Appendix A – Guidance
Documents
Final 2015-2018 Bridge Program AC Schedule
July 2014
Total Federal Participating Cost (including State Match)
PROJ #
Description
FY14 and Prior Advertisements
OAK BLUFFS- TISBURY- BRIDGE REPLACEMENT, O-01-001=T-04-001, BEACH ROAD OVER
604029
LAGOON POND DRAWBRIDGE
LEXINGTON- BRIDGE REPLACEMENT, L-10-009, ROUTE 2 (EB & WB) OVER ROUTE I-95
600703
(ROUTE 128)
605223
607338
607114
604796
FALL RIVER- INTERCHANGE IMPROVEMENTS AT ROUTE I-195/ROUTE 79/ROUTE 138
GLOUCESTER- BRIDGE PRESERVATION, G-05-017, ROUTE 128 OVER ANNISQUAM RIVER
(PHASE II)
LANCASTER - FULL BRIDGE REPLACEMENT, L-02-018, JACKSON ROAD OVER ROUTE 2.
(OFF-SYSTEM)
DEDHAM- BRIDGE REPLACEMENT, D-05-033, PROVIDENCE HIGHWAY OVER MOTHER
BROOK
606553
604173
$7,000,000
$15,447,468
$14,886,555
$6,600,000
2018
$1,632,532
$24,080,000
$44,770,081
$5,108,000
$19,994,555
$36,794,555
$1,598,263
$8,198,263
$88,273,263
$5,506,585
$5,506,585
$13,956,585
$3,432,000
$3,432,000
$7,546,608
$1,192,805
$7,051,805
$62,404,208
$198,392,897
$9,364,839
$12,075,000
$9,364,839
$0
$0
$9,364,839
$12,075,000
BOSTON- BRIDGE REHABILITATION, B-16-237, MASSACHUSETTS AVENUE (ROUTE 2A)
OVER COMMONWEALTH AVENUE
HANOVER- NORWELL- SUPERSTRUCTURE REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123 (HIGH STREET)
$3,135,181
$5,964,839
$5,964,839
$9,100,020
$8,554,209
$2,879,981
$2,879,981
$11,434,190
BOSTON- BRIDGE REHABILITATION, B-16-016, NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
$5,000,000
Scheduled AC Conversions
ATTLEBORO- SUPERSTRUCTURE REPLACEMENT, A-16-053, I-95 (NB & SB) OVER NORTH
AVENUE
FY17 Advertisements
604952
LYNN-SAUGUS: ROUTE 107 OVER SAUGUS RIVER
$1,192,805
$38,617,945
$22,153,731
$2,710,161
$9,364,839
Scheduled AC Conversions
Scheduled AC Conversions
Scheduled AC Conversions
$0
FY18 Advertisements
HAVERHILL- SUBSTRUCTURE REPLACEMENT, H-12-039, I-495 (NB & SB) OVER
605306
MERRIMACK RIVER
Scheduled AC Conversions
FISCAL YEAR FEDERAL AID TOTALS:
12
2017
$0
FY16 Advertisements
600867
2016
Total Federal
Participating Cost
(Bridge Cost only)
$1,632,532
FY15 Advertisements
606525
2015
Total Future/Remaining
AC Conversions
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN ABOVE
)
$18,035,161
$30,000,000
$80,535,161
$85,535,161
$26,879,981
$30,000,000
$89,379,981
$106,069,371
$4,150,000
$16,250,000
$0
$16,250,000
$46,557,280
$0
$46,557,280
$50,707,280
$0
$50,707,280
$35,008,185
$21,419,815
$56,428,000
$0
$0
$0
$41,328,106
$48,207,960
$32,662,513
$81,258,185
$38,617,945
$31,518,570
$28,512,513
$46,250,000
$0
$21,419,815
$0
$56,428,000
$423,672,548
$229,126,123
Appendix F - 1
Federal Aid and Programming Office
Final 2015-2018 State Category Programs AC Schedule
July 2014
Total Federal Participating Cost (including State Match)
Description
PROJ #
2015
FY14 and Prior Advertisements
606432
607422
605181
607731
607424
605833
LEXINGTON- BURLINGTON- WOBURN- STONEHAMREADING- WAKEFIELD- LYNNFIELD- EXPANSION OF FIBER
& CCTV ON I-95
DISTRICT 1- DISTRICT 2- DISTRICT 3- DISTRICT 4- DISTRICT
5- DISTRICT 6- REAL TIME TRAVEL MONITORING SYSTEM
(RTTM)
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT
ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M-17017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040 (MAJOR INFRA CMAQ,
STATEWIDE STP-TE AND TAP)
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24-061
ON I-91 (EARLY ACTION)
STATEWIDE- ITS ADVANCED TRANSPORTATION
MANAGEMENT SYSTEM (ATMS) SOFTWARE
WEST SPRINGFIELD TO BERNARDSTON – TRAFFIC SIGN
REPLACEMENT ON INTERSTATE 91
Scheduled AC Conversions
2016
2017
Total Future/Remaining
AC Conversions
2018
Total Federal Participating
Cost
$500,000
$500,000
$500,000
$3,500,000
$11,500,000
$29,557,024
$76,936,716
$230,000,000
$231,000,000
$3,000,000
$6,407,070
$4,064,580
$7,175,580
$270,621,604
$333,519,366
$3,000,000
$5,500,000
$6,000,000
$6,500,000
$800,000
$1,028,800
$350,000
$578,800
$2,762,128
$8,288,345
$2,000,000
$6,000,000
$700,000
$1,313,600
$500,000
$2,228,800
$16,112,128
$31,438,345
$3,500,000
$24,724,668
$4,832,356
$149,006,250
$71,993,750
$2,000,000
$1,000,000
$9,000,000
$4,064,580
$183,795,498
$77,826,106
$2,500,000
$3,000,000
$500,000
$6,000,000
$9,000,000
$0
FY15 Advertisements
607484
607483
606931
606930
82865
608024
606916
606927
DISTRICT 3- INSTALLATION OF CCTV CAMERAS AND VMS
ON I-290 BETWEEN I-495 AND I-90
DISTRICT 5- ITS CAMERA & VMS CONSTRUCTION ON
ROUTE 24, FROM RANDOLPH TO FALL RIVER (39 MILES)
HOV LANE BTV OPERATOR CONTRACT, 2 YEAR
CONTRACT
HOV LANE TOW TRUCK SERVICES FOR 2 YEARS (YEAR 1)
MASSRIDES - TRAVEL OPTIONS PROGRAM
STATEWIDE - CONVERSION OF INTERSTATE AND
FREEWAY EXIT NUMBERS TO MILEPOST-BASED
STATEWIDE- HOC OPERATIONS AND MAINTENANCE
SUPPORT ITS CONTRACT
STATEWIDE- REPLACEMENT OF VARIABLE MESSAGE
SIGNS (VMS)
Scheduled AC Conversions
$228,800
$800,000
$228,800
$350,000
$2,689,512
$4,000,000
$2,762,128
$2,000,000
$613,600
$700,000
$1,728,800
$500,000
$16,112,128
$2,836,705
$2,836,705
$2,836,705
$2,836,705
Appendix F - 2
Federal Aid and Programming Office
Description
PROJ #
2015
FY16 Advertisements
607960
607482
605733
603917
ASHBURNHAM- INTERSECTION IMPROVEMENTS AT
ROUTE 101 & WILLIAMS & COREY HILL ROAD
DISTRICT 4- ITS CONSTRUCTION ON I-93, FROM WOBURN
TO NEW HAMPSHIRE BORDER (21 MILES)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM REPLACEMENT
ON I-93, FROM SOUTHAMPTON STREET TO NEPONSET
AVENUE IN BOSTON
MEDFORD- STONEHAM- WOBURN- READING- HIGHWAY
LIGHTING REHABILITATION ON I-93 (PHASE II)
2016
$624,000
$750,000
$8,325,000
$2,500,000
$4,500,000
$15,000,000
Scheduled AC Conversions
HOC
HOV
HOV
HOV
$624,000
$1,248,000
$8,325,000
$9,075,000
$5,750,000
$8,250,000
$2,500,000
$17,500,000
$17,199,000
$36,073,000
$0
$1,080,000
$1,250,000
$1,250,000
TISBURY- BIKE & PEDESTRIAN IMPROVEMENTS ALONG
BEACH ROAD, FROM THE TERMINATION OF THE EXISTING
SHARED USE PATH WESTERLY TO THE FIVE CORNERS
INTERSECTION (SEE MPO AC SCHEDULE ALSO)
$1,080,000
HOC OPERATING AND MAINTENANCE EXPENSES
HOV LANE BTV OPERATOR CONTRACT, 2 YEAR
CONTRACT
HOV LANE TOW TRUCK SERVICES FOR 2 YEARS
HOV OPERATING EXPENSES FOR TWO YEARS
$1,425,000
$800,000
$1,100,000
$800,000
$1,100,000
$2,525,000
$800,000
$2,000,000
$350,000
$600,000
$350,000
$400,000
$350,000
$1,100,000
$400,000
$1,400,000
$0
$2,650,000
$2,650,000
$8,105,000
$4,460,400
$12,489,120
FY18 Advertisements
WEBSTER - OXFORD -INTERSTATE MAINTENANCE,
RESURFACING AND RELATED WORK ON I-391
$8,028,720
Scheduled AC Conversions
24
Total Federal Participating
Cost
$2,500,000
$15,949,000
Scheduled AC Conversions
607562
Total Future/Remaining
AC Conversions
2018
$624,000
FY17 Advertisements
607411
2017
$0
$8,028,720
$4,460,400
$12,489,120
$421,624,831
FISCAL YEAR FEDERAL AID TOTALS:
$183,795,498
$93,938,234
$27,785,705
$6,736,705
$311,043,132
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN
ABOVE )
$93,938,234
$93,938,234
$27,785,705
$6,736,705
$311,043,132
Appendix F - 3
Federal Aid and Programming Office
Final 2015-2018 MPO Projects AC Schedule
July 2014
PROJ #
Total Federal Participating Cost (including State Match)
REGION
2015
2016
2017
2018
Total
Future/Remaining AC
Conversions
FUTURE
Total Federal
Participating Cost
FY14 and Previous Advertisements
601320
603711
601657
605181
None
LEE- RECONSTRUCTION OF TYRINGHAM ROAD, FROM THE TYRINGHAM T.L. TO ROUTE
102 (2.0 MILES) . STP
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT OF 6 BRIDGES ON I-95/ROUTE 128: N-04BOS 020, N-04-021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADD-A-LANE - CONTRACT V).
NHPP
MONTAGUE- RECONSTRUCTION ON GREENFIELD ROAD, FROM 195' SOUTH OF
FRCOG
SHERMAN DRIVE TO HATCHERY RD (2.0 MILES)
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT ROUTE 110/113 ROTARY,
MVPC INCLUDING REMOVAL OF M-17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040 (Regional HSIP, STP)
PVPC SPRINGFIELD - UNION STATION (CMAQ)
Scheduled AC Conversions
BERK
FY15 Advertisements
602280
604960
607586
605114
606433
601426
604957
DALTON- RECONSTRUCTION OF HOUSATONIC STREET, FROM ROUTE 8 & 9 TO ROUTE 8.
CMAQ, STP
CLINTON- RESURFACING & RELATED WORK ON WATER STREET AND BOLTON ROAD (1.2
MRPC
MILES) STP, TAP
EDGARTOWN-OAK BLUFFS-TISBURY RESURFACING & RELATED WORK ON
MVC
EDGARTOWN/VINEYARD HAVEN ROAD
GROVELAND -REHABILITATION OF ROUTE 97 (SCHOOL STREET & SALEM STREET). STP
MVPC
BERK
NANTUCKET- MULTI-USE PATH CONSTRUCTION, FROM WASHINGTON STREET TO
ORANGE STREET
BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE 3A TO WEBB BROOK
NMCOG
ROAD (5,400 FEET). CMAQ, STP, TAP
PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE HANSON T.L. TO WASHINGTON
OCPC
STREET (ROUTE 53) CMAQ, STP, TAP
Scheduled AC Conversions
NAN
FY16 Advertisements
29492
BOS
601630
BOS
1569
BOS
FY17 Advertisements
606233
BERK
607411
NAN
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX TURNPIKE IMPROVEMENTS, FROM
CROSBY DRIVE NORTH TO MANNING ROAD, INCLUDES RECONSTRUCTION OF B-04-006
(PHASE III). STP + $1M of NMCOG funding
WEYMOUTH- ABINGTON- RECONSTRUCTION & WIDENING ON ROUTE 18 (MAIN STREET)
FROM HIGHLAND PLACE TO ROUTE 139 (4.0 MILES) INCLUDES REHAB OF W-32-013,
ROUTE 18 OVER THE OLD COLONY RAILROAD (MBTA). HSIP, STP, HPP
GREEN LINE EXTENSION PROJECT (PHASE II), MEDFORD HILLSIDE (COLLEGE AVENUE)
TO MYSTIC VALLEY PARKWAY/ROUTE 16
Scheduled AC Conversions
PITTSFIELD- INTERSECTION & SIGNAL IMPROVEMENTS AT FIRST STREET & NORTH
STREET (NEAR BERKSHIRE MEDICAL CENTER). CMAQ, HSIP, STP
TISBURY-BIKE AND PED IMPROVEMENTS ALONG BEACH ROAD FROM THE
TERMINATION OF THE EXISTING SHARED USE PATH WESTERLY TO THE FIVE CORNERS
INTERSECTION (CMAQ, HSIP - See Statewide AC Schedule also)
Scheduled AC Conversions
$1,139,304
$13,768,183
$5,900,000
$87,768,183
$142,640,372
$30,000,000
$30,000,000
$2,780,175
$2,549,715
$5,329,890
$5,329,890
$492,173
$315,970
$34,727,622
$266,046
$750,873
$33,566,634
$14,000,000
$758,219
$1,066,843
$96,062,439
$758,219
$1,066,843
$155,695,324
$3,042,576
$5,658,284
$980,281
$6,638,565
$9,681,141
$2,835,219
$2,715,781
$2,715,781
$5,551,000
$492,158
$541,128
$541,128
$1,033,286
$4,159,898
$2,181,863
$2,181,863
$6,341,761
$324,832
$362,029
$362,029
$686,861
$3,712,139
$3,312,639
$3,312,639
$7,024,778
$6,732,869
$1,895,651
$16,667,375
$980,281
$1,895,651
$17,647,656
$8,628,520
$38,947,347
$21,691,442
$7,604,906
$13,400,000
$19,021,760
$21,031,758
$8,100,000
$0
$29,900,000
$56,526,666
$40,000,000
$61,031,758
$3,899,100
$2,417,444
$541,128
$541,128
$2,958,572
$0
$14,000,000
$1,139,304
$13,768,183
$0
$0
$0
$112,100,000
$112,100,000
$7,604,906
$29,296,348
$40,053,518
$53,453,518
$182,000,000
$229,658,424
$190,100,000
$272,849,866
$2,417,444
$0
$0
$541,128
$2,958,572
$6,316,544
$1,082,256
$7,398,800
Appendix F - 4
Federal Aid and Programming Office
PROJ #
REGION
2015
2016
2017
2018
FUTURE
Total
Future/Remaining AC
Conversions
Total Federal
Participating Cost
FY18 Advertisements
601431
602418
WASHINGTON- RECONSTRUCTION OF WASHINGTON MOUNTAIN ROAD, FROM BECKET
T.L. TO THE DALTON T.L.. STP
MVPC AMESBURY - RECONSTRUCTION OF ELM STREET. STP
Scheduled AC Conversions
BERK
FISCAL YEAR FEDERAL AID TOTALS:
19
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN ABOVE )
$0
$0
$0
$3,234,372
$1,801,944
$6,962,520
$7,235,952
$14,198,472
$56,027,313
$93,425,451
$75,947,175
$82,794,829
$126,298,472
$34,727,622
$50,234,009
$71,506,947
$77,758,513
$126,298,472
$6,962,520
$7,235,952
$14,198,472
$10,196,892
$9,037,896
$19,234,788
$494,126,125
$360,525,563
Appendix F - 5
Federal Aid and Programming Office
2015 - 2018 Statewide Transportation Improvement Plan
Advance Construction Charts
METHUEN - I-93 ROTARY
9/11/2014
Total Federal Participating Cost (including State Match)
FILE NO.
FUNDING CATEGORY
FFY 13
FFY 14
FFY 15
FFY 16
FFY 17
TOTAL
605181
STP-FLEX
$
260,795
HSIP - REGION
$
442,956
CMAQ - REGION
$266,046
$
609,064
$
2,582,785
$
$526,841
492,173
$1,544,193
$2,582,785
CMAQ - REGIONAL MAJOR INFRASTRUCTURE
$ 17,700,000
$ 23,808,000
$ 23,808,000
TE - REGIONAL MAJOR INFRASTRUCTURE
$
$
$
458,334
$1,105,168
$
458,334
$458,334
188,500
458,334
TE -STATEWIDE
$4,832,356
$0
$70,148,356
HPP #2434
$
329,258
$329,258
IM - DISCRETIONARY (2010)
$
1,000,000
$1,000,000
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
$ 19,921,509
$ 27,458,183
$ 25,216,841
$ 27,458,183
$ 25,216,841
$
5,098,402
$5,098,402
$
77,694,935
$57,773,426
A/C CONVERSIONS AS SHOWN ABOVE )
Appendix F - 6
Federal Aid and Programming Office
Final 2015-2018 Bridge Program AC Schedule
July 2014
Total Federal Participating Cost (including State Match)
PROJ #
Description
FY14 and Prior Advertisements
OAK BLUFFS- TISBURY- BRIDGE REPLACEMENT, O-01-001=T-04-001, BEACH ROAD OVER
604029
LAGOON POND DRAWBRIDGE
LEXINGTON- BRIDGE REPLACEMENT, L-10-009, ROUTE 2 (EB & WB) OVER ROUTE I-95
600703
(ROUTE 128)
605223
607338
607114
604796
FALL RIVER- INTERCHANGE IMPROVEMENTS AT ROUTE I-195/ROUTE 79/ROUTE 138
GLOUCESTER- BRIDGE PRESERVATION, G-05-017, ROUTE 128 OVER ANNISQUAM RIVER
(PHASE II)
LANCASTER - FULL BRIDGE REPLACEMENT, L-02-018, JACKSON ROAD OVER ROUTE 2.
(OFF-SYSTEM)
DEDHAM- BRIDGE REPLACEMENT, D-05-033, PROVIDENCE HIGHWAY OVER MOTHER
BROOK
606553
604173
$7,000,000
$15,447,468
$14,886,555
$6,600,000
2018
$1,632,532
$24,080,000
$44,770,081
$5,108,000
$19,994,555
$36,794,555
$1,598,263
$8,198,263
$88,273,263
$5,506,585
$5,506,585
$13,956,585
$3,432,000
$3,432,000
$7,546,608
$1,192,805
$7,051,805
$62,404,208
$198,392,897
$9,364,839
$12,075,000
$9,364,839
$0
$0
$9,364,839
$12,075,000
BOSTON- BRIDGE REHABILITATION, B-16-237, MASSACHUSETTS AVENUE (ROUTE 2A)
OVER COMMONWEALTH AVENUE
HANOVER- NORWELL- SUPERSTRUCTURE REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123 (HIGH STREET)
$3,135,181
$5,964,839
$5,964,839
$9,100,020
$8,554,209
$2,879,981
$2,879,981
$11,434,190
BOSTON- BRIDGE REHABILITATION, B-16-016, NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
$5,000,000
Scheduled AC Conversions
ATTLEBORO- SUPERSTRUCTURE REPLACEMENT, A-16-053, I-95 (NB & SB) OVER NORTH
AVENUE
FY17 Advertisements
604952
LYNN-SAUGUS: ROUTE 107 OVER SAUGUS RIVER
$1,192,805
$38,617,945
$22,153,731
$2,710,161
$9,364,839
Scheduled AC Conversions
Scheduled AC Conversions
Scheduled AC Conversions
$0
FY18 Advertisements
HAVERHILL- SUBSTRUCTURE REPLACEMENT, H-12-039, I-495 (NB & SB) OVER
605306
MERRIMACK RIVER
Scheduled AC Conversions
FISCAL YEAR FEDERAL AID TOTALS:
12
2017
$0
FY16 Advertisements
600867
2016
Total Federal
Participating Cost
(Bridge Cost only)
$1,632,532
FY15 Advertisements
606525
2015
Total Future/Remaining
AC Conversions
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN ABOVE
)
$18,035,161
$30,000,000
$80,535,161
$85,535,161
$26,879,981
$30,000,000
$89,379,981
$106,069,371
$4,150,000
$16,250,000
$0
$16,250,000
$46,557,280
$0
$46,557,280
$50,707,280
$0
$50,707,280
$35,008,185
$21,419,815
$56,428,000
$0
$0
$0
$41,328,106
$48,207,960
$32,662,513
$81,258,185
$38,617,945
$31,518,570
$28,512,513
$46,250,000
$0
$21,419,815
$0
$56,428,000
$423,672,548
$229,126,123
Appendix F - 1
Federal Aid and Programming Office
Final 2015-2018 State Category Programs AC Schedule
July 2014
Total Federal Participating Cost (including State Match)
Description
PROJ #
2015
FY14 and Prior Advertisements
606432
607422
605181
607731
607424
605833
LEXINGTON- BURLINGTON- WOBURN- STONEHAMREADING- WAKEFIELD- LYNNFIELD- EXPANSION OF FIBER
& CCTV ON I-95
DISTRICT 1- DISTRICT 2- DISTRICT 3- DISTRICT 4- DISTRICT
5- DISTRICT 6- REAL TIME TRAVEL MONITORING SYSTEM
(RTTM)
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT
ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M-17017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040 (MAJOR INFRA CMAQ,
STATEWIDE STP-TE AND TAP)
SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-24-061
ON I-91 (EARLY ACTION)
STATEWIDE- ITS ADVANCED TRANSPORTATION
MANAGEMENT SYSTEM (ATMS) SOFTWARE
WEST SPRINGFIELD TO BERNARDSTON – TRAFFIC SIGN
REPLACEMENT ON INTERSTATE 91
Scheduled AC Conversions
2016
2017
Total Future/Remaining
AC Conversions
2018
Total Federal Participating
Cost
$500,000
$500,000
$500,000
$3,500,000
$11,500,000
$29,557,024
$76,936,716
$230,000,000
$231,000,000
$3,000,000
$6,407,070
$4,064,580
$7,175,580
$270,621,604
$333,519,366
$3,000,000
$5,500,000
$6,000,000
$6,500,000
$800,000
$1,028,800
$350,000
$578,800
$2,762,128
$8,288,345
$2,000,000
$6,000,000
$700,000
$1,313,600
$500,000
$2,228,800
$16,112,128
$31,438,345
$3,500,000
$24,724,668
$4,832,356
$149,006,250
$71,993,750
$2,000,000
$1,000,000
$9,000,000
$4,064,580
$183,795,498
$77,826,106
$2,500,000
$3,000,000
$500,000
$6,000,000
$9,000,000
$0
FY15 Advertisements
607484
607483
606931
606930
82865
608024
606916
606927
DISTRICT 3- INSTALLATION OF CCTV CAMERAS AND VMS
ON I-290 BETWEEN I-495 AND I-90
DISTRICT 5- ITS CAMERA & VMS CONSTRUCTION ON
ROUTE 24, FROM RANDOLPH TO FALL RIVER (39 MILES)
HOV LANE BTV OPERATOR CONTRACT, 2 YEAR
CONTRACT
HOV LANE TOW TRUCK SERVICES FOR 2 YEARS (YEAR 1)
MASSRIDES - TRAVEL OPTIONS PROGRAM
STATEWIDE - CONVERSION OF INTERSTATE AND
FREEWAY EXIT NUMBERS TO MILEPOST-BASED
STATEWIDE- HOC OPERATIONS AND MAINTENANCE
SUPPORT ITS CONTRACT
STATEWIDE- REPLACEMENT OF VARIABLE MESSAGE
SIGNS (VMS)
Scheduled AC Conversions
$228,800
$800,000
$228,800
$350,000
$2,689,512
$4,000,000
$2,762,128
$2,000,000
$613,600
$700,000
$1,728,800
$500,000
$16,112,128
$2,836,705
$2,836,705
$2,836,705
$2,836,705
Appendix F - 2
Federal Aid and Programming Office
Description
PROJ #
2015
FY16 Advertisements
607960
607482
605733
603917
ASHBURNHAM- INTERSECTION IMPROVEMENTS AT
ROUTE 101 & WILLIAMS & COREY HILL ROAD
DISTRICT 4- ITS CONSTRUCTION ON I-93, FROM WOBURN
TO NEW HAMPSHIRE BORDER (21 MILES)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM REPLACEMENT
ON I-93, FROM SOUTHAMPTON STREET TO NEPONSET
AVENUE IN BOSTON
MEDFORD- STONEHAM- WOBURN- READING- HIGHWAY
LIGHTING REHABILITATION ON I-93 (PHASE II)
2016
$624,000
$750,000
$8,325,000
$2,500,000
$4,500,000
$15,000,000
Scheduled AC Conversions
HOC
HOV
HOV
HOV
$624,000
$1,248,000
$8,325,000
$9,075,000
$5,750,000
$8,250,000
$2,500,000
$17,500,000
$17,199,000
$36,073,000
$0
$1,080,000
$1,250,000
$1,250,000
TISBURY- BIKE & PEDESTRIAN IMPROVEMENTS ALONG
BEACH ROAD, FROM THE TERMINATION OF THE EXISTING
SHARED USE PATH WESTERLY TO THE FIVE CORNERS
INTERSECTION (SEE MPO AC SCHEDULE ALSO)
$1,080,000
HOC OPERATING AND MAINTENANCE EXPENSES
HOV LANE BTV OPERATOR CONTRACT, 2 YEAR
CONTRACT
HOV LANE TOW TRUCK SERVICES FOR 2 YEARS
HOV OPERATING EXPENSES FOR TWO YEARS
$1,425,000
$800,000
$1,100,000
$800,000
$1,100,000
$2,525,000
$800,000
$2,000,000
$350,000
$600,000
$350,000
$400,000
$350,000
$1,100,000
$400,000
$1,400,000
$0
$2,650,000
$2,650,000
$8,105,000
$4,460,400
$12,489,120
FY18 Advertisements
WEBSTER - OXFORD -INTERSTATE MAINTENANCE,
RESURFACING AND RELATED WORK ON I-391
$8,028,720
Scheduled AC Conversions
24
Total Federal Participating
Cost
$2,500,000
$15,949,000
Scheduled AC Conversions
607562
Total Future/Remaining
AC Conversions
2018
$624,000
FY17 Advertisements
607411
2017
$0
$8,028,720
$4,460,400
$12,489,120
$421,624,831
FISCAL YEAR FEDERAL AID TOTALS:
$183,795,498
$93,938,234
$27,785,705
$6,736,705
$311,043,132
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN
ABOVE )
$93,938,234
$93,938,234
$27,785,705
$6,736,705
$311,043,132
Appendix F - 3
Federal Aid and Programming Office
Final 2015-2018 MPO Projects AC Schedule
July 2014
PROJ #
Total Federal Participating Cost (including State Match)
REGION
2015
2016
2017
2018
Total
Future/Remaining AC
Conversions
FUTURE
Total Federal
Participating Cost
FY14 and Previous Advertisements
601320
603711
601657
605181
None
LEE- RECONSTRUCTION OF TYRINGHAM ROAD, FROM THE TYRINGHAM T.L. TO ROUTE
102 (2.0 MILES) . STP
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT OF 6 BRIDGES ON I-95/ROUTE 128: N-04BOS 020, N-04-021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADD-A-LANE - CONTRACT V).
NHPP
MONTAGUE- RECONSTRUCTION ON GREENFIELD ROAD, FROM 195' SOUTH OF
FRCOG
SHERMAN DRIVE TO HATCHERY RD (2.0 MILES)
METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT ROUTE 110/113 ROTARY,
MVPC INCLUDING REMOVAL OF M-17-017 & M-17-018, REHAB OF M-17-007 & NEW BRIDGE
CONSTRUCTION OF M-17-040 (Regional HSIP, STP)
PVPC SPRINGFIELD - UNION STATION (CMAQ)
Scheduled AC Conversions
BERK
FY15 Advertisements
602280
604960
607586
605114
606433
601426
604957
DALTON- RECONSTRUCTION OF HOUSATONIC STREET, FROM ROUTE 8 & 9 TO ROUTE 8.
CMAQ, STP
CLINTON- RESURFACING & RELATED WORK ON WATER STREET AND BOLTON ROAD (1.2
MRPC
MILES) STP, TAP
EDGARTOWN-OAK BLUFFS-TISBURY RESURFACING & RELATED WORK ON
MVC
EDGARTOWN/VINEYARD HAVEN ROAD
GROVELAND -REHABILITATION OF ROUTE 97 (SCHOOL STREET & SALEM STREET). STP
MVPC
BERK
NANTUCKET- MULTI-USE PATH CONSTRUCTION, FROM WASHINGTON STREET TO
ORANGE STREET
BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE 3A TO WEBB BROOK
NMCOG
ROAD (5,400 FEET). CMAQ, STP, TAP
PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE HANSON T.L. TO WASHINGTON
OCPC
STREET (ROUTE 53) CMAQ, STP, TAP
Scheduled AC Conversions
NAN
FY16 Advertisements
29492
BOS
601630
BOS
1569
BOS
FY17 Advertisements
606233
BERK
607411
NAN
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX TURNPIKE IMPROVEMENTS, FROM
CROSBY DRIVE NORTH TO MANNING ROAD, INCLUDES RECONSTRUCTION OF B-04-006
(PHASE III). STP + $1M of NMCOG funding
WEYMOUTH- ABINGTON- RECONSTRUCTION & WIDENING ON ROUTE 18 (MAIN STREET)
FROM HIGHLAND PLACE TO ROUTE 139 (4.0 MILES) INCLUDES REHAB OF W-32-013,
ROUTE 18 OVER THE OLD COLONY RAILROAD (MBTA). HSIP, STP, HPP
GREEN LINE EXTENSION PROJECT (PHASE II), MEDFORD HILLSIDE (COLLEGE AVENUE)
TO MYSTIC VALLEY PARKWAY/ROUTE 16
Scheduled AC Conversions
PITTSFIELD- INTERSECTION & SIGNAL IMPROVEMENTS AT FIRST STREET & NORTH
STREET (NEAR BERKSHIRE MEDICAL CENTER). CMAQ, HSIP, STP
TISBURY-BIKE AND PED IMPROVEMENTS ALONG BEACH ROAD FROM THE
TERMINATION OF THE EXISTING SHARED USE PATH WESTERLY TO THE FIVE CORNERS
INTERSECTION (CMAQ, HSIP - See Statewide AC Schedule also)
Scheduled AC Conversions
$1,139,304
$13,768,183
$5,900,000
$87,768,183
$142,640,372
$30,000,000
$30,000,000
$2,780,175
$2,549,715
$5,329,890
$5,329,890
$492,173
$315,970
$34,727,622
$266,046
$750,873
$33,566,634
$14,000,000
$758,219
$1,066,843
$96,062,439
$758,219
$1,066,843
$155,695,324
$3,042,576
$5,658,284
$980,281
$6,638,565
$9,681,141
$2,835,219
$2,715,781
$2,715,781
$5,551,000
$492,158
$541,128
$541,128
$1,033,286
$4,159,898
$2,181,863
$2,181,863
$6,341,761
$324,832
$362,029
$362,029
$686,861
$3,712,139
$3,312,639
$3,312,639
$7,024,778
$6,732,869
$1,895,651
$16,667,375
$980,281
$1,895,651
$17,647,656
$8,628,520
$38,947,347
$21,691,442
$7,604,906
$13,400,000
$19,021,760
$21,031,758
$8,100,000
$0
$29,900,000
$56,526,666
$40,000,000
$61,031,758
$3,899,100
$2,417,444
$541,128
$541,128
$2,958,572
$0
$14,000,000
$1,139,304
$13,768,183
$0
$0
$0
$112,100,000
$112,100,000
$7,604,906
$29,296,348
$40,053,518
$53,453,518
$182,000,000
$229,658,424
$190,100,000
$272,849,866
$2,417,444
$0
$0
$541,128
$2,958,572
$6,316,544
$1,082,256
$7,398,800
Appendix F - 4
Federal Aid and Programming Office
PROJ #
REGION
2015
2016
2017
2018
FUTURE
Total
Future/Remaining AC
Conversions
Total Federal
Participating Cost
FY18 Advertisements
601431
602418
WASHINGTON- RECONSTRUCTION OF WASHINGTON MOUNTAIN ROAD, FROM BECKET
T.L. TO THE DALTON T.L.. STP
MVPC AMESBURY - RECONSTRUCTION OF ELM STREET. STP
Scheduled AC Conversions
BERK
FISCAL YEAR FEDERAL AID TOTALS:
19
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN ABOVE )
$0
$0
$0
$3,234,372
$1,801,944
$6,962,520
$7,235,952
$14,198,472
$56,027,313
$93,425,451
$75,947,175
$82,794,829
$126,298,472
$34,727,622
$50,234,009
$71,506,947
$77,758,513
$126,298,472
$6,962,520
$7,235,952
$14,198,472
$10,196,892
$9,037,896
$19,234,788
$494,126,125
$360,525,563
Appendix F - 5
Federal Aid and Programming Office
2015 - 2018 Statewide Transportation Improvement Plan
Advance Construction Charts
METHUEN - I-93 ROTARY
9/11/2014
Total Federal Participating Cost (including State Match)
FILE NO.
FUNDING CATEGORY
FFY 13
FFY 14
FFY 15
FFY 16
FFY 17
TOTAL
605181
STP-FLEX
$
260,795
HSIP - REGION
$
442,956
CMAQ - REGION
$266,046
$
609,064
$
2,582,785
$
$526,841
492,173
$1,544,193
$2,582,785
CMAQ - REGIONAL MAJOR INFRASTRUCTURE
$ 17,700,000
$ 23,808,000
$ 23,808,000
TE - REGIONAL MAJOR INFRASTRUCTURE
$
$
$
458,334
$1,105,168
$
458,334
$458,334
188,500
458,334
TE -STATEWIDE
$4,832,356
$0
$70,148,356
HPP #2434
$
329,258
$329,258
IM - DISCRETIONARY (2010)
$
1,000,000
$1,000,000
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
$ 19,921,509
$ 27,458,183
$ 25,216,841
$ 27,458,183
$ 25,216,841
$
5,098,402
$5,098,402
$
77,694,935
$57,773,426
A/C CONVERSIONS AS SHOWN ABOVE )
Appendix F - 6
Federal Aid and Programming Office