Part III – FFY 2014 Project Status
FFY 2014 – Highway Projects
FFY 2014 Transit Projects
Transportation Improvement Program (TIP)
Project List (FY2014)
Fiscal
Year
FTA Program
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
Transit Agency
Franklin Regional Transit Authority
(FRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
FTA Activity
Line Item
Project Description
300900
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
OPERATING ASSISTANCE
$249,452
$0
$0
$0
$0
$249,452
$0
$498,904
Preventive Maintenance Expense
$2,348,800
$0
$0
$0
$0
$587,200
$0
$2,936,000
ADA Operating Expense
Purchase -Replacement 3 Model
Year 2000 Commuter Buses
Delivery FY 2014
$1,038,480
$0
$0
$0
$0
$259,620
$0
$1,298,100
$1,320,000
$330,000
$0
$0
$0
$0
$0
$1,650,000
FTA Operating Assistance
Short Range Tran. Plan. MVPC
UPWP FY14 (20% MVPC)
MVPC Tech. Supp. to MVRTA FY15
(20% match MVPC)
$1,003,235
$0
$0
$0
$0
$1,003,235
$0
$2,006,470
$40,000
$0
$0
$0
$0
$0
$10,000
$50,000
$40,000
$0
$0
$0
$0
$0
$10,000
$50,000
$985,000
$30,000
$0
$0
$173,000
$0
$0
$1,015,000
$40,000
$10,000
$0
$0
$0
$0
$0
$50,000
114402
CONSTRUCT - BUS PARK&RIDE LOT
PURCHASE BICYCLE ACCESS, FACIL
& EQUIP ON BUSES
REHAB/RENOVATE MAINTENANCE FACILITY
$204,000
$51,000
$0
$0
$0
$0
$0
$255,000
442400
SHORT RANGE TRANSIT PLANNING
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
111215
BUY REPLACEMENT VAN (8)
ACQUIRE - MISC SUPPORT
EQUIPMENT
PURCH STATIONARY FARE COLL
EQUIP
$352,000
$88,000
$0
$0
$0
$0
$0
$440,000
$240,000
$60,000
$0
$0
$0
$0
$0
$300,000
$90,400
$22,600
$0
$0
$0
$0
$0
$113,000
Operating Assistance
PURCHASE SURVEILL/SECURITY
EQUIP
$2,134,000
$0
$0
$0
$0
$2,134,000
$0
$4,268,000
$12,000
$3,000
$0
$0
$0
$0
$0
$15,000
$94,444
$23,611
$0
$0
$0
$0
$0
$118,055
$170,588
$42,647
$0
$0
$0
$0
$0
$213,235
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
$540,436
$0
$0
$0
$0
$0
$540,436
$1,080,872
$4,244
$0
$0
$0
$0
$0
$4,244
$8,488
113304
ACQUIRE - SUPPORT VEHICLES (5)
REHAB/RENOVATE ADMIN/MAINT FACILITY
Transit Enhancements: Bus Shelter
Improvements
OPERATING ASSISTANCE (JARC
Weekday Evening Svc)
JARC Operating Pheasant Lane Mall
Seasonal Service
Construction: Gallagher 1 Parking
Garage
$860,000
$215,000
$0
$0
$0
$0
$0
$1,075,000
111240
Purchase - Capital Spare Parts
$104,000
$26,000
$0
$0
$0
$0
$0
$130,000
300901
Operating Assistance 2014
$1,663,680
$0
$0
$0
$0
$1,663,686
$0
$3,327,366
442400
435002
113304
119206
114220
123206
300901
123207
114211
114403
119402
300900
300901
Part III - 7
Fiscal
Year
FTA Program
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
2014
5307
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
Transit Agency
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Rides Inc.
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
FTA Activity
Line Item
Project Description
442400
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
SHORT RANGE TRANSIT PLANNING
2014
$80,000
$0
$0
$0
$0
$0
$20,000
$100,000
117A00
PREVENTIVE MAINTENANCE 2014
$1,078,446
$0
$0
$0
$0
$269,610
$0
$1,348,056
300901
$132,000
$0
$0
$0
$0
$0
$132,000
$264,000
$351,347
$0
$0
$0
$0
$0
$351,347
$702,694
111700
Operating Saturday Evening JARC
Operating Assistance JARC Sunday
Service
VEH OVERHAUL (UP TO 20% VEH
MAINT)
$592,000
$148,000
$0
$0
$0
$0
$0
$740,000
114211
ACQUIRE - SUPPORT VEHICLES (2)
$52,000
$13,000
$0
$0
$0
$0
$0
$65,000
111240
$120,000
$30,000
$0
$0
$0
$0
$0
$150,000
$56,400
$14,100
$0
$0
$0
$0
$0
$70,500
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
$144,000
$36,000
$0
$0
$0
$0
$0
$180,000
116402
BUY ASSOC CAP MAINT ITEMS
ACQUIRE - MISC SUPPORT
EQUIPMENT
REHAB/RENOV COMMUNICATIONS
SYSTEM
ACQUIRE - SHOP EQUIPMENT BUS
WASHER
REHAB/RENOV COMMUNICATIONS
SYSTEM
$60,000
$15,000
$0
$0
$0
$0
$0
$75,000
300900
Operating
$2,400,000
$0
$0
$0
$0
$2,400,000
$0
$4,800,000
JARC Funding
$351,000
$0
$0
$0
$0
$351,000
$0
$702,000
111202
Purchase - Replacement: Buses
$760,000
$190,000
$0
$0
$0
$0
$0
$950,000
114211
ACQUIRE - SUPPORT VEHICLES
$80,000
$20,000
$0
$0
$0
$0
$0
$100,000
Purchase - Expansion: Vans
$331,890
$0
$0
$0
$67,638
$0
$0
$331,890
114302
Construction: [Unspecified Facility]
$120,000
$30,000
$0
$0
$0
$0
$0
$150,000
117A00
Preventive Maintenance
$100,000
$25,000
$0
$0
$0
$0
$0
$125,000
300901
300900
Operating Assistance
OPERATING ASSISTANCE
Rehab/Renovation: Misc
Communications
Rehab/Renovation: Shop
Equipment
Rehab/Renovation:
Surveillance/Security
Rehab/Renovation:
Communications Systems (ITS)
$1,581,144
$135,537
$0
$0
$0
$0
$0
$0
$0
$0
$1,581,144
$0
$0
$135,537
$3,162,288
$271,074
$660,613
$165,154
$0
$0
$0
$0
$0
$825,767
$100,010
$25,002
$0
$0
$0
$0
$0
$125,012
$329,898
$82,474
$0
$0
$0
$0
$0
$412,372
$1,675,927
$428,982
$0
$0
$0
$0
$0
$2,104,909
ADA Operating Projects
PARATRANSIT CSA PLANNING
STUDY
$1,316,411
$0
$0
$0
$0
$282,103
$47,000
$1,645,514
$65,000
$0
$0
$0
$13,000
$0
$0
$65,000
300901
114220
116402
114206
116220
114206
114409
114220
117C00
442400
Part III - 8
Fiscal
Year
FTA Program
5307
Transit Agency
FTA Activity
Line Item
Project Description
114220
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
Rehab/Renovations: Northampton
Offices
$24,000
$6,000
$0
$0
$0
$0
$0
$30,000
114402
Rehab/Renovations: Northampton
$631,574
$0
$0
$0
$126,315
$0
$0
$631,574
114402
$115,716
$0
$0
$0
$23,144
$0
$0
$115,716
$1,487,688
$0
$0
$0
$297,538
$0
$0
$1,487,688
$8,000
$2,000
$0
$0
$0
$0
$0
$10,000
$12,000
$3,000
$0
$0
$0
$0
$0
$15,000
$70,640
$17,660
$0
$0
$0
$0
$0
$88,300
$108,149
$27,037
$0
$0
$0
$0
$0
$135,186
114211
Rehab/Renovations: UMASS
Rehab/Renovation: SATCO, Year
1
Purch bicycle access equip for
shelters and buses
Purchase solar lighting for bus
stops
Purchase interactive ADA
accessible kiosk for info
Rehab/Renovation: Support
Vehicles (2)
Rehab/Renovation: Support
Vehicles (4)
$89,600
$22,400
$0
$0
$0
$0
$0
$112,000
111215
Purchase - Replacement: Vans (28)
$1,208,000
$302,000
$0
$0
$0
$0
$0
$1,510,000
442301
Planning
$248,000
$0
$0
$0
$0
$62,000
$0
$310,000
5307
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
117A00
$4,500,000
$0
$0
$0
$0
$1,125,000
$0
$5,625,000
2014
5307
MassDOT
442200
$100,000
$0
$0
$0
$20,000
$0
$0
$100,000
2014
5307
442200
$824,585
$0
$0
$0
$164,917
$0
$0
$824,585
2014
5307
$0
$0
$0
$0
$0
$81,250
$406,250
5307
PREVENTIVE MAINTENANCE
REHAB/RENOVATE ADMIN/MAINT FACILITY
$325,000
2014
$8,800
$0
$0
$0
$0
$0
$2,200
$11,000
2014
5307
$0
$0
$0
$0
$400,000
$0
$800,000
5307
Wellesley Fixed Route Service
ACQUIRE - MOBILE
SURV/SECURITY EQUIP
$400,000
2014
$10,000
$2,500
$0
$0
$0
$0
$0
$12,500
2014
5307
$1,470
$0
$0
$0
$0
$0
$7,348
5307
PURCHASE SIGNAGE
ACQUISITION OF BUS SUPPORT
EQUIP/FACILITIES
$5,878
2014
$20,000
$5,000
$0
$0
$0
$0
$0
$25,000
2014
5307
$0
$0
$0
$0
$321,500
$0
$1,607,500
5307
$100,000
$163,815
$0
$0
$0
$0
$0
$263,815
2014
5307
113203
NON FIXED ROUTE ADA PARA SERV
TERMINAL, INTERMODAL
(TRANSIT)
TERMINAL, INTERMODAL
(TRANSIT)
$1,286,000
2014
$1,254,680
$110,170
$0
$0
$162,800
$0
$0
$1,364,850
2014
5307
MassDOT
Cape Ann Transportation Authority
(CATA)
Cape Ann Transportation Authority
(CATA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
128 West Transportation Council,
Inc.
Preventive Maintenance
Standardized Ticketing Schemes
(Planning)
Comprehensive Service Analysis
(Planning)
117112
Alewife A3 - Shuttle
$128,740
$0
$0
$0
$128,740
$0
$0
$128,740
2014
5307
Massachusetts Bay Transportation
Authority (MBTA)
135401
Power Program
$28,513,462
$0
$0
$0
$0
$0
$7,128,366
$35,641,828
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
114402
119206
119208
119209
114211
117A00
114403
300901
114209
119208
114200
117C00
113403
Part III - 9
Fiscal
Year
FTA Program
5307
Transit Agency
FTA Activity
Line Item
Project Description
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
2014
5307
Massachusetts Bay Transportation
Authority (MBTA)
117A00
PREVENTIVE MAINTENANCE
$12,000,000
$0
$0
$0
$0
$0
$3,000,000
$15,000,000
2014
5307
Massachusetts Bay Transportation
Authority (MBTA)
126401
Signals - Red Line Signal Upgrade
(01)
$15,200,000
$0
$0
$0
$0
$0
$3,800,000
$19,000,000
2014
5307
Massachusetts Bay Transportation
Authority (MBTA)
119400
Systems Upgrades
$2,324,134
$0
$0
$0
$0
$0
$581,034
$2,905,168
2014
5307
Massachusetts Bay Transportation
Authority (MBTA)
121224
COMMUTER LOCOMOTIVE DIESEL
(7 Options)
$52,647,920
$0
$0
$0
$0
$0
$13,161,980
$65,809,900
2014
2014
2014
2014
5307
5307
5307
5307
Massachusetts Bay Transportation
Authority (MBTA)
Town of Acton
City of Salem (NSCC)
Town of Foxborough
126401
443300
442614
440000
Green Line Signal Upgrades
FTA (ONLY) PLANNING
NSCC - JARC
PLANNING
$24,000,000
$16,000
$468,790
$30,720
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$6,000,000
$4,000
$382,814
$7,680
$30,000,000
$20,000
$851,604
$38,400
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
111204
BUY REPLACEMENT <30 FT BUS
(11)
$505,182
$0
$126,297
$0
$0
$0
$0
$631,479
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
442400
SHORT RANGE TRANSIT PLANNING
$80,000
$0
$0
$0
$0
$20,000
$0
$100,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
300901
Operating Assistance
$300,000
$0
$0
$0
$0
$300,000
$0
$600,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
113103
TERMINAL, PLYMOUTH
INTERMODAL DESIGN
$320,000
$0
$0
$0
$0
$0
$80,000
$400,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
113101
North Attleboro Hub Design
$104,000
$26,000
$0
$0
$0
$0
$0
$130,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
113401
REHAB/RENOVATE - Taunton BUS
TERMINAL
$184,000
$46,000
$0
$0
$0
$0
$0
$230,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
111203
BUY REPLACEMENT 30-FT BUS - 3
$768,000
$192,000
$0
$0
$0
$0
$0
$960,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
119203
Transit Enhancements:
Landscaping/Scenic Beautific
$30,000
$7,500
$0
$0
$0
$0
$0
$37,500
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
117C00
NON FIXED ROUTE ADA PARA SERV
$1,000,000
$0
$0
$0
$0
$250,000
$0
$1,250,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
114220
ACQUIRE - MISC SUPPORT
EQUIPMENT
$250,000
$50,000
$0
$0
$0
$0
$0
$300,000
2014
5307
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
117A00
PREVENTIVE MAINTENANCE
$2,800,000
$0
$0
$0
$0
$700,000
$0
$3,500,000
Part III - 10
Fiscal
Year
FTA Program
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
Transit Agency
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
FTA Activity
Line Item
Project Description
113207
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
Rehab/Renovation:
Surveillance/Security
$200,000
$50,764
$0
$0
$0
$0
$0
$250,764
114208
ACQUIRE - ADP SOFTWARE
$36,000
$13,413
$0
$0
$0
$0
$0
$49,413
117C00
ADA Operating Projects
$320,000
$0
$0
$0
$0
$80,000
$0
$400,000
117A00
$800,000
$10,000
$0
$0
$0
$190,000
$0
$1,000,000
$80,000
$20,000
$0
$0
$0
$0
$0
$100,000
114402
Preventive Maintenance
Technical Assistance for ITS
Procurement
REHAB/RENOVATE - Enviromental
Mitigation
$40,000
$13,750
$0
$0
$0
$0
$0
$53,750
114102
ENG/DESIGN - MAINT FACILITY
$160,000
$41,913
$0
$0
$0
$0
$0
$201,913
119402
$18,784
$15,399
$0
$0
$0
$0
$0
$34,183
114220
BUS SHELTERS
ACQUIRE - MISC SUPPORT
EQUIPMENT
$8,000
$2,970
$0
$0
$0
$0
$0
$10,970
300901
Operating Assistance
$4,480,965
$0
$0
$0
$0
$4,462,513
$0
$8,943,478
442400
$96,000
$0
$0
$0
$0
$0
$24,000
$120,000
114210
SHORT RANGE TRANSIT PLANNING
ACQUIRE - MOBILE FARE COLL
EQUIP
$72,000
$18,000
$0
$0
$0
$0
$0
$90,000
114211
ACQUIRE - SUPPORT VEHICLES (1)
$24,000
$6,000
$0
$0
$0
$0
$0
$30,000
111204
$266,992
$66,748
$0
$0
$0
$0
$0
$333,740
$614,640
$153,660
$0
$0
$0
$0
$0
$768,300
114200
BUY REPLACEMENT <30 FT BUS (4)
REHAB/RENOVATE - BUS
TERMINAL
ACQUISITION OF BUS SUPPORT
EQUIP/FACILITIES
$619,920
$154,980
$0
$0
$0
$0
$0
$774,900
114207
ACQUIRE - ADP HARDWARE
$38,400
$9,600
$0
$0
$0
$0
$0
$48,000
119302
CONSTRUCTION - BUS SHELTERS
$28,849
$7,212
$0
$0
$0
$0
$0
$36,061
113400
REHAB/RENOVATE BUS STATIONS
ACQUISITION OF BUS SUPPORT
EQUIP/FACILITIES
$110,000
$0
$0
$0
$0
$0
$0
$110,000
$1,087,520
$0
$0
$0
$0
$0
$0
$1,087,520
ACQUIRE - ADP SOFTWARE
TERMINAL, INTERMODAL
(TRANSIT)
$520,106
$0
$0
$0
$0
$0
$0
$520,106
$96,000
$0
$0
$0
$0
$0
$0
$96,000
SHORT RANGE TRANSIT PLANNING
REHAB/RENOVATE MAINTENANCE FACILITY
$352,000
$0
$0
$0
$0
$0
$0
$352,000
$1,208,317
$0
$0
$0
$0
$0
$0
$1,208,317
$40,800
$0
$0
$0
$0
$0
$0
$40,800
$63,294
$0
$0
$0
$0
$0
$0
$63,294
116202
113401
114200
114208
113103
442400
114402
114207
119306
ACQUIRE - ADP HARDWARE
CONSTRUCT BICYCLE ACCESS,
FACIL & EQUIP ON BUSES
Part III - 11
Fiscal
Year
FTA Program
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
2014
5307
Transit Agency
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
FTA Activity
Line Item
Project Description
117C00
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
NON FIXED ROUTE ADA PARA SERV
$417,360
$0
$0
$0
$0
$104,340
$0
$521,700
117L00
MOBILITY MANAGEMENT
$1,205,132
$0
$0
$0
$0
$301,283
$0
$1,506,415
117A00
PREVENTIVE MAINTENANCE
$2,754,230
$0
$0
$0
$0
$688,558
$0
$3,442,788
300900
OPERATING ASSISTANCE
CONSTRUCT ENHANCED ADA
ACCESS
Buy Replacement Vehicle
Equipment
$616,123
$0
$0
$0
$0
$616,123
$0
$1,232,246
$17,450
$4,362
$0
$0
$0
$0
$0
$21,812
$78,660
$19,665
$0
$0
$0
$0
$0
$98,325
Purchase - Support Vehicle (1)
Purchase - Miscellaneous Support
Equipment
Spare Parts / Associated Capital
Maintenance
$48,000
$12,000
$0
$0
$0
$0
$0
$60,000
$136,996
$34,249
$0
$0
$0
$0
$0
$171,245
$75,576
$18,894
$0
$0
$0
$0
$0
$94,470
119309
112220
114211
114220
114220
114402
$10,704
$2,676
$0
$0
$0
$0
$0
$13,380
114303
Rehab Maintenance Facility
CONSTRUCT - ADMIN/MAINT
FACILITY
$6,140,384
$0
$0
$0
$1,230,000
$0
$0
$6,140,384
117A00
Preventive Maintenance
$3,399,957
$0
$0
$0
$0
$849,989
$0
$4,249,946
117900
Project Administration
$51,250
$0
$0
$0
$0
$12,813
$0
$64,063
114208
$104,000
$26,000
$0
$0
$0
$0
$0
$130,000
114207
Computer Technologies - Software
Computer Technologies Hardware
$100,284
$25,071
$0
$0
$0
$0
$0
$125,355
119302
Enhancements - Shelters
$30,000
$7,500
$0
$0
$0
$0
$0
$37,500
119208
Enhancements - Signage
$69,576
$17,394
$0
$0
$0
$0
$0
$86,970
117C00
ADA Operating Projects
$884,518
$0
$0
$0
$0
$221,130
$0
$1,105,648
442400
Transportation Planning
Subtotal
$266,391
$208,566,818
$0
$3,876,342
$0
$126,297
$0
$0
$0
$2,407,092
$66,598
$21,552,897
$0
$35,503,888
$332,989
$269,626,242
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
5309
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
Martha's Vineyard Transit
Authority (VTA)
Franklin Regional Transit Authority
(FRTA)
Franklin Regional Transit Authority
(FRTA)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
111215
Purchase - Replacement: Vans (1)
$46,495
$0
$11,624
$0
$0
$0
$0
$58,119
111204
BUY REPLACEMENT <30 FT BUS (1)
$50,971
$0
$12,743
$0
$0
$0
$0
$63,714
111215
BUY REPLACEMENT VAN (6)
$224,061
$0
$124,653
$0
$0
$0
$0
$348,714
111215
Purchase - Replacement: Vans (10)
$400,831
$0
$180,359
$0
$0
$0
$0
$581,190
300901
Operating Expanded Athol Service
$53,955
$0
$0
$0
$0
$0
$53,955
$107,910
Part III - 12
Fiscal
Year
FTA Program
5307
Transit Agency
FTA Activity
Line Item
Project Description
111215
111215
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
BUY REPLACEMENT VAN (8)
$371,514
$0
$93,438
$0
$0
$0
$0
$464,952
$300,614
$0
$75,154
$0
$0
$0
$0
$375,768
$227,256
$0
$56,814
$0
$0
$0
$0
$284,070
$75,000
$0
$0
$0
$0
$0
$75,000
$150,000
$254,856
$0
$191,142
$0
$0
$0
$0
$445,998
$39,600
$0
$0
$0
$0
$0
$39,600
$79,200
111204
Purchase - Replacement: Vans (6)
Purchase - Replacement:
Paratransit Vans (5)
CROSSTOWN CONNECT
OPERATING ASSISTANCE
BUY REPLACEMENT DAB VEHICLES
(7)
Operating Assistance AvonStoughton NF
BUY REPLACEMENT <30 FT BUS
DAB (7) and COA (2)
$424,312
$0
$146,942
$0
$0
$0
$0
$571,254
995000
300901
TRAVEL TRAINING
Operating Assistance
$60,000
$73,200
$0
$0
$0
$0
$0
$0
$60,000
$0
$0
$0
$0
$73,200
$60,000
$146,400
111215
BUY REPLACEMENT VAN
$441,224
$0
$0
$0
$0
$0
$266,867
$708,091
111215
BUY REPLACEMENT VAN (7)
$325,466
$0
$0
$0
$0
$0
$81,367
$406,833
300901
OPERATING ASSISTANCE
$249,868
$0
$0
$0
$0
$0
$249,868
$499,736
111215
BUY REPLACEMENT VAN (2)
$89,021
$0
$22,255
$0
$0
$0
$0
$111,276
New Freedom Funding
$112,320
$0
$0
$0
$0
$112,320
$0
$224,640
111515
VANS (8)
$363,608
$0
$90,904
$0
$0
$0
$0
$454,512
111215
BUY REPLACEMENT VAN (6)
$208,139
$0
$149,791
$0
$0
$0
$0
$357,930
111215
900000
995000
BUY REPLACEMENT VAN (5)
VANPOOL OPERATIONS
TRAVEL TRAINING
$238,620
$25,622
$71,671
$0
$0
$0
$59,655
$0
$0
$0
$0
$0
$0
$0
$71,671
$0
$0
$0
$0
$91,460
$0
$298,275
$117,082
$71,671
111215
Purchase - Replacement: Vans (12)
$235,131
$0
$446,637
$0
$0
$0
$0
$681,768
111215
$473,842
$0
$205,936
$0
$0
$0
$0
$679,778
114220
BUY REPLACEMENT VANS (12)
Rehab/Renovations:
Communication systems (ITS)
$232,942
$58,236
$0
$0
$0
$0
$0
$291,178
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
2014
5310
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
2014
2014
5310
5310
5310
2014
5310
2014
5310
2014
5310
Montachusett Regional Transit
Authority (MART)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Brockton Area Transit Authority
(BAT)
Old Colony Planning Council
South Shore Community Action
Council
South Shore Community Action
Council
South Shore Community Action
Council
Nantucket Regional Transit
Authority (NRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Rides Inc.
Berkshire Rides Inc.
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
2014
5310
Human Resources Unlimited, Inc.
111215
BUY REPLACEMENT VAN (1)
$46,495
$0
$0
$0
$0
$0
$11,624
$58,119
2014
5310
Human Resources Unlimited, Inc.
111515
$278,971
$0
$0
$0
$0
$0
$69,743
$348,714
2014
5310
442612
VANS (6)
COORDINATION OF NONEMERGENCY HUMAN SERVICE
TRANSPORTATION
$266,710
$0
$0
$0
$0
$0
$66,678
$333,388
2014
2014
5310
5310
441000
300900
STATE PLANNING & RESEARCH
Operating/Planning Assistance
$238,321
$689,857
$0
$0
$0
$0
$0
$0
$0
$0
$0
$39,750
$59,580
$650,107
$297,901
$1,379,714
Executive Office of Health and
Human Services
University of Massachusetts
Amherst
MassDOT
111204
300901
111204
300901
Part III - 13
Fiscal
Year
FTA Activity
Line Item
Project Description
111215
5310
5310
MassDOT
Cape Ann Transportation Authority
(CATA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
Friendship Home
2014
5310
2014
FTA Program
5307
Transit Agency
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
2014
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
BUY REPLACEMENT VANS &
MINIBUSES
$4,638,536
$0
$2,348,048
$0
$0
$0
$220,190
$7,206,774
111204
BUY REPLACEMENT <30 FT BUS
$152,914
$0
$38,228
$0
$0
$0
$0
$191,142
571004
$106,003
$0
$0
$0
$21,201
$0
$0
$106,003
$509,712
$0
$127,428
$0
$0
$0
$0
$637,140
$976,255
$0
$244,064
$0
$0
$0
$0
$1,220,319
$297,195
$0
$74,299
$0
$0
$0
$0
$371,494
111204
111515
TRAINING
BUY REPLACEMENT <30 FT BUS
(10)
BUY <30-FT BUS FOR EXPANSION
(21)
BUY <30-FT BUS FOR EXPANSION
(7)
BUY REPLACEMENT <30 FT BUS
(12)
VANS
$580,322
$45,451
$0
$0
$145,081
$0
$0
$0
$0
$0
$0
$0
$0
$11,363
$725,403
$56,814
Greater Lynn Senior Services, Inc.
400000
PLANNING
$430,737
$0
$0
$0
$0
$0
$155,000
$585,737
5310
Greater Lynn Senior Services, Inc.
440000
PLANNING
$386,445
$0
$0
$0
$0
$0
$378,600
$765,045
2014
2014
5310
5310
Greater Lynn Senior Services, Inc.
HealthCare Options, Inc.
440000
111215
$76,220
$45,451
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$882,500
$11,363
$958,720
$56,814
2014
2014
5310
5310
111215
111204
$46,495
$45,451
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$11,624
$11,363
$58,119
$56,814
2014
5310
111215
BUY REPLACEMENT VAN (6)
$278,971
$0
$0
$0
$0
$0
$69,743
$348,714
2014
5310
300901
Operating Assistance
$225,602
$0
$0
$0
$0
$0
$225,602
$451,204
2014
2014
5310
5310
HealthCare Options, Inc.
Kit Clark Senior Services, Inc.
SCM Community Transportation,
Inc.
SCM Community Transportation,
Inc.
SCM Community Transportation,
Inc.
Town of Acton
PLANNING
BUY REPLACEMENT VAN (1)
BUY REPLACEMENT VAN (2) &
NEW VAN (1)
BUY REPLACEMENT <30 FT BUS
111215
300901
$274,795
$44,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$68,699
$44,000
$343,494
$88,000
2014
5310
Mystic Valley Elder Services, Inc.
442612
$80,000
$0
$0
$0
$0
$0
$20,000
$100,000
2014
5310
442612
$80,000
$0
$0
$0
$0
$0
$20,000
$100,000
2014
5310
Mystic Valley Elder Services, Inc.
Greater Boston Chinese Golden
Age Center
BUY REPLACEMENT VAN (6)
Operating Assistance
COORDINATION OF NONEMERGENCY HUMAN SERVICE
TRANSPORTATION
COORDINATION OF NONEMERGENCY HUMAN SERVICE
TRANSPORTATION
111204
BUY REPLACEMENT <30 FT BUS
$92,990
$0
$0
$0
$0
$0
$23,248
$116,238
2014
5310
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
300901
Med Wheels Operating
$67,500
$0
$0
$0
$0
$0
$67,500
$135,000
2014
5310
300900
$0
$0
$0
$0
$0
$20,687
$41,374
5310
111315
ADA Expansion - Hanover/Scituate
BUY VAN FOR SVC
EXPANSION/REPLACEMENT (8)
$20,687
2014
$176,497
$0
$305,240
$0
$0
$0
$0
$481,737
2014
5310
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
111215
BUY REPLACEMENT VAN (7)
$165,214
$0
$211,807
$0
$0
$0
$0
$377,021
2014
5310
Family Service Association
111315
BUY VAN FOR SVC EXPANSION (1)
$50,102
$0
$0
$0
$0
$0
$12,526
$62,628
111204
111304
111304
Part III - 14
Fiscal
Year
FTA Program
5307
Transit Agency
FTA Activity
Line Item
Project Description
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
$274,328
$0
$235,384
$0
$0
$0
$0
$509,712
111204
BUY REPLACEMENT <30 FT BUS (8)
BUY REPLACEMENT <30 FT BUS
(13)
$272,618
$0
$427,150
$0
$0
$0
$0
$699,768
111215
BUY REPLACEMENT VAN (16)
$261,844
$0
$655,010
$0
$0
$0
$0
$916,854
111215
BUY REPLACEMENT VAN (16)
$206,727
$0
$716,652
$0
$0
$0
$0
$923,379
300901
SCM Elderbus Mid-Day
$18,935
$0
$0
$0
$0
$14,201
$4,734
$37,870
300901
SCM Elderbus - ReadyBus
$33,500
$0
$0
$0
$0
$25,125
$8,375
$67,000
300901
Holden / Worcester
$19,500
$0
$0
$0
$0
$14,625
$4,875
$39,000
111215
$46,495
$0
$0
$0
$0
$0
$11,624
$58,119
$136,064
$0
$0
$0
$0
$0
$34,016
$170,080
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
2014
5310
Cape Cod Regional Transit
Authority
Cape Cod Regional Transit
Authority
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Lutheran Social Services of New
England, Inc.
2014
5310
Rehabilitative Resources
114220
BUY REPLACEMENT VAN (1)
Mobility Management Dispatch
Software
2014
5310
Friends of the Millbury Seniors, Inc.
111204
BUY REPLACEMENT <30 FT BUS (1)
$50,102
$0
$0
$0
$0
$0
$12,526
$62,628
2014
5310
300900
OPERATING ASSISTANCE
$8,025
$0
$0
$0
$0
$0
$24,075
$32,100
2014
5310
Friends of the Millbury Seniors, Inc.
Friends of the Shrewsbury Senior
Center, Inc.
300901
OPERATING ASSISTANCE
$15,000
$18,427,176
$0
$58,236
$0
$7,396,438
$0
$0
$0
$152,872
$0
$206,021
$15,000
$4,158,282
$30,000
$30,246,153
111204
Subtotal
5311
Martha's Vineyard Transit
Authority (VTA)
Franklin Regional Transit Authority
(FRTA)
Montachusett Regional Transit
Authority (MART)
Lowell Regional Transit Authority
(LRTA)
Nantucket Regional Transit
Authority (NRTA)
Berkshire Regional Transit
Authority (BRTA)
Berkshire Regional Transit
Authority (BRTA)
Pioneer Valley Transit Authority
(PVTA)
2014
5311
2014
5311
2014
5311
2014
5311
2014
5311
2014
5311
2014
5311
2014
5311
2014
2014
5311
5311
2014
5311
2014
5311
Peter Pan Bus Lines, Inc.
Peter Pan Bus Lines, Inc.
Plymouth & Brockton Street
Railway Company
Plymouth & Brockton Street
Railway Company
2014
5311
DATTCO, Inc.
300901
Operating Assistance
$815,021
$0
$0
$0
$0
$815,021
$0
$1,630,042
300900
OPERATING ASSISTANCE
$905,469
$0
$0
$0
$0
$775,233
$130,236
$1,810,938
300902
Rural Operating Assistance
$36,202
$0
$0
$0
$0
$36,202
$0
$72,404
300900
Rural Operating Assistance
$7,773
$0
$0
$0
$0
$7,773
$0
$15,546
300900
Rural Operating Assistance
$512,619
$0
$0
$0
$0
$394,651
$117,968
$1,025,238
300900
Rural Operating Assistance
$251,712
$0
$0
$0
$0
$241,311
$10,401
$503,424
117C00
ADA Operating Projects
$101,484
$0
$0
$0
$0
$101,483
$0
$202,967
300901
Rural Operating Assistance
$32,671
$0
$0
$0
$0
$32,671
$0
$65,342
440000
131408
Marketing Campaign (RTAs/PPBL)
REHAB INTERCITY BUS
Provincetown Bus Service - 5311
(F)
INTERCITY BUS OPERATING
ASSISTANCE
ACQUIRE - MISC SUPPORT
EQUIPMENT
$160,000
$270,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$40,000
$30,000
$200,000
$300,000
$265,500
$0
$0
$0
$0
$0
$265,500
$531,000
$271,731
$0
$0
$0
$0
$0
$271,732
$543,463
$5,440
$0
$0
$0
$0
$0
$1,360
$6,800
300901
300901
114220
Part III - 15
Fiscal
Year
FTA Program
5307
Transit Agency
FTA Activity
Line Item
Project Description
2014
5311
DATTCO, Inc.
114220
2014
5311
MassDOT
2014
5311
MassDOT
2014
5311
2014
5311
2014
5311
2014
5311
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
Southeastern Regional Transit
Authority (SRTA)
Cape Cod Regional Transit
Authority
Worcester Regional Transit
Authority (WRTA)
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
ACQUIRE - MISC SUPPORT
EQUIPMENT
$36,800
$0
$0
$0
$0
$0
$9,200
$46,000
300900
Intercity Bus Operating Assistance
$407,652
$0
$0
$0
$0
$0
$407,652
$815,304
300900
Rural Operating/Capital Assistance
$2,734,326
$0
$0
$0
$0
$2,734,326
$0
$5,468,652
300900
Rural Operating Assistance
$47,306
$0
$0
$0
$0
$47,306
$0
$94,612
300901
Rural Operating Assistance (COA's)
$9,553
$0
$0
$0
$0
$0
$9,553
$19,106
300900
Rural Operating Assistance
$46,018
$0
$0
$0
$0
$46,018
$0
$92,036
300901
Rural Operating Assistance
$43,597
$6,960,874
$0
$0
$0
$0
$0
$0
$0
$0
$43,597
$5,275,592
$0
$1,293,602
$87,194
$13,530,068
Subtotal
5337
2014
5337
Massachusetts Bay Transportation
Authority (MBTA)
119400
Systems Upgrades
$1,589,989
$0
$0
$0
$0
$0
$397,497
$1,987,486
2014
5337
Massachusetts Bay Transportation
Authority (MBTA)
122404
Track/Righ-of-Way - Red Line
Floating Slab (01)
$19,600,557
$0
$0
$0
$0
$0
$4,900,139
$24,500,696
2014
5337
Massachusetts Bay Transportation
Authority (MBTA)
122404
Bridge & Tunnel Program
$60,000,000
$0
$0
$0
$0
$0
$15,000,000
$75,000,000
2014
5337
Massachusetts Bay Transportation
Authority (MBTA)
123402
Stations - T-GAPS
$40,000,000
$0
$0
$0
$0
$0
$10,000,000
$50,000,000
2014
5337
123402
$680,727
$0
$0
$0
$0
$0
$170,182
$850,909
2014
5337
$2,326,747
$0
$0
$0
$0
$0
$581,687
$2,908,434
2014
5337
REHAB/RENOV - RAIL STATION
TERMINAL, INTERMODAL
(TRANSIT)
TERMINAL, INTERMODAL
(TRANSIT)
$2,303,710
$126,501,730
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$575,928
$31,625,433
$2,879,638
$158,127,163
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
113403
113403
Subtotal
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
114403
REHAB/RENOVATE ADMIN/MAINT FACILITY
$100,000
$0
$0
$0
$20,000
$0
$0
$100,000
111215
BUY REPLACEMENT VAN (5)
$232,476
$0
$0
$0
$0
$0
$58,119
$290,595
111204
BUY REPLACEMENT <30 FT BUS (2)
ITS Equipment for Fixed Route
Fleet
ITS Equipment for Fixed Route
Fleet
ACQUIRE - MOBILE
SURV/SECURITY EQUIP
Purchase Expansion: (1) ADA
Accessible Minivan
$150,000
$0
$0
$0
$30,000
$0
$0
$150,000
$540,715
$0
$0
$0
$108,143
$0
$0
$540,715
$159,285
$0
$0
$0
$31,857
$0
$0
$159,285
$120,000
$0
$0
$0
$30,000
$0
$0
$120,000
$52,000
$0
$0
$0
$10,400
$0
$0
$52,000
111340
111340
114209
111304
Part III - 16
Fiscal
Year
FTA Program
5307
Transit Agency
FTA Activity
Line Item
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
Lowell Regional Transit Authority
(LRTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
2014
5339
MassDOT
111203
2014
5339
111304
2014
5339
MassDOT
128 West Transportation Council,
Inc.
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
2014
5339
Massachusetts Bay Transportation
Authority (MBTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Southeastern Regional Transit
Authority (SRTA)
Cape Cod Regional Transit
Authority
Worcester Regional Transit
Authority (WRTA)
Worcester Regional Transit
Authority (WRTA)
Project Description
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
$127,428
$8,857
$0
$0
$0
$0
$0
$136,285
$152,312
$0
$0
$0
$30,463
$0
$0
$152,312
114402
ITS Equipment for Fixed Route
Fleet
Rehab/Renovation: SATCO, Year
1
114402
Rehab/Renovations: UMASS
$616,509
$0
$0
$0
$123,302
$0
$0
$616,509
114402
$25,644
$6,411
$0
$0
$0
$0
$0
$32,055
113301
Rehab/Renovations: SATCO
Construction:Springfield O&M,
Year 1
$3,960,000
$0
$0
$0
$794,723
$0
$0
$3,960,000
114402
REHAB/RENOVATE - Holyoke ITC
$38,114
$9,529
$0
$0
$0
$0
$0
$47,643
113301
Construction: Westfield, Year 1
Capital Acquisition and
Construction
$1,654,442
$0
$0
$169,948
$0
$0
$0
$1,824,390
$856,285
$0
$0
$0
$177,257
$0
$0
$856,285
BUY <30-FT BUS FOR EXPANSION
BUY COMMUTER BUS FOR
EXPANSION (6)
$460,800
$0
$0
$0
$0
$0
$115,200
$576,000
$460,800
$0
$0
$0
$0
$0
$115,200
$576,000
Systems Upgrades
REHAB/RENOVATE - BUS
TERMINAL
REHAB/RENOVATE MAINTENANCE FACILITY
Rehab/Renovation:FR
Maintenanace facility
$5,287,027
$0
$0
$0
$0
$0
$1,321,757
$6,608,784
$500,000
$0
$0
$0
$100,000
$0
$0
$500,000
$375,000
$0
$0
$0
$75,000
$0
$0
$375,000
$124,287
$31,072
$0
$0
$0
$0
$0
$155,359
REHAB/RENOVATE BUS STATIONS
CONSTRUCT - MAINTENANCE
FACILITY
CONSTRUCT - ADMIN/MAINT
FACILITY
$400,000
$0
$0
$0
$0
$0
$0
$400,000
$467,542
$0
$0
$0
$93,509
$0
$0
$467,542
Subtotal
$451,690
$17,312,356
$0
$55,869
$0
$0
$0
$169,948
$90,338
$1,714,992
$0
$0
$0
$1,610,276
$451,690
$19,148,449
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
$0
$302,500
$0
$0
$0
$0
$0
$302,500
$0
$50,000
$0
$0
$0
$0
$0
$50,000
$0
$50,000
$0
$0
$0
$0
$0
$50,000
111403
Purchase - Replacement: Buses
Rehab/Renovation:
Surveillance/Security
Rehab/Renovation: Shop
Equipment
Rehab/Rebuild: Buses & Other
Misc Capital
$0
$300,000
$0
$0
$0
$0
$0
$300,000
119402
BUS SHELTERS
$0
$20,000
$0
$0
$0
$0
$0
$20,000
111340
111307
119400
113401
114402
114402
113400
114302
114303
Other
Federal
2014
2014
2014
2014
2014
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Martha's Vineyard Transit
Authority (VTA)
Martha's Vineyard Transit
Authority (VTA)
Martha's Vineyard Transit
Authority (VTA)
Martha's Vineyard Transit
Authority (VTA)
Franklin Regional Transit Authority
(FRTA)
111201
114409
114406
Part III - 17
Fiscal
Year
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
FTA Program
5307
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Transit Agency
FTA Activity
Line Item
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
$0
$150,000
$0
$0
$0
$0
$0
$150,000
$0
$10,000
$0
$0
$0
$0
$0
$10,000
$0
$10,000
$0
$0
$0
$0
$0
$10,000
$0
$5,000
$0
$0
$0
$0
$0
$5,000
$0
$25,000
$0
$0
$0
$0
$0
$25,000
$0
$113,700
$0
$0
$0
$0
$0
$113,700
$0
$15,993
$0
$0
$0
$0
$0
$15,993
$0
$25,191
$0
$0
$0
$0
$0
$25,191
$0
$200,600
$0
$0
$0
$0
$0
$200,600
$0
$72,000
$0
$0
$0
$0
$0
$72,000
113304
ACQUIRE - SHOP EQUIPMENT
PURCHASE - MISC EQUIPMENT
(VTCLI)
Purchase - Replacment: Buses - 2
Hybrid Electric
Midlife Overhauls for Fixed Route
Buses
Const: Gallagher 1 Parking Garage
(MA-90-X620)
$0
$98,000
$0
$0
$0
$0
$0
$98,000
Town of Abington
111204
BUY REPLACEMENT <30 FT BUS (1)
$0
$0
$50,971
$0
$0
$0
$12,743
$63,714
Town of Halifax
Nantucket Regional Transit
Authority (NRTA)
Nantucket Regional Transit
Authority (NRTA)
Nantucket Regional Transit
Authority (NRTA)
Nantucket Regional Transit
Authority (NRTA)
Nantucket Regional Transit
Authority (NRTA)
Nantucket Regional Transit
Authority (NRTA)
Nantucket Regional Transit
Authority (NRTA)
Berkshire Regional Transit
Authority (BRTA)
Pioneer Valley Transit Authority
(PVTA)
Pioneer Valley Transit Authority
(PVTA)
111215
BUY REPLACEMENT VAN (1)
REHAB/RENOVATE MAINTENANCE FACILITY
Transit Enhancements: Bus
Shelters
Rehab/Renovation: Shop
Equipment
$0
$0
$45,451
$0
$0
$0
$11,363
$56,814
$0
$5,000
$0
$0
$0
$0
$0
$5,000
$0
$35,000
$0
$0
$0
$0
$0
$35,000
$0
$5,000
$0
$0
$0
$0
$0
$5,000
Franklin Regional Transit Authority
(FRTA)
Franklin Regional Transit Authority
(FRTA)
Franklin Regional Transit Authority
(FRTA)
Franklin Regional Transit Authority
(FRTA)
Franklin Regional Transit Authority
(FRTA)
Merrimack Valley Regional Transit
Authority (MVRTA)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Montachusett Regional Transit
Authority (MART)
Lowell Regional Transit Authority
(LRTA)
Lowell Regional Transit Authority
(LRTA)
Town of West Springfield
MetroWest Regional Transit
Authority (MWRTA)
MetroWest Regional Transit
Authority (MWRTA)
116402
114406
113403
114403
114409
111307
114206
134220
111315
111403
114402
Project Description
REHAB/RENOV COMMUNICATIONS
SYSTEM
Rehab/Renovation: Shop
Equipment
Rehab/Renovation: Terminal,
Intermodal
Rehab/Renovation: Admin/Maint
Facility
Rehab/Renovation:
Surveillance/Security
BUY COMMUTER BUS FOR
EXPANSION - 45' (1)
111204
BUY REPLACEMENT <30 FT BUS
$0
$43,500
$0
$0
$0
$0
$0
$43,500
1000002
PREVENTIVE MAINTENANCE
$0
$20,000
$0
$0
$0
$0
$0
$20,000
111404
REHAB/REBUILD <30-FT BUS
$0
$16,500
$0
$0
$0
$0
$0
$16,500
114211
ACQUIRE - SUPPORT VEHICLES
$0
$130,000
$0
$0
$0
$0
$0
$130,000
114102
ENG/DESIGN - MAINT FACILITY
$0
$100,000
$0
$0
$0
$0
$0
$100,000
113301
Construction: Westfield, Year 1
$0
$0
$0
$230,000
$0
$0
$0
$230,000
113300
Construction: Westfield, Year 1
$0
$13,663
$0
$0
$0
$0
$0
$13,663
111215
BUY REPLACEMENT VAN (1)
$0
$0
$45,451
$0
$0
$0
$11,363
$56,814
113402
REHAB/RENOVATE - BUS STATION
ACQUIRE - MISC SUPPORT
EQUIPMENT
$0
$0
$0
$169,948
$0
$0
$0
$169,948
$0
$385,242
$0
$0
$0
$0
$0
$385,242
114220
Part III - 18
Fiscal
Year
FTA Program
5307
Other NonFederal
Transit Agency
FTA Activity
Line Item
Project Description
City of Beverly
111215
The City of Boston's Commission
on Affairs of the Elderly
2014
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
Carryover or
Earmark Detail
Federal Funds
RTACAP
MAP
ITCCAP
TDC
SCA
LocalFunds
Total Cost
BUY REPLACEMENT VAN
$0
$0
$50,971
$0
$0
$0
$12,743
$63,714
111215
BUY REPLACEMENT VANS (4)
$0
$0
$182,848
$0
$0
$0
$45,713
$228,561
Town of Manchester
111215
BUY REPLACEMENT VAN (2)
$0
$0
$91,946
$0
$0
$0
$22,987
$114,933
Town of Marblehead
111315
BUY VAN FOR SVC EXPANSION (1)
$0
$0
$46,495
$0
$0
$0
$11,624
$58,119
Marlborough Council on Aging
111315
BUY VAN FOR SVC EXPANSION (1)
$0
$0
$45,451
$0
$0
$0
$11,363
$56,814
Town of Nahant
111204
BUY REPLACEMENT <30 FT BUS
$0
$0
$50,102
$0
$0
$0
$12,526
$62,628
Town of Reading
City of Revere, Office of Elder
Affairs
111215
BUY REPLACEMENT VAN (1)
$0
$0
$46,495
$0
$0
$0
$11,624
$58,119
111204
BUY REPLACEMENT <30 FT BUS
$0
$0
$45,451
$0
$0
$0
$11,363
$56,814
City of Salem (COA)
111215
BUY REPLACEMENT VAN (1)
$0
$0
$45,451
$0
$0
$0
$11,363
$56,814
City of Salem (COA)
111215
BUY REPLACEMENT VAN
$0
$0
$45,451
$0
$0
$0
$11,363
$56,814
City of Somerville
111315
BUY VAN FOR SVC EXPANSION (1)
$0
$0
$46,495
$0
$0
$0
$11,624
$58,119
Other NonFederal
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
113310
Wareham Cape Flyer Hub
$0
$100,000
$0
$0
$0
$0
$0
$100,000
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Other NonFederal
Greater Attleboro-Taunton
Regional Transit Authority (GATRA)
Southeastern Regional Transit
Authority (SRTA)
123303
TERMINAL, ATTLEBORO
INTERMODAL (TRANSIT)
$0
$0
$0
$2,000,000
$0
$0
$0
$2,000,000
113102
ENG/DESIGN - BUS STATION
$0
$33,385
$0
$0
$0
$0
$0
$33,385
Town of Marion
111215
BUY REPLACEMENT VAN
$0
$0
$50,102
$0
$0
$0
$12,526
$62,628
Town of Westport
Worcester Regional Transit
Authority (WRTA)
111215
$0
$0
$46,495
$0
$0
$0
$11,624
$58,119
114303
BUY REPLACEMENT VAN (1)
CONSTRUCT - ADMIN/MAINT
FACILITY
$0
$8,000,000
$0
$0
$0
$0
$0
$8,000,000
Town of Millville
111215
BUY REPLACEMENT VAN (1)
Subtotal
Total
$0
$0
$377,768,954
$0
$10,335,274
$14,325,721
$46,495
$982,121
$8,504,856
$0
$2,399,948
$2,569,896
$0
$0
$4,274,956
$0
$0
$27,034,510
$11,624
$245,536
$74,437,017
$58,119
$13,962,879
$504,640,954
Part III - 19
FFY 2014 – Statewide Road and
Bridge Program
FFY 2014 new Project Advertisement Status
(Advertised projects are shown by the dates below)
2014-2017 STIP
Program Type
600220
BEVERLY- RECONSTRUCTION & SIGNAL IMPROVEMENTS ON RANTOUL STREET (ROUTE 1A) FROM
CABOT STREET (SOUTH) TO CABOT STREET (NORTH)
9/13/2014
Sum of Total
Programmed
Funds ▼
Sum of Federal
Sum of NonFederal
$
15,748,818
$
12,599,054
$
3,149,764
601019
WINCHESTER- SIGNAL & INTERSECTION IMPROVEMENTS AT 4 LOCATIONS ON CHURCH STREET & ROUTE
3 (CAMBRIDGE ST)
9/6/2014
$
3,985,903
$
3,188,722
$
797,181
601553
MELROSE- INTERSECTION & SIGNAL IMPROVEMENT TO LEBANON STREET, FROM LYNDE STREET TO
MAIN STREET
03/15/2014 (adv).
$
4,405,030
$
3,524,024
$
881,006
601644
BROCKTON- RESURFACING & RELATED WORK ON WEST ELM STREET, FROM WARREN AVENUE TO WEST
STREET (6,800 FT.)
8/16/2014
$
4,875,094
$
3,973,379
$
901,715
601657
MONTAGUE- RECONSTRUCTION ON GREENFIELD ROAD, FROM 195' SOUTH OF SHERMAN DRIVE TO
HATCHERY RD (2.0 MILES)
04/26/2014 (adv).
$
574,180
$
459,344
$
114,836
601705
READING- RECONSTRUCTION OF WEST STREET, FROM WOBURN CITY LINE TO SUMMER AVE/WILLOW
STREET
05/31/2014 (adv).
$
8,090,698
$
6,472,558
$
1,618,140
602033
AMESBURY- RECONSTRUCTION OF ROUTE 150
05/24/2014 (adv).
$
4,643,054
$
3,714,443
$
928,611
602602
HANOVER- RECONSTRUCTION OF WASHINGTON STREET (ROUTE 53) AND RELATED WORK FROM THE
ROUTE 3 NORTHBOUND RAMP TO WEBSTER STREET (ROUTE 123)
9/6/2014
$
1,170,881
$
936,705
$
234,176
602615
SEEKONK- INTERSECTION IMPROVEMENTS AT ROUTE 114A, ARCADE AVENUE AND MILL ROAD
9/13/2014
$
2,816,160
$
2,252,928
$
563,232
603460
Part III - 20
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Total
Programmed
Funds ▼
Sum of Federal
Sum of NonFederal
WEST TISBURY- INTERSECTION IMPROVEMENTS AT STATE ROAD (VINEYARD HAVEN ROAD) AND OLD
COUNTY ROAD
06/21/2014 (adv).
$
350,000
$
284,262
$
65,738
603462
DUXBURY- INTERSECTION IMPROVEMENTS AT KINGSTOWN WAY (ROUTE 53) & WINTER STREET
03/29/2014 (adv).
$
1,683,007
$
1,346,406
$
336,601
603660
BRIDGEWATER- SIGNAL & INTERSECTION IMPROVEMENTS AT STATE ROUTE 18 & HIGH STREET
8/30/2014
$
1,259,683
$
1,007,746
$
251,937
603690
CHATHAM- BRIDGE REPLACEMENT, C-07-01, BRIDGE STREET OVER THE MITCHELL RIVER
10/26/2013 (adv).
$
14,400,000
$
$
14,400,000
603939
BOLTON-BOXBOROUGH-MARLBOROUGH-WESTBOROUGH-HIGHWAY LIGHTING REPLACEMENT AT FOUR
INTERCHANGES ON I-495
8/16/2014
$
1,582,900
$
1,266,320
$
316,580
604227
BARRE - TOWN COMMON IMPROVEMENTS
8/16/2014
$
2,339,000
$
1,871,200
$
467,800
604429
PELHAM- BRIDGE REPLACEMENTS, P-04-006, MEETINGHOUSE ROAD OVER AMETHYST BROOK & P-04-007,
MEETINGHOUSE ROAD OVER HARRIS BROOK
9/13/2014
$
1,846,800
$
1,477,440
$
369,360
604433
BELCHERTOWN- PAVEMENT REHABILITATION & RELATED WORK ON ROUTE 181 ($9,189,371)
8/16/2014
$
9,551,728
$
7,641,382
$
1,913,346
604435
CHICOPEE- SIGNAL & INTERSECTION IMPROVEMENTS AT MEMORIAL DRIVE (ROUTE 33) & BROADWAY
8/23/2014
$
3,100,000
$
2,480,000
$
620,000
604439
WINCHENDON - MULTI-USE TRAIL CONSTRUCTION (NORTH CENTRAL PATHWAY - PHASE V) INCLUDES W39-023, W-39-024 & W-39-028
06/28/2014 (adv).
$
2,101,888
$
1,681,510
$
420,378
-
604488
DENNIS-YARMOUTH- CAPE COD RAIL TRAIL EXTENSION, FROM ROUTE 134 TO YARMOUTH, INCLUDES 3
BRIDGES
Part III - 21
FFY 2014 new Project Advertisement Status
Program Type
2014-2017 STIP
Sum of Federal
Sum of NonFederal
9/6/2014
Sum of Total
Programmed
Funds ▼
$
7,412,900
$
5,930,320
$
1,482,580
604532
ACTON- CARLISLE- WESTFORD- BRUCE FREEMAN RAIL TRAIL (PHASE II-A)
8/30/2014
$
11,088,000
$
8,870,400
$
2,217,600
604553
ADAMS- ROUNDABOUT CONSTRUCTION AT ROUTE 8 & FRIEND STREET
8/2/2014
$
1,929,451
$
1,543,561
$
385,890
604696
MONTAGUE- REHABILITATION OF HATCHERY ROAD & GREENFIELD ROAD PEDESTRIAN BRIDGE, M-28009, FROM GREENFIELD ROAD NORTHEASTERLY TO THE INTERSECTION OF TURNERS FALLS RD (.41
MILES)
9/6/2014
$
2,051,297
$
1,641,038
$
410,259
604761
BOSTON- MULTI-USE TRAIL CONSTRUCTION (SOUTH BAY HARBOR) FROM RUGGLES STATION TO FAN
PIER
9/13/2014
$
4,197,981
$
3,358,385
$
839,596
604796
DEDHAM- BRIDGE REPLACEMENT, D-05-033, PROVIDENCE HIGHWAY OVER MOTHER BROOK
9/6/2014
$
5,859,000
$
4,687,200
$
1,171,800
604964
LOWELL- SIGNAL & INTERSECTION IMPROVEMENTS AT VFW HIGHWAY, BRIDGE STREET & LAKEVIEW
AVENUE
9/6/2014
$
3,137,647
$
2,717,678
$
419,969
605055
WORCESTER - RECONSTRUCTION OF LINCOLN STREET (ROUTE 70), FROM MARSH AVENUE TO
AMESBURY STREET (PHASE II)
8/9/2014
$
7,430,000
$
6,250,700
$
1,179,300
605144
AMHERST- HADLEY- NORTHAMPTON- SOUTHAMPTON- WEST BROOKFIELD- SIDEWALK & WHEELCHAIR
RAMP CONSTRUCTION ON ROUTES 5, 9, & 10
9/6/2014
$
2,082,538
$
1,666,030
$
416,508
605146
SALEM- RECONSTRUCTION ON CANAL STREET, FROM WASHINGTON STREET & MILL STREET TO LORING
AVENUE & JEFFERSON AVENUE
9/30/2014
$
6,574,201
$
5,459,361
$
1,114,840
605390
Part III - 22
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Federal
Sum of Total
Programmed
Funds ▼
Sum of NonFederal
DUDLEY - RESURFACING & RELATED WORK ON CENTER ROAD, FROM DUDLEY HILL ROAD TO 1200' WEST
OF HEALY ROAD
8/2/2014
$
3,788,039
$
3,030,431
$
757,608
605582
CUMMINGTON RESURFACING AND RELATED WORK ON US ROUTE 9
11/02/2013 (adv).
$
8,395,682
$
6,716,546
$
1,679,136
605610
NORTHBOROUGH - RESURFACING & RELATED WORK ON ROUTE 20
11/09/2013 (adv).
$
4,260,000
$
3,408,000
$
852,000
605668
RAYNHAM- SIGNAL AND INTERSECTION IMPROVEMENT @ ROUTE 44 (NEW STATE HIGHWAY), ORCHARD
STREET AND ROUTE 24 NB - OFF RAMP
03/15/2014 (adv).
$
3,917,797
$
3,234,238
$
683,559
605685
SPRINGFIELD- SIGNAL & INTERSECTION IMPROVEMENTS AT SUMNER AVENUE, ALLEN STREET, ABBOT
STREET & HARKNESS AVENUE $2,057,600
12/28/2013 (adv).
$
1,486,364
$
1,337,728
$
148,636
SPRINGFIELD- SIGNAL & INTERSECTION IMPROVEMENTS AT SUMNER AVENUE, ALLEN STREET, ABBOT
STREET & HARKNESS AVENUE ($2,187,708)
12/28/2013 (adv).
$
701,344
$
561,075
$
140,269
04/12/2014 (adv).
$
1,399,844
$
1,119,875
$
279,969
605720
HAVERHILL- RIVERWALK CONSTRUCTION (BRADFORD SECTION) FROM ROUTE 125 TO COUNTY ROAD
9/6/2014
$
2,410,718
$
1,928,574
$
482,144
605729
QUINCY- INTERSECTION & SIGNAL IMPROVEMENTS AT HANCOCK STREET & EAST/WEST SQUANTUM
STREETS
03/15/2014 (adv).
$
3,575,278
$
2,860,222
$
715,056
605833
WEST SPRINGFIELD TO BERNARDSTON – TRAFFIC SIGN REPLACEMENT ON INTERSTATE 91
12/28/2013 (adv).
$
3,111,000
$
2,799,900
$
311,100
605696
HUBBARDSTON- BRIDGE REHABILTATION, H-24-004, BURNSHIRT ROAD OVER WATER BURNSHIRT RIVER
605886
Part III - 23
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Federal
Sum of Total
Programmed
Funds ▼
Sum of NonFederal
LONGMEADOW- RESURFACING & RELATED WORK ON ROUTE 5 (LONGMEADOW STREET), FROM
EDGEWOOD STREET TO WARREN TERRACE, INCLUDES CULVERT REPAIRS AT COOLEY BROOK (.2
MILES) $770,000
12/28/2013 (adv).
$
770,000
$
616,000
$
154,000
605891
EASTHAMPTON- HOLYOKE- RESURFACING & RELATED WORK ON ROUTE 5 $2,556,996
10/19/2013 (adv).
$
2,556,996
$
2,045,597
$
511,399
605895
BELLINGHAM- BRIDGE DEMOLITION, B-06-011, ROUTE 126 OVER CSX RAILROAD (ABANDONED) &
INSTALLATION OF BIKE PATH CULVERT
9/20/2014
$
2,059,246
$
1,647,397
$
411,849
605906
DISTRICT 5- MEDIAN DELINEATION REPLACEMENT ON ROUTE 6, FROM DENNIS T.L. TO ORLEANS T.L.
12/28/2013 (adv).
$
1,000,000
$
900,000
$
100,000
605935
WILLIAMSTOWN- BRIDGE REPLACEMENT, W-37-009, HOOPER ROAD OVER GREEN RIVER
8/30/2014
$
3,348,000
$
2,678,400
$
669,600
605964
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)
11/29/2014
$
2,015,000
$
1,612,000
$
403,000
606007
CARVER - RTE 58 IMPROVEMENTS & RECONSTRUCTION
8/16/2014
$
4,730,646
$
3,784,517
$
946,129
606049
TRAFFIC SIGNAL CONTROLLER CABINET & MISCELLANEOUS MATERIAL PURCHASE & INSTALLATION
(DISTRICT 3)
8/16/2014
$
1,926,000
$
1,540,800
$
385,200
606054
DISTRICT 4- TRAFFIC SIGNAL CONTROLLER CABINET & MISCELLANEOUS MATERIALS PURCHASE &
INSTALLATION
03/29/2014 (adv).
$
1,238,085
$
990,468
$
247,617
606055
DISTRICT 5- TRAFFIC SIGNAL CONTROLLER CABINET & MISCELLANEOUS MATERIALS PURCHASE &
INSTALLATION
05/03/2014 (adv).
$
1,430,000
$
1,144,000
$
286,000
Part III - 24
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Total
Programmed
Funds ▼
Sum of Federal
Sum of NonFederal
606071
EASTON- SIGNAL & INTERSECTION IMPROVEMENTS @ ROUTE 138 (TURNPIKE STREET) AND ROUTE 106
(FOUNDRY STREET)
9/6/2014
$
1,377,744
$
1,169,970
$
207,774
606171
SHARON- WALPOLE - INTERSTATE MAINTENANCE & RELATED WORK ON I-95
03/29/2014 (adv).
$
7,768,989
$
6,992,090
$
776,899
606172
NEW BEDFORD- FAIRHAVEN- INTERSTATE MAINTENANCE & RELATED WORK ON I-195
03/29/2014 (adv).
$
6,388,234
$
5,749,411
$
638,823
606173
BERNARDSTON- INTERSTATE MAINTENANCE & RELATED WORK ON I-91
03/22/2014 (adv).
$
6,372,000
$
5,734,800
$
637,200
606174
CHELMSFORD LOWELL-TEWKSBURY -INTERSTATE MAINTENANCE ,RESURFACING AND RELATED WORK I-495
12/28/2013 (adv).
$
12,489,120
$
11,240,208
$
1,248,912
$
8,417,977
$
6,797,427
$
1,620,550
606298
ANDOVER -TEWKSBURY-INTERSECTION & SIGNAL IMPROVEMENTS AT DASCOMB ROAD, EAST STREET, &
SHAWSHEEN STREET
03/22/2014 (adv).
$
1,829,832
$
1,646,849
$
182,983
606302
DUNSTABLE- BRIDGE REPLACEMENT, D-13-001, MAIN STREET OVER SALMON BROOK (BR-OFF)
04/12/2014 (adv).
$
1,485,187
$
1,188,150
$
297,037
606408
ATHOL- RECONSTRUCTION OF WEST ROYALSTON ROAD, FROM SILVER LAKE STREET TO THE
ROYALSTON T.L.
12/21/2013 (adv).
$
2,501,102
$
2,000,882
$
500,220
606178
BOURNE-RESURFACING & SAFETY UPGRADING ON ROUTE 28 (GENERAL MACARTHUR BOULEVARD)
07/05/2014 (adv).
606432
BURLINGTON- WOBURN- READING- EXPANSION OF FIBER, CCTV, VMS & TRAFFIC SENSOR NETWORK ON
I-95
10/3/2014
606433
Part III - 25
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Total
Programmed
Funds ▼
Sum of Federal
Sum of NonFederal
NANTUCKET- CONSTRUCTION OF IN TOWN SHARED USE PATH (WASHINGTON STREET TO ORANGE
STREET)
9/30/2014
$
726,997
$
581,598
$
145,399
606580
SOMERSET- PARK & RIDE EXPANSION ON ROUTE 103 (MassDOT Project)
03/29/2014 (adv).
$
1,099,876
$
879,901
$
219,975
606582
EASTHAMPTON/NORTHAMPTON - INTERSTATE MAINTENANCE AND RELATED WORK I-91
03/22/2014 (adv).
$
13,334,000
$
12,000,600
$
1,333,400
606636
ATHOL- SCENIC BYWAY ACCESS & OVERLOOK CONSTRUCTION.
03/15/2014 (adv).
$
161,490
$
129,192
$
32,298
606639
WEYMOUTH- BRAINTREE- QUINCY - RESURFACING & RELATED WORK ON ROUTE 3
03/22/2014 (adv).
$
11,002,837
$
8,802,270
$
2,200,567
606665
NORTHAMPTON- RESURFACING AND RELATED WORK ON ROUTE 10, FROM MM 24.8 NORTHERLY TO MM
25.1 AT EARLE STREET
10/19/2013 (adv).
$
150,000
$
120,000
$
30,000
606669
AMESBURY- POWWOW RIVERWALK CONSTRUCTION, FROM MAIN STREET TO WATER STREET, INCLUDES
PED BRIDGE A-07-034 (PHASE I)
9/30/2014
$
2,104,684
$
1,683,747
$
420,937
606705
CONWAY- RETAINING WALL REPLACEMENT ON ROUTE 116 ALONG THE SOUTH RIVER
09/07/2013 (adv).
$
1,305,170
$
1,044,136
$
261,034
606706
PITTSFIELD- BRIDGE REPLACEMENT, WOODLAWN AVE OVER CSX RAILROAD
05/17/2014 (adv).
$
4,594,259
$
3,675,407
$
918,852
606717
FALL RIVER- BICYCLE PATH CONSTRUCTION, FROM BRAYTON AVENUE TO PLYMOUTH AVENUE
7/19/2014
$
1,518,426
$
1,214,741
$
303,685
606733
ATTLEBORO - RTE I-95 SB to Route I-295 SB RAMP RECONSTRUCTION (MassDOT Project)
8/2/2014
$
4,134,126
$
3,720,713
$
413,413
Part III - 26
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Total
Programmed
Funds ▼
Sum of Federal
Sum of NonFederal
606885
ARLINGTON- BIKEWAY CONNECTION AT INTERSECTION ROUTE 3 & ROUTE 60, MASSACHUSETTS
AVENUE, PLEASANT STREET & MYSTIC STREET
9/6/2014
$
1,618,984
$
1,295,187
$
323,797
606916
HOC OPERATING AND MAINTENANCE EXPENSES
none
$
520,000
$
416,000
$
104,000
607114
LANCASTER - FULL BRIDGE REPLACEMENT, L-02-018, JACKSON ROAD OVER ROUTE 2.
9/13/2014
$
4,114,608
$
3,291,686
$
822,922
607172
WESTBOROUGH - SOUTHBOROUGH - RESURFACING AND RELATED WORK ON ROUTE 9
03/22/2014 (adv).
$
7,646,400
$
6,117,120
$
1,529,280
607223
GREENFIELD, ROUTE 2A AND SHELBURNE RD/RIVER ST INTERSECTION IMPROVEMENTS
9/6/2014
$
736,718
$
624,296
$
112,422
607272
DISTRICT 4- SCHEDULED BRIDGE REPAIRS & MAINTENANCE ON H-12-041
03/22/2014 (adv).
$
3,744,000
$
2,995,200
$
748,800
607296
ATHOL-PHILLIPSTON - MEDIAN DELINEATOR REPLACEMENT ON ROUTE 2 FROM SOUTH ATHOL ROAD TO
1,330 FT. WEST OF STATE ROAD (6 MILES)
10/19/2013 (adv).
$
700,000
$
560,000
$
140,000
607338
GLOUCESTER- BRIDGE PRESERVATION, G-05-017, ROUTE 128 OVER ANNISQUAM RIVER (PHASE II)
04/26/2014 (adv).
$
8,450,000
$
6,760,000
$
1,690,000
607422
Statewide- Real Time Traffic Monitoring (RTTM) System (AC Year 1 of 2)
06/07/2014 (adv).
$
9,000,000
$
7,200,000
$
1,800,000
607424
STATEWIDE- ITS ADVANCED TRANSPORTAION MANAGEMENT SYSTEM (ATMS) SOFTWARE (AC YEAR 1 OF
2)
none
$
4,907,070
$
3,925,656
$
981,414
607436
HUBBARDSTON- RESURFACING AND RELATED WORK ON BURNSHIRT ROAD
06/28/2014 (adv).
1,297,765
$
1,038,212
$
259,553
$
Part III - 27
FFY 2014 new Project Advertisement Status
2014-2017 STIP
Program Type
Sum of Federal
Sum of Total
Programmed
Funds ▼
Sum of NonFederal
607441
MANCHESTER- SAFE ROUTES TO SCHOOL (MEMORIAL ELEMENTARY)
7/19/2014
$
625,000
$
500,000
$
125,000
607447
MALDEN- SAFE ROUTES TO SCHOOL (BEEBE SCHOOL)
9/13/2014
$
577,500
$
462,000
$
115,500
607449
WESTWOOD- SAFE ROUTES TO SCHOOL (DOWNEY ELEMENTARY)
8/30/2014
$
686,250
$
549,000
$
137,250
607468
DISTRICT 2- SYSTEMATIC BRIDGE MAINTENANCE AT VARIOUS LOCATIONS
03/22/2014 (adv).
$
2,812,400
$
2,249,920
$
562,480
607469
SANDISFIELD- BRIDGE MAINTENANCE, S-03-033, ROUTE 8 (S.MAIN ST.) OVER W. BRANCH FARMINGTON
RIVER (PHASE I)
03/15/2014 (adv).
$
478,561
$
382,849
$
95,712
607470
DISTRICT 6- BRIDGE MAINTENANCE AT VARIOUS LOCATIONS ON I-95/I-93 (ROUTE 128/ROUTE 1)
12/28/2013 (adv).
$
2,851,200
$
2,280,960
$
570,240
607472
BURLINGTON- CHELMSFORD- VARIOUS LOCATION PAVEMENT PRESERVATION ON ROUTE 3
03/29/2014 (adv).
$
9,556,220
$
7,644,976
$
1,911,244
607731
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24-061 ON I-91 (EARLY ACTION)
7/19/2014
$
1,000,000
$
800,000
$
200,000
Part III - 28