.
Total estimated cost $1,000,000; multiyear construction programmed in 20152016
AC Year 3 of 4. Total Project Cost =
$77,236,601 = FY 2013, 2014,& 2015
Regional Major Infrastructure (CMAQ) &
Statewide STP-TE & TAP (2015) + FY
2016 Regional Major Infrastructure
(CMAQ) + FY 2013 HPP #2434 (2005) +
2013 IM (2010 Discretionary)+ FY 2
8.02 TEC 25% $3,038,060 HSIP, CMAQ,
Design Public Hearing scheduled for June
9, 2014
HSIP ($1,560,000) / Statewide TE
($843,066) Total Cost = $2,403,066;
Construction; EC Score 26 Of 93; Status
Pre 25% - Plans Received 01-23-14,
Comments to DE 03-04-14
$14,602,556
$13,142,301
$1,460,255
$2,782,193
$2,225,754
$556,439
Municipality
Name
HSIP - HIGHWAY SAFETY IMPROVEMENT PROGRAM Subtotal
Non-Federal Additional Information
Funds
Non-CMAQ/HSIP/TAP (Other)
2015
602280
BERKSHIRE
DALTON
DALTON- RECONSTRUCTION OF HOUSATONIC STREET, FROM
ROUTE 8 & 9 TO ROUTE 8
1
STP
AC - Year 1 of 3; STP + CMAQ; Total Cost
= 9,681,141; MPO evaluation score 4 of
7; Design Status: 100%
Tuesday, September 30, 2014
Part II - 3
2015
YR
MassDOT
Project ID
MPO
2015
601320
BERKSHIRE
LEE
2015
605657
BOSTON
2015
605146
2015
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
LEE- RECONSTRUCTION OF TYRINGHAM ROAD, FROM THE
TYRINGHAM T.L. TO ROUTE 102 (2.0 MILES)
1
STP
$1,139,304
$911,443
$227,861
MEDWAY
MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM
HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET,
INCLUDES REHAB OF M-13-012
3
STP
$1,513,848
$1,211,078
$302,770
BOSTON
SALEM
SALEM- RECONSTRUCTION ON CANAL STREET, FROM
WASHINGTON STREET & MILL STREET TO LORING AVENUE &
JEFFERSON AVENUE
4
STP
$3,867,762
$3,094,210
$773,552
STP+HSIP+CMAQ Total Cost = $7,867,762
606284
BOSTON
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
STP
$7,446,852
$5,957,482
$1,489,370
2015
603711
BOSTON
MULTIPLE
NEEDHAM- WELLESLEY- 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 & W-13-023 (ADD-A-LANE - CONTRACT V)
6
NHPP
$30,000,000
$24,000,000
$6,000,000
2015
605559
CENTRAL
MASSACHUSETTS
WARREN
WARREN - RESURFACING & INTERSECTION IMPROVEMENTS
AT ROUTE 67 & ROUTE 19 (WARREN TOWN CENTER)
2
STP
$1,398,000
$1,118,400
$279,600
2015
606686
CENTRAL
MASSACHUSETTS
WARREN
WARREN - RESURFACING AND RELATED WORK ON ROUTE 67
@ WEST WARREN AND WARREN TOWN CENTERS
2
STP
$1,530,000
$1,224,000
$306,000
2015
606485
CENTRAL
MASSACHUSETTS
MILLBURY
MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON
ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD
3
STP
$3,100,000
$2,480,000
$620,000
2015
606347
CENTRAL
MASSACHUSETTS
STURBRIDGE
STURBRIDGE - RESURFACING AND RELATED WORK ON ROUTE
20, FROM ROUTE 49 TO I-84
3
STP
$1,700,000
$1,360,000
$340,000
2015
607222
FRANKLIN
GREENFIELD
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10
& CHEAPSIDE STREET
2
STP
$17,746
$14,197
$3,549
2015
601657
FRANKLIN
MONTAGUE
MONTAGUE- RECONSTRUCTION ON GREENFIELD ROAD,
FROM 195' SOUTH OF SHERMAN DRIVE TO HATCHERY RD (2.0
MILES)
2
STP
$2,780,175
$2,224,140
$556,035
2015
607586
MARTHA'S
VINEYARD
MULTIPLE
EDGARTOWN-OAK BLUFFS-TISBURY Resurfacing & related
work on Edgartown/Vineyard Haven Road
5
STP
$457,717
$366,174
$91,543
2015
605114
MERRIMACK
VALLEY
GROVELAND
Groveland -Rehabilitation of Route 97 (School Street & Salem
Street)
4
STP
$4,159,898
$3,327,918
$831,980
STP+CMAQ+Earmarks (SAFETEA-LU,
Section 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs
2015-18 TIP)
Construction / Design Status = 75% / TEC
Score = 4.57 / Total Project Cost =
$1,398,000
Construction / Design Status = 25% / TEC
Score = 1.7 / Total Project Cost =
$1,530,000
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP Total
Project Cost = $5,350,000
Construction / Design Status = Book Job /
TEC Score = 3.3 / STP + HSIP Total Project
Cost = $2,700,000
This project will be funded with a
combination of STP, HSIP, and Statewide
HSIP funds.Total project cost =
$318,195. Design Status - 25%. TEC =
10.3.
Project will be funded AC over three
years. Project advertised for construction
4/26/2014. AC year 2/3. Total project
cost is $5,904,070. $574,180 was
programmed in 2014.
Total estimated cost $1,000,000; multiyear construction programmed in 20152016
AC Year 1 of 2. Total Project Cost =
$6,341,761 to be converted to FA STP FY
2015 + FY 2016 (Construction) TEC =
6.72 out of 18. (M)
Municipality
Name
MassDOT Project Description
Non-Federal Additional Information
Funds
AC - Year 3 of 3; Total Project Cost =
5,900,000; MPO evaluation score 3 of 7;
Design Status: 100%
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
Tuesday, September 30, 2014
Part II - 4
2015
YR
MassDOT
Project ID
MPO
2015
604960
MONTACHUSETT
CLINTON
2015
604928
MONTACHUSETT
2015
606433
2015
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
CLINTON- RESURFACING & RELATED WORK ON WATER
STREET AND BOLTON ROAD (1.2 MILES)
3
STP
$2,760,229
$2,208,183
$552,046
LEOMINSTER
LEOMINSTER- RECONSTRUCTION OF MECHANIC STREET,
FROM LAUREL STREET TO THE LEOMINSTER CONNECTOR
3
STP
$2,077,667
$1,662,134
$415,533
NANTUCKET
NANTUCKET
NANTUCKET- MULTI-USE PATH CONSTRUCTION, FROM
WASHINGTON STREET TO ORANGE STREET
5
STP
$242,340
$193,872
$48,468
601426
NORTHERN
MIDDLESEX
BILLERICA
BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE
3A TO WEBB BROOK ROAD (5,400 FEET)
4
STP
$1,677,251
$1,341,801
$335,450
2015
606238
NORTHERN
MIDDLESEX
TEWKSBURY
TEWKSBURY - RESURFACING & RELATED WORK ON ROUTE 38
4
STP
$2,061,000
$1,648,800
$412,200
2015
604957
OLD COLONY
PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE
HANSON T.L. TO WASHINGTON STREET (ROUTE 53) AC PHASE
1 OF 2
5
STP
$4,723,031
$3,778,425
$944,606
2015
606417
PIONEER VALLEY
CUMMINGTON
CUMMINGTON- RETAINING WALL REPLACEMENT ON ROUTE
9 ADJACENT TO C-21-023 OVER WESTFIELD BROOK
1
STP
$1,500,000
$1,200,000
$300,000
4.60 TEC Score PSE $1,500,000 STP
2015
606663
PIONEER VALLEY
MULTIPLE
MONSON- PALMER- RESURFACING & RELATED WORK ON
ROUTE 32, FROM MM 5.69 TO MM 6.88 AND FROM MM 8.24
TO MM 8.80 AT ROUTE 20 (1.69 MILES)
2
STP
$1,800,000
$1,440,000
$360,000
3.52 TEC Score PSE $1,800,000 STP
2015
607207
PIONEER VALLEY
PELHAM
PELHAM- RECONSTRUCTION OF AMHERST ROAD, FROM 800
FEET EAST OF ENFIELD ROAD TO ROUTE 202 (2.5 MILES PHASE II)
2
STP
$4,200,000
$3,360,000
$840,000
5.55 TEC 100% $4,200,000 STP
2015
605222
PIONEER VALLEY
SPRINGFIELD
SPRINGFIELD- NORTH END & BRIGHTWOOD
INFRASTRUCTURE IMPROVEMENTS, FROM OSGOOD STREET
TO THE CHICOPEE CITY LINE (NORTHERLY SEGMENT)
2
STP
$2,027,589
$1,622,071
$405,518
2015
607869
PIONEER VALLEY
WILBRAHAM
WILBRAHAM- RECONSTRUCTION OF BOSTON ROAD (ROUTE
20) FROM DUDLEY STREET TO 400FT. EAST OF DUMAINE
STREET (0.28MILES)
2
STP
$1,903,482
$1,522,786
$380,696
10.50 TEC 75% STP, CMAQ, TAP ,
Update Cost from $4,233,000 to
$4,402,320
7.27 TEC Score 75% $1,903,482 STP
2015
603893
SOUTHEASTERN
MASSACHUSETTS
DARTMOUTH
PADANARAM BRIDGE CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER APPONAGANSETT RIVER
5
STP
$5,851,116
$4,680,893
$1,170,223
$92,717,200
$74,173,761
$18,543,439
Municipality
Name
MassDOT Project Description
NON-CMAQ/HSIP/TAP (OTHER) Subtotal
Non-Federal Additional Information
Funds
STP/TAP; Non Adjusted Total Cost =
$5,551,000 as of 4/9/14; Construction;
TEC 43 of 100; 75% Design returned on
10/11/13; CMAQ eligible; AC Yr 1 of 2
STP/CMAQ; Non Adjusted Total Cost =
$3,750,000 as of 4/9/14; 25% Design on
12/2011; Construction; TEC 28 of 100;
AC Year 1 of 2. Total project cost at 100%
design $7,024,778 (Funding Sources STP, CMAQ, TAP) TEC = 5.52
Total Estimated Cost at 75% Design is
$2,061,000. TEC = 4.77.
CMAQ/ TAP/ STP; YOE is $6,732,869;
100 Percent Design; TEC Score is 7
STP ($5,851,116) / § 330 (2003)
($342,125) / FY2002 SAA - BDP
($1,308,114) Total Cost = $7,501,355;
Construction; EC Score 12 Of 93; Status
Pre 25% - Plans Received 04-05-11,
Comments to DE 10-19-12
TAP - Transportation Alternatives Program
2015
605657
BOSTON
MEDWAY
MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM
HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET,
INCLUDES REHAB OF M-13-012
3
TAP
$2,548,719
$2,038,975
$509,744
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
2015
606461
CAPE COD
ORLEANS
ORLEANS- INTERSECTION IMPROVEMENTS AT 2 LOCATIONS:
CRANBERRY HIGHWAY (ROUTE 6A) AND MAIN STREET;
CHATHAM ROAD (ROUTE 28) AND MAIN STREET.
5
TAP
$178,764
$143,011
$35,753
CONSTRUCTION Total cost $3,382,140
[$3,203,376 CMAQ + $178,764 TAP].
25% design submitted to MassDOT.,
CMAQ analysis completed.
Tuesday, September 30, 2014
Part II - 5
2015
YR
MassDOT
Project ID
MPO
2015
TAP01
CENTRAL
MASSACHUSETTS
2015
TAP02
CENTRAL
MASSACHUSETTS
2015
606629
2015
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
CMRPC REGION - BIKE RACKS INTALLATION
3
TAP
$100,000
$80,000
$20,000
WORCESTER
WORCESTER - INSTALLION OF INFORMATIONAL KIOSK AT
UNION STATION
3
TAP
$100,000
$80,000
$20,000
CENTRAL
MASSACHUSETTS
WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER
3
TAP
$226,039
$180,831
$45,208
606669
MERRIMACK
VALLEY
AMESBURY
Amesbury- Powwow Rriverwalk Construction,from Main
Street to Water Street, Includes ped Bridge A-07-034 (Phase I)
4
TAP
$305,423
$244,338
$61,085
2015
604960
MONTACHUSETT
CLINTON
CLINTON- RESURFACING & RELATED WORK ON WATER
STREET AND BOLTON ROAD (1.2 MILES)
3
TAP
$74,990
$59,992
$14,998
2015
601426
NORTHERN
MIDDLESEX
BILLERICA
BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE
3A TO WEBB BROOK ROAD (5,400 FEET)
4
TAP
$245,303
$196,242
$49,061
2015
604957
OLD COLONY
PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE
HANSON T.L. TO WASHINGTON STREET (ROUTE 53) AC PHASE
1 OF 2
5
TAP
$300,009
$240,007
$60,002
2015
605222
PIONEER VALLEY
SPRINGFIELD
SPRINGFIELD- NORTH END & BRIGHTWOOD
INFRASTRUCTURE IMPROVEMENTS, FROM OSGOOD STREET
TO THE CHICOPEE CITY LINE (NORTHERLY SEGMENT)
2
TAP
$473,939
$379,151
$94,788
10.50 TEC 75% $4,233,000 STP, CMAQ,
TAP
2015
605848
SOUTHEASTERN
MASSACHUSETTS
DARTMOUTH
IMPROVEMENTS ON GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND FAUNCE CORNER ROAD
(PHASE 1)
5
TAP
$428,067
$342,454
$85,613
CMAQ ($2,308,045) / TAP ($428,067)
Total Cost = $2,736,112; Construction;
EC Score 59 Of 93; Status Pre 25% Plans Received 05-18-12, Comments
to DE 04-1213
$4,981,253
$3,985,001
$996,252
$154,497,725
$125,075,957
$29,451,521
$6,250,000
$5,000,000
$1,250,000
$6,250,000
$5,000,000
$1,250,000
Municipality
Name
MassDOT Project Description
TAP - TRANSPORTATION ALTERNATIVES PROGRAM Subtotal
SECTION 1A / FEDERAL AID TARGET PROJECTS TOTALS
Non-Federal Additional Information
Funds
Construction / TEC Score = 1.03 / Total
Project Cost = $100,000
Construction / TEC Score = 1.23 / Design
Status = Pre 25% / Total Project Cost =
$100,000
Construction / TEC Score = 2.43 / Design
Status = Pre 25% / Total Project Cost =
$226,039
Total Project Cost = $1,931,026 FY 2015
CMAQ + FY 2015 TAP (Construction) TEC
= 6.47 out of 18. (C)
STP/TAP; Non Adjusted Total Cost =
$5,551,000 as of 4/9/14; Construction;
TEC 43 of 100; 75% Design returned on
10/11/13; CMAQ eligible; AC Yr 1 of 2
AC Year 1 of 2. Total project cost at 100%
design $7,024,778 (Funding Sources STP, CMAQ, TAP) TEC = 5.52
CMAQ/ TAP/ STP; YOE is $6,732,869;
100 Percent Design; TEC Score is 7
SECTION 1B / FEDERAL AID BRIDGE PROJECTS
Statewide Bridge Inspection Program
2015
BRI
STATEWIDE
Bridge Inspection
NHPP
STATEWIDE BRIDGE INSPECTION PROGRAM Subtotal
Tuesday, September 30, 2014
Part II - 6
2015
YR
MassDOT
Project ID
MPO
Municipality
Name
MassDOT Project Description
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
Non-Federal Additional Information
Funds
Statewide Bridge Maintenance Program
2015
607510
BERKSHIRE
SANDISFIELD
SANDISFIELD- SYSTEMATIC BRIDGE MAINTENANCE, S-03-033,
ROUTE 8 (S.MAIN ST.) OVER W. BRANCH FARMINGTON RIVER
(PHASE II)
1
NHPP
$309,920
$247,936
$61,984
2015
607518
CENTRAL
MASSACHUSETTS
WORCESTER
WORCESTER - FEDERAL AID SYSTEMATIC MAINTENANCE;
BRIDGE JOINTS, DECK REPAIRS, PRESSURE WASHING AND
RELATED WORK; I-190 OVER RT 12 AND RAMP B; BRIDGE NO.
W-44-124 (1XF) NORTHBOUND
3
NHPP
$1,521,624
$1,217,299
$304,325
2015
607515
PIONEER VALLEY
MULTIPLE
DISTRICT 2 - SYSTEMATIC BRIDGE MAINTENANCE AT VARIOUS
LOCATIONS
2
NHPP
$1,849,536
$1,479,629
$369,907
2015
607505
STATEWIDE
SUB-STRUCTURE REPAIRS ON I-93 AND I-495 CORRIDOR
BRIDGES IN DISTRICT 4
4
NHPP
$2,469,792
$1,975,834
$493,958
2015
607509
STATEWIDE
BRIDGE CLEANING ALONG I-495, RTE. 25, RTE. 6 AND RTE. 28
5
NHPP
$1,899,976
$1,519,981
$379,995
2015
607497
STATEWIDE
DISTRICT 6- SYSTEMATIC BRIDGE MAINTENANCE ON I-93/US1/ST 3
6
NHPP
$1,863,701
$1,490,961
$372,740
$9,914,549
$7,931,640
$1,982,909
STATEWIDE BRIDGE MAINTENANCE PROGRAM Subtotal
Construction / Design Status = TBD /
Total Project Cost = $1,521,624
Statewide Off-System Bridge Program
2015
607121
BERKSHIRE
SAVOY
SAVOY- BRIDGE REPLACEMENT, S-06-004, RIVER ROAD OVER
THE WESTFIELD RIVER
1
STP-BR-OFF
$2,589,860
$2,071,888
$517,972
2015
604675
CENTRAL
MASSACHUSETTS
HOLDEN
HOLDEN - BRIDGE REHABILITATION, H-18-020, RIVER STREET
OVER QUINAPOXET STREET
3
STP-BR-OFF
$4,806,620
$3,845,296
$961,324
2015
607117
FRANKLIN
HAWLEY
HAWLEY - BRIDGE REPLACEMENT, H-13-003, SAVOY ROAD
OVER THE CHICKLEY RIVER
1
STP-BR-OFF
$2,692,422
$2,153,938
$538,484
2015
604838
MONTACHUSETT
WINCHENDON
WINCHENDON - BRIDGE REPLACEMENT, W-39-001, HARRIS
ROAD OVER TARBELL BROOK
2
STP-BR-OFF
$3,279,640
$2,623,712
$655,928
2015
607114
MONTACHUSETT
LANCASTER
LANCASTER - FULL BRIDGE REPLACEMENT, L-02-018, JACKSON
ROAD OVER ROUTE 2.
3
STP-BR-OFF
$3,432,000
$2,745,600
$686,400
2015
607123
NORTHERN
MIDDLESEX
CHELMSFORD
CHELMSFORD - HUNT RD OVER I-495 (BR-OFF)
4
STP-BR-OFF
$10,404,940
$8,323,952
$2,080,988
2015
604589
SOUTHEASTERN
MASSACHUSETTS
NORTON
BRIDGE REPLACEMENT, N-23-017, PLAIN STREET OVER THE
CANOE RIVER
5
STP-BR-OFF
$2,005,055
$1,604,044
$401,011
Status Pre 25% - Plans Received 01-22-14
2015
606372
SOUTHEASTERN
MASSACHUSETTS
WAREHAM
BRIDGE REPLACEMENT, W-06-002, PAPER MILL ROAD OVER
WEWEANTIC RIVER
5
STP-BR-OFF
$2,039,319
$1,631,455
$407,864
Status Pre 25%
STATEWIDE OFF-SYSTEM BRIDGE PROGRAM Subtotal
$31,249,856
$24,999,885
$6,249,971
Construction / Design Status = 25% /
Total Project Cost = $4,806,620
Design Status - 25%
Cost Est as of 4/30/14; Non Adjusted
Total Cost = $3,279,640; Bridge Off
System
AC Yr 2 of 2; Cost Est as of 4/23/13;
Construction; Total Cost = $7,576,608;
Bridge Off System; $4,144,608
programmed in FFY 2014
Year of Estimate 2014.
Statewide On System Bridge Program
2015
605299
BERKSHIRE
2015
607273
BOSTON
GREAT BARRINGTON GREAT BARRINGTON- BRIDGE REPLACEMENT, G-11-005, SR
183 (PARK STREET) OVER HOUSATONIC RIVER
FRANKLIN
FRANKLIN- BRIDGE DEMOLITION, F-08-005, OLD STATE ROUTE
140 OVER MBTA/CSX & NEW PEDESTRIAN BRIDGE
CONSTRUCTION
1
NHPP
$5,904,802
$4,723,842
$1,180,960
3
NHPP
$1,780,272
$1,424,218
$356,054
Tuesday, September 30, 2014
Part II - 7
2015
YR
MassDOT
Project ID
MPO
2015
607338
BOSTON
2015
600703
2015
MassDOT Project Description
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
GLOUCESTER
GLOUCESTER- BRIDGE PRESERVATION, G-05-017, ROUTE 128
OVER ANNISQUAM RIVER (PHASE II)
4
NHPP
$5,506,585
$4,405,268
$1,101,317
AC Yr 2 of 2; Total Cost = $13,956,585
BOSTON
LEXINGTON
LEXINGTON- BRIDGE REPLACEMENT, L-10-009, ROUTE 2 (EB &
WB) OVER ROUTE I-95 (ROUTE 128)
4
NHPP
$14,886,555
$11,909,244
$2,977,311
AC Yr 3 of 4; Total Cost = $35,108,000
603008
BOSTON
WOBURN
WOBURN- BRIDGE REPLACEMENT, W-43-003, SALEM STREET
OVER MBTA
4
NHPP
$5,018,477
$4,014,782
$1,003,695
2015
608019
BOSTON
BOSTON
BOSTON- ADVANCED UTILITY RELOCATIONS FOR BRIDGE B-16237, MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
6
NHPP
$6,000,000
$4,800,000
$1,200,000
AC Yr 1 of 3; Total Cost = $15,100,020
2015
604796
BOSTON
DEDHAM
DEDHAM- BRIDGE REPLACEMENT, D-05-033, PROVIDENCE
HIGHWAY OVER MOTHER BROOK
6
NHPP
$1,192,805
$954,244
$238,561
AC Yr 2 of 2; Total Cost = $7,051,805
2015
605883
BOSTON
DEDHAM
DEDHAM- BRIDGE REPLACEMENT, D-05-003 (33K), NEEDHAM
STREET OVER GREAT DITCH
6
NHPP
$3,029,032
$2,423,226
$605,806
2015
605972
CENTRAL
MASSACHUSETTS
SOUTHBRIDGE
SOUTHBRIDGE - BRIDGE PRESERVATION, S-21-002, SR 131
(MAIN STREET) OVER QUINEBAUG RIVER
3
NHPP
$4,168,395
$3,334,716
$833,679
2015
606551
FRANKLIN
COLRAIN
COLRAIN- BRIDGE REPLACEMENT, C-18-028, ST 112
(JACKSONVILLE ROAD) OVER EAST BRANCH OF NORTH RIVER
1
NHPP
$10,604,205
$8,483,364
$2,120,841
2015
604029
MARTHA'S
VINEYARD
MULTIPLE
OAK BLUFFS / TISBURY - BRIDGE REPLACEMENT: BEACH
ROAD OVER LAGOON POND DRAWBRIDGE
5
NHPP
$7,000,000
$5,600,000
$1,400,000
2015
603682
MERRIMACK
VALLEY
AMESBURY
Amesbury - Bridge Replacement, A-07-026, Route I-495 (NB &
SB) Over the bikeway (Abandoned B&M RR line)
4
NHPP
$11,288,692
$9,030,954
$2,257,738
2015
604537
NORTHERN
MIDDLESEX
LOWELL
LOWELL-BRIDGE REPLACEMENT, L-15-045, MARKET STREET
OVER THE WESTERN CANAL (BR-ON)
4
NHPP
$3,792,941
$3,034,353
$758,588
2015
602932
NORTHERN
MIDDLESEX
LOWELL
LOWELL-BRIDGE REPLACEMENT, L-15-058, VFW HIGHWAY
OVER BEAVER BROOK (BR-ON)
4
NHPP
$14,017,076
$11,213,661
$2,803,415
AC Year 3 of 5. Total estimated project
cost $38,277,479
Total Project Cost = $11,288,692.
(Construction) (M)
Total project cost estimate for FY 2015
$3,792,941
Revised Cost Estimate 3/26/14
2015
606525
SOUTHEASTERN
MASSACHUSETTS
ATTLEBORO
BRIDGE REPLACEMENT, A-16-053, I-95 (NB & SB) OVER
NORTH AVENUE
5
NHPP
$2,710,161
$2,168,129
$542,032
AC Year 1 of 2; Total Cost $12,075,000
2015
605223
SOUTHEASTERN
MASSACHUSETTS
FALL RIVER
INTERCHANGE IMPROVEMENTS AT ROUTE I-195/ROUTE
79/ROUTE 138
5
NHPP
$6,600,000
$5,280,000
$1,320,000
$103,499,998
$82,800,001
$20,699,997
$150,914,403
$120,731,526
$30,182,877
$1,114,501
$891,601
$222,900
Municipality
Name
STATEWIDE ON SYSTEM BRIDGE PROGRAM Subtotal
SECTION 1B / FEDERAL AID BRIDGE PROJECTS TOTALS
Non-Federal Additional Information
Funds
Construction / Design Status = TBD /
Total Project Cost = $4,168,395
Design Status - 25%.
This project was combined with 606354
for a total construction cost of
$270,626,756. - $171,911,637 is for the
I-195/Route 79/Route 138 Interchange
Improvements (Spaghetti Ramps) of
which $167,600,637 is identified as
GANS funding (federal & state match
SECTION 1C / FEDERAL AID NON-TARGET PROJECTS
Other Federal Aid
2015
606284
BOSTON
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
HPP
Construction; HPP 682;
STP+CMAQ+Earmarks (SAFETEA-LU,
Sections 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
Tuesday, September 30, 2014
Part II - 8
2015
YR
MassDOT
Project ID
MPO
2015
606134
BOSTON
BOSTON
2015
606284
BOSTON
2015
606284
2015
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON BLUE HILL
AVENUE AND WARREN STREET
6
HPP
$2,377,900
$1,902,320
$475,580
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
SEC 125
$475,000
$475,000
$0
BOSTON
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
SEC 129
$980,000
$980,000
$0
606284
BOSTON
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
STPP
$599,897
$599,897
$0
2015
606284
BOSTON
BOSTON
BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE,
FROM AMORY STREET TO ALCORN STREET
6
TCSP
$1,250,000
$1,000,000
$250,000
2015
607571
CAPE COD
MULTIPLE
DENNIS- YARMOUTH- CONSTRUCTION OF A MULTI-USE PATH
OVER THE BASS RIVER, INCLUDES NEW PEDESTRIAN BRIDGE D07-007=Y-01-010
5
TI (2005) TI173
$2,096,080
$2,096,080
$0
2015
608018
CENTRAL
MASSACHUSETTS
WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER AND BIKEWAY
EARLY ACTION SITE WORK
3
HPP
$1,500,000
$1,200,000
$300,000
2015
604892
CENTRAL
MASSACHUSETTS
WORCESTER
WORCESTER - BIKE PATH CONSTRUCTION, FROM TAINTER
STREET TO KILBY STREET AND ROAD RESURFACING OF
GARDNER AND KILBY STREET.
3
HPP
$2,918,510
$2,334,808
$583,702
2015
607347
MONTACHUSETT
GARDNER
GARDNER- BIKE PATH CONSTRUCTION, NORTH CENTRAL
PATHWAY (PHASE VI)
3
HPP
$1,000,000
$0
$1,000,000
2015
603893
SOUTHEASTERN
MASSACHUSETTS
DARTMOUTH
PADANARAM BRIDGE CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER APPONAGANSETT RIVER
5
OTHER FA
$342,125
$273,700
$68,425
2015
603893
SOUTHEASTERN
MASSACHUSETTS
DARTMOUTH
PADANARAM BRIDGE CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER APPONAGANSETT RIVER
5
OTHER FA
$1,308,114
$1,046,491
$261,623
$15,962,127
$12,799,897
$3,162,230
$15,962,127
$12,799,897
$3,162,230
Municipality
Name
MassDOT Project Description
OTHER FEDERAL AID Subtotal
SECTION 1C / FEDERAL AID NON-TARGET PROJECTS TOTALS
Non-Federal Additional Information
Funds
Construction; HPP 2129 (MA155)
Construction; Section 125 (MA252);
STP+CMAQ+Earmarks (SAFETEA-LU,
Sections 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
Construction; Section 129 (MA246);
STP+CMAQ+Earmarks (SAFETEA-LU,
Sections 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
Construction; STPP (MA267);
STP+CMAQ+Earmarks (SAFETEA-LU,
Sections 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
Construction; TCSP (11MA008);
STP+CMAQ+Earmarks (SAFETEA-LU,
Sections 125 and 129, STPP, TCSP) Total
Cost = $16,866,250
Earmark to cover Bass River Bridge
portion of CCRT extension ($2,096,080
from TI 173 MA 209), Entire CCRT
extension project TIP funding
(2014+2015) = $9,508,979. Concerns
regarding permit timing from Coast
Guard.
Construction / HPP#2351 - MA158,
HPP#4283 - MA202, HPP#2218 - MA157,
HPP#2509 - MA165 / Design Status = Pre
25% / Total Project Cost = $1,500,000
Construction / HPP#918 - MA136 &
HPP#4288 - MA207 / Design Status = 75100% / Total Project Cost = $2,918,510
HPP #1798 MA 148 Earmark: Non
Adjusted Total Cost = $1,000,000 (as of
4/9/14); Total Design = $112,000
included in FFY 2013 TIP Amendment
No. 2 MPO Endorsed 6/12/13; Total
Estimated Design & Construction =
$1,112,000 Non Adjusted.
Tuesday, September 30, 2014
Part II - 9
2015
YR
MassDOT
Project ID
MPO
Municipality
Name
MassDOT Project Description
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
Non-Federal Additional Information
Funds
SECTION 1D / FEDERAL AID MAJOR & STATE CATEGORY PROJECTS
Other Statewide Items
2015 ABPGAN
STATEWIDE
ACCELERATED BRIDGE PROGRAM- GANS DEBT SERVICE
NHPP
$24,587,494
$24,587,494
$0
2015 ABPGAN
STATEWIDE
ACCELERATED BRIDGE PROGRAM- GANS DEBT SERVICE
STP-BR-OFF
$3,207,506
$3,207,506
$0
2015 ABPGAN
STATEWIDE
ACCELERATED BRIDGE PROGRAM- GANS DEBT SERVICE
STP-TE
$3,000,000
$3,000,000
$0
2015
SPL
STATEWIDE
STATEWIDE
PLANNING
PL
$31,000,000
$24,800,000
$6,200,000
2015
SRT
STATEWIDE
STATEWIDE
RECREATIONAL TRAILS
REC
$1,000,000
$800,000
$200,000
2015
MSC
STATEWIDE
STATEWIDE
DBES, MISC PROGRAMS
STP
$1,000,000
$800,000
$200,000
2015
EWO
STATEWIDE
STATEWIDE
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
STP
$44,378,495
$35,502,796
$8,875,699
$108,173,495
$92,697,796
$15,475,699
OTHER STATEWIDE ITEMS Subtotal
Accelerated Bridge Program (ABP) GANs
payments begin in FFY 2015.
Accelerated Bridge Program (ABP) GANs
payments begin in FFY 2015.
Accelerated Bridge Program (ABP) GANs
payments begin in FFY 2015.
Regional Major Infrastructure Program
2015
605181
MERRIMACK
VALLEY
METHUEN
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT
ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M-17-017
& M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
4
CMAQ
$23,808,000
$19,046,400
$4,761,600
2015
607731
PIONEER VALLEY
SPRINGFIELD
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24-061 ON
I-91 (EARLY ACTION)
2
NHPP
$149,006,250
$119,205,000
$29,801,250
$172,814,250
$138,251,400
$34,562,850
REGIONAL MAJOR INFRASTRUCTURE PROGRAM Subtotal
AC Year 3 of 4. Total Project Cost =
$77,236,601 = FY 2013, 2014,& 2015
Regional Major Infrastructure (CMAQ) &
Statewide STP-TE & TAP (2015) + FY
2016 Regional Major Infrastructure
(CMAQ) + FY 2013 HPP #2434 (2005) +
2013 IM (2010 Discretionary)+FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY
2015 HSIP + FY 2016 STP (Construction)
TEC = 9.63 out of 18. ( C )
100% Design, Funds will be disbursed
from FFY 2014 through FFY 2017
Statewide CMAQ
2015
604531
BOSTON
MULTIPLE
2015
605066
PIONEER VALLEY
NORTHAMPTON
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
3
CMAQ
$4,042,873
$3,234,298
$808,575
NORTHAMPTON- INTERSECTION IMPROVEMENTS AT ROUTE 5
(PLEASANT STREET) AND CONZ STREET - Roundabout
2
CMAQ
$1,592,248
$1,273,798
$318,450
2015 VANPOL
STATEWIDE
Vanpools
CMAQ
$562,000
$449,600
$112,400
2015
STATEWIDE
MassRides -- Travel Options Program
CMAQ
$2,689,512
$2,151,610
$537,902
$8,886,633
$7,109,306
$1,777,327
82865
STATEWIDE CMAQ Subtotal
Statewide TE+Statewide CMAQ Total
Cost = $4,575,977
SW-CMAQ 25% Design Public Hearing
Held on April 24, 2013
Programmed in FFY15 of the FFY14-17
STIP.
AC Yr 1 of 5
Tuesday, September 30, 2014
2015
YR
MassDOT
Project ID
MPO
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
BARNSTABLE - ROUTE 28/BEARSES WAY
5
HSIP
$600,000
$540,000
$60,000
MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON
ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD
3
HSIP
$1,250,000
$1,125,000
$125,000
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10
& CHEAPSIDE STREET
2
HSIP
$18,255
$16,430
$1,826
WEST SPRINGFIELD TO ERN!RDSTON – TR!FFI SIGN
REPLACEMENT ON INTERSTATE 91
2
HSIP
$4,064,580
$3,658,122
$406,458
Municipality
Name
MassDOT Project Description
Non-Federal Additional Information
Funds
Statewide HSIP Program
2015
606394
CAPE COD
BARNSTABLE
2015
606485
CENTRAL
MASSACHUSETTS
MILLBURY
2015
607222
FRANKLIN
GREENFIELD
2015
605833
PIONEER VALLEY
MULTIPLE
2015
607072
STATEWIDE
STATEWIDE- IMPLEMENTATION (PHASE III) OF THE FLASHING
YELLOW ARROW AT SIGNALIZED INTERSECTIONS--ONE OF THE
FHWA NINE PROVEN COUNTERMEASURES
HSIP
$1,500,000
$1,350,000
$150,000
2015
608024
STATEWIDE
STATEWIDE - CONVERSION OF INTERSTATE AND FREEWAY
EXIT NUMBERS TO MILEPOST-BASED
HSIP
$4,000,000
$3,600,000
$400,000
2015
SHSP
STATEWIDE
STATEWIDE- VARIOUS SAFETY STRATEGIES TO BE
DETERMINED BASED ON 2013 SHSP AND UPDATES
HSIP
$7,252,087
$6,526,878
$725,209
$18,684,922
$16,816,430
$1,868,493
$2,500,000
$2,000,000
$500,000
$2,500,000
$2,000,000
$500,000
STATEWIDE HSIP PROGRAM Subtotal
CONSTRUCTION Total Cost $4,237,130
[$3,637,130 HSIP + $600,000 Statewide
HSIP] 25% plans under review by
MassDOT. Upon completion a DPH will
be scheduled (estimated Fall 2014).,
CMAQ analysis completed
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP Total
Project Cost = $5,350,000
This project will be funded with a
combination of STP, HSIP, and Statewide
HSIP funds. Total project cost =
$318,195. Design Status - 25%. TEC =
10.3. Road Safety Audit completed Nov.
2011.
AC Yr 2 of 2. Total TFPC = $7,175,180
AC Yr 1 of 2. Total TFPC = $6,000,000
Statewide Infrastructure Program
2015
607700
BOSTON
MULTIPLE
DISTRICT 4- HIGHWAY LIGHTING BRANCH CIRCUIT RECABLING FROM SIX (6) LIGHTING LOAD CENTERS ALONG
ROUTE I-95 (128) LEXINGTON-WOBURN
4
STP
STATEWIDE INFRASTRUCTURE PROGRAM Subtotal
Statewide Intelligent Transportation System
2015
607483
STATEWIDE
DISTRICT 5- ITS CAMERA & VMS CONSTRUCTION ON ROUTE
24, FROM RANDOLPH TO FALL RIVER (39 MILES)
CMAQ
$500,000
$400,000
$100,000
2015
607484
STATEWIDE
DISTRICT 3- INSTALLATION OF CCTV CAMERAS AND VMS ON I290 BETWEEN I-495 AND I-90
CMAQ
$2,500,000
$2,000,000
$500,000
2015
606916
STATEWIDE
STATEWIDE- HOC OPERATIONS AND MAINTENANCE SUPPORT
ITS CONTRACT
STP
$613,600
$490,880
$122,720
2015
608031
STATEWIDE
STATEWIDE ITS DESIGN CONSULTANT SERVICES
STP
$1,000,000
$800,000
$200,000
2015
606927
STATEWIDE
STATEWIDE- REPLACEMENT OF VARIABLE MESSAGE SIGNS
(VMS)
STP
$1,728,800
$1,383,040
$345,760
2015
606432
STATEWIDE
BURLINGTON- WOBURN- READING- EXPANSION OF FIBER,
CCTV, VMS & TRAFFIC SENSOR NETWORK ON I-95
CMAQ
$500,000
$400,000
$100,000
BURLINGTON
AC Year 1 of 2 Total Project Cost
$6,500,000.
AC Year 1 of 2. Total Project Cost
$5,500,000
AC Year 1 of 2. Total Cost = $1,313,600
AC Year 1 of 2 Total Project Cost
$2,228,800
AC Year 2 of 2 Total Project Cost
$5,407,070
Tuesday, September 30, 2014
Part II - 11
2015
YR
MassDOT
Project ID
MPO
2015
607424
STATEWIDE
STATEWIDE
2015
607422
STATEWIDE
2015
606930
2015
606931
Funding
Source
Total
Programmed
Funds
Federal
Funds
STATEWIDE- ITS ADVANCED TRANSPORTATION
MANAGEMENT SYSTEM (ATMS) SOFTWARE
CMAQ
$2,000,000
$1,600,000
$400,000
STATEWIDE
DISTRICT 1- DISTRICT 2- DISTRICT 3- DISTRICT 4- DISTRICT 5DISTRICT 6- REAL TIME TRAVEL MONITORING SYSTEM (RTTM)
CMAQ
$3,500,000
$2,800,000
$700,000
STATEWIDE
BRAINTREE
BRAINTREE- QUINCY- BOSTON- HOV LANE TOW TRUCK
SERVICES & BTV OPERATOR CONTRACT
6
STP
$228,800
$183,040
$45,760
AC Year 1 of 2. Total Project Cost
$3,000,000.
AC Year 2 of 2. CMAQ Project Cost =
$10,346,666 + Tolls: WT $1,216,910 ;
MHS $353,431. Also includes RFR for
backoffice plus 3 years O&M - office
estimate at $1.8 million
AC Year 1 of 2. Total Cost = $578,800
STATEWIDE
BRAINTREE
BRAINTREE- QUINCY- BOSTON- HOV LANE TOW TRUCK
SERVICES & BTV OPERATOR CONTRACT
6
STP
$228,800
$183,040
$45,760
AC Year 1 of 2. Total Cost = $1,028,800
$12,800,000
$10,240,000
$2,560,000
Municipality
Name
MassDOT Project Description
District
STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM Subtotal
Non-Federal Additional Information
Funds
Statewide Interstate Maintenance Program
2015
607181
CENTRAL
MASSACHUSETTS
NORTHBOROUGH
NORTHBOROUGH - MARLBOROUGH - INTERSTATE
MAINTENANCE & RELATED WORK ON I-290
3
NHPP
$8,365,728
$7,529,155
$836,573
2015
605588
CENTRAL
MASSACHUSETTS
WORCESTER
WORCESTER - INTERSTATE MAINTENANCE & RELATED WORK
ON I-190 (NB)
3
NHPP
$14,910,480
$13,419,432
$1,491,048
2015
607985
MERRIMACK
VALLEY
MULTIPLE
Lawrence - North Andover - Interstate Maintenance and
Related Work on I-495
4
NHPP
$7,788,000
$7,009,200
$778,800
2015
606549
MERRIMACK
VALLEY
MULTIPLE
Georgetown- Newbury- West Newbury- NewburyportAmesbury- Salisbury- Interstate Maintanence & related work
on I-95
4
NHPP
$21,240,000
$19,116,000
$2,124,000
$52,304,208
$47,073,787
$5,230,421
STATEWIDE INTERSTATE MAINTENANCE PROGRAM Subtotal
Construction / Design Status = TBD /
Total Project Cost = $8,365,728
Construction / Design Status = Pre 25% /
Total Project Cost = $14,910,480
Total Project Cost = $7,788,000
(Construction) (M)
Total Project Cost = $21,240,000
(Construction) (M)
Statewide NHS Preservation Program
2015
606544
BERKSHIRE
MULTIPLE
LENOX- PITTSFIELD RESURFACING AND RELATED WORK
ROUTE 7
1
NHPP
$3,422,162
$2,737,730
$684,432
2015
605887
BERKSHIRE
MULTIPLE
SHEFFIELD - GREAT BARRINGTON - RESURFACING AND
RELATED WORK ROUTE 7
1
NHPP
$6,641,040
$5,312,832
$1,328,208
2015
607891
BOSTON
BEVERLY
BEVERLY - RESURFACING & RELATED WORK ON ROUTE 128
4
NHPP
$5,805,600
$4,644,480
$1,161,120
2015
607174
BOSTON
MULTIPLE
CHELSEA- REVERE- RESURFACING & RELATED WORK ON
ROUTE 1
4
NHPP
$8,663,824
$6,931,059
$1,732,765
$24,532,626
$19,626,101
$4,906,525
STATEWIDE NHS PRESERVATION PROGRAM Subtotal
Statewide RR Grade Crossings
2015
RRC
STATEWIDE
STATEWIDE RAILROAD CROSSING HAZARD ELIMINATION
CONTRACTS
RRHE
$500,000
$400,000
$100,000
2015
RRC
STATEWIDE
STATEWIDE RAILROAD CROSSING PROTECTIVE DEVICES
CONTRACTS
RRPD
$500,000
$400,000
$100,000
$1,000,000
$800,000
$200,000
$700,000
$560,000
$140,000
STATEWIDE RR GRADE CROSSINGS Subtotal
Statewide Safe Routes to Schools Program
2015
607892
BOSTON
SOMERVILLE
SOMERVILLE- SAFE ROUTES TO SCHOOL (HEALEY SCHOOL)
4
TAP
80% Federal + 20% Non-Federal
Tuesday, September 30, 2014
Part II - 12
2015
YR
MassDOT
Project ID
MPO
2015
607920
BOSTON
MILTON
2015
607716
SOUTHEASTERN
MASSACHUSETTS
MANSFIELD
2015
SRTS
STATEWIDE
2015
SRTS
STATEWIDE
Municipality
Name
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
MILTON- SAFE ROUTES TO SCHOOL (GLOVER ELEMENTARY
SCHOOL)
6
TAP
$725,000
$580,000
$145,000
80% Federal + 20% Non-Federal
SIDEWALK CONSTRUCTION & RELATED WORK ON EAST
STREET AT THE JORDAN-JACKSON ELEMENTARY SCHOOL
(SRTS)
5
TAP
$900,000
$720,000
$180,000
80% Federal + 20% Non-Federal
SRTS - Planning & Design
NA
SRTS
$600,000
$600,000
$0
SRTS - Education
NA
SRTS
$863,268
$863,268
$0
$3,788,268
$3,323,268
$465,000
MassDOT Project Description
STATEWIDE SAFE ROUTES TO SCHOOLS PROGRAM Subtotal
Non-Federal Additional Information
Funds
Statewide Stormwater Retrofits
2015
606997
BOSTON
2015
607002
CENTRAL
MASSACHUSETTS
2015
607001
STATEWIDE
2015
606999
STATEWIDE
MULTIPLE
BRAINTREE-MANSFIELD-MILTON-WEYMOUTH-STORMWATER MULTIPLE
RETROFITS ON I-93, I-495, I-195, ROUTE 3/18
STP-TE
$2,500,000
$2,000,000
$500,000
SHIRLEY-UXBRIDGE-WORCESTER- STORMWATER RETROFITS
ON ROUTE 2A, ROUTE 146 AND ROUTE 122
3
STP-TE
$750,000
$600,000
$150,000
LONGMEADOW/SPRINGFIELD-TEMPLETON-WESTFIELDSTORMWATER RETROFITS ON I-91/ROUTE 5, ROUTE 2, AND
ROUTE 20
2
STP
$700,000
$560,000
$140,000
MULTIPLE
STP-TE
$3,300,000
$2,640,000
$660,000
$7,250,000
$5,800,000
$1,450,000
STATEWIDE- STORMWATER RETROFITS AT VARIOUS
LOCATIONS (IM/NHS)
STATEWIDE STORMWATER RETROFITS Subtotal
Statewide Transportation Enhancements
2015
604531
BOSTON
MULTIPLE
2015
606434
CENTRAL
MASSACHUSETTS
WORCESTER
2015
605181
MERRIMACK
VALLEY
METHUEN
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
3
STP-TE
$533,104
$426,483
$106,621
WORCESTER - CENTRAL BUSINESS DISTRICT STREETSCAPE
IMPROVEMENT
3
STP-TE
$1,652,015
$1,321,612
$330,403
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT
ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M-17-017
& M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
4
STP-TE
$458,334
$366,667
$91,667
Statewide TE+Statewide CMAQ Total
Cost = $4,575,977
Design & Construction / Design Status =
Pre 25% / STP-TE+HPP Total Project Cost
= $7,277,015
AC Year 3 of 4. Total Project Cost =
$77,236,601 = FY 2013, 2014,& 2015
Regional Major Infrastructure (CMAQ) &
Statewide STP-TE & TAP (2015) + FY
2016 Regional Major Infrastructure
(CMAQ) +FY 2013 HPP #2434 (2005) +
2013 IM (2010 Discretionary)+FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY
2015 HSIP + FY 2016 STP (Construction)
TEC = 9.63 out of 18. ( C )
Tuesday, September 30, 2014
Part II - 13
2015
YR
MassDOT
Project ID
MPO
2015
605181
MERRIMACK
VALLEY
METHUEN
2015
606503
MERRIMACK
VALLEY
NEWBURYPORT
2015
603730
PIONEER VALLEY
2015
606729
SOUTHEASTERN
MASSACHUSETTS
Municipality
Name
MassDOT Project Description
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT
ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M-17-017
& M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
4
STP-TE
$458,334
$366,667
$91,667
Newburyport - Clipper City Rail Trail along the City Branch
(Phase II)
4
STP-TE
$3,120,000
$2,496,000
$624,000
AC Year 3 of 4. Total Project Cost =
$77,236,601 = FY 2013, 2014,& 2015
Regional Major Infrastructure (CMAQ) &
Statewide STP-TE & TAP (2015) + FY
2016 Regional Major Infrastructure
(CMAQ) + FY 2013 HPP #2434 (2005) +
2013 IM (2010 Discretionary)+FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY
2015 HSIP + FY 2016 STP (Construction)
TEC = 9.63 out of 18. ( C )
(Construction) TEC = 5.75 ( C )
2
STP-TE
$1,640,736
$1,312,589
$328,147
5.12 TEC Score 100% ($1,640,736)
5
STP-TE
$843,066
$674,453
$168,613
HSIP ($1,560,000) / Statewide TE
($843,066) Total Cost = $2,403,066;
Construction; EC Score 26 Of 93; Status
Pre 25% - Plans Received 01-23-14,
Comments to DE 03-04-14
$8,705,589
$6,964,471
$1,741,118
$421,439,991
$350,702,559
$70,737,433
NFA
$38,000,000
$0
$38,000,000
Non-federal aid
Lists cash flows (based on state fiscal
year) for Fairmount Improvements
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.
WEST SPRINGFIELD WEST SPRINGFIELD- CONNECTICUT RIVERWALK & BIKEWAY
EXTENSION, FROM ELM STREET TO DOTY CIRCLE, INCLUDES
PEDESTRIAN BRIDGE W-21-020
TAUNTON
COUNTY ST (RTE 140) RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS AREA
STATEWIDE TRANSPORTATION ENHANCEMENTS Subtotal
SECTION 1D / FEDERAL AID MAJOR & STATE CATEGORY PROJECTS TOTALS
Non-Federal Additional Information
Funds
SECTION 2A / NON-FEDERAL PROJECTS
Non Federal Aid
2015
606146
BOSTON
MULTIPLE
CANTON- NORWOOD- WESTWOOD- RAMP CONSTRUCTION
ON I-95 (NB) & IMPROVEMENTS ON CANTON
STREET/DEDHAM STREET, INCLUDES REPLACEMENT OF C-02034, REHAB OF C-02-024, C-02-002=N-25-016=W-31-002 & 5
SIGNALIZED INTERSECTIONS
2015
1568
BOSTON
FAIRMOUNT IMPROVEMENTS
NA
NFA
$4,863,082
$0
$4,863,082
2015
1572
BOSTON
RED LINE-BLUE LINE CONNECTOR DESIGN
NA
NFA
$10,000,000
$0
$10,000,000
$52,863,082
$0
$52,863,082
$52,863,082
$0
$52,863,082
NON FEDERAL AID Subtotal
SECTION 2A / NON-FEDERAL PROJECTS TOTALS
Tuesday, September 30, 2014
2015
YR
MassDOT
Project ID
MPO
Municipality
Name
Funding
Source
Total
Programmed
Funds
Federal
Funds
NFA
$11,330,354
$0
$11,330,354
SECTION 2B / NON-FEDERAL BRIDGE PROJECTS Subtotal
$11,330,354
$0
$11,330,354
SECTION 2B / NON-FEDERAL BRIDGE PROJECTS TOTALS
$11,330,354
$0
$11,330,354
$807,007,682
$609,309,939
$197,727,497
MassDOT Project Description
District
Non-Federal Additional Information
Funds
SECTION 2B / NON-FEDERAL BRIDGE PROJECTS
Section 2B / Non-Federal Bridge Projects
2015
605964
TOTALS
CENTRAL
MASSACHUSETTS
YEAR 2015
MILLBURY
MILLBURY - BRIDGE REPLACEMENT, M-22-020, ROUTE 146
(NB & SB) OVER WEST MAIN STREET
Construction / Design Status = 25% / TEC
Score = 6.90 / Total Project Cost
w/CMAQ Funding = $13,647,354
Tuesday, September 30, 2014
2015
YR
MassDOT
Project ID
MPO
Municipality
Name
MassDOT Project Description
Total Federal Funds
$609,309,939.20
District
Funding
Source
Total
Programmed
Funds
Federal
Funds
Non-Federal Additional Information
Funds
Total Non-Federal Fund Total Programmed Funds
$197,727,496.80
$807,007,682.00
Tuesday, September 30, 2014