Appendix B – Statewide Projects
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2015 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Off-System Bridges
607121
Berkshire
1
STP-BR-OFF
$
2,589,860 $
2,071,888 $
517,972 Year of Estimate 2014
604675
3
STP-BR-OFF
$
4,806,620 $
3,845,296 $
961,324 Year of Estimate 2014
1
STP-BR-OFF
$
2,692,422 $
2,153,938 $
538,484 Year of Estimate 2014
3
STP-BR-OFF
$
3,432,000 $
2,745,600 $
2
STP-BR-OFF
$
3,279,640 $
2,623,712 $
686,400 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
655,928 Year of Estimate 2014
4
STP-BR-OFF
$
10,404,940 $
8,323,952 $
2,080,988 Year of Estimate 2014
5
STP-BR-OFF
$
2,005,055 $
1,604,044 $
401,011 Year of Estimate 2014
5
STP-BR-OFF
$
2,039,319 $
1,631,455 $
407,864 Year of Estimate 2014
STP-BR-OFF Subtotal ► $
31,249,856 $
Fed Aid Target $
Difference $
24,999,885 $
25,000,000
(115)
607117
607114
604838
607123
604589
606372
SAVOY- BRIDGE REPLACEMENT, S-06-004, RIVER ROAD
OVER THE WESTFIELD RIVER
Central Mass HOLDEN - BRIDGE REHABILITATION, H-18-020, RIVER
STREET OVER QUINAPOXET RIVER
Franklin
HAWLEY - BRIDGE REPLACEMENT, H-13-003, SAVOY
ROAD OVER THE CHICKLEY RIVER
Montachusett LANCASTER - FULL BRIDGE REPLACEMENT, L-02-018,
JACKSON ROAD OVER ROUTE 2.
Montachusett W INCHENDON - BRIDGE REPLACEMENT, W-39-001,
HARRIS ROAD OVER TARBELL BROOK
Northern
CHELMSFORD-HUNT RD OVER I-495 (BR-OFF)
Middlesex
SE Mass
NORTON- BRIDGE REPLACEMENT, N-23-017, PLAIN
STREET OVER THE CANOE RIVER
SE Mass
WAREHAM- BRIDGE REPLACEMENT, W -06-002, PAPER
MILL ROAD OVER WEWEANTIC RIVER
►On System Bridges
605299
Berkshire
607273
Boston
605883
Boston
603008
Boston
607338
Boston
604796
Boston
608019
Boston
6,249,971 ◄ 80% Federal + 20% Non-Federal
GREAT BARRINGTON- BRIDGE REPLACEMENT, G-11005, SR 183 (PARK STREET) OVER HOUSATONIC RIVER
1
NHPP
$
5,904,802 $
4,723,842 $
1,180,960
FRANKLIN- BRIDGE DEMOLITION, F-08-005, OLD STATE
ROUTE 140 OVER MBTA/CSX & NEW PEDESTRAIN
BRIDGE CONSTRUCTION
DEDHAM- BRIDGE REPLACEMENT, D-05-003 (33K),
NEEDHAM STREET OVER GREAT DITCH
W OBURN- BRIDGE REPLACEMENT, W -43-003, SALEM
STREET OVER MBTA
GLOUCESTER- BRIDGE PRESERVATION, G-05-017,
ROUTE 128 OVER ANNISQUAM RIVER (PHASE II)
DEDHAM- BRIDGE REPLACEMENT, D-05-033,
PROVIDENCE HIGHWAY OVER MOTHER BROOK
BOSTON- ADVANCED UTILITY RELOCATIONS FOR
BRIDGE B-16-237, MASSACHUSETTS AVENUE (ROUTE
2A) OVER COMMONWEALTH AVENUE
3
NHPP
$
1,780,272 $
1,424,218 $
356,054
6
NHPP
$
3,029,032 $
2,423,226 $
605,806
4
NHPP
$
5,018,477 $
4,014,782 $
1,003,695
4
NHPP
$
5,506,585 $
4,405,268 $
1,101,317 AC Yr 2 of 2; Total Cost = $13,956,585
6
NHPP
$
1,192,805 $
954,244 $
6
NHPP
$
6,000,000 $
4,800,000 $
238,561 AC Yr 2 of 2; Total Cost = $7051805
1,200,000
Appendix B - 1
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, f unding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’s reg ional plann ing agencies to address th is issue. Wh ile th i s w o rk i s ongoing, alternative formats are avai l ab le b y cal l ing 617-973-7100 or emai l in g publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2015 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
600703
605972
606551
604029
603682
602932
606525
604537
605223
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
4
NHPP
Total
Additional
Federal
Non-Federal
Programmed
Funds ▼
Information ▼
Funds ▼
Funds ▼
$
14,886,555 $
11,909,244 $
2,977,311 AC Yr 3 of 4; Total Cost = $36,794.555
3
NHPP
$
4,168,395 $
3,334,716 $
1
NHPP
$
10,604,205 $
8,483,364 $
2,120,841 Revised estimate 3/27/2014
5
NHPP
$
7,000,000 $
5,600,000 $
1,400,000 AC Yr 3 of 5, Total Cost =
4
NHPP
$
11,288,692 $
9,030,954 $
2,257,738
4
NHPP
$
14,017,076 $
11,213,661 $
5
NHPP
$
2,710,161 $
2,168,129 $
542,032 AC Yr 1 of 2; Total Cost = $12,075,000
4
NHPP
$
3,792,941 $
3,034,353 $
758,588
5
NHPP
$
6,600,000 $
5,280,000 $
On System Bridge Subtotal ► $
103,499,998 $
Fed Aid Target $
Difference $
82,799,999 $
82,800,000
(1)
Bridge Replacement Rehabilitation Program Subtotal ► $
134,749,854 $
Fed Aid Target $
Difference $
Constrained?
107,799,883 $
107,800,000
(117)
Yes
Boston
LEXINGTON- BRIDGE REPLACEMENT, L-10-009, ROUTE 2
(EB & W B) OVER ROUTE I-95 (ROUTE 128)
Central Mass SOUTHBRIDGE - BRIDGE PRESERVATION, S-21-002, SR
131 (MAIN STREET) OVER QUINEBAUG RIVER
Franklin
COLRAIN- BRIDGE REPLACEMENT, C-18-028, ST 112
(JACKSONVILLE ROAD) OVER EAST BRANCH OF NORTH
RIVER
Martha's
OAK BLUFFS / TISBURY - BRIDGE REPLACEMENT:
Vineyard
BEACH ROAD OVER LAGOON POND DRAWBRIDGE
Merrimack
AMESBURY- BRIDGE REPLACEMENT, A-07-026, ROUTE IValley
495 (NB & SB) OVER THE BIKEWAY (ABANDONED B&M
RR LINE)
Northern
LOWELL- BRIDGE REPLACEMENT, L-15-058, VFW
Middlesex
HIGHWAY OVER BEAVER BROOK (BR-ON)
Southeastern ATTLEBORO- SUPERSTRUCTURE REPLACEMENT, A-16Mass
053, I-95 (NB & SB) OVER NORTH AVENUE
Northern
Middlesex
SE Mass
LOWELL-BRIDGE REPLACEMENT, L-15-045, MARKET
STREET OVER THE WESTERN CANAL (BR-ON)
FALL RIVER- INTERCHANGE IMPROVEMENTS AT ROUTE
I-195/ROUTE 79/ROUTE 138
Funding
Source ▼
833,679
2,803,415 Revised estimate 3/27/2014
1,320,000 This project was combined with 606354 for a total construction cost
of $270,626,756.
20,700,000 ◄ 80% Federal + 20% Non-Federal
26,949,971 ◄ 80% Federal + 20% Non-Federal
Appendix B - 2
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, f unding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’s reg ional plann ing agencies to address th is issue. Wh ile th i s w o rk i s ongoing, alternative formats are avai l ab le b y cal l ing 617-973-7100 or emai l in g publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2015 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT MPO ▼
Project ID
▼
►Bridge Preservation
607510
Sandisfield
607515
District 2
607505
District 4
607509
District 5
607497
District 6
607518
Worcester
►Bridge Inspection
BRI
Statewide
MassDOT
Project Description▼
SANDISFIELD- SYSTEMATIC BRIDGE MAINTENANCE, S03-033, ROUTE 8 (S. MAIN ST.) OVER W . BRANCH
FARMINGTON RIVER (PHASE II)
DISTRICT 2- SYSTEMATIC BRIDGE MAINTENANCE AT
VARIOUS LOCATIONS (2015)
SUB-STRUCTURE REPAIRS ON I-93 AND I-495
CORRIDOR BRIDGES IN DISTRICT 4
BRIDGE CLEANING ALONG I-495, RTE. 25, RTE. 6 AND
RTE. 28
DISTRICT 6- SYSTEMATIC BRIDGE MAINTENANCE ON I93/US-1/ST 3
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
Bridge Preservation Program Subtotal ►
Bridge Inspection
Section 1B - Federal Aid Bridge Projects Subtotal ►
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
1
NHPP
$
309,920 $
247,936 $
61,984
2
NHPP
$
1,849,536 $
1,479,629 $
369,907
4
NHPP
$
2,469,792 $
1,975,834 $
493,958
5
NHPP
$
1,899,976 $
1,519,981 $
379,995
6
NHPP
$
1,863,701 $
1,490,961 $
372,740
3
NHPP
$
1,521,624 $
1,217,299 $
304,325
$
9,914,549 $
Fed Aid Target $
Difference $
Constrained?
7,931,639 $
8,000,000
(68,361)
Yes
1,982,910 ◄ 80% Federal + 20% Non-Federal
$
6,250,000 $
Fed Aid Target $
Difference $
Constrained?
5,000,000 $
5,000,000
Yes
1,250,000
$
150,914,403 $
Fed Aid Target $
Difference $
Constrained?
120,731,523 $
120,800,000
(68,477)
Yes
Statewide NHPP
Federal
Funds ▼
Additional
Information ▼
Non-Federal
Funds ▼
30,182,881 ◄ 80% Federal + 20% Non-Federal
Appendix B - 3
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2016 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
1
STP-BR-OFF
$
2,693,454 $
2,154,763 $
538,691 Year of Estimate 2014; Inflation = 4%
FLORIDA- BRIDGE REPLACEMENT, F-05-002, SOUTH
COUNTY ROAD OVER THE COLD RIVER
Berkshire
LANESBOROUGH- BRIDGE REPLACEMENT, L-03-024,
NARRAGANSETT AVENUE OVER PONTOOSUC LAKE
Boston
COHASSET- SUPERSTRUCTURE REPLACEMENT &
SUBSTRUCTURE REHABILITATION, C-17-002, ATLANTIC
AVENUE OVER LITTLE HARBOR INLET
Central Mass DUDLEY - BRIDGE REPLACEMENT, D-12-009,
CARPENTER ROAD OVER ABANDONED RR
Central Mass WEST BROOKFIELD - BRIDGE REPLACEMENT, W-19-008,
WICKABOAG VALLEY ROAD OVER SUCKER BROOK
1
STP-BR-OFF
$
2,921,400 $
2,337,120 $
584,280 Year of Estimate 2014; Inflation = 4%
1
STP-BR-OFF
$
2,037,420 $
1,629,936 $
407,484 Year of Estimate 2014; Inflation = 4%
5
STP-BR-OFF
$
6,416,550 $
5,133,240 $
1,283,310 Year of Estimate 2014; Inflation = 4%
3
STP-BR-OFF
$
2,305,800 $
1,844,640 $
461,160 Year of Estimate 2014; Inflation = 4%
2
STP-BR-OFF
$
2,376,648 $
1,901,318 $
475,330 Year of Estimate 2014; Inflation = 4%
Central Mass RUTLAND - BRIDGE SUPERSTRUCTURE REPLACEMENT,
R-14-004, INTERVALE ROAD OVER EAST BRANCH OF
WARE RIVER
Franklin
DEERFIELD- BRIDGE PRESERVATION, D-06-023,
MCCLELLAN FARM ROAD OVER THE B&M RAILROAD
Franklin
HEATH - BRIDGE REPLACEMENT, H-14-009, SADOGA
ROAD OVER THE BURRINGTON BROOK
Pioneer
BELCHERTOWN- WARREN- BRIDGE DEMOLITION, B-05Valley
023, W-07-012, OLD BOSTON POST ROAD (EAST MAIN
STREET/NAULTAUG BROOK)
SE Mass
FALL RIVER- BRIDGE WORK, AIRPORT ROAD OVER
ROUTE 24
3
STP-BR-OFF
$
1,814,400 $
1,451,520 $
362,880 Year of Estimate 2014; Inflation = 4%
2
STP-BR-OFF
$
6,477,190 $
5,181,752 $
1,295,438 Year of Estimate 2014; Inflation = 4%
1
STP-BR-OFF
$
1,684,800 $
1,347,840 $
336,960 Year of Estimate 2014; Inflation = 4%
2
STP-BR-OFF
$
2,477,738 $
1,982,190 $
495,548 Year of Estimate 2014; Inflation = 4%
5
STP-BR-OFF
$
4,364,720 $
3,491,776 $
872,944 Year of Estimate 2014; Inflation = 4%
Off System Bridge Subtotal ► $
35,570,120 $
Fed Aid Target $
Difference $
28,456,096 $
28,456,838
(742)
►Section 1B / Federal Aid Bridge Projects
►Off-System Bridges
Berkshire
605314
607116
603778
607345
607113
604468
606303
602320
607118
607524
607537
NEW MARLBOROUGH- BRIDGE REPLACEMENT,
HADSELL ST ROAD OVER THE UMPACHENE RIVER
Berkshire
7,114,024 ◄ 80% Federal + 20% Non-Federal
Appendix B - 4
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2016 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
►On System Bridges
Boston
604173
MassDOT
Project Description▼
MassDOT
District ▼
BOSTON- BRIDGE REHABILITATION, B-16-016, NORTH
WASHINGTON STREET OVER THE CHARLES RIVER
BRAINTREE- BRIDGE REHABILITATION, B-21-060 AND B21-061, ST 3 (SB) AND ST 3 (nb) OVER RAMP C (QUINCY
ADAMS)
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123 (WEBSTER
STREET) & N-24-003, ST 3 OVER ST 123 (HIGH STREET)
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
6
NHPP
$
5,000,000 $
4,000,000 $
6
NHPP
$
6,668,480 $
5,334,784 $
1,000,000 AC Yr 1 of 5; Total Cost = $85,000,000 ($53,035,161
programmed within FFYs 2015-18 TIP)
1,333,696 Year of Estimate 2014; Inflation = 4%
6
NHPP
$
8,554,209 $
6,843,367 $
1,710,842 AC Yr 1 of 2: Total Cost =$11,434,190
607685
Boston
606553
Boston
606525
Southeaster ATTLEBORO- SUPERSTRUCTURE REPLACEMENT, A-16n Mass
053, I-95 (NB & SB) OVER NORTH AVENUE
5
NHPP
$
9,364,839 $
7,491,871 $
1,872,968 AC Yr 2 of 2; Total Cost = $12,075,000
600867
Boston
BOSTON- BRIDGE REHABILITATION, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
6
NHPP
$
3,135,181 $
2,508,145 $
627,036 AC Yr 1 of 2; Total Cost = $9,100,020
600703
Boston
4
NHPP
$
5,108,000 $
4,086,400 $
1,021,600 AC Yr 4 of 4; Total Cost = $36,794.555
604029
Martha's
Vineyard
SE Mass
LEXINGTON- BRIDGE REPLACEMENT, L-10-009, ROUTE 2
(EB & WB) OVER ROUTE I-95 (ROUTE 128)
OAK BLUFFS / TISBURY - BRIDGE REPLACEMENT:
BEACH ROAD OVER LAGOON POND DRAWBRIDGE
FALL RIVER- INTERCHANGE IMPROVEMENTS AT ROUTE
I-195/ROUTE 79/ROUTE 138
5
NHPP
$
15,447,468 $
12,357,974 $
5
NHPP
$
1,598,263 $
1,278,610 $
On System Bridge Subtotal ► $
54,876,440 $
Fed Aid Target $
Difference $
43,901,152 $
43,901,136
16
10,975,288 ◄ 80% Federal + 20% Non-Federal
Bridge Replacement Rehabilitation Program Subtotal ► $
90,446,560 $
Fed Aid Target $
Difference $
Constrained?
72,357,248 $
72,357,974
(726)
18,089,312 ◄ 80% Federal + 20% Non-Federal
605223
3,089,494 AC Yr 4 of 5:
319,653 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),
$31,075,000 is additional state funding, and $993,500 is
Section 330 federal funding designated for Route 79.
- $88,273,263 is for Structural Repairs, Cleaning and Painting
to the Braga Bridge. This portion of the project is being
advance constructed with federal Bridge funds over FY 20132016 (Year 4 of 4)
Yes
Appendix B - 5
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Off-System Bridges
607550
Berkshire
1
STP-BR-OFF
$
2,053,000 $
1,642,400 $
410,600 Year of Estimate 2014; Inflation = 8%
607551
1
STP-BR-OFF
$
4,817,680 $
3,854,144 $
963,536 Year of Estimate 2014; Inflation = 8%
3
STP-BR-OFF
$
5,454,680 $
4,363,744 $
1,090,936 Year of Estimate 2014; Inflation = 8%
1
STP-BR-OFF
$
2,371,600 $
1,897,280 $
474,320 Year of Estimate 2014; Inflation = 8%
1
STP-BR-OFF
$
2,655,800 $
2,124,640 $
531,160 Year of Estimate 2014; Inflation = 8%
2
STP-BR-OFF
$
3,737,720 $
2,990,176 $
747,544 Year of Estimate 2014; Inflation = 8%
3
STP-BR-OFF
$
1,726,760 $
1,381,408 $
345,352 Year of Estimate 2014; Inflation = 8%
2
STP-BR-OFF
$
2,624,440 $
2,099,552 $
524,888 Year of Estimate 2014; Inflation = 8%
2
STP-BR-OFF
$
2,644,040 $
2,115,232 $
528,808 Year of Estimate 2014; Inflation = 8%
5
STP-BR-OFF
$
3,835,720 $
3,068,576 $
767,144 Year of Estimate 2014; Inflation = 8%
1
STP-BR-OFF
$
3,649,520 $
2,919,616 $
729,904 Year of Estimate 2014; Inflation = 8%
Off-System Bridges Subtotal ► $
35,570,960 $
Fed Aid Target $
Difference $
28,456,768 $
28,456,838
(70)
607135
607548
607584
607527
607127
607529
607528
602564
607549
LEE- BRIDGE REPLACEMENT, CHAPEL ST OVER THE
GREENWATER BROOK
Berkshire
LEE- BRIDGE REPLACEMENT, VALLEY ST OVER THE
HOUSATONIC RIVER
Central Mass WORCESTER - DECK REPLACEMENT AND PAINTING, W44-083, HARRISON STREET OVER I-290
Franklin
SHELBURNE - BRIDGE REPLACEMENT S-11-006,
BARDWELL FERRY ROAD OVER DRAGON BROOK
Franklin
COLRAIN - BRIDGE REPLACEMENT C-18-020, HEATH
ROAD OVER WEST BRANCH NORTH RIVER
Franklin
ORANGE - BRIDGE REPLACEMENT O-03-009, HOLTSHIRE
ROAD OVER MILLERS RIVER
Montachusett HUBBARDSTON - BRIDGE REPLACEMENT, H-24-009,
EVERGREEN ROAD OVER MASON BROOK
Montachusett WINCHENDON - BRIDGE REPAIR, N. ROYALSTON ROAD
OVER WEST BRANCH OF MILLERS RIVER
Pioneer
AMHERST - BRIDGE MILL STREET OVER MILL RIVER
Valley
SE Mass
CARVER- MIDDLEBOROUGH- BRIDGE REPLACEMENT, C04-004=M-18-025, ROCHESTER ROAD OVER
WEWEANTIC RIVER
Pioneer
CHESTERFIELD - IRELAND STREET OVER WEST
Valley
BRANCH OF WESTFIELD RIVER
7,114,192 ◄ 80% Federal + 20% Non-Federal
Appendix B - 6
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Off-System Bridges
607550
Berkshire
1
STP-BR-OFF
$
2,053,000 $
1,642,400 $
410,600 Year of Estimate 2014; Inflation = 8%
607551
1
STP-BR-OFF
$
4,817,680 $
3,854,144 $
963,536 Year of Estimate 2014; Inflation = 8%
3
STP-BR-OFF
$
5,454,680 $
4,363,744 $
1,090,936 Year of Estimate 2014; Inflation = 8%
1
STP-BR-OFF
$
2,371,600 $
1,897,280 $
474,320 Year of Estimate 2014; Inflation = 8%
1
STP-BR-OFF
$
2,655,800 $
2,124,640 $
531,160 Year of Estimate 2014; Inflation = 8%
2
STP-BR-OFF
$
3,737,720 $
2,990,176 $
747,544 Year of Estimate 2014; Inflation = 8%
3
STP-BR-OFF
$
1,726,760 $
1,381,408 $
345,352 Year of Estimate 2014; Inflation = 8%
2
STP-BR-OFF
$
2,624,440 $
2,099,552 $
524,888 Year of Estimate 2014; Inflation = 8%
2
STP-BR-OFF
$
2,644,040 $
2,115,232 $
528,808 Year of Estimate 2014; Inflation = 8%
5
STP-BR-OFF
$
3,835,720 $
3,068,576 $
767,144 Year of Estimate 2014; Inflation = 8%
1
STP-BR-OFF
$
3,649,520 $
2,919,616 $
729,904 Year of Estimate 2014; Inflation = 8%
Off-System Bridges Subtotal ► $
35,570,960 $
Fed Aid Target $
Difference $
28,456,768 $
28,456,838
(70)
607135
607548
607584
607527
607127
607529
607528
602564
607549
LEE- BRIDGE REPLACEMENT, CHAPEL ST OVER THE
GREENWATER BROOK
Berkshire
LEE- BRIDGE REPLACEMENT, VALLEY ST OVER THE
HOUSATONIC RIVER
Central Mass WORCESTER - DECK REPLACEMENT AND PAINTING, W44-083, HARRISON STREET OVER I-290
Franklin
SHELBURNE - BRIDGE REPLACEMENT S-11-006,
BARDWELL FERRY ROAD OVER DRAGON BROOK
Franklin
COLRAIN - BRIDGE REPLACEMENT C-18-020, HEATH
ROAD OVER WEST BRANCH NORTH RIVER
Franklin
ORANGE - BRIDGE REPLACEMENT O-03-009, HOLTSHIRE
ROAD OVER MILLERS RIVER
Montachusett HUBBARDSTON - BRIDGE REPLACEMENT, H-24-009,
EVERGREEN ROAD OVER MASON BROOK
Montachusett WINCHENDON - BRIDGE REPAIR, N. ROYALSTON ROAD
OVER WEST BRANCH OF MILLERS RIVER
Pioneer
AMHERST - BRIDGE MILL STREET OVER MILL RIVER
Valley
SE Mass
CARVER- MIDDLEBOROUGH- BRIDGE REPLACEMENT, C04-004=M-18-025, ROCHESTER ROAD OVER
WEWEANTIC RIVER
Pioneer
CHESTERFIELD - IRELAND STREET OVER WEST
Valley
BRANCH OF WESTFIELD RIVER
7,114,192 ◄ 80% Federal + 20% Non-Federal
Appendix B - 7
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2017 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
►On System Bridges
604173
Boston
607671
Franklin
607686
Berkshire
605384
Pioneer
Valley
605094
605328
607954
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
BOSTON- BRIDGE REHABILITATION, B-16-016, NORTH
WASHINGTON STREET OVER THE CHARLES RIVER
HEATH- BRIDGE REPLACEMENT, H-14-001, SR 8A
(JACKSONVILLE STREET) OVER MILL BROOK
6
NHPP
$
18,035,161 $
14,428,129 $
1
NHPP
$
1,901,880 $
1,521,504 $
PITTSFIELD- BRIDGE REHABILITATION, P-10-032, US
20/US 7/SOUTH OVER WEST BRANCH OF THE
HOUSATONIC RIVER
1
NHPP
$
2,678,130 $
2,142,504 $
535,626 Year of Estimate 2014; Inflation = 8%
2
NHPP
$
14,757,120 $
11,805,696 $
2,951,424 Year of Estimate 2014; Inflation = 8%
3
NHPP
$
5,439,420 $
4,351,536 $
1,087,884 Year of Estimate 2014; Inflation = 8%
5
NHPP
$
22,213,170 $
17,770,536 $
4,442,634 Year of Estimate 2014; Inflation = 8%
4
NHPP
$
8,949,150 $
7,159,320 $
1,789,830 Year of Estimate 2014; Inflation = 8%
AGAWAM- WEST SPRINGFIELD- BRIDGE
RECONSTRUCTION, A-05-002=W-21-014, ROUTE 147
OVER THE WESTFIELD RIVER & INTERSECTION &
SIGNAL IMPROVEMENTS @ 3 LOCATIONS
Montachusett FITCHBURG- BRIDGE REPLACEMENT, F-04-003, STATE
ROUTE 31 OVER PHILLIPS BROOK
Southeastern RAYNHAM- BRIDGE REPLACEMENT, R-02-013 (3PA), US
Mass
44 (CAPE HIGHWAY) OVER SR 24
Boston
DANVERS - BRIDGE REPLACEMENT, D-03-018, ROUTE
128 OVER WATERS RIVER
3,607,032 AC Yr 2 of 5; Total Cost = $85,000,000 ($53,035,161 programmed
within FFYs 2015-18 TIP)
380,376 Year of Estimate 2014; Inflation = 8%
606553
Boston
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123 (WEBSTER
STREET) & N-24-003, ST 3 OVER ST 123 (HIGH STREET)
6
NHPP
$
2,879,981 $
2,303,985 $
575,996 Year of Estimate 2014; Inflation = 8%
600867
Boston
6
NHPP
$
5,964,839 $
4,771,871 $
1,192,968 AC Yr 2 of 2; Total Cost = $9,100,020
604952
Boston
4
NHPP
$
4,150,000 $
3,320,000 $
830,000 AC Yr 1 of 4; Total Cost = $45,000,000 ($20,400,000 programmed
within FFYs 2015-18 TIP)
604029
Martha's
Vineyard
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18-016=S-05008, ROUTE 107 OVER THE SAUGUS RIVER (AKA BELDEN G. BLY BRIDGE)
OAK BLUFFS / TISBURY - BRIDGE REPLACEMENT:
BEACH ROAD OVER LAGOON POND DRAWBRIDGE
5
NHPP
$
1,632,532 $
1,306,026 $
326,506 AC YR 5 of 5
On-System Bridges Subtotal ► $
88,601,383 $
Fed Aid Target $
Difference $
70,881,106 $
70,881,548
(442)
17,720,277 ◄ 80% Federal + 20% Non-Federal
Bridge Replacement Rehabilitation Program Subtotal ► $
124,172,343 $
Fed Aid Target $
Difference $
Constrained?
99,337,874 $
99,338,386
(512)
24,834,469 ◄ 80% Federal + 20% Non-Federal
Yes
Appendix B - 8
office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2017 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT MPO ▼
Project ID
▼
►Bridge Preservation
607512
Berkshire
607507
607514
607499
607517
606075
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
NORTH ADAMS- SYSTEMATIC BRIDGE MAINTENANCE, N1
NHPP
14-019, ROUTE 8A (HODGES CROSS RD.)OVER SOUTH
BRANCH HOOSIC RIVER
Boston
WAKEFIELD - BRIDGE DECK REPLACEMENT BRIDGE
4
NHPP
NO. W-01-021 (2MF), HOPKINS STREET OVER I-95 / ST
128
District 5
BRIDGE CLEANING ALONG THE RTE. 24 AND RTE. 3
5
NHPP
CORRIDORS
District 6
DISTRICT 6- SYSTEMATIC BRIDGE MAINTENANCE ON
6
NHPP
SR 3
District 2
DISTRICT 2- SYSTEMATIC BRIDGE MAINTENANCE AT
2
NHPP
VARIOUS LOCATIONS (2017)
Central Mass OXFORD-STRUCTURAL STEEL CLEANING AND
3
NHPP
PAINTING AND OTHER RELATED WORK; BRIDGE NO. O06-036 I-395 OVER DANA ROAD AND BRIDGE NO. O-06037 I-395 SB OVER FEDERAL HILL ROAD
Bridge Preservation Program Subtotal ►
►Bridge Inspection
BRI
Statewide
Bridge Inspection
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
$
309,994 $
247,995 $
61,999
$
2,469,936 $
1,975,949 $
493,987
$
1,899,990 $
1,519,992 $
379,998
$
1,874,880 $
1,499,904 $
374,976
$
1,849,963 $
1,479,971 $
369,993
$
1,519,954 $
1,215,963 $
303,991
$
9,924,717 $
Fed Aid Target $
Difference $
Constrained?
7,939,774 $
8,000,000
(60,226)
Yes
1,984,943 ◄ 80% Federal + 20% Non-Federal
$
6,250,000 $
Fed Aid Target $
Difference $
Constrained?
5,000,000 $
5,000,000
Yes
1,250,000
Section 1B - Federal Aid Bridge Projects Subtotal ► $
140,347,060 $
Fed Aid Target $
Difference $
Constrained?
112,277,648 $
112,338,386
(60,738)
Statewide NHPP
28,069,412 ◄ 80% Federal + 20% Non-Federal
Yes
Appendix B - 9
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2018 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Off-System Bridges
606632
Boston
3
STP-BR-OFF
$
12,727,339 $
10,181,871 $
2,545,468 Year of Estimate 2014; Inflation = 12%
607133
6
STP-BR-OFF
$
6,435,763 $
5,148,610 $
1,287,153 Year of Estimate 2014; Inflation = 12%
5
STP-BR-OFF
$
4,822,854 $
3,858,283 $
964,571 Year of Estimate 2014; Inflation = 12%
4
STP-BR-OFF
$
3,873,360 $
3,098,688 $
774,672 Year of Estimate 2014; Inflation = 12%
3
STP-BR-OFF
$
5,544,448 $
4,435,558 $
1,108,890 Year of Estimate 2014; Inflation = 12%
4
STP-BR-OFF
$
2,167,284 $
1,733,827 $
433,457 Year of Estimate 2014; Inflation = 12%
Off-System Bridges Subtotal ► $
35,571,048 $
Fed Aid Target $
Difference $
28,456,838 $
28,456,838
0 $
7,114,210 ◄ 80% Federal + 20% Non-Federal
6,000,000 AC Yr 2 of 5; Total Cost = $85,000,000 ($53,035,161 programmed
within FFYs 2015-18 TIP)
3,250,000 AC Yr 2 of 4; Total Cost = $45,000,000 ($20,400,000 programmed
within FFYs 2015-18 TIP)
604655
607533
606638
607534
HOPKINTON- WESTBOROUGH- BRIDGE REPLACEMENT,
H-23-006=W-24-016, FRUIT STREET OVER CSX &
SUDBURY RIVER
Boston
QUINCY- BRIDGE REPLACEMENT, ROBERTSON STREET
OVER I-93/US 1/SR 3
Boston
MARSHFIELD- BRIDGE REPLACEMENT, M-07-007, BEACH
STREET OVER THE CUT RIVER
Boston
WALTHAM- WOERD AVENUE OVER THE CHARLES
RIVER
Central Mass SUTTON - BRIDGE REPLACEMENT, S-33-005,
BLACKSTONE STREET OVER BLACKSTONE RIVER
Northern
TEWKSBURY - MILL STREET OVER THE SHAWSHEEN
Middlesex
RIVER (BR-OFF)
►On System Bridges
604173
Boston
604952
Boston
605306
Merrimack
Valley
BOSTON- BRIDGE REHABILITATION, B-16-016, NORTH
WASHINGTON STREET OVER THE CHARLES RIVER
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18-016=S-05008, ROUTE 107 OVER THE SAUGUS RIVER (AKA BELDEN G. BLY BRIDGE)
HAVERHILL- SUBSTRUCTURE REPLACEMENT, H-12-039,
I-495 (NB & SB) OVER MERRIMACK RIVER
0
6
NHPP
$
30,000,000 $
24,000,000 $
4
NHPP
$
16,250,000 $
13,000,000 $
4
NHPP
$
35,008,185 $
28,006,548 $
On-System Bridges Subtotal ► $
81,258,185 $
Fed Aid Target $
Difference $
65,006,548 $
65,006,548
(0)
16,251,637 ◄ 80% Federal + 20% Non-Federal
Bridge Replacement Rehabilitation Program Subtotal ► $
116,829,233 $
Fed Aid Target $
Difference $
Constrained?
93,463,386 $
93,463,386
(0)
23,365,847 ◄ 80% Federal + 20% Non-Federal
7,001,637 AC Yr 1 of 3; Total Cost = $56,428,400 ($35,008,185 programmed
within FFY's 2015-18)
Yes
Appendix B - 10
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2018 Statewide Transportation Improvement Program
Federal Aid Bridge Program
MassDOT
Project ID
▼
MPO ▼
►Bridge Preservation
607939
Pioneer
Valley
607959
Statewide
607905
Statewide
607649
Statewide
607898
Statewide
607915
Boston
MassDOT
Project Description▼
MassDOT
District ▼
CUMMINGTON- BRIDGE MAINTENANCE, C-21-025, ROUTE 9
OVER THE WESTFIELD RIVER
DISTRICT 2 - SYSTEMATIC BRIDGE MAINTENANCE AT
VARIOUS LOCATIONS
DISTRICT 3- BRIDGE MAINTENANCE AT VARIOUS LOCATIONS
Funding
Source ▼
1
NHPP
2
NHPP
3
NHPP
HAVERHILL-WOBURN-BRIDGE STEEL PAINTING, H-12057(2RR&2RT) & W043-035 (2ME)
DISTRICT 5- BRIDGE CLEANING ALONG I-495, ROUTE 25,
ROUTE 6 & ROUTE 28
4
NHPP
5
NHPP
NEWTON- WELLESLEY- WESTON- BRIDGE MAINTENANCE OF
N-12-063, N-12-054, N-12-055 & N-12-056 ON I-95/ROUTE 128
6
NHPP
Total
Programmed
Funds ▼
Bridge Inspection
Non-Federal
Funds ▼
300,000 $
240,000
$
60,000
$
1,624,800 $
1,299,840
$
324,960
$
1,080,000
$
270,000
$
2,160,000 $
1,728,000
$
432,000
$
1,700,000 $
1,360,000
$
340,000
$
$
1,350,000
1,724,400
8,859,200 $
Fed Aid Target $
Difference $
Constrained?
1,379,520 $
7,087,360 $
8,000,000
(912,640)
Yes
$
6,250,000 $
Fed Aid Target $
Difference $
Constrained?
5,000,000 $
5,000,000
Yes
Section 1B - Federal Aid Bridge Projects Subtotal ► $
131,938,433 $
Fed Aid Target $
Difference $
Constrained?
105,550,746 $
106,463,386
(912,640)
Statewide NHPP
Additional
Information ▼
$
Bridge Preservation Program Subtotal ► $
►Bridge Inspection
BRI
Statewide
Federal
Funds ▼
$
Year of Estimate 2014; Inflation = 11.5%
Year of Estimate 2014; Inflation = 11.5%
Year of Estimate 2014; Inflation = 11.5%
Year of Estimate 2014; Inflation = 11.5%
Year of Estimate 2014; Inflation = 11.5%
344,880 Year of Estimate 2014; Inflation = 11.5%
1,771,840 ◄ 80% Federal + 20% Non-Federal
1,250,000
26,387,687 ◄ 80% Federal + 20% Non-Federal
Yes
Appendix B - 11
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Congestion Mitigation and Air Quality Program
MassDOT
Project ID ▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Statewide
Statewide
3
CMAQ
CMAQ
CMAQ
$
$
$
2,689,512 $
562,000 $
4,042,873 $
2,151,610 $
449,600 $
3,234,298 $
537,902 AC Yr 1 of 5
112,400 Programmed in FFY15 of the FFY14-17 STIP.
808,575 Programmed in FFY15 of the FFY14-17 TIP. $4,000,000
SWCMAQ + $533,104 statewide enhancements; TFPCC at
$4,533,104. Assabet River Rail Trail is not part of the BSG itself,
but connects to two BSG corridors: the Central Mass, and the
Merrimack-Charles River. In addition, this rail trail connects to a
path segment to the west that’s already constructed (in
Marlborough and Hudson), and to the east will connect to the S
Acton MBTA commuter rail station.
2
CMAQ
$
1,592,248 $
1,273,798 $
318,450
Statewide CMAQ Subtotal ► $
8,886,633 $
Fed Aid Target $
Difference $
Constrained?
7,109,306 $
7,153,600
(44,294)
Yes
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Congestion Mitigation and Air Quality Program
82865
Statewide
MassRides -- Travel Options Program
VANPOL
Statewide
Vanpools
604531
Boston
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
605066
Pioneer
Valley
NORTHAMPTON- INTERSECTION IMPROVEMENTS AT
ROUTE 5 (PLEASANT STREET) AND CONZ STREET ROUNDABOUT
Programmed in FFY15 of the FFY14-17 STIP. 75% received
02/12/14.
1,777,327 ◄ 80% Federal + 20% Non-Federal
Appendix B - 12
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Congestion Mitigation and Air Quality Program
MassDOT
Project ID ▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
CMAQ
CMAQ
$
$
2,762,128 $
1,500,000 $
2,209,702 $
1,200,000 $
552,426 AC Yr 2 of 5
300,000
CMAQ
$
2,300,000 $
1,840,000 $
460,000
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
1
CMAQ
$
1,802,631 $
1,442,105 $
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Congestion Mitigation and Air Quality Program
82865
Statewide
MassRides -- Travel Options Program
Statewide
EVCHG
Statewide
STATEWIDE - ELECTRIC VEHICLE PLUG IN CHARGING
Statewide
STATIONS
PRKLOT
Statewide
PARK AND RIDE LOT
Statewide
EXPANSION/CONSTRUCTION/IMPROVEMENT PROGRAM
ALTFUL
Statewide
606891
Berkshire
605189
Boston
CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION (PHASE II-C)
4
CMAQ
$
5,753,887 $
4,603,110 $
602165
Boston
4
CMAQ
$
3,268,366 $
2,614,693 $
653,673 Programmed in FFY 16 of FFY14-17 STIP. 25%.
601579
Boston
STONEHAM- SIGNAL & INTERSECTION IMPROVEMENTS
AT ROUTE 28/NORTH STREET
WAYLAND- SIGNAL & INTERSECTION IMPROVEMENTS
AT ROUTE 27 (MAIN STREET) AND ROUTE 30
(COMMONWEALTH ROAD)
3
CMAQ
$
1,931,854 $
1,545,483 $
386,371 Programmed in FFY 16 of FFY14-17 STIP. 75% received
March 2014.
606316
Boston
6
CMAQ
$
1,847,452 $
1,477,961 $
369,490 Programmed in FFY 16 of FFY14-17 STIP.
603251
Central Mass WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET, DRUMMOND
AVENUE & SHORE DRIVE
3
CMAQ
$
1,741,794 $
1,393,435 $
348,359 Programmed in FFY 16 of FFY14-17 STIP.
606450
Pioneer
Valley
Pioneer
Valley
2
CMAQ
$
1,564,867 $
1,251,894 $
312,973 Programmed in FFY 16 of FFY14-17 STIP.
2
CMAQ
$
2,874,896 $
2,299,917 $
574,979 Programmed in FFY 16 of FFY14-17 STIP. 25% received
March 2013
2
CMAQ
$
3,261,288 $
2,609,031 $
652,258 Programmed in FFY 16 of FFY14-17 STIP.602912 is
programmed for SWCMAQ in FFY2018. 25% design received
September 2013. The Chicopee Riverwalk lies along the BSG
CT River corridor and provides connectivity to existing
segments.
2
CMAQ
$
3,617,872 $
2,894,298 $
723,574 Programmed in FFY 16 of FFY14-17 STIP. 25% received
February 2014
606555
602911
Pioneer
Valley
603477
Pioneer
Valley
ALTERNATIVE FUEL VEHICLE
PURCHASES/REPLACEMENTS
PITTSFIELD- ASHUWILLTICOOK RAIL TRAIL EXTENSION
BROOKLINE- PEDESTRIAN BRIDGE REHABILITATION, B27-016, OVER MBTA OFF CARLTON STREET
HOLYOKE- TRAFFIC SIGNAL UPGRADES AT 15
INTERSECTIONS ALONG HIGH & MAPLE STREETS
NORTHAMPTON- ROUNDABOUT CONSTRUCTION AT
INTERSECTION ROUTES 5/10 (NORTH KING STREET) &
HATFIELD STREET
CHICOPEE- CONNECTICUT RIVERWALK & BIKEWAY
CONSTRUCTION, FROM BOAT RAMP NEAR I-90 TO NASH
FIELD (2.5 MILES)
SOUTHWICK- INTERSECTION IMPROVEMENTS AT FOUR
LOCATIONS ON ROUTE 57 (FEEDING HILLS ROAD)
Statewide
360,526 $1,802,630 CMAQ + $300,000 STP-TE = Total $2,102,630
(this includes YOE 4%)
1,150,777 Programmed in FFY 16 of FFY14-17 STIP. Part of BSG 100.
Appendix B - 13
Office of Transportation Planning
MassDOT
Project ID ▼
MPO ▼
MassDOT
Project Description▼
605679
SE Mass
605367
SE Mass
TAUNTON- INTERSECTION IMPROVEMENTS @ ROUTE
140 (COUNTY STREET) & HART STREET
TAUNTON- INTERSECTION IMPROVEMENTS AT THE
HON. GORDON M. OWEN RIVERWAY & WILLIAMS
STREET
MassDOT
District ▼
Funding
Source ▼
5
CMAQ
Total
Federal
Non-Federal
Additional
Programmed
Funds ▼
Funds ▼
Information ▼
Funds ▼
$
1,909,107 $
1,527,286 $
381,821 Programmed in FFY 16 of FFY14-17 STIP. At 25% design
5
CMAQ
$
922,086 $
737,669 $
Statewide CMAQ Subtotal ► $
42,058,229 $
Fed Aid Target $
Difference $
Constrained?
33,646,583 $
33,924,910
(278,327)
Yes
184,417 Programmed in FFY 16 of FFY14-17 STIP. 25% received
December 2013
8,411,646 ◄ 80% Federal + 20% Non-Federal
Appendix B - 14
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Congestion Mitigation and Air Quality Program
MassDOT
Project ID ▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Congestion Mitigation and Air Quality Program
82865
Statewide
MassRides -- Travel Options Program
ALTFUL
Statewide
ALTERNATIVE FUEL VEHICLE
PURCHASES/REPLACEMENTS
Statewide CMAQ
Statewide
CMAQ
$
$
2,836,705 $
6,000,000 $
2,269,364 $
4,800,000 $
567,341 AC Yr 3 of 5
1,200,000
EVCHG
Statewide
STATEWIDE - ELECTRIC VEHICLE PLUG IN CHARGING
STATIONS
Statewide
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
PRKLOT
Statewide
PARK AND RIDE LOT
Statewide
EXPANSION/CONSTRUCTION/IMPROVEMENT PROGRAM
CMAQ
$
2,500,000 $
2,000,000 $
500,000
607570
Berkshire
LEE - BIKEWAY (PHASE 1)
1
CMAQ
$
3,758,400 $
3,006,720 $
751,680 Programmed in FFY17 of FFY14-17 STIP. The Lee Bikeway lies
along the BSG Berkshire corridor.
606223
Boston
ACTON- CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION (PHASE II-B)
4
CMAQ
$
6,220,800 $
4,976,640 $
1,244,160 Programmed in FFY17 of FFY14-17 STIP.The Freeman Ph2B Trail
lies along the BSG Merrimack-Charles corridor and is a Priority 100
project; it will connect with Ph 2A, also a Priority project, and
ultimately Ph 1, which is already constructed.
607398
Cape Cod
YARMOUTH- BARNSTABLE- CAPE COD RAIL TRAIL
EXTENSION, FROM STATION AVENUE (YARMOUTH) TO
ROUTE 132 (BARNSTABLE)
5 CMAQ
$
8,100,000 $
6,480,000 $
1,620,000 Programmed in FFY17 of FFY14-17 STIP.The Cape Cod Rail Trail
extension in Dennis and Yarmouth lies along the BSG Cape CodBoston corridor.
607411
Martha's
Vineyard
TISBURY- BIKE AND PED IMPROVEMENTS ALONG
BEACH ROAD FROM THE TERMINATION OF THE
EXISTING SHARED USE PATH WESTERLY TO THE FIVE
CORNERS INTERSECTION.
5 CMAQ
$
1,080,000 $
864,000 $
216,000 $1million of total project cost was programmed in FFY17 of FFY1417 STIP.
Statewide CMAQ Subtotal ► $
35,495,905 $
Fed Aid Target $
Difference $
Constrained?
28,396,724 $
28,500,000
(103,276)
Yes
6,883,181 ◄ 80% Federal + 20% Non-Federal
Appendix B - 15
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2018 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Congestion Mitigation and Air Quality Program
MassDOT
Project ID ▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Statewide
Statewide
CMAQ
CMAQ
$
$
2,836,705 $
8,000,000 $
2,269,364 $
6,400,000 $
567,341 AC Yr 4 of 5
1,600,000
Statewide
CMAQ
$
11,900,000 $
9,520,000 $
2,380,000
CMAQ
$
3,000,000 $
2,400,000 $
600,000
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Congestion Mitigation and Air Quality Program
82865
Statewide
MassRides -- Travel Options Program
ALTFUL
Statewide
ALTERNATIVE FUEL VEHICLE
PURCHASES/REPLACEMENTS
EVCHG
Statewide
STATEWIDE - ELECTRIC VEHICLE PLUG IN CHARGING
STATIONS
PRKLOT
Statewide
PARK AND RIDE LOT
Statewide
EXPANSION/CONSTRUCTION/IMPROVEMENT PROGRAM
607541
Merrimack
Valley
GEORGETOWN- BORDER TO BOSTON TRAIL
(SOUTHERN GEORGETOWN SECTION)
4 CMAQ
$
1,998,000 $
1,598,400 $
399,600
602912
Pioneer
Valley
CHICOPEE- CHICOPEE RIVER RIVERWALK MULTI-USE
PATH CONSTRUCTION, FROM GRAPE STREET TO
FRONT STREET (NEAR ELLERTON STREET) (1 MILE)
2 CMAQ
$
2,273,911 $
1,819,129 $
454,782 Chicopee is on the BSG CT River corridor.
607329
Boston
WAKEFIELD- LYNNFIELD- RAIL TRAIL EXTENSION, FROM
THE GALVIN MIDDLE SCHOOL TO LYNNFIELD/PEABODY
T.L.
4 CMAQ
$
7,084,000 $
5,667,200 $
Statewide CMAQ Subtotal ► $
37,092,616 $
Fed Aid Target $
Difference $
Constrained?
29,674,093 $
30,000,000
(325,907)
Yes
1,416,800 Wakefield-Lynnfield is not on the BSG but offers connectivity to the
Peabody shared use path which is already constructed, (thence the
N Shore corridor).
567,341 ◄ 80% Federal + 20% Non-Federal
Appendix B - 16
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Highway Safety Improvement Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Highway Safety Improvement Program
607072
Statewide
STATEWIDE- IMPLEMENTATION (PHASE III) OF THE
FLASHING YELLOW ARROW AT SIGNALIZED
INTERSECTIONS--ONE OF THE "FHWA NINE PROVEN
COUNTERMEASURES"
SHSP
Statewide
STATEWIDE- VARIOUS SAFETY STRATEGIES TO BE
DETERMINED BASED ON 2013 SHSP AND UPDATES
605833
Pioneer
WEST SPRINGFIELD TO BERNARDSTON – TRAFFIC SIGN
Valley
REPLACEMENT ON INTERSTATE 91
608024
Statewide
STATEWIDE - CONVERSION OF INTERSTATE AND
FREEWAY EXIT NUMBERS TO MILEPOST-BASED
606394
CCC
BARNSTABLE - ROUTE 28/BEARSES W AY
606485
Central MA ROUTE 146 MILLBURY-SUTTON MEDIAN BARRIER AND
OTHER SAFETY IMPROVEMENTS
Statewide HSIP
$
1,500,000 $
1,350,000 $
150,000
Statewide HSIP
$
7,252,087 $
6,526,878 $
725,209
HSIP
$
4,064,580 $
3,658,122 $
406,458 AC Yr 2 of 2. Total TFPC = $7,175,180
Statewide HSIP
$
4,000,000 $
3,600,000 $
400,000 AC Yr 1 of 2. Total TFPC = $6,000,000
$
$
$
1,250,000 $
600,000
540,000 $
1,125,000 $
60,000
125,000
Statewide HSIP Subtotal ► $
18,666,667 $
Fed Aid Target $
Difference $
Constrained?
16,800,000 $
16,800,000
0
Yes
2
5
3
HSIP
HSIP
1,866,667 ◄ 90% Federal + 10% Non-Federal
Appendix B - 17
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Highway Safety Improvement Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Highway Safety Improvement Program
Statewide
STATEWIDE- RETROREFLECTIVE SIGN UPGRADE ON
607495
SECONDARY ROADS (PHASE I)
Statewide
STATEWIDE- VARIOUS SAFETY STRATEGIES TO BE
SHSP
DETERMINED BASED ON 2013 SHSP AND UPDATES
MRPC
607960 ASHBURNHAM- ROUTE 101 AT WILLIAMS AND
607960
COREY HILL ROAD, INTERSECTION IMPROVEMENTS
Statewide
STATEWIDE - CONVERSION OF INTERSTATE AND
608024
FREEWAY EXIT NUMBERS TO MILEPOST-BASED
CCC
ROUTE 6 SIGN UPGRADES SANDWICH TO ORLEANS
607918
Statewide
RAYNHAM TO BOLTON- GUIDE & TRAFFIC SIGN
606620
REPLACEMENT ON I-495
Statewide HSIP
$
5,160,000 $
4,644,000 $
516,000
Statewide HSIP
$
7,166,000 $
6,449,400 $
716,600
HSIP
$
624,000 $
561,600 $
Statewide HSIP
$
2,000,000 $
1,800,000 $
5
HSIP
Statewide HSIP
$
$
4,100,000 $
5,950,000 $
3,690,000 $
5,355,000 $
Statewide HSIP Subtotal ► $
25,000,000 $
Fed Aid Target $
Difference $
Constrained?
22,500,000 $
22,500,000
Yes
3
62,400 AC Yr 1 of 2. Total TFPC =
$1,248,000
200,000 AC Yr 2 of 2. Total TFPC =
$6,000,000
410,000
595,000
2,500,000 ◄ 90% Federal + 10% Non-Federal
Appendix B - 18
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Highway Safety Improvement Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Highway Safety Improvement Program
SHSP
Statewide
STATEWIDE- VARIOUS SAFETY STRATEGIES TO BE
DETERMINED BASED ON 2013 SHSP AND UPDATES
607960
MRPC
ASHBURNHAM- ROUTE 101 AT WILLIAMS AND COREY
HILL ROAD, INTERSECTION IMPROVEMENTS
607496
Statewide
STATEWIDE- RETROREFLECTIVE SIGN UPGRADE ON
SECONDARY ROADS (PHASE II) (2017)
607916
OCPC/SRPE
DD
Statewide HSIP
$
5,476,000 $
4,928,400 $
HSIP
$
624,000 $
561,600 $
Statewide HSIP
$
8,400,000 $
7,560,000 $
840,000
$
5,500,000 $
4,950,000 $
550,000
Statewide HSIP Subtotal ► $
20,000,000 $
Fed Aid Target $
Difference $
Constrained?
18,000,000 $
18,000,000
Yes
3
5
HSIP
547,600
62,400 AC Yr 2 of 2. Total TFPC = $1,248,000
2,000,000 ◄ 90% Federal + 10% Non-Federal
Appendix B - 19
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2018 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Highway Safety Improvement Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Highway Safety Improvement Program
SHSP
Statewide
STATEWIDE- VARIOUS SAFETY STRATEGIES TO BE
DETERMINED BASED ON 2013 SHSP AND UPDATES
607917
Statewide
AUBURN TO WORCESTER- GUIDE & TRAFFIC SIGN
REPLACEMENT ON A SECTION OF INTERSTATE 290
607919
Statewide
BOLTON TO LOWELL- GUIDE & TRAFFIC SIGN
REPLACEMENT ON A SECTION OF INTERSTATE 495
Statewide HSIP
$
13,100,000 $
11,790,000 $
1,310,000
Statewide HSIP
$
4,200,000 $
3,780,000 $
420,000
Statewide HSIP
$
2,700,000 $
2,430,000 $
270,000
Statewide HSIP Subtotal ► $
20,000,000 $
Fed Aid Target $
Difference $
Constrained?
18,000,000 $
18,000,000
Yes
2,000,000 ◄ 90% Federal + 10% Non-Federal
Appendix B - 20
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Interstate Maintenance and National Highway System Preservation
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
3
NHPP
$
14,910,480 $
13,419,432 $
1,491,048
3
NHPP
$
8,365,728 $
7,529,155 $
836,573
4
NHPP
$
21,240,000 $
19,116,000 $
2,124,000
4
NHPP
$
7,788,000 $
7,009,200 $
778,800
IM Subtotal ► $
52,304,208 $
47,073,787 $
►Section 1D / Federal Aid Major & State Category Projects
►IM - Interstate Maintenance
605588
Central Mass WORCESTER - INTERSTATE MAINTENANCE & RELATED
W ORK ON I-190 (NB)
607181
Central Mass NORTHBOROUGH-MARLBOROUGH - INTERSTATE
MAINTENANCE & RELATED WORK ON I-290
606549
Merrimack
GEORGETOWN- NEWBURY- WEST NEW BURYValley
NEWBURYPORT- AMESBURY- SALISBURY- INTERSTATE
MAINTENANCE & RELATED WORK ON I-95
607985
Merrimack
LAW RENCE - NORTH ANDOVER - INTERSTATE
Valley
MAINTENANCE AND RELATED W ORK ON I-495
►NHS - National Highway System
605887
Berkshire
SHEFFIELD - GREAT BARRINGTON - RESURFACING AND
RELATED WORK ROUTE 7
606544
Berkshire
LENOX- PITTSFIELD RESURFACING AND RELATED
WORK ROUTE 7
607174
Boston
CHELSEA- REVERE- RESURFACING & RELATED WORK
ON ROUTE 1
607891
Boston
BEVERLY - RESURFACING & RELATED WORK ON
ROUTE 128
Fiscal Constraint Analysis performed using Federal Funds amounts
5,230,421 ◄ 90% Federal + 10% Non-Federal
1
NHPP
$
6,641,040 $
5,312,832 $
1,328,208
1
NHPP
$
3,422,162 $
2,737,730 $
684,432
4
NHPP
$
8,633,824 $
6,907,059 $
1,726,765 High Friction Surfacing & Signange - Safety Funding Additional
4
NHPP
$
5,805,600 $
4,644,480 $
1,161,120
NHS Subtotal ► $
24,502,626 $
19,602,101 $
IM + NHS $
Fed Aid Target $
Difference $
Constrained?
4,900,525 ◄ 80% Federal + 20% Non-Federal
66,675,888
66,689,500
(13,612)
Yes
Appendix B - 21
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress t his issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 o r emailing publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Interstate Maintenance and National Highway System Preservation
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
2
NHPP
$
11,597,040 $
10,437,336 $
1,159,704
2
NHPP
$
2,796,543 $
2,516,889 $
279,654
3
NHPP
$
11,486,592 $
10,337,933 $
1,148,659
4
NHPP
$
10,514,650 $
9,463,185 $
1,051,465
5
NHPP
$
14,692,038 $
13,222,834 $
1,469,204
IM Subtotal ► $
51,086,863 $
45,978,177 $
5,108,686 ◄ 90% Federal + 10% Non-Federal
►Section 1D / Federal Aid Major & State Category Projects
►IM - Interstate Maintenance
Pioneer
HATFIELD- WHATELY- INTERSTATE MAINTENANCE &
606577
Valley
RELATED W ORK ON I-91
Pioneer
GREENFIELD - BERNARDSTON - INTERSTATE
607182
Valley
MAINTENANCE & RELATED W ORK ON I-91
Central Mass STURBRIDGE - HOLLAND- INTERSTATE MAINTENANCE &
605592
RELATED W ORK ON I-84
Merrimack
ANDOVER- INTERSTATE MAINTENANCE & RELATED
606574
Valley
WORK ON ROUTE I-495
Boston
FOXBOROUGH-PLAINVILLE-WRENTHAM -INTERSTATE
606176
MAINTENANCE AND RELATED W ORK ON I-495
►NHS - National Highway System
Old Colony PLYMOUTH - RESURFACING AND RELATED W ORK ON
607175
ROUTE 3
Central Mass SHREW SBURY - W ESTBOROUGH RESURFACING AND
607176
RELATED W ORK ON ROUTE 9
Statewide
SOUTHBOROUGH - RESURFACING AND RELATED
607488
WORK ON ROUTE 9
Fiscal Constraint Analysis performed using Federal Funds amounts
5
NHPP
$
11,331,965 $
9,065,572 $
2,266,393
3
NHPP
$
11,859,906 $
9,487,925 $
2,371,981
3
NHPP
$
3,504,883 $
2,803,906 $
700,977
NHSPP Subtotal ► $
26,696,754 $
21,357,403 $
IM + NHS $
Fed Aid Target $
Difference $
5,339,351 ◄ 80% Federal + 20% Non-Federal
67,335,580
67,350,000
(14,420)
Appendix B - 22
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Interstate Maintenance and National Highway System Preservation
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
2
NHPP
$
9,955,613 $
8,960,052 $
995,561
3
NHPP
$
13,906,253 $
12,515,628 $
1,390,625
3
NHPP
$
17,097,350 $
15,387,615 $
1,709,735
NHPP
$
12,055,824 $
10,850,242 $
1,205,582
IM Subtotal ► $
53,015,040 $
47,713,536 $
5,301,504 ◄ 90% Federal + 10% Non-Federal
►Section 1D / Federal Aid Major & State Category Projects
►IM - Interstate Maintenance
607478
Pioneer
WHATELY - DEERFIELD - GREENFIELD - INTERSTATE
Valley
RESURFACING & RELATED WORK ON I-91
607479
Central Mass SHREWSBURY - BOYLSTON - NORTHBORO - INT. MAINT.
& RELATED WORK ON I-290
606575
Montachusett STERLING - LEOMINSTER - LANCASTER - ITNERSTATE
RESURFACING AND RELATED WORK ON I-190
607481
Boston
RANDOLPH-QUINCY-BRAINTREE - INTERSTATE
RESURFACING & RELATED WORK ON I-93
►NHS - National Highway System
607475
Montachusett WINCHENDON - RESURFACING & RELATED WORK ON
ROUTE 12
607474
Pioneer
GRANBY / SOUTH HADLEY - RESURFACING AND
Valley
RELATED W ORK ON ROUTE 202
607477
Boston
LYNNFIELD- PEABODY - RESURFACING AND RELATED
W ORK ON ROUTE 1
606179
Cape Cod
DENNIS - HARW ICH - BREW STER - ORLEANS RESURFACING AND RELATED W ORK ON RTE. 6
607476
Merrimack
METHUEN-RESURFACING AND RELATED WORK ON
Valley
ROUTE 213
Fiscal Constraint Analysis performed using Federal Funds amounts
2
NHPP
$
1,951,425 $
1,561,140 $
390,285
2
NHPP
$
1,712,794 $
1,370,235 $
342,559
4
NHPP
$
6,490,417 $
5,192,334 $
1,298,083
5
NHPP
$
8,493,876 $
6,795,101 $
1,698,775
4
NHPP
$
6,266,148 $
5,012,918 $
1,253,230
NHS Subtotal ► $
24,914,660 $
19,931,728 $
IM + NHS $
Fed Aid Target $
4,982,932 ◄ 80% Federal + 20% Non-Federal
67,645,264
67,650,000
Appendix B - 23
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
Final FFY 2015-2018 STIP
2018 Statewide Transportation Improvement Program
Interstate Maintenance and National Highway System Preservation
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
2
NHPP
$
10,911,130 $
9,820,017 $
1,091,113
4
NHPP
$
10,942,848 $
9,848,563 $
1,094,285
NHPP
$
8,028,720 $
7,225,848 $
NHPP
$
12,743,938 $
11,469,544 $
NHPP
$
6,280,243 $
5,652,219 $
628,024
NHPP
$
10,001,869 $
9,001,682 $
1,000,187
IM Subtotal ► $
58,908,748 $
53,017,873 $
►Section 1D / Federal Aid Major & State Category Projects
►IM - Interstate Maintenance
607560
Pioneer
CHICOPEE - HOLYOKE - INTERSTATE MAINTENANCE &
Valley
RELATED W ORK ON I-391
607561
Merrimack
ANDOVER - METHUEN- INTERSTATE MAINTENANCE &
Valley
RELATED WORK ON I-91
607562
Central Mass WEBSTER - OXFORD -INTERSTATE MAINTENANCE,
RESURFACING AND RELATED WORK ON I-391
607563
Southeast
WAREHAM - ROCHESTER - MIDDLEBORO - INTERSTATE
Mass
MAINTENANCE & RELATED WORK ON I-495
606546
Boston
607566
Southeast
Mass
5
FRANKLIN - INTERSTATE MAINTENANCE & RELATED
W ORK ON I-495
SEEKONK - REHOBOTH - INTERSTATE MAINTENANCE &
RELATED WORK ON I-495
5
802,872 AC Yr 1 of 2 Total project cost estimate $12,489,120
1,274,394 25/75% ($13,334,000)
5,890,875 ◄ 90% Federal + 10% Non-Federal
`
►NHS - National Highway System
608008
Boston
SAUGUS - RESURFACING AND RELATED WORK ON
ROUTE 1
607988
Boston
MARSHFIELD - PLYMOUTH - RESURFACING & RELATED
WORK ON ROUTE 3
607989
Boston
MARSHFIELD - RESURFACING & RELATED WORK ON
ROUTE 3
Fiscal Constraint Analysis performed using Federal Funds amounts
4
NHPP
$
10,620,378 $
8,496,302 $
5
NHPP
$
16,229,512 $
12,983,610 $
5
NHPP
$
4,398,285 $
3,518,628 $
NHS Subtotal ► $
31,248,175 $
24,998,540 $
IM + NHS $
Fed Aid Target $
Difference $
Constrained?
2,124,076 CONSTRUCTION Total cost $8,417,977 ($7,787,520 NHPP +
$630,457 HISP)
3,245,902
879,657
6,249,635 ◄ 80% Federal + 20% Non-Federal
78,016,413
78,020,000
(3,587)
Yes
Appendix B - 24
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
605181
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
4
CMAQ
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
605181
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
4
TAP
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
607731
Pioneer
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-244
NHPP
Valley
061 ON I-91 (EARLY ACTION)
Statewide Regional Major Infrastructure Subtotal ►
►Statewide - Other
ABPGAN
Statewide
$
23,808,000 $
19,046,400 $
$
458,334 $
366,667 $
$
149,006,250 $
119,205,000 $
4,761,600 AC YR 3 of 4. Total Project Cost = $77,236,601 = FY 2013, 2014,
& 2015 Regional Major Infrastructure (CMAQ+ TAP)
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+ FY 2013
91,667 AC YR 3 of 4. Total Project Cost = $77,236,601 = FY 2013, 2014,
& 2015 Regional Major Infrastructure (CMAQ+ TAP)
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+ FY 2013
29,801,250
$
173,272,584 $
138,618,067 $
34,654,517 ◄ 80% Federal + 20% Non-Federal
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
STP-BR-OFF
$
3,207,506 $
3,207,506 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
NHPP
$
24,587,494 $
24,587,494 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
STP-TE
$
3,000,000 $
3,000,000 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
DBES, FAPO, MISC PROGRAMS
AW ARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
$
$
$
$
$
$
Statewide
RRHE
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
1,000,000
44,378,495
31,000,000
1,000,000
108,173,495
$
$
$
$
$
500,000 $
500,000 $
1,000,000 $
800,000
35,502,796
24,800,000
800,000
92,697,796
$
$
$
$
$
400,000 $
400,000 $
400,000 $
200,000
8,875,699
6,200,000
200,000
15,475,699
100,000
100,000
100,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 25
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
4
CMAQ
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
605181
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
Statewide
NO PROJECTS PROGRAMMED
Statewide
CMAQ
MAJ
Statewide
NO PROJECTS PROGRAMMED
Statewide
NHPP
MAJ
Pioneer
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24Pioneer
NHPP
607731
Valley
061 ON I-91 (EARLY ACTION)
Valley
Statewide Regional Major Infrastructure Subtotal ►
►Statewide - Other
Statewide
ABPGAN
$
4,832,356 $
3,865,885 $
$
$
$
12,667,645 $
12,000,000 $
71,993,750 $
10,134,116 $
9,600,000 $
57,595,000 $
966,471 AC YR 4 of 4. Total Project Cost = $77,236,601 = FY 2013,
2014,
& 2015 Regional Major Infrastructure (CMAQ) & Statewide TE
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
2,533,529
2,400,000
14,398,750
$
101,493,751 $
81,195,001 $
20,298,750 ◄ 80% Federal + 20% Non-Federal
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
NHPP
$
51,753,864 $
51,753,864 $
-
Accelerated Bridge Program (ABP) GANs payments begin in
FFY 2015.
STP-TE
$
14,350,000 $
14,350,000 $
-
Accelerated Bridge Program (ABP) GANs payments begin in
FFY 2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
DBES, FAPO, MISC PROGRAMS
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
$
$
$
$
$
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
1,000,000
42,024,650
31,000,000
1,000,000
141,128,514
$
$
$
$
$
500,000 $
500,000 $
1,000,000 $
800,000
33,619,720
24,800,000
800,000
126,123,584
$
$
$
$
$
400,000 $
400,000 $
400,000 $
200,000
8,404,930
6,200,000
200,000
15,004,930
100,000
100,000
100,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 26
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
MAJ
Statewide
NO PROJECTS PROGRAMMED
Statewide
NHPP
$
607731
Pioneer
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24Pioneer
NHPP
$
Valley
061 ON I-91 (EARLY ACTION)
Valley
Statewide Regional Major Infrastructure Subtotal ► $
►Statewide - Other
ABPGAN
Statewide
32,000,000 $
9,000,000 $
25,600,000 $
7,200,000 $
6,400,000
1,800,000
41,000,000 $
32,800,000 $
6,400,000 ◄ 80% Federal + 20% Non-Federal
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
NHPP
$
90,571,614 $
90,571,614 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
STP-TE
$
14,350,000 $
14,350,000 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
DBES, FAPO, MISC PROGRAMS
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
$
$
$
$
$
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
1,000,000
39,412,500
32,250,000
1,000,000
178,584,114
$
$
$
$
$
2,500,000 $
2,500,000 $
5,000,000 $
800,000
31,530,000
25,800,000
800,000
163,851,614
$
$
$
$
$
2,000,000 $
2,000,000 $
2,000,000 $
200,000
7,882,500
6,450,000
200,000
14,732,500
500,000
500,000
500,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 27
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2018 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
MAJ
Statewide
NO PROJECTS PROGRAMMED
►Statewide - Other
ABPGAN
Statewide
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
NHPP
$
Statewide
Statewide Regional Major Infrastructure Subtotal ► $
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
DBES, FAPO, MISC PROGRAMS
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
NHPP
41,000,000 $
41,000,000 $
32,800,000 $
32,800,000 $
$
106,236,614 $
106,236,614 $
$
$
$
$
$
1,000,000
38,625,000
31,000,000
1,000,000
177,861,614
800,000
30,900,000
24,800,000
800,000
163,536,614
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
$
$
$
$
$
500,000 $
500,000 $
1,000,000 $
$
$
$
$
$
400,000 $
400,000 $
400,000 $
8,200,000
8,200,000 ◄ 80% Federal + 20% Non-Federal
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
200,000
7,725,000
6,200,000
200,000
14,325,000
100,000
100,000
100,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 28
Office of Transportation Planning
2018Statewide Transportation Improvement Program
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
Final FFY 2015-2018 STIP
Intelligent Transportation Systems
MassDOT
District ▼
Funding
Source ▼
Federal
Funds ▼
Total
Programmed
Funds with 12%
adjustment for
inflation ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Statewide Intelligent Transportation Systems
607487
Statewide
STATEWIDE- EXPANSION OF CCTV, VMS AND THE
TRAFFIC SENSOR NETWORK
606938
Statewide
STATEWIDE- EXPANSION OF CCTV, VMS AND THE
TRAFFIC SENSOR NETWORK
HOV
HOV
HOV
HOC
Statewide
Statewide
Statewide
Statewide
Statewide
CMAQ
$
6,100,000 $
4,880,000 $
1,220,000
Statewide
CMAQ
$
6,150,000 $
4,920,000 $
1,230,000
Statewide ITS Capital Subtotal ► $
12,250,000 $
Fed Aid Target $
Difference $
Constrained?
9,800,000 $
9,800,000
Yes
2,450,000 ◄ 80% Federal + 20% Non-Federal
350,000
800,000
400,000
1,100,000
2,650,000
Fed Aid Target
Difference
Constrained?
280,000
640,000
320,000
880,000
2,120,000
2,120,000
-
HOV Lane Tow Truck Services for 2 years
6
STP
HOV lane BTV Operator Contract, 2 year contract
6
STP
HOV Operating Expenses for two years
6
STP
HOC Operating and Maintenance Expenses
Statewide STP
Statewide ITS and HOC/HOV Operations Subtotal ►
$
$
$
$
$
Statewide ITS Subtotal ► $
Office of Transportation Planning
$
$
$
$
$
$
$
14,900,000 $
$
$
$
$
$
70,000
160,000
80,000
220,000
530,000
11,920,000 $
2,980,000
AC Year 2 of 2. Total Cost = $700,000.
AC Year 2 of 2. Total Cost = $1,600,000.
AC Year 2 of 3. Total Cost = $1,400,000.
AC Year 2 of 3. Total Cost = $2,625,000
◄ 80% Federal + 20% Non-Federal
Yes
Appendix B - 29
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
605181
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
4
CMAQ
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
605181
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
4
TAP
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
607731
Pioneer
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-244
NHPP
Valley
061 ON I-91 (EARLY ACTION)
Statewide Regional Major Infrastructure Subtotal ►
►Statewide - Other
ABPGAN
Statewide
$
23,808,000 $
19,046,400 $
$
458,334 $
366,667 $
$
149,006,250 $
119,205,000 $
4,761,600 AC YR 3 of 4. Total Project Cost = $77,236,601 = FY 2013, 2014,
& 2015 Regional Major Infrastructure (CMAQ+ TAP)
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+ FY 2013
91,667 AC YR 3 of 4. Total Project Cost = $77,236,601 = FY 2013, 2014,
& 2015 Regional Major Infrastructure (CMAQ+ TAP)
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+ FY 2013
29,801,250
$
173,272,584 $
138,618,067 $
34,654,517 ◄ 80% Federal + 20% Non-Federal
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
STP-BR-OFF
$
3,207,506 $
3,207,506 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
NHPP
$
24,587,494 $
24,587,494 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
STP-TE
$
3,000,000 $
3,000,000 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
DBES, FAPO, MISC PROGRAMS
AW ARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
RRC
Statewide
NO PROJECTS PROGRAMMED
NO PROJECTS PROGRAMMED
RRC
Statewide
$
$
$
$
$
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
1,000,000
42,292,125
31,000,000
1,000,000
106,087,125
$
$
$
$
$
500,000 $
500,000 $
1,000,000 $
800,000
33,833,700
24,800,000
800,000
91,028,700
$
$
$
$
$
400,000 $
400,000 $
400,000 $
200,000
8,458,425
6,200,000
200,000
15,058,425
100,000
100,000
100,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 30
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
4
CMAQ
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
605181
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
Statewide
NO PROJECTS PROGRAMMED
Statewide
CMAQ
MAJ
Statewide
NO PROJECTS PROGRAMMED
Statewide
NHPP
MAJ
Pioneer
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24Pioneer
NHPP
607731
Valley
061 ON I-91 (EARLY ACTION)
Valley
Statewide Regional Major Infrastructure Subtotal ►
►Statewide - Other
Statewide
ABPGAN
$
4,832,356 $
3,865,885 $
$
$
$
12,667,645 $
12,000,000 $
71,993,750 $
10,134,116 $
9,600,000 $
57,595,000 $
966,471 AC YR 4 of 4. Total Project Cost = $77,236,601 = FY 2013,
2014,
& 2015 Regional Major Infrastructure (CMAQ) & Statewide TE
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
2,533,529
2,400,000
14,398,750
$
101,493,751 $
81,195,001 $
20,298,750 ◄ 80% Federal + 20% Non-Federal
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
NHPP
$
51,753,864 $
51,753,864 $
-
Accelerated Bridge Program (ABP) GANs payments begin in
FFY 2015.
STP-TE
$
14,350,000 $
14,350,000 $
-
Accelerated Bridge Program (ABP) GANs payments begin in
FFY 2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
DBES, FAPO, MISC PROGRAMS
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
$
$
$
$
$
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
1,000,000
43,775,586
31,000,000
1,000,000
142,879,450
$
$
$
$
$
500,000 $
500,000 $
1,000,000 $
800,000
35,020,469
24,800,000
800,000
127,524,333
$
$
$
$
$
400,000 $
400,000 $
400,000 $
200,000
8,755,117
6,200,000
200,000
15,355,117
100,000
100,000
100,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 31
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
MAJ
Statewide
NO PROJECTS PROGRAMMED
Statewide
NHPP
$
607731
Pioneer
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24Pioneer
NHPP
$
Valley
061 ON I-91 (EARLY ACTION)
Valley
Statewide Regional Major Infrastructure Subtotal ► $
►Statewide - Other
ABPGAN
Statewide
32,000,000 $
9,000,000 $
25,600,000 $
7,200,000 $
6,400,000
1,800,000
41,000,000 $
32,800,000 $
6,400,000 ◄ 80% Federal + 20% Non-Federal
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
NHPP
$
90,571,614 $
90,571,614 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
STP-TE
$
14,350,000 $
14,350,000 $
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
ABPGAN
Statewide
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
DBES, FAPO, MISC PROGRAMS
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
$
$
$
$
$
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
1,000,000
39,412,500
32,250,000
1,000,000
178,584,114
$
$
$
$
$
2,500,000 $
2,500,000 $
5,000,000 $
800,000
31,530,000
25,800,000
800,000
163,851,614
$
$
$
$
$
2,000,000 $
2,000,000 $
2,000,000 $
200,000
7,882,500
6,450,000
200,000
14,732,500
500,000
500,000
500,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 32
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2018 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Infrastructure, Regional and Statewide
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►Regional Major Infrastructure Program
MAJ
Statewide
NO PROJECTS PROGRAMMED
►Statewide - Other
ABPGAN
Statewide
MSC
EWO
SPL
SRT
Statewide
Statewide
Statewide
Statewide
NHPP
$
Statewide
Statewide Regional Major Infrastructure Subtotal ► $
ACCELERATED BRIDGE PROGRAM- GANS DEBT
SERVICE
Statewide
DBES, FAPO, MISC PROGRAMS
AWARD ADJUSTMENTS, CHANGE ORDERS, ETC
PLANNING
RECREATIONAL TRAILS
Statewide
STP
Statewide
STP
Statewide
PL
Statewide
REC
Statewide Other Subtotal ►
►Statewide - Railroad Crossings Program
RRC
Statewide
NO PROJECTS PROGRAMMED
RRC
Statewide
NO PROJECTS PROGRAMMED
NHPP
41,000,000 $
41,000,000 $
32,800,000 $
32,800,000 $
$
106,236,614 $
106,236,614 $
$
$
$
$
$
1,000,000
38,625,000
31,000,000
1,000,000
177,861,614
800,000
30,900,000
24,800,000
800,000
163,536,614
Statewide
RRHE
$
Statewide
RRPD
$
Statewide RailRoad Crossings Subtotal ► $
$
$
$
$
$
500,000 $
500,000 $
1,000,000 $
$
$
$
$
$
400,000 $
400,000 $
400,000 $
8,200,000
8,200,000 ◄ 80% Federal + 20% Non-Federal
-
Accelerated Bridge Program (ABP) GANs payments begin in FFY
2015.
200,000
7,725,000
6,200,000
200,000
14,325,000
100,000
100,000
100,000 ◄ 80% Federal + 20% Non-Federal
Appendix B - 33
Office of Transportation Planning
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Safe Routes to Schools, Transportation Alternatives and Enhancements
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
6
TAP
$
725,000 $
580,000 $
145,000
4
5
TAP
TAP
$
$
700,000 $
900,000 $
560,000 $
720,000 $
140,000
180,000
►Section 1D / Federal Aid Major & State Category Projects
►SRTS - Safe Routes to School Program
607920
Boston
MILTON - SAFE ROUTES TO SCHOOL (GLOVER
ELEMENTARY)
607892
Boston
SOMERVILLE - SAFE ROUTES TO SCHOOL (HEALEY)
607716
SE Mass
MANSFIELD - SAFE ROUTES TO SCHOOL
(JORDON/JACKSON ELEMENTARY)
SRTS
Statewide
SRTS - Education
SRTS
Statewide
SRTS - Planning & Design
►Statewide Transportation Enhancement Program
603730
Pioneer Valley WEST SPRINGFIELD- CONNECTICUT RIVERW ALK &
BIKEWAY EXTENSION, FROM ELM STREET TO DOTY
CIRCLE, INCLUDES PEDESTRIAN BRIDGE W-21-020
605181
Merrimack
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93
Valley
AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040
606503
Merrimack
NEWBURYPORT- CLIPPER CITY RAIL
Valley
TRAIL ALONG THE CITY BRANCH
(PHASE II)
606434
Central Mass WORCESTER- MAIN STREET BUSINESS DISTRICT
STREETSCAPE IMPROVEMENTS
606729
Southeastern TAUNTON- RECONSTRUCTION ON COUNTY STREET
Mass
(ROUTE 140), FROM THE ROUTE 24 (SB OFF-RAMP)
NORTHERLY TO MOZZONE BOULEVARD
SRTS
$
SRTS
$
SRTS Subtotal ► $
863,268
600,000
3,788,268
Fed Aid Target
Difference
Constrained?
$
$
$
$
$
863,268 $
600,000 $
3,323,268 $
3,323,268
Yes
465,000 ◄ Funding Split Varies by Project Specifications
328,147 5.12 TEC Score 100% ($1,640,736)
2
STP-TE
$
1,640,736 $
1,312,589 $
4
STP-TE
$
458,334 $
366,667 $
4
STP-TE
$
3,120,000 $
2,496,000 $
3
STP-TE
$
1,652,015 $
1,321,612
5
STP-TE
$
843,066 $
674,453
$
2,325,000
91,667 AC YR 3 of 4. Total Project Cost = $77,236,601 = FY 2013, 2014,
& 2015 Regional Major Infrastructure (CMAQ) & Statewide TE
+ FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+ FY 2013
(C)
624,000 (Construction) TEC = 5.75
HPP funds of $5,625,000 & Statewide TE of $1,652,015 =
$6,977,015
STP funds of $1,560,000 & Statewide TE of $843,066 = $2,403,066
Appendix B - 34
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in th e file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Safe Routes to Schools, Transportation Alternatives and Enhancements
MassDOT
Project ID
▼
604531
MPO ▼
MassDOT
Project Description▼
Boston
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
MassDOT
District ▼
3
Funding
Source ▼
STP-TE
Total
Federal
Non-Federal
Additional
Programmed
Funds ▼
Funds ▼
Information ▼
Funds ▼
$
533,104 $
426,483 $
106,621 $4,000,000 SW CMAQ + $533,104 statewide enhancements;
Programmed in FFY15 of the FFY14-17 TIP. Also Assabet River
Rail Trail is not part of the BSG itself, but connects to two BSG
corridors: the Central Mass, and the Merrimack-Charles River. In
addition, this rail trail connects to a path segment to the west that’s
already constructed (in Marlborough and Hudson), and to the east
will connect to the S Acton MBTA commuter rail station, where we
have already invested in both bicycle parking racks and lockers.
CIP has this project programmed in FY16 and 17 ($2,530,067
and $2,213,808)
Statewide TE Subtotal ► $
Office of Transportation Planning
8,247,255 $
Fed Aid Target $
Difference $
Constrained?
6,597,804 $
6,708,565
(110,761)
Yes
1,043,814 ◄ 80% Federal + 20% Non-Federal
T h e fi l e yo u h ave accessed i s en ti tl ed “Draft F F Ys 2014 – 17 T ran sp o rtati o n I mp ro vemen t Pro g ram. ” Co n tai n ed i n th e fi l e are th e Massach u setts Dep artmen t o f T ran sp o rtati o n ’ s p ro j ect i d en ti fi cati o n n u mb er, p ro j ect d escri p ti o n , d i stri ct n u mb er, funding source, programmed funds, and the split between federal and non-federal funds for each o f th e years o f th e h i g h w ay secti o n . Si mi l ar i n fo rmati o n i s co n tai n ed fo r th e tran si t secti o n . T h i s fi l e i s n o t cu rren tl y avai l ab l e i n an accessi b l e fo rmat. T h e Massach u setts Dep artmen t o f T ran sp o rtati o n i s w o rki n g co l l ab o rati vel y w i th each o f th e state’ s reg i o n al p l an n i n g ag en ci es to ad d ress th i s i ssu e. W h i l e th i s w o rk i s ongoing, alternative formats are avai l ab l e b y cal l i n g 617-973-7100 o r emai l i n g publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Safe Routes to Schools, Transportation Alternatives and Enhancements
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
4
TAP
$
676,000 $
540,800 $
135,200 YOE 4%
3
TAP
$
884,000 $
707,200 $
176,800 YOE 4%
4
TAP
$
1,129,440 $
903,552 $
225,888 YOE 4%
4
TAP
$
624,000 $
499,200 $
124,800 YOE 4%
4
TAP
$
936,000 $
748,800 $
187,200 YOE 4%
4
TAP
$
780,000 $
624,000 $
156,000 YOE 4%
2
TAP
$
832,000 $
665,600 $
166,400 YOE 4%
►Section 1D / Federal Aid Major & State Category Projects
►SRTS - Safe Routes to School Program
607997
Boston
SAUGUS - SAFE ROUTES TO SCHOOL (VETERANS
MEMORIAL)
607242
Montachusett FITCHBURG - SAFE ROUTES TO SCHOOL (SOUTH
STREET ELEMENTARY)
607776
Merrimack
NORTH ANDOVER - SAFE ROUTES TO SCHOOL (NORTH
Valley
ANDOVER MIDDLE)
607998
Boston
EVERETT - SAFE ROUTES TO SCHOOL (MADELAINE
ENGLISH)
607999
Boston
REVERE - SAFE ROUTES TO SCHOOL (GARFIELD
ELEMENTARY & MIDDLE SCHOOL)
608000
Boston
BEDFORD - SAFE ROUTES TO SCHOOL (JOHN GLENN
MIDDLE)
607453
Pioneer Valley SOUTHAMPTON - SAFE ROUTES TO SCHOOL (NORRIS
ELEMENTARY )
SRTS
Statewide
SRTS - Education
SRTS
Statewide
SRTS - Planning & Design and selected schools
►Statewide Transportation Enhancement Program
607254
Berkshire
NORTH ADAMS/ WILLIAMSTOWN - MOHAWK BIKE TRAIL
PROJECT
606891
Berkshire
PITTSFIELD- ASHUWILLTICOOK RAIL TRAIL EXTENSION
TAP
$
TAP
$
SRTS Subtotal ► $
904,283
800,000
7,565,723
Fed Aid Target
Difference
Constrained?
$
$
$
$
$
723,426 $
640,000 $
6,052,578 $
6,052,578
Yes
1
STP-TE
$
4,906,138 $
3,924,910 $
1
STP-TE
$
300,000 $
240,000 $
Statewide TE Subtotal ► $
5,206,138 $
Fed Aid Target $
4,164,910 $
4,355,954
Difference $
Constrained?
180,857
160,000
1,513,145 ◄ Funding Split Varies by Project Specifications
981,228 Construction; YOE 4%
Construction; YOE 4%; $300,000 STP-TE + $1,802,630
CMAQ=$2,102,630
981,228 ◄ 80% Federal + 20% Non-Federal
60,000
(191,044)
Yes
Appendix B - 36
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Draft FFY 2015-2018 STIP
Safe Routes to Schools, Transportation Alternatives and Enhancements
MassDOT Project
ID ▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
5
TAP
$
788,400 $
630,720 $
157,680 YOE 8%
4
TAP
$
756,000 $
604,800 $
151,200 YOE 8%
6
TAP
$
648,000 $
518,400 $
129,600 YOE 8%
6
TAP
$
664,200 $
531,360 $
132,840 YOE 8%
TAP
Statewide TAP
Statewide TAP
SRTS Subtotal ►
$
$
$
$
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►SRTS - Safe Routes to School Program
608001
Southeastern FALL RIVER - SAFE ROUTES TO SCHOOL (VIVEIROS
ELEMENTARY)
608002
Merrimack
LAWRENCE - SAFE ROUTES TO SCHOOL (BRUCE
Valley
ELEMENTARY)
608003
Boston
WEYMOUTH - SAFE ROUTES TO SCHOOL (PINGREE
ELEMENTARY)
608004
Boston
WATERTOWN - SAFE ROUTES TO SCHOOL (HOSMER
ELEMENTARY)
SRTS
Statewide
SRTS Projects
SRTS
Statewide
SRTS - Education
SRTS
Statewide
SRTS - Planning & Design and selected schools
1,600,000
947,835
800,000
6,204,435
Fed Aid Target
Difference
Constrained?
$
$
$
$
$
$
1,280,000
758,268
640,000
4,963,548
5,000,000
(36,452)
Yes
$
$
$
$
320,000 Projects TBD
189,567
160,000
1,240,887 ◄ Funding Split Varies by Project Specifications
Appendix B - 37
Office of Transportation Planning
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2018 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Safe Routes to Schools, Transportation Alternatives and Enhancements
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
$
$
$
$
$
$
$
$
$
$
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►SRTS - Safe Routes to School Program
SRTS
Statewide
SRTS Projects
SRTS
Statewide
SRTS - Education
SRTS
Statewide
SRTS - Planning & Design and selected schools
TAP
Statewide TAP
Statewide TAP
SRTS Subtotal ►
4,300,000
992,857
800,000
6,092,857
Fed Aid Target
Difference
Constrained?
3,440,000
794,286
640,000
4,874,286
5,000,000
(125,714)
Yes
$
$
$
$
860,000 Projects TBD
198,571
160,000
1,218,571 ◄ Funding Split Varies by Project Specifications
Appendix B - 38
Office of Transportation Planning
The f ile you hav e accessed is ent it led “Draf t FFYs 2014 – 17 Transport at ion Improv ement Program.” Cont ained in t he f ile are t he M assachusetts Department of Transportation’s proj ect identification number, proj ect description, district number, funding source, programmed funds, and the split between federal and non-federal funds f or each of t he years of t he highway sect ion. Similar inf ormat ion is cont ained f or t he t ransit sect ion. This f ile is not current ly av ailable in an accessible f ormat . The M assachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. W hile this work is ongoing, alternativ e formats are av ailable by calling 617-973-7100 or emailing publicinformation@ctps.org .
2015 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Americans with Disabilities Act and Stormwater Programs
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►StatewideStormwater Program
Statewide
STATEW IDE- STORMW ATER RETROFITS AT VARIOUS
606999
LOCATIONS (IM/NHS)
Statewide
LONGMEADOW - SPRINGFIELD- TEMPLETON607001
W ESTFIELD- STORMW ATER RETROFITS ON I-91, ROUTE
5, ROUTE 2 & ROUTE 20
Central
SHIRLEY-UXBRIDGE-W ORCESTER- STORMW ATER
607002
Massachusetts RETROFITS ON ROUTE 2A, ROUTE 146 AND ROUTE 122
606997
Statewide
$
3,300,000 $
2,640,000 $
660,000
2
STP-TE
$
700,000 $
560,000 $
140,000
3
STP-TE
$
750,000 $
600,000 $
150,000
BRAINTREE-MANSFIELD-MILTON-W EYMOUTH5&6
STP-TE
$
STORMW ATER RETROFITS ON I-93, I-495, I-195, ROUTE
3/18
Statewide Stormwater Subtotal ► $
2,500,000 $
2,000,000 $
500,000
7,250,000 $
Fed Aid Target $
Difference $
Constrained?
5,800,000 $
5,800,000
Yes
►Statewide ADA Retrofits Program
No Projects Programmed
Office of Transportation Planning
Statewide STP-TE
STP-TE
$
STP-TE
$
Statewide ADA Subtotal ► $
Fed Aid Target
Difference
Constrained?
-
$
$
$
$
$
$
$
$
1,450,000 ◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Project Specifications
Yes
Appendix B - 39
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2016 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Americans with Disabilities Act and Stormwater Programs
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
►StatewideStormwater Program
Statewide
STATEWIDE- STORMWATER RETROFITS AT VARIOUS
607004
LOCATIONS (IM/NHS)
District 2
DISTRICT 2- STORMWATER RETROFITS AT VARIOUS
607001
LOCATIONS
District 5
DISTRICT 5- STORMWATER RETROFITS AT VARIOUS
606996
LOCATIONS
District 3
DISTRICT 3- STORMWATER RETROFITS AT VARIOUS
606994
LOCATIONS
►Statewide ADA Retrofits Program
District 1
DISTRICT 1- ADA RETROFITS AT VARIOUS LOCATIONS
607035
District 2
DISTRICT 2- ADA RETROFITS AT VARIOUS LOCATIONS
607036
District 3
DISTRICT 3- ADA RETROFITS AT VARIOUS LOCATIONS
607038
District
6
DISTRICT 6- ADA RETROFITS AT VARIOUS LOCATIONS
607042
Office of Transportation Planning
Statewide STP-Flex
$
1,700,000 $
1,360,000 $
340,000
2
STP-Flex
$
1,500,000 $
1,200,000 $
300,000
5
STP-Flex
$
800,000 $
640,000 $
160,000
6
STP-Flex
$
1,000,000 $
800,000 $
200,000
Statewide Stormwater Subtotal ► $
5,000,000 $
Fed Aid Target $
Difference $
Constrained?
4,000,000 $
4,000,000
Yes
340,000
740,000
1,280,000
1,640,000
4,000,000
Fed Aid Target
Difference
Constrained?
272,000
592,000
1,024,000
1,312,000
3,200,000
3,200,000
Yes
1
STP-Flex
2
STP-Flex
3
STP-Flex
6
STP-Flex
Statewide ADA Subtotal ►
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,000,000 ◄ 80% Federal + 20% Non-Federal
68,000
148,000
256,000
328,000
800,000 ◄ Funding Split Varies by Project Specifications
Appendix B - 40
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2017 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Americans with Disabilities Act and Stormwater Programs
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
►Section 1D / Federal Aid Major & State Category Projects
►StatewideStormwater Program
Statewide
STATEWIDE- STORMWATER RETROFITS AT VARIOUS
TBD
LOCATIONS (IM/NHS)
District 3
DISTRICT 3- STORMWATER RETROFITS AT VARIOUS
TBD
LOCATIONS
District 4
DISTRICT 4- STORMWATER RETROFITS AT VARIOUS
606995
LOCATIONS
►Statewide ADA Retrofits Program
District 4
DISTRICT 4- ADA RETROFITS AT VARIOUS LOCATIONS
607039
District 5
DISTRICT 5- ADA RETROFITS AT VARIOUS LOCATIONS
607041
Office of Transportation Planning
MassDOT
District ▼
Funding
Source ▼
Statewide STP-Flex
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
$
1,800,000 $
1,440,000 $
360,000
1
STP-Flex
$
1,700,000 $
1,360,000 $
340,000
2
STP-Flex
$
1,500,000 $
1,200,000 $
300,000
Statewide Stormwater Subtotal ► $
5,000,000 $
Fed Aid Target $
Difference $
Constrained?
4,000,000 $
4,000,000
Yes
2,020,000
1,989,000
4,009,000
Fed Aid Target
Difference
Constrained?
1,616,000 $
1,591,200 $
3,207,200 $
3,200,000
7,200
No
4
STP-Flex
$
5
STP-Flex
$
Statewide ADA Subtotal ► $
$
$
$
$
$
1,000,000 ◄ 80% Federal + 20% Non-Federal
404,000
397,800
801,800 ◄ Funding Split Varies by Project Specifications
Appendix B - 41
The file you have accessed is entitled “Draft FFYs 2014 – 17 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or emailing publicinformation@ctps.org .
2018 Statewide Transportation Improvement Program
Final FFY 2015-2018 STIP
Americans with Disabilities Act and Stormwater Programs
MassDOT
Project ID
▼
MPO ▼
MassDOT
Project Description▼
►Section 1D / Federal Aid Major & State Category Projects
►StatewideStormwater Program
Statewide
STATEWIDE- STORMWATER RETROFITS AT VARIOUS
TBD
LOCATIONS (IM/NHS)
District 3
DISTRICT 3- STORMWATER RETROFITS AT VARIOUS
TBD
LOCATIONS
District 4
DISTRICT 4- STORMWATER RETROFITS AT VARIOUS
TBD
LOCATIONS
►Statewide ADA Retrofits Program
District 4
DISTRICT 4- ADA RETROFITS AT VARIOUS LOCATIONS
607039
District 5
DISTRICT 5- ADA RETROFITS AT VARIOUS LOCATIONS
607041
Office of Transportation Planning
MassDOT
District ▼
Funding
Source ▼
Statewide STP-Flex
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
$
2,000,000 $
1,600,000 $
400,000
1
STP-Flex
$
1,500,000 $
1,200,000 $
300,000
2
STP-Flex
$
1,500,000 $
1,200,000 $
300,000
Statewide Stormwater Subtotal ► $
5,000,000 $
Fed Aid Target $
Difference $
Constrained?
4,000,000 $
4,000,000
Yes
2,020,000
1,989,000
4,009,000
Fed Aid Target
Difference
Constrained?
1,616,000 $
1,591,200 $
3,207,200 $
3,200,000
7,200
No
4
STP-Flex
$
5
STP-Flex
$
Statewide ADA Subtotal ► $
$
$
$
$
$
1,000,000 ◄ 80% Federal + 20% Non-Federal
404,000
397,800
801,800 ◄ Funding Split Varies by Project Specifications
Appendix B - 42
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
Federal Fiscal Year 2015
I
II
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
III
IV
ESTIMATED BALANCE FROM
ANTICIPATED
FY 2014
TRANSFER OF FUNDS
V
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
VI
FY 2015 PROGRAMMED
BALANCE REMAINING
$352,573,327
$48,568,741
$330,224,023
$19,857,945
$22,349,304
$28,710,796
$217,055,670
$245,512,508
$28,207,391
$121,030,982
$14,377,814
$86,596,426
$72,218,612
$14,377,814
$45,136,794
$0
$45,136,794
$45,136,794
$0
-BOSTON URBAN AREA
$2,724,025
$5,565,740
$8,289,765
$2,724,025
$5,565,740
-BARNSTABLE URBAN AREA
$5,869,846
$678,038
$6,547,884
$5,869,846
$678,038
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$5,275,423
$10,283,954
$5,008,531
$5,275,423
-WORCESTER URBAN AREA
$2,873,988
$2,858,613
$5,732,601
$2,873,988
$2,858,613
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$50,206,951
$50,206,951
$15,204,471
$35,002,480
$305,023,572
$43,842,580
$47,549,755
$4,726,161
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
$0
$0
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$1,851,455
$1,851,455
$1,463,268
$388,187
$1,186,729
$3,308,595
$4,495,324
$800,000
$3,695,324
TAP FLEX
$5,268,579
$5,195,470
$10,464,049
$1,859,998
$8,604,051
TAP NON-FLEX
$5,268,579
$6,462,131
$11,730,710
$3,985,003
$7,745,707
$3,289,194
$3,605,682
$6,894,876
$2,920,743
$3,974,133
-BOSTON URBAN AREA
$198,504
$217,919
$416,423
$175,953
$240,470
-BARNSTABLE URBAN AREA
$427,746
$469,583
$897,329
$379,151
$518,178
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$400,677
$765,657
$323,517
$442,140
-WORCESTER URBAN AREA
$209,432
$229,917
$439,349
$185,639
$253,710
-PROVIDENCE, PAWTUCKET
$338,467
$1,532,465
$1,870,932
$0
$1,870,932
-OTHER
AREASIMPROVEMENT
(RURAL & SMALL
URBAN)
HWY
SAFETY
PGM.
$34,683,457
$29,958,731
$4,724,726
$5,736,663
$0
$5,736,663
$1,212,443
$1,212,443
$400,000
$812,443
$1,212,443
$1,212,443
$400,000
$812,443
$32,218,108 $
HSIP - High Risk Rural
$0
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
2,465,349.30
$5,736,663
$495,908,483
$353,199,352
$0
$849,107,835
$504,579,442
$253,990,921
$60,820,818
$20,038,477
$54,625,516
$28,167,402
$0
$115,446,334
$48,205,879
$67,130,600
$24,800,000
$48,315,734
$23,405,879
$576,767,778
$435,992,270
$0
$1,012,760,048
$596,510,042
$325,712,534
FEDERAL O/A GUIDANCE
$600,000,000
Appendix B - 43
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
HIGH PRIORITY PROJECTS
$0
$142,474,734
$0
$142,474,734
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$0
$0
$0
$0
$0
$0
SECTION 117 PROJECTS
$0
$6,986,857
$0
$6,986,857
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$3,047,809
$0
$3,047,809
$960
$77,739,236
$0
$77,740,196
$4,675,977
$73,064,219
$666,240,906
$0
$1,243,009,644
$607,989,748
$544,482,424
FEDERAL AID TOTAL >
$6,328,729
$136,146,005
$0
$0
$0
$0
$0
$6,986,857
$475,000
STATE MATCH FOR FEDERAL AID
$134,854,252
NON-FEDERAL AID + FEDERAL AID TOTAL >
$742,844,000
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Appendix B - 44
$2,572,809
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
Federal Fiscal Year 2016
I
II
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
III
IV
ESTIMATED BALANCE FROM
ANTICIPATED
FY 2015
TRANSFER OF FUNDS
V
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
VI
FY 2016 PROGRAMMED
BALANCE REMAINING
$317,372,876
$82,553,376
$267,131,831
$50,465,761
$50,241,045
$32,087,615
$121,030,982
$149,487,820
$28,456,095
$121,031,725
$14,377,814
$86,596,426
$72,218,612
$14,377,814
$45,136,794
$0
$45,136,794
$45,136,794
$0
-BOSTON URBAN AREA
$2,724,025
$5,565,740
$8,289,765
$2,724,025
$5,565,740
-BARNSTABLE URBAN AREA
$5,869,846
$678,038
$6,547,884
$5,869,846
$678,038
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$5,275,423
$10,283,954
$5,008,531
$5,275,423
-WORCESTER URBAN AREA
$2,873,988
$2,858,613
$5,732,601
$2,873,988
$2,858,613
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$35,002,480
$35,002,480
$18,514,910
$16,487,570
$305,023,572
$43,842,580
$22,349,304
$28,710,796
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
($10,000,000)
$10,000,000
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$1,186,729
$3,695,324
$4,882,053
$800,000
$4,082,053
TAP FLEX
$5,268,579
$8,604,051
$13,872,630
$8,325,836
$5,546,794
TAP NON-FLEX
$5,268,579
$7,745,707
$13,014,286
$3,985,003
$9,029,283
$3,289,194
$3,974,133
$7,263,327
$2,920,743
$4,342,584
-BOSTON URBAN AREA
$198,504
$240,470
$438,974
$175,953
$263,021
-BARNSTABLE URBAN AREA
$427,746
$518,178
$945,924
$379,151
$566,773
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$442,140
$807,120
$323,517
$483,603
-WORCESTER URBAN AREA
$209,432
$253,710
$463,142
$185,639
$277,503
-PROVIDENCE, PAWTUCKET
$338,467
$1,870,932
$2,209,399
$0
$2,209,399
$32,218,108
$4,724,726
$36,942,834
$34,145,051
$2,797,783
$0
$5,736,663
$5,736,663
$561,600
$5,175,063
$1,212,443
$1,212,443
$400,000
$812,443
$1,212,443
$1,212,443
$400,000
$812,443
$747,886,331
$485,404,699
$262,481,632
$109,136,552
$43,444,356
$86,106,750
$24,800,000
$23,029,802
$18,644,356
$900,467,239
$596,311,449
$304,155,790
$0
-OTHER AREAS (RURAL & SMALL URBAN)
HWY SAFETY IMPROVEMENT PGM.
HSIP - High Risk Rural
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$495,908,483
$251,977,848
$60,820,818
$20,038,477
$48,315,734
$23,405,879
$576,767,778
$323,699,461
$0
$0
FEDERAL O/A GUIDANCE
$600,000,000
Appendix B - 45
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
HIGH PRIORITY PROJECTS
$136,146,005
$136,146,005
FERRY BOAT DESC
SECTION 115 PROJECTS
$359,000
$0
$359,000
$0
$359,000
$0
$0
SECTION 117 PROJECTS
$6,986,857
$6,986,857
$0
$6,986,857
$0
$0
$73,064,219
$73,065,179
$2,512,638
$70,552,541
$1,117,024,280
$628,438,391
$488,585,889
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$960
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$540,255,542
$108,051,108
$0
$223,404,856
$29,255,304
$0
$129,240,773
$757,679,164
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Appendix B - 46
$106,890,701
$0
$94,164,083
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
Federal Fiscal Year 2017
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
I
II
III
IV
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
ESTIMATED BALANCE
FROM FY 2016
ANTICIPATED
TRANSFER OF
FUNDS
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
$305,023,572
$43,842,580
$50,241,045
$32,087,615
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
VI
FY 2017 PROGRAMMED
BALANCE REMAINING
$355,264,617
$75,930,195
$286,037,543
$47,810,225
$69,227,074
$28,119,970
$121,031,725
$149,488,563
$28,456,768
$121,031,795
$14,377,814
$86,596,426
$72,218,612
$14,377,814
$45,136,794
$0
$45,136,794
$45,136,794
$0
-BOSTON URBAN AREA
$2,724,025
$5,565,740
$8,289,765
$2,724,025
$5,565,740
-BARNSTABLE URBAN AREA
$5,869,846
$678,038
$6,547,884
$5,869,846
$678,038
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$5,275,423
$10,283,954
$5,008,531
$5,275,423
-WORCESTER URBAN AREA
$2,873,988
$2,858,613
$5,732,601
$2,873,988
$2,858,613
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$16,487,570
$16,487,570
$14,350,000
$2,137,570
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
$0
$0
V
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$1,186,729
$4,082,053
$5,268,782
$800,000
TAP FLEX
$5,268,579
$5,546,794
$10,815,373
$4,747,559
TAP NON-FLEX
$5,268,579
$9,029,283
$14,297,862
$3,985,003
$10,312,859
$0
$4,468,782
$6,067,814
$3,289,194
$4,342,584
$7,631,778
$2,920,743
$4,711,035
-BOSTON URBAN AREA
$198,504
$263,021
$461,525
$175,953
$285,572
-BARNSTABLE URBAN AREA
$427,746
$566,773
$994,519
$379,151
$615,368
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$483,603
$848,583
$323,517
$525,066
-WORCESTER URBAN AREA
$209,432
$277,503
$486,935
$185,639
$301,296
-PROVIDENCE, PAWTUCKET
$338,467
$2,209,399
$2,547,866
$0
$2,547,866
$32,218,108
$2,797,783
$35,015,891
$32,684,706
$2,331,185
$0
$5,175,063
$5,175,063
$561,600
$4,613,463
$1,212,443
$0
$1,212,443
$2,000,000
($787,557)
$1,212,443
$0
$1,212,443
$2,000,000
($787,557)
$495,908,483
$260,856,746
$0
$756,765,229
$495,652,016
$261,113,213
$60,820,818
$20,038,477
$23,029,802
$18,644,356
$0
$83,850,620
$38,682,833
$71,378,134
$25,800,000
$12,472,486
$12,882,833
$576,767,778
$302,530,904
$0
$879,298,682
$592,830,150
$286,468,532
-OTHER
AREASIMPROVEMENT
(RURAL & SMALL
URBAN)
HWY
SAFETY
PGM.
HSIP - High Risk Rural
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
FEDERAL O/A GUIDANCE
$600,000,000
Appendix B - 47
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
HIGH PRIORITY PROJECTS
$106,890,701
$106,890,701
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$0
$0
$0
$0
$0
SECTION 117 PROJECTS
$6,986,857
$6,986,857
$0
$6,986,857
$0
$70,552,541
$0
$70,552,541
$0
$0
$0
$70,552,541
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
FEDERAL AID TOTAL >
$0
$486,961,003
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$97,392,201
$0
$1,063,728,781
$212,745,756
$6,535,973
$599,366,123
$112,366,702
$711,732,825
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Appendix B - 48
$100,354,728
$464,362,658
$100,379,054
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
Federal Fiscal Year 2018
I
II
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
III
IV
ESTIMATED BALANCE FROM ANTICIPATED TRANSFER OF
FY 2017
FUNDS
V
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
VI
FY 2018 PROGRAMMED
BALANCE REMAINING
$354,250,646
$91,962,550
$305,161,481
$54,362,658
$49,089,165
$37,599,892
$121,031,795
$149,488,633
$28,456,837
$121,031,796
$14,377,814
$86,596,426
$72,218,612
$14,377,814
$45,136,794
$0
$45,136,794
$45,136,794
$0
-BOSTON URBAN AREA
$2,724,025
$5,565,740
$8,289,765
$2,724,025
$5,565,740
-BARNSTABLE URBAN AREA
$5,869,846
$678,038
$6,547,884
$5,869,846
$678,038
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$5,275,423
$10,283,954
$5,008,531
$5,275,423
-WORCESTER URBAN AREA
$2,873,988
$2,858,613
$5,732,601
$2,873,988
$2,858,613
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$2,137,570
$2,137,570
$0
$2,137,570
$305,023,572
$43,842,580
$69,227,074
$28,119,970
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
-OTHER
AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
($20,000,000)
$20,000,000
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$0
$0
$0
$1,186,729
$4,468,782
$5,655,511
$800,000
$4,855,511
TAP FLEX
$5,268,579
$6,067,814
$11,336,393
TAP NON-FLEX
$5,268,579
$10,312,859
$15,581,438
$3,985,003
$11,596,435
$2,964,717
$8,371,676
$3,289,194
$4,711,035
$8,000,229
$2,920,743
$5,079,486
-BOSTON URBAN AREA
$198,504
$285,572
$484,076
$175,953
$308,123
-BARNSTABLE URBAN AREA
$427,746
$615,368
$1,043,114
$379,151
$663,963
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$525,066
$890,046
$323,517
$566,529
-WORCESTER URBAN AREA
$209,432
$301,296
$510,728
$185,639
$325,089
-PROVIDENCE, PAWTUCKET
$338,467
$2,547,866
$2,886,333
$0
$2,886,333
$32,218,108
$2,331,185
$34,549,293
$27,246,291
$7,303,002
$0
$4,613,463
$4,613,463
$0
$4,613,463
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,212,443
($787,557)
$424,886
$400,000
$24,886
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,212,443
($787,557)
$424,886
$400,000
$24,886
$495,908,483
$258,975,643
$0
$754,884,126
$495,995,599
$258,888,527
$60,820,818
$20,038,477
$12,472,486
$12,882,833
$0
$73,293,304
$32,921,310
$72,557,188
$24,800,000
$736,116
$8,121,310
$576,767,778
$284,330,962
$0
$593,352,787
$267,745,953
-OTHER
AREASIMPROVEMENT
(RURAL & SMALL
URBAN)
HWY SAFETY
PGM.
HSIP - High Risk Rural
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$861,098,740
FEDERAL O/A GUIDANCE
$600,000,000
Appendix B - 49
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
HIGH PRIORITY PROJECTS
$0
$100,354,728
$100,354,728
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
SECTION 117 PROJECTS
$0
$6,986,857
$6,986,857
$0
$6,986,857
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$0
$0
$0
$70,552,541
$70,552,541
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$462,225,088
$92,445,018
$0
$640,000
$0
$0
$99,714,728
$0
$70,552,541
$1,038,992,866
$593,992,787
$445,000,079
$207,798,573
$110,791,243
$97,007,330
$704,784,030
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Appendix B - 50