November 7, 2014
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway – 10th floor
Cambridge, Massachusetts 02142
Dear Ms. Stephenson:
On behalf of Acting Secretary Frank DePaola, I am writing to request your
approval of the attached highway actions pertaining to the Federal Fiscal Years 20152018 State Transportation Improvement Program, as endorsed by the Southeastern
Massachusetts Metropolitan Planning Organization and the Boston Metropolitan
Planning Organization:
Adjustment
1.01-1.11
Southeastern Mass.
Boston Region
October 21, 2014
November 6, 2014
These actions do not require an air quality conformity determination. If you have
any questions, please call me at (857)368-8865.
Sincerely,
David J. Mohler
Executive Director
Office of Transportation Planning
cc:
Clinton Bench, Deputy Executive Director
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan K. Pounds, MPO Activities
William Betts, FAPO
Federal Transit Administration
Federal Highway Administration
Leading the Nation in Transportation Excellence
Ten Park Plaza, Suite 4160, Boston, MA 02116
Tel: 857-368-4636, TTY: 857-368-0655
www.mass.gov/massdot
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
.00
SE MASS
Project
Location
ID
607314 REHOBOTH
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
REHOBOTH- EMERGENCY REPAIR OF
CULVERT
R-04-002 ON WHEELER STREET
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
Non- Year
Federal
Amendment
Description
Date
2014
ER
$1,536,119 $1,228,895
$307,224 2015 ADJUSTMENT:Move Project
11/07/14
2015
NHPP
$3,918,939 $3,135,151
$783,788 2015 AMENDMENT:Increase Cost
11/07/14
2015
HPP
$1,012,389
$202,478 2015 AMENDMENT:Add Project
11/07/14
2015
TI
$2,505,854 $2,004,683
$501,171 2015 AMENDMENT:Add Project
11/07/14
2015
HPP
$2,587,214 $2,069,771
$517,443 2015 AMENDMENT:Add Project
11/07/14
2015
SEC 125
Project Moved from FY14 to FY15
1.01 BOSTON
605883 DEDHAM
DEDHAM- BRIDGE REPLACEMENT, D-05-003
(33K), NEEDHAM STREET OVER GREAT DITCH
NHPP
$3,029,032
$2,423,226
$605,806
cost increase of $889,907; initial programming
amount of $3,029,032
1.02 BOSTON
606889 BOSTON
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
$809,911
Construction; HPP 2012 (MA153); SAFETEA-LU
Earmark + HPP TI 180 Earmark Total Cost =
$3,518,243
1.03 BOSTON
606889 BOSTON
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
Construction; TI 180 (MA216); SAFETEA-LU
Earmark + HPP TI Earmark Total Cost = $3,518,243
1.04 BOSTON
607209 SOMERVILLE
SOMERVILLE- RECONSTRUCTION OF BEACON
STREET, FROM OXFORD STREET TO CAMBRIDGE
C.L.
Construction; HPP 431 (MA118); SAFETEA-LU
Earmark+NFA Total Cost = $8,940,346.
1.05 BOSTON
607839 BOSTON
MEDFORD CLIPPERSHIP LINEAR PARK AND
BIKEWAY
$475,000
$475,000
$0
2015 AMENDMENT:Add Project
11/07/14
Construction; Section 125 (MA250) of $475,000 +
local funding sources of $502,487 Total Cost =
$977,487
1.06 BOSTON
1570
BOSTON
GREEN LINE EXTENSION PROJECT- EXTENSION TO
COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
NFA
$244,427,508
$244,427,508 2015
HPP
$2,429,730
$1,943,784
HPP
$5,007,375
$4,005,900
AMENDMENT:Remove Project
11/07/14
Project moved from FFY 2015 Highway Table to
FFY 2015 Transit Table (5309 funds). Project cash
flow for FFY 2015 has increased by $80,774,492;
was $244,427,508.
1.07 BOSTON
605789 BOSTON
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
$485,946
2015
HPP
$2,429,730 $1,943,784
$485,946 2016 AMENDMENT:Move Project
11/07/14
$1,001,475 2015
HPP
$5,007,375 $4,005,900
$1,001,475 2016 AMENDMENT:Move Project
11/07/14
Project moved from FFY 2015. Construction; HPP
756 (MA126); SAFETEA-LU Earmark (HPP 756)+
SAFETEA-LU Earmark (HPP 4284) =Total Cost
$7,437,105
1.08 BOSTON
605789 BOSTON
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
Project moved from FFY 2015. Construction; HPP
4284 (MA203); SAFETEA-LU Earmark (HPP 756)+
SAFETEA-LU Earmark (HPP 4284) =Total Cost
$7,437,105
Date: 11/7/2014
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
1.09 BOSTON
Project
Location
ID
1570
BOSTON
CURRENT
Federal
REVISED
Non Federal
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
Non- Year
Federal
Amendment
Description
Description
Source
Total
Date
GREEN LINE EXTENSION PROJECT- EXTENSION TO
COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
NFA
$428,900,255
$428,900,255 2016
AMENDMENT:Remove Project
11/07/14
NFA
$338,011,653
$338,011,653 2017
AMENDMENT:Remove Project
11/07/14
NFA
$214,270,798
$214,270,798 2018
AMENDMENT:Remove Project
11/07/14
Project moved from FFY 2016 Highway Table to
FFY 2016 Transit Table (5309 funds). Project cash
flow for FFY 2016 has decreased by $56,274,255;
was $428,900,255.
1.10 BOSTON
1570
BOSTON
GREEN LINE EXTENSION PROJECT- EXTENSION TO
COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
Project moved from 2017 Highway Table to 2017
Transit Table (5309 funds). Project cash flow for
FFY 2017 increased by $37,442,347; was
$338,011,653.
1.11 BOSTON
1570
BOSTON
GREEN LINE EXTENSION PROJECT- EXTENSION TO
COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
Project moved from FFY 2018 Highway Table to
FFY 2018 Transit Table (5309 funds). Project cash
flow for FFY 2018 has increased by $131,830,202;
was $214,270,798.
Date: 11/7/2014
05/13/2014 Draft Released
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT
Project ID ▼
MPO ▼
06/17/2014 Endorsed
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal Funds ▼
07/03/2014 Adjustment #1
Non-Federal
Funds ▼
10/21/2014 Adjustment #2
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
606729
Southeastern
Mass
Taunton
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO MOZZONE
BLVD TO WIDEN RR TRACKS AREA
5
HSIP
HSIP ($1,560,000) / Statewide TE ($843,066) Total
Cost = $2,403,066; Construction; EC Score 26 Of 93;
Status Pre 25% - Plans Received 01-23-14,
Comments to DE 03-04-14
$
1,560,000 $
1,404,000 $
156,000
HSIP Subtotal ► $
1,560,000 $
1,404,000 $
156,000 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605848
Southeastern
Mass
Dartmouth
DARTMOUTH - IMPROVEMENTS ON GRAND
ARMY OF THE REPUBLIC HIGHWAY (U.S. ROUTE
6) AND FAUNCE CORNER ROAD (PHASE 1)
5
CMAQ
$
2,308,045 $
1,846,436 $
CMAQ ($2,308,045) / TAP ($428,067) Total Cost =
$2,736,112; Construction; EC Score 59 Of 93; Status
461,609 Pre 25% - Plans Received 05-18-12, Comments
to DE 04-12-13
Eligible for CMAQ Funding
605368
Southeastern
Mass
North
Attleborough
NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT EAST
WASHINGTON STREET (ROUTE 1), SOUTH
WASHINGTON STREET AND HOPPIN HILL ROAD
(ROUTE 120)
5
CMAQ
$
1,843,146 $
1,474,517 $
Total Cost = $1,843,146; Construction; EC Score 43
368,629 Of 93; Status 25% - Design Public Hearing 11-07-13
Eligible for HSIP & CMAQ Funding
4,151,191 $
3,320,953 $
830,238 ◄ 80% Federal + 20% Non-Federal
CMAQ Subtotal ► $
►TAP - Transportation Alternatives Program
605848
Southeastern
Mass
Dartmouth
DARTMOUTH - IMPROVEMENTS ON GRAND
ARMY OF THE REPUBLIC HIGHWAY (U.S. ROUTE
6) AND FAUNCE CORNER ROAD (PHASE 1)
5
TAP
CMAQ ($2,308,045) / TAP ($428,067) Total Cost =
$2,736,112; Construction; EC Score 59 Of 93; Status
85,613 Pre 25% - Plans Received 05-18-12, Comments
to DE 04-12-13
Eligible for CMAQ Funding
85,613 ◄ 80% Federal + 20% Non-Federal
$
428,067 $
342,454 $
TAP Subtotal ► $
428,067 $
342,454 $
$
5,851,116 $
4,680,893 $
1,170,223
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
5,851,116 $
4,680,893 $
1,170,223 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
603893
Southeastern
Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002, BRIDGE
STREET OVER APPONAGANSETT RIVER
5
STP
STP ($5,851,116) / § 330 (2003) ($342,125) / FY2002
SAA - BDP ($1,308,114) Total Cost = $7,501,355;
Construction; EC Score 12 Of 93; Status Pre 25% Plans Received 04-05-11, Comments to DE 10-19-12
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
11,990,374 $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,851,116 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
1,560,000 $
4,151,191 $
428,067 $
14,226,542 ◄Total Target
$
◄ Max. Non9,442,869 CMAQ/HSIP/TA $
P
995,567 ◄ Min. HSIP
$
3,360,039 ◄ Min. CMAQ
$
428,067 ◄ Min. TAP
$
2,236,168 Target Funds Available
2,236,168
Non-CMAQ/HSIP/TAP (Other)
Available
(564,433) HSIP Minimum Met
(791,152) CMAQ Minimum Met
-
TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (1,355,585)
Page 1 of 4
05/13/2014 Draft Released
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT
Project ID ▼
MPO ▼
06/17/2014 Endorsed
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal Funds ▼
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
$
-
$
$
-
Statewide Bridge Maintenance Program Subtotal ► $
◄ 80% Federal + 20% Non-Federal
►On System
Adjustment #1 - Redistribution in
funding split between FY15 & FY16,
FY15 From $7,110,161 to
$2,710,161, FY16 From $4,964,839
to $9,364,839
605223
Southeastern
Mass
Fall River
FALL RIVER - INTERCHANGE IMPROVEMENTS
AT ROUTE I-195/ROUTE 79/ROUTE 138
5
NHPP
$
6,600,000 $
5,280,000 $
606525
Southeastern
Mass
Attleboro
ATTLEBORO - BRIDGE REPLACEMENT, A-16-053,
I-95 (NB & SB) OVER NORTH AVENUE
5
NHPP
$
2,710,161 $
2,168,129 $
On System Subtotal ► $
9,310,161 $
7,448,129 $
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), $3,317,500 is additional state
1,320,000
funding, and $993,500 is Section 330 federal funding
designated for Route 79.
- $98,715,119 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 2013-2016 (Year 3 of 4)
542,032 AC Year 1 of 2; Total Cost $12,075,000
1,862,032 ◄ 80% Federal + 20% Non-Federal
►Off-System
604589
Southeastern
Mass
Norton
606372
Southeastern
Mass
Wareham
NORTON - BRIDGE REPLACEMENT, N-23-017,
PLAIN STREET OVER THE CANOE RIVER
5
STP-BR-OFF
$
2,005,055 $
1,604,044 $
401,011 Status Pre 25% - Plans Received 01-22-14
WAREHAM - BRIDGE REPLACEMENT, W-06-002,
PAPER MILL ROAD OVER WEWEANTIC RIVER
5
STP-BR-OFF
$
2,039,319 $
1,631,455 $
407,864 Status Pre 25%
Off-System Subtotal ► $
4,044,374 $
3,235,499 $
808,875 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
Statewide Bridge Inspection Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
Adjustment #2 - Project moved
from FY14 to FY15
603893
Southeastern
Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002, BRIDGE
STREET OVER APPONAGANSETT RIVER
5
Other FA
$
342,125 $
-
$
342,125
STP ($5,851,116) / § 330 (2003) ($342,125) / FY2002
SAA - BDP ($1,308,114) Total Cost = $7,501,355;
Construction; EC Score 12 Of 93; Status Pre 25% Plans Received 04-05-11, Comments to DE 10-19-12
603893
Southeastern
Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002, BRIDGE
STREET OVER APPONAGANSETT RIVER
5
Other FA
$
1,308,114 $
-
$
1,308,114
STP ($5,851,116) / § 330 (2003) ($342,125) / FY2002
SAA - BDP ($1,308,114) Total Cost = $7,501,355;
Construction; EC Score 12 Of 93; Status Pre 25% Plans Received 04-05-11, Comments to DE 10-19-12
607314
Southeastern
Mass
Rehoboth
REHOBOTH- EMERGENCY REPAIR OF CULVERT
R-04-002 ON WHEELER STREET
5
ER
$
1,536,119 $
1,228,895 $
307,224
$
3,186,358 $
1,228,895 $
1,957,463
Other Federal Aid Subtotal ►
◄ Funding Split Varies by Funding Source
Page 2 of 4
05/13/2014 Draft Released
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT
Project ID ▼
MPO ▼
06/17/2014 Endorsed
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal Funds ▼
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
No Projects Programmed
$
$
Statewide Infrastructure Program Subtotal ► $
-
-
$
$
$
-
-
$
$
$
◄ 80% Federal + 20% Non-Federal
-
► Statewide HSIP Program
No Projects Programmed
No Projects Programmed
$
$
Statewide HSIP Program Subtotal ► $
-
-
$
$
$
-
-
$
$
$
◄ 90% Federal + 10% Non-Federal
-
► Statewide Safe Routes to Schools Program
607716
Southeastern
Mass
Mansfield
MANSFIELD - SIDEWALK CONSTRUCTION &
RELATED WORK ON EAST STREET AT THE
JORDAN-JACKSON ELEMENTARY SCHOOL
(SRTS)
5
TAP
$
Statewide Safe Routes to Schools Program Subtotal ► $
900,000 $
720,000 $
180,000 80% Federal + 20% Non-Federal
900,000 $
720,000 $
180,000 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide CMAQ ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
606729
Southeastern
Mass
Taunton
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO MOZZONE
BLVD TO WIDEN RR TRACKS AREA
5
STP-TE
HSIP ($1,560,000) / Statewide TE ($843,066) Total
Cost = $2,403,066; Construction; EC Score 26 Of 93;
Status Pre 25% - Plans Received 01-23-14,
Comments to DE 03-04-14
$
843,066 $
674,453 $
168,613
Statewide Transportation Enhancements Subtotal ► $
843,066 $
674,453 $
168,613 ◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
$
-
No Projects Programmed
$
-
Statewide ITS Subtotal ► $
-
$
No Projects Programmed
$
-
-
No Projects Programmed
$
-
-
Statewide Interstate Maintenance Program Subtotal ► $
-
$
No Projects Programmed
$
-
No Projects Programmed
$
-
Statewide NHS Preservation Program Subtotal ► $
-
$
$
-
-
►Statewide Interstate Maintenance Program
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ 90% Federal + 10% Non-Federal
-
$
-
►Statewide NHS Preservation Program+
-
-
-
$
-
►Statewide RR Grade Crossings
No Projects Programmed
No Projects Programmed
Statewide RR Grade Crossings Subtotal ► $
$
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
No Projects Programmed
No Projects Programmed
$
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
-
$
-
Page 3 of 4
05/13/2014 Draft Released
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT
Project ID ▼
MPO ▼
06/17/2014 Endorsed
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal Funds ▼
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide ADA Implementation Plan
No Projects Programmed
No Projects Programmed
$
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
◄100% Non-Federal
►Other Statewide Items
ABP GANS Repayment
Award Adjustments, Change Orders, Project Value
Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and Misc.
Programs
Planning
$
$
-
-
-
-
$
-
$
-
Statewide Design and Right of Way
$
-
-
Statewide Recreational Trails
$
-
-
Other Statewide Items Subtotal ► $
-
$
-
-
-
-
-
►Section 2A / Non-Federal Projects
$
-
-
►Non Federal Aid
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
-
$
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
No Projects Programmed
2015 SRPEDD TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
◄100% Non-Federal
Total of All
Projects ▼
TIP Section 2: ▼
30,274,333 $
23,055,275
-
7,219,058 $
-
$
30,274,333 ◄ Total Spending in Region
$
23,055,275 ◄ Total Federal Spending in Region
$
7,219,058 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public W orks Projects / 701 CMR 7.00 (the Regulation) was prom ulgated and becam e law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is perform ed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation
referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Com m onwealth is the Awarding Authority. Therefore, all projects m ust be considered and im plem ented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a
project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional inform ation relative to guidance and im plem entation of the Regulation can be found at the following link on the MassDOT Highway Division website:
http://www.m assdot.state.m a.us/Highway/flaggers/m ain.aspx
Page 4 of 4
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
605146
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM W ASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
4
HSIP
$
2,000,000 $
1,800,000 $
200,000
STP+HSIP+CMAQ Total Cost = $7,867,762
605657
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
HSIP
$
3,000,000 $
2,700,000 $
300,000
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567; HSIP pending Road Safety Audit
HSIP Subtotal ► $
5,000,000 $
4,500,000 $
500,000 ◄ 90% Federal + 10% Non-Federal
4
CMAQ
$
2,000,000 $
1,600,000 $
400,000
N/A
CMAQ
$
400,000 $
320,000 $
80,000
4
CMAQ
$
5,429,110 $
4,343,288 $
1,085,822
6
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
STP+CMAQ+Earmarks (SAFETEA-LU, Section
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
3
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
CMAQ Subtotal ► $
17,829,110 $
14,263,288 $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605146
1559
604652
606284
605657
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM W ASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
INTERSECTION IMPROVEMENT PROGRAM
STONEHAM- W INCHESTER- W OBURN- TRICOMMUNITY BIKEWAY
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 1 of 33
STP+HSIP+CMAQ Total Cost = $7,867,762
3,565,822 ◄ 80% Federal + 20% Non-Federal
Boston Region MPO Staff - 11/6/2014
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►TAP - Transportation Alternatives Program
605657
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
TAP
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
$
2,548,719 $
2,038,975 $
509,744
TAP Subtotal ► $
2,548,719 $
2,038,975 $
509,744 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
605146
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM W ASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
4
STP
$
3,867,762 $
3,094,210 $
773,552
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
STP
$
7,446,852 $
5,957,482 $
1,489,370
605657
MEDWAY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. WEST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
STP
$
1,513,848 $
1,211,078 $
302,770
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W -13-023 (ADDA-LANE - CONTRACT V)
6
NHPP
$
30,000,000 $
24,000,000 $
6,000,000
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
42,828,462 $
34,262,770 $
8,565,692 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
68,206,291 $
42,828,462 $
68,221,673 ◄Total Target
44,786,168 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
5,000,000 $
17,829,110 $
2,548,719 $
4,774,123 ◄ Min. HSIP
16,112,664 ◄ Min. CMAQ
2,548,719 ◄ Min. TAP
$
$
$
STP+HSIP+CMAQ Total Cost = $7,867,762
STP+CMAQ+Earmarks (SAFETEA-LU, Section
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
►Section 1A / Fiscal Constraint Analysis
15,382 Target Funds Available
15,383 Non-CMAQ/HSIP/TAP (Other)
Available
(225,877) HSIP Minimum Met
(1,716,446) CMAQ Minimum Met
TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (1,942,323)
-
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 2 of 33
Boston Region MPO Staff - 11/6/2014
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
$
$
Statewide Bridge Maintenance Program Subtotal ► $
$
$
◄ 80% Federal + 20% Non-Federal
►On System
600703
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
4
NHPP
$ - 14,886,555 $ - 11,909,244 $ -
2,977,311
AC Yr 3 of 4; Total Cost = $35,108,000
607338
GLOUCESTER- BRIDGE PRESERVATION, G-05-017,
ROUTE 128 OVER ANNISQUAM RIVER (PHASE II)
4
NHPP
$
5,506,585 $
4,405,268 $
1,101,317
AC Yr 2 of 2; Total Cost = $13,956,585
604796
DEDHAM- BRIDGE REPLACEMENT, D-05-033,
PROVIDENCE HIGHWAY OVER MOTHER BROOK
6
NHPP
$
1,192,805 $
954,244 $
238,561
AC Yr 2 of 2; Total Cost = $7,051,805
3
NHPP
$
1,780,272 $
1,424,218 $
356,054
6
NHPP
$
3,918,939 $
3,135,151 $
783,788
607273
AMENDMENT:Incr
ease Cost
605883
FRANKLIN- BRIDGE DEMOLITION, F-08-005, OLD
STATE ROUTE 140 OVER MBTA/CSX & NEW
PEDESTRIAN BRIDGE CONSTRUCTION
DEDHAM- BRIDGE REPLACEMENT, D-05-003 (33K),
NEEDHAM STREET OVER GREAT DITCH
603008
WOBURN- BRIDGE REPLACEMENT, W-43-003,
SALEM STREET OVER MBTA
4
NHPP
$
5,018,477 $
4,014,782 $
1,003,695
608019
BOSTON- ADVANCED UTILITY RELOCATIONS FOR
BRIDGE B-16-237, MASSACHUSETTS AVENUE
(ROUTE 2A) OVER COMMONWEALTH AVENUE
6
NHPP
$
6,000,000 $
4,800,000 $
1,200,000
On System Subtotal ► $
38,303,633 $
30,642,906 $
$
$
$
Off-System Subtotal ► $
$
$
$ $
$ -
cost increase of $708,975 $889,907; was
$3,029,032
7,660,727 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
► Statewide Bridge Inspection Program
No Projects Programmed
$
Statewide Bridge Inspection Program Subtotal ► $
-
-
-
-
-
◄ 80% Federal + 20% Non-Federal
$ -
◄ 80% Federal + 20% Non-Federal
-
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 3 of 33
Boston Region MPO Staff - 11/6/2014
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Mov
e Project - (FROM
2015)
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
$
$
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
$
$
606134
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON
BLUE HILL AVENUE AND W ARREN STREET
AMENDMENT:Add
Project
606889
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
6
HPP
$
1,012,389 $
809,911 $
AMENDMENT:Add
Project
606889
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
6
TI
$
2,505,854 $
2,004,683 $
AMENDMENT:Add
Project
607209
4
HPP
$
2,587,214 $
2,069,771 $
AMENDMENT:Mov
e Project - (FROM
2015)
AMENDMENT:Add
Project
-
-
Project moved out to FFY 2016. Was
$7,437,105.
-
6
HPP
$
-
2,377,900 $
-
1,902,320 $
606284
SOMERVILLE- RECONSTRUCTION OF BEACON
STREET, FROM OXFORD STREET TO CAMBRIDGE
C.L.
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
606284
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
TCSP
$
1,250,000 $
1,000,000 $
607839
MEDFORD CLIPPERSHIP LINEAR PARK AND
BIKEWAY
4
Sec 125
$
475,000 $
475,000 $
Other Federal Aid Subtotal ► $
13,377,755 $
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Project moved out to FFY 2016. Was
$7,437,105.
6
6
6
6
HPP
Sec 129
Sec 125
STPP
Page 4 of 33
$
$
$
$
1,114,501 $
980,000 $
475,000 $
599,897 $
891,601 $
980,000 $
475,000 $
599,897 $
11,208,183
$
475,580
-
Construction; HPP 2129 (MA155)
Construction; HPP 2012 (MA153); SAFETEA-LU
Earmark + HPP TI 180 Earmark Total Cost =
$3,518,243
Construction; TI 180 (MA216); SAFETEA-LU
Earmark + HPP TI Earmark Total Cost =
501,171
$3,518,243
202,478
517,443
Construction; HPP 431 (MA118); SAFETEA-LU
Earmark+NFA Total Cost = $8,940,346.
Construction; HPP 682; STP+CMAQ+Earmarks
(SAFETEA-LU, Sections 125 and 129, STPP,
222,900
TCSP) Total Cost = $16,866,250
-
Construction; Section 129 (MA246);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
-
Construction; Section 125 (MA252);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
-
Construction; STPP (MA267);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; TCSP (11MA008);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
250,000
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; Section 125 (MA250) of $475,000
+ local funding sources of $502,487 Total Cost =
$977,487
2,169,572 ◄ Funding Split Varies by Funding Source
-
Boston Region MPO Staff - 11/6/2014
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
DISTRICT 4- HIGHWAY LIGHTING BRANCH CIRCUIT
RE-CABLING FROM SIX (6) LIGHTING LOAD
607700
4
STP
$
CENTERS ALONG ROUTE I-95 (128) LEXINGTONW OBURN
Statewide Infrastructure Program Subtotal ► $
2,500,000 $
2,000,000 $
500,000
2,500,000 $
2,000,000
$
500,000 ◄ 80% Federal + 20% Non-Federal
$
$
◄ 90% Federal + 10% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
$
$
► Statewide Safe Routes to Schools Program
607920
607892
MILTON- SAFE ROUTES TO SCHOOL (GLOVER
6
TAP
$
725,000 $
580,000 $ ELEMENTARY SCHOOL)
SOMERVILLE- SAFE ROUTES TO SCHOOL (HEALEY
4
TAP
$
700,000 $
560,000 $
SCHOOL)
Statewide Safe Routes to Schools Program Subtotal ► $
1,425,000 $
1,140,000 $
145,000 80% Federal + 20% Non-Federal
140,000 80% Federal + 20% Non-Federal
285,000 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
604531
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
►Statewide Transportation Enhancements
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
604531
3
3
CMAQ
$
Statewide TE+Statewide CMAQ Total Cost =
$4,575,977
808,575 ◄ 80% Federal + 20% Non-Federal
$
Statewide TE+Statewide CMAQ Total Cost =
$4,575,977
106,621 ◄ 80% Federal + 20% Non-Federal
$
4,042,873 $
3,234,298 $
Statewide CMAQ ► $
4,042,873 $
3,234,298
STP-TE
$
808,575
533,104
426,483
106,621
Statewide Transportation Enhancements Subtotal ► $
533,104 $
426,483
$
Statewide ITS Subtotal ► $
$
$
◄ 80% Federal + 20% Non-Federal
$
- -
$
- -
◄ 90% Federal + 10% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
Statewide Interstate Maintenance Program Subtotal ► $ -
►Statewide NHS Preservation Program+
CHELSEA- REVERE- RESURFACING & RELATED
607174
4
NHPP
$ - 8,663,824 - - 6,931,059
W ORK ON ROUTE 1
- AMENDMENT:Incr
BEVERLY - RESURFACING & RELATED W ORK ON
607891
4
NHPP
$
5,805,600
4,644,480
ease Cost
ROUTE 128
Statewide NHS Preservation Program Subtotal ► $ 14,469,424 $ 11,575,539 $
AMENDMENT:Incr
ease Cost
1,732,765
1,161,120
cost increase of $963,449; was $8,663,824
cost increase of $1,946,780; was $5,805,600
2,893,885 ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
$
Statewide RR Grade Crossings Subtotal ► $
Page 5 of 33
$
-
- -
$
◄ 80% Federal + 20% Non-Federal
Boston Region MPO Staff - 11/6/2014
- -
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
$
$
◄ 80% Federal + 20% Non-Federal
$Statewide ADA Implementation Plan Subtotal ► $ -
-$ -
$
- -
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $ -
-$ -
$
- -
◄ Funding Split Varies by Funding Source
-
-
►Statewide Stormwater Retrofits
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
►Section 2A / Non-Federal Projects
-
►Non Federal Aid
606146
AMENDMENT:Incr
ease
Cost,AMENDMENT
:Change Funding
Source
1570
1568
CANTON- NORW OOD- W ESTW OOD- RAMP
CONSTRUCTION ON I-95 (NB) & IMPROVEMENTS
ON CANTON STREET/DEDHAM STREET, INCLUDES
REPLACEMENT OF C-02-034, REHAB OF C-02-024, C02-002=N-25-016=W-31-002 & 5 SIGNALIZED
INTERSECTIONS
GREEN LINE EXTENSION PROJECT- EXTENSION
TO COLLEGE AVENUE W ITH THE UNION SQUARE
SPUR
FAIRMOUNT IMPROVEMENTS
Non-federal aid
5/6
NFA
$
N/A
NFA
$
N/A
NFA
$
38,000,000
Project moved from FFY 2015 Highway Table to
FFY 2015 Transit Table (5309 funds). Project
cash flow for FFY 2015 has increased by
$80,774,492; was $244,427,508.
$
-
4,863,082
$
4,863,082
Lists cash flows (based on state fiscal year) for
Fairmount Improvements
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
-
RED LINE-BLUE LINE CONNECTOR DESIGN
N/A
1572
38,000,000
$
NFA
$
10,000,000
$
10,000,000
Non-Federal Aid Subtotal► $
52,863,082
$
52,863,082 ◄100% Non-Federal
$
$
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 6 of 33
-
Boston Region MPO Staff - 11/6/2014
T he f ile you have accessed is ent it led “Draf t Amendment O ne t o t he F F Ys 2015 – 18 T ransport at ion I mprovement Program. ” Cont ained in t he f ile are t he Massachuset t s Depart ment of T ransport at ion’s project ident if icat ion number, project descript ion, dist rict number, f unding source, programmed f unds, and t he split bet ween f ederal and non-f ederal f unds 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. T his f ile is not current ly available in an accessible f ormat . T he Massachuset t s Depart ment of T ransport at ion is working collaborat ively wit h each of t he st at e’s regional planning agencies t o address t his issue. W hile t his work is ongoing, alt ernat ive f ormat s are available by calling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
2015 Boston Region MPO TIP Summary
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
TIP Section 1:
▼
TIP Section 2:
▼
Total of All
Projects ▼
Total ► $ 142,858,080 $
Federal Funds ► $ 115,292,443
Non-Federal Funds ► $ 27,565,637 $
52,863,082 $
$
52,863,082 $
Additional
Information ▼
195,721,162 ◄ Total Spending in Region
115,292,443 ◄ Total Federal Spending in Region
80,428,719 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is
performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the
Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that
701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the
MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 7 of 33
Boston Region MPO Staff - 11/6/2014
2015 Boston Region MPO Transportation Improvement Program
Regional Transit Project
Description ▼
Authority ▼
5307
MBTA
PREVENTIVE
MAINTENANCE
MBTA
HEAVY RAIL CARS Red/Orange Lines
$
5307
5307
MBTA
MBTA
Government Center (Blue
Line Modernization)
Elevators/Escalators
5307
CATA
5307
5307
5307
5307
-
$
-
$
-
$
RTA
Funds ▼
SCA ▼
-
$
-
$
Total
Cost ▼
3,000,000
$ 15,000,000
$
-
$
-
$
-
$
-
$
$ 32,761,068
$ 25,924,448
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
BUY REPLACEMENT 30FT BUS (1)
$
320,000
$
80,000
$
-
$
-
$
-
$
-
$
-
$
400,000
CATA
PREVENTIVE
MAINTENANCE
$
193,391
$
-
$
-
$
-
$
-
$
-
$
48,347
$
241,738
CATA
ACQUIRE - MISC
SUPPORT EQUIPMENT
$
16,700
$
4,176
$
-
$
-
$
-
$
-
$
-
$
20,876
MWRTA
TERMINAL,
INTERMODAL (TRANSIT)
$
20,000
$
5,000
$
-
$
-
$
-
$
-
$
-
$
25,000
$
471,356
$ 117,840
$
-
$
-
$
-
$
-
$
-
$
589,196
$
$
25,000
20,000
$
$
6,250
5,000
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
31,250
25,000
$
50,000
$
12,500
$
-
$
-
$
-
$
-
$
-
$
62,500
$
80,000
$
20,000
$
-
$
-
$
-
$
-
$
-
$
100,000
$
1,000,000
$
-
$
-
$
-
$
-
$
250,000
$
-
$
1,250,000
$ 10,000
$ 260,766
$
$
-
$
$
-
$
$
-
$
$
250,000
$
$ 17,719,726
$
50,000
$ 91,152,455
$ 60,000,000
$ 40,000,000
$ 21,190,546
5337 Subtotal ► $ 121,190,546
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$ 15,000,000
$ 10,000,000
$ 5,297,637
$ 30,297,637
$ 75,000,000
$ 50,000,000
$ 26,488,183
$151,488,183
$
5339 Subtotal ► $
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
$
$
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
5307
5307
MWRTA
MWRTA
5307
MWRTA
5307
MWRTA
ACQUIRE - MOBILE
SURV/SECURITY EQUIP
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
MWRTA
NON FIXED ROUTE ADA
PARA SERV
5307
MWRTA
ACQUIRE - SUPPORT
VEHICLES (2)
5337
5337
5337
MBTA
MBTA
MBTA
Bridge & Tunnel Program
Stations - T-GAPS
Systems Upgrades
5339
MBTA
Systems Upgrades
$
40,000
5307 Subtotal ► $ 72,921,963
No Projects Programmed
N/A
$
5310 Subtotal ► $
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
5,287,027
5,287,027
-
Page 8 of 33
-
Additional Information▼
-
TERMINAL,
INTERMODAL (TRANSIT)
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
PURCHASE SIGNAGE
-
$
ITCCAP ▼ TDC ▼
$
MWRTA
5310
RTACAP ▼ MAP ▼
$ 12,000,000
5307
5307
State Match Sources
Carryover or
Earmark
Federal
Details▼
Funds ▼
FTA
Program ▼
8,190,267
6,481,112
1,321,757
1,321,757
-
$
-
Project is now funded with
state funds; was
$80,000,000.
$ 40,951,335
$ 32,405,560
$
$
6,608,784
6,608,784
-
Boston Region MPO Staff - 11/6/2014
2015 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
5309
MBTA
Other
Other
RTACAP ▼ MAP ▼
GREEN LINE
EXTENSION PROJECTEXTENSION TO
COLLEGE AVENUE
WITH THE UNION
SQUARE SPUR
N/A
$ 100,000,000
5309 Subtotal ► $ 100,000,000
No Projects Programmed
No Projects Programmed
No Projects Programmed
SoGR
Livability
TIGER
State Match Sources
Carryover or
Earmark
Federal
Details▼
Funds ▼
Regional Transit Project
Authority ▼
Description ▼
N/A
N/A
N/A
Grants Subtotal ►
MBTA
HEAVY RAIL CARS Red/Orange Lines
CATA
BUS REPLACEMENT <30
FT BUS (1)
N/A
N/A
$
$
$
$
-
ITCCAP ▼ TDC ▼
RTA
Funds ▼
SCA ▼
Total
Cost ▼
Additional Information▼
Project moved from FFY
2015 TIP Highway Table to
FFY 2015 TIP Transit Table.
Cash flow increase of
$80,774,492; was
$244,427,508. The Green
Line Extension project is
currently in the New Starts
pipeline and the
Commonwealth anticipates a
decision in a Full Funding
Grant Agreement in FFY
2015. The cash flows for the
project begin programming
New Starts funding in FFY
2015 and assume $100
million in New Starts funding
in FFY 2015. The
Commonwealth is committed
to fully funding this project
with bond funds if New
Starts is not awarded.
$1,419,383,000 of the
$1,992,243,000 project cost
is programmed in the FFYs
2015-18 TIP.
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$225,202,000
$225,202,000
$325,202,000
$325,202,000
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
$
$
$
$
$
-
$
$
Other Subtotal ► $
-
-
-
-
$
-
$
-
$
-
$
-
$ 82,130,340
$ 82,130,340
$ 121,824
$ 121,824
$
$
-
$
$
-
$
$
-
$
$
-
$
$ 82,130,340
121,824
$
$ 82,252,164
$ 382,590
$
-
$
-
$
-
$
$356,671,460
$656,703,586
Project is now funded 100%
with state funds. Project
cash flow increase of
$2,130,340. Was
$80,000,000.
New FFY 2015 Project.
Total► $ 299,399,536
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 9 of 33
250,000
Boston Region MPO Staff - 11/6/2014
2015 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional Transit Project
Authority ▼
Description ▼
Carryover or
Earmark
Federal
Details▼
Funds ▼
Fiscal Constraint Analysis
Federal
Funding
Source ▼
Programmed ▼ Available ▼
FFY 15 / 5307 $
FFY 15 / 5337 $
FFY 15 / 5339 $
FFY 15 / 5310 $
FFY 15 / 5309 $
72,921,963
121,190,546
5,287,027
100,000,000
$
$
$
$
(+/-) ▼
136,921,963
121,190,546
5,287,027
$100,000,000
$64,000,000
$
$
$
$
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
State Match Sources
RTACAP ▼ MAP ▼
ITCCAP ▼ TDC ▼
SCA ▼
State
Funding
Source ▼
Available ▼
Available
Available
Available
Available
Available
RTACAP
MAP
ITCCAP
SCA
TDC
Page 10 of 33
Programmed
▼
$
$
$
$
$
382,590 $
672,010
- $
- $
250,000 $ 3,234,526
-
RTA
Funds ▼
Total
Cost ▼
Additional Information▼
(+/-) ▼
289,420 Available
Available
Available
2,984,526 Available
$
$
$
$
-
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
601630
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
604810
(MAPLE STREET)
6
HSIP
$
1,000,000 $
900,000 $
100,000
3
HSIP
$
3,397,727 $
3,057,954 $
339,773
HSIP Subtotal ► $
4,397,727 $
3,957,954 $
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
HSIP+CMAQ Total Cost = $5,397,727; HSIP
pending Road Safety Audit
439,773 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
1559
1569
604810
605110
CLEAN AIR AND MOBILITY
GREEN LINE EXTENSION PROJECT (PHASE II),
MEDFORD HILLSIDE (COLLEGE AVENUE) TO
MYSTIC VALLEY PARKWAY/ROUTE 16
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
(MAPLE STREET)
BROOKLINE- INTERSECTION & SIGNAL
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
►TAP - Transportation Alternatives Program
BROOKLINE- INTERSECTION & SIGNAL
605110
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
N/A
CMAQ
$
374,850 $
299,880 $
74,970
N/A
CMAQ
$
8,100,000 $
6,480,000 $
1,620,000
3
CMAQ
$
2,000,000 $
1,600,000 $
400,000
HSIP+CMAQ Total Cost = $5,397,727
6
CMAQ
$
244,171 $
195,337 $
48,834
TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,591,009
CMAQ Subtotal ► $
10,719,021 $
8,575,217 $
$
4,346,838 $
3,477,470 $
869,368
TAP Subtotal ► $
4,346,838 $
3,477,470 $
869,368 ◄ 80% Federal + 20% Non-Federal
6
TAP
Yr 1 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
2,143,804 ◄ 80% Federal + 20% Non-Federal
TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,591,009
►Non-CMAQ/HSIP/TAP (Other)
29492
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
4
STP
$
21,691,442 $
17,353,154 $
4,338,288
AC Yr 1 of 2; STP+Northern Middlesex Council
of Governments contribution ($1,000,000) Total
Cost = $29,296,348
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
6
NHPP
$
30,000,000 $
24,000,000 $
6,000,000
AC Yr 3 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
3,800,000 $
3,040,000 $
760,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
55,491,442 $
44,393,154 $
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
6
STP
$
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 11 of 33
11,098,288 ◄ 80% Federal + 20% Non-Federal
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,955,028 $
55,491,442 $
75,009,821 ◄Total Target
52,939,052 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
4,397,727 $
10,719,021 $
4,346,838 $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
4,346,838 ◄ Min. TAP
$
$
$
54,793 Target Funds Available
(2,552,390) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
(101,017) HSIP Minimum Met
2,708,199 CMAQ Minimum Not Met
- TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ 2,607,182
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
600703
600867
604173
607685
606553
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
BRAINTREE- BRIDGE REHABILITATION, B-21-060
AND B-21-061, 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)
4
NHPP
$
5,108,000 $
4,086,400 $
1,021,600
AC Yr 4 of 4; Total Cost = $35,108,000
6
NHPP
$
3,135,181 $
2,508,145 $
627,036
AC Yr 1 of 2; Total Cost = $9,100,020
6
NHPP
$
5,000,000 $
4,000,000 $
1,000,000
6
NHPP
$
6,668,480 $
5,334,784 $
1,333,696
6
NHPP
$
8,554,209 $
6,843,367 $
1,710,842
On System Subtotal ► $
28,465,870 $
22,772,696 $
$
6,416,550 $
5,133,240 $
1,283,310
Off-System Subtotal ► $
6,416,550 $
5,133,240 $
1,283,310 ◄ 80% Federal + 20% Non-Federal
AC Yr 1 of 5; Total Cost = $85,000,000
($53,035,161 programmed within FFYs 2015-18
TIP)
AC Yr 1 of 2; Total Cost = $11,434,190
5,693,174 ◄ 80% Federal + 20% Non-Federal
►Off-System
607345
COHASSET- SUPERSTRUCTURE REPLACEMENT &
SUBSTRUCTURE REHABILITATION, C-17-002,
ATLANTIC AVENUE OVER LITTLE HARBOR INLET
5
STP-BR-OFF
► Statewide Bridge Inspection Program
No Projects Programmed
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
Page 12 of 33
◄ 80% Federal + 20% Non-Federal
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
6
HPP
$
8,600,000 $
6,880,000 $
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
2,429,730 $
1,943,784 $
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
HPP
$
5,007,375 $
4,005,900 $
Other Federal Aid Subtotal ► $
16,037,105 $
AMENDMENT:Move
Project - (FROM 2015)
AMENDMENT:Move
Project - (FROM 2015)
12,829,684
$
1,720,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
Project moved from FFY 2015. Construction;
HPP 756 (MA126); SAFETEA-LU Earmark (HPP
485,946 756)+ SAFETEA-LU Earmark (HPP 4284) =Total
Cost $7,437,105
1,001,475
Project moved from FFY 2015. Construction;
HPP 4284 (MA203); SAFETEA-LU Earmark
(HPP 756)+ SAFETEA-LU Earmark (HPP 4284)
=Total Cost $7,437,105
3,207,421 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
605733
MEDFORD- STONEHAM- WOBURN- READINGHIGHWAY LIGHTING REHABILITATION ON I-93
4
STP
$ 15,000,000 $
(PHASE II)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
6
STP
$
2,500,000 $
STREET TO NEPONSET AVENUE IN BOSTON
Statewide Infrastructure Program Subtotal ► $ 17,500,000 $
12,000,000 $
3,000,000
AC Yr 1 of 2; Total Cost = $17,500,000
2,000,000 $
500,000
AC Yr 1 of 3; Total Cost = $8,250,000
14,000,000
$
-
$
$
3,500,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607997
607998
607999
608000
SAUGUS- SAFE ROUTES TO SCHOOL (VETERANS
4
TAP
MEMORIAL)
EVERETT- SAFE ROUTES TO SCHOOL (MADELAINE
4
TAP
ENGLISH)
REVERE- SAFE ROUTES TO SCHOOL (GARFIELD
4
TAP
ELEMENTARY & MIDDLE SCHOOL)
BEDFORD- SAFE ROUTES TO SCHOOL (JOHN
4
TAP
GLENN MIDDLE)
Statewide Safe Routes to Schools Program Subtotal ►
$
676,000 $
540,800 $
135,200 80% Federal + 20% Non-Federal
$
624,000 $
499,200 $
124,800 80% Federal + 20% Non-Federal
$
936,000 $
748,800 $
187,200 80% Federal + 20% Non-Federal
$
780,000 $
$
3,016,000 $
624,000 $
2,412,800
$
156,000 80% Federal + 20% Non-Federal
603,200 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 13 of 33
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
601579
602165
605189
606316
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT
MassDOT Funding
Project Description▼
District ▼ Source ▼
WAYLAND- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 27 (MAIN STREET) AND
3
CMAQ
ROUTE 30 (COMMONWEALTH ROAD)
STONEHAM- SIGNAL & INTERSECTION
4
CMAQ
IMPROVEMENTS AT ROUTE 28/NORTH STREET
CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION, FROM COMMONWEALTH
4
CMAQ
AVENUE TO POWDER MILL ROAD, INCLUDES 2
RAILROAD BRIDGES & 1 CULVERT (PHASE II-C)
BROOKLINE- PEDESTRIAN BRIDGE
REHABILITATION, B-27-016, OVER MBTA OFF
6
CMAQ
CARLTON STREET
Statewide CMAQ ►
►Statewide Transportation Enhancements
No Projects Programmed
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
$
1,931,854 $
1,545,483 $
386,371
$
3,268,366 $
2,614,693 $
653,673
$
5,753,887 $
4,603,110 $
1,150,777
$
1,847,452 $
1,477,962 $
369,490
$
12,801,559 $
10,241,247
$
2,560,312 ◄ 80% Federal + 20% Non-Federal
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
FOXBOROUGH- PLAINVILLE- WRENTHAMINTERSTATE MAINTENANCE & RELATED WORK ON
606176
5
NHPP
$
I-495 (NB & SB)
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
No Projects Programmed
14,692,038 13,222,834
14,692,038 $ 13,222,834
$
1,469,204 ◄ 90% Federal + 10% Non-Federal
1,469,204
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 14 of 33
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2016 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2A / Non-Federal Projects
►Non Federal Aid
87790
AMENDMENT:Decrease
Cost,AMENDMENT:Cha
nge Funding Source
1570
CANTON- DEDHAM- NORWOOD- WESTWOODINTERCHANGE IMPROVEMENTS AT I-95/I-93/
UNIVERSITY AVENUE/I-95 WIDENING
GREEN LINE EXTENSION PROJECT- EXTENSION
TO COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
Non-federal aid
5/6
NFA
$ 190,000,000
N/A
NFA
$
$
-
190,000,000
-
$
RED LINE-BLUE LINE CONNECTOR DESIGN
1572
N/A
NFA
$
29,000,000
$
Non-Federal Aid Subtotal► $ 219,000,000
$
29,000,000
Project moved from FFY 2016 Highway Table to
FFY 2016 Transit Table (5309 funds). Project
cash flow for FFY 2016 has decreased by
$56,274,255; was $428,900,255.
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
219,000,000 ◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
TIP Section 1:
▼
2016 Boston Region MPO TIP Summary
-
$
$
TIP Section 2:
▼
◄100% Non-Federal
Total of All
Projects ▼
Total ► $ 173,884,150 $ 219,000,000 $
Federal Funds ► $ 141,016,297
$
Non-Federal Funds ► $ 32,867,854 $ 219,000,000 $
392,884,150 ◄ Total Spending in Region
141,016,297 ◄ Total Federal Spending in Region
251,867,854 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 15 of 33
Boston Region MPO Staff - 11/6/2014
2016 Boston Region MPO Transportation Improvement Program
Carryover or
Earmark
Details▼
State Match Sources
FTA
Program ▼
Regional Transit Project
Authority ▼
Description ▼
5307
MBTA
PREVENTIVE
MAINTENANCE
5307
5307
MBTA
MBTA
HEAVY RAIL CARS Red/Orange Lines
Systems Upgrades
$
$ 58,685,516
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$ 14,671,379
$
$ 73,356,895
5307
CATA
BUY REPLACEMENT 30FT BUS (1)
$
320,000
$
80,000
$
-
$
-
$
-
$
-
$
-
$
400,000
CATA
PREVENTIVE
MAINTENANCE
$
193,391
$
-
$
-
$
-
$
-
$
-
$
48,347
$
241,738
CATA
ACQUIRE - MISC
SUPPORT EQUIPMENT
$
22,001
$
5,501
$
-
$
-
$
-
$
-
$
-
$
27,502
MWRTA
TERMINAL,
INTERMODAL (TRANSIT)
2015 $
471,356
$ 117,840
$
-
$
-
$
-
$
-
$
-
$
589,196
MWRTA
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
2015 $
80,000
$
20,000
$
-
$
-
$
-
$
-
$
-
$
100,000
MWRTA
ACQUIRE - MOBILE
SURV/SECURITY EQUIP
2015 $
50,000
$
12,500
$
-
$
-
$
-
$
-
$
-
$
62,500
5307
5307
MWRTA
MWRTA
TERMINAL,
INTERMODAL (TRANSIT)
PURCHASE SIGNAGE
2015 $
2015 $
20,000
20,000
$
$
5,000
5,000
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
25,000
25,000
5307
MWRTA
NON FIXED ROUTE ADA
PARA SERV
2015 $
1,000,000
$
-
$
-
$
-
$
-
$
250,000
$
-
$
1,250,000
5307
MWRTA
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
250,000
$
$ 17,719,726
$
81,250
$ 91,159,081
5337
5337
5337
MBTA
MBTA
MBTA
5339
MBTA
5307
5307
5307
5307
5307
5310
Federal
Funds ▼
RTACAP ▼ MAP ▼
$ 12,000,000
$
-
$
ITCCAP ▼
-
$
-
TDC ▼
$
RTA
Funds ▼
SCA ▼
-
$
-
$
Total
Cost ▼
3,000,000
Additional Information▼
$ 15,000,000
2015 $
65,000
5307 Subtotal ► $ 72,927,264
$ 16,250
$ 262,091
$
$
-
$
$
-
$
$
-
$
$
Bridge & Tunnel Program
Stations - T-GAPS
Systems Upgrades
$ 85,000,000
$ 16,000,000
$ 20,190,546
5337 Subtotal ► $ 121,190,546
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$ 21,250,000
$ 4,000,000
$ 5,047,637
$ 30,297,637
$106,250,000
$ 20,000,000
$ 25,238,183
$151,488,183
Systems Upgrades
$
5339 Subtotal ► $
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
$
$
No Projects Programmed
N/A
$
5310 Subtotal ► $
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
5,287,027
5,287,027
-
Page 16 of 33
1,321,757
1,321,757
-
$
$
Project is now funded with
state funds; was
$80,000,000.
6,608,784
6,608,784
-
Boston Region MPO Staff - 11/6/2014
2016 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
5309
Carryover or
Earmark
Details▼
Regional Transit Project
Authority ▼
Description ▼
MBTA
GREEN LINE
EXTENSION PROJECTEXTENSION TO
COLLEGE AVENUE
WITH THE UNION
SQUARE SPUR
RTACAP ▼ MAP ▼
N/A
$ 150,000,000
5309 Subtotal ► $ 150,000,000
No Projects Programmed
No Projects Programmed
No Projects Programmed
SoGR
Livability
TIGER
State Match Sources
Federal
Funds ▼
N/A
N/A
N/A
Grants Subtotal ►
Other
MBTA
HEAVY RAIL CARS Red/Orange Lines
N/A
Other
CATA
Purchase 1 29' Bus
N/A
$
$
$
$
$
-
ITCCAP ▼
TDC ▼
RTA
Funds ▼
SCA ▼
Total
Cost ▼
Additional Information▼
Project moved from FFY
2016 TIP Highway Table
to FFY 2016 TIP Transit
Table. Cash flow decrease
of $56,274,255; was
$428,900,255. The Green
Line Extension project is
currently in the New Starts
pipeline and the
Commonwealth
anticipates a decision in a
Full Funding Grant
Agreement in FFY 2015.
The cash flows for the
project begin
programming New Starts
funding in FFY 2015 and
assume $150 million in
New Starts funding in FFY
2016. The Commonwealth
is committed to fully
funding this project with
bond funds if New Starts
is not awarded.
$1,419,383,000 of the
$1,992,243,000 project
cost is programmed in the
FFYs 2015-18 TIP.
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$ 222,626,000
$ 222,626,000
$372,626,000
$372,626,000
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
$
$
$
$
-
-
$
-
$
-
$
-
$
-
$ 18,995,732
$ 18,995,732
$ 120,499
$ 120,499
$
$
-
$
$
-
$
$
-
$
$
-
$
$ 18,995,732
$
120,499
$ 19,116,231
$ 382,590
$
-
$
-
$
-
$
$ 290,960,852
$640,998,279
-
$
-
-
Project is now funded
100% with state funds.
Project FFY 2016 cash
flow decrease of
$61,004,268. Was
$80,000,000.
New FFY 2016 Project.
Other Subtotal ► $
Total► $ 349,404,837
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 17 of 33
250,000
Boston Region MPO Staff - 11/6/2014
2016 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional Transit Project
Authority ▼
Description ▼
Carryover or
Earmark
Details▼
Fiscal Constraint Analysis
Federal
Funding
Source ▼
Programmed ▼ Available ▼
FFY 16 / 5307 $
FFY 16 / 5337 $
FFY 16 / 5339 $
FFY 16 / 5310 $
FFY 16 / 5309 $
72,927,264
121,190,546
5,287,027
150,000,000
$
$
$
$
$
State Match Sources
Federal
Funds ▼
RTACAP ▼ MAP ▼
(+/-) ▼
136,927,264
121,190,546
5,287,027
150,000,000
$
$
$
$
$
64,000,000
-
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Available
Available
Available
Available
Available
ITCCAP ▼
TDC ▼
State
Funding
Source ▼
Programmed
▼
Available ▼
RTACAP
MAP
ITCCAP
SCA
TDC
Page 18 of 33
$
$
$
$
$
382,590
250,000
-
SCA ▼
950,970
$
$
$
$ -3,234,526
-
RTA
Funds ▼
Total
Cost ▼
Additional Information▼
(+/-) ▼
568,380 Available
Available
Available
2,984,526 Available
$
$
$
$
-
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformat ion@ct ps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
WOBURN- RECONSTRUCTION OF MONTVALE
604935
AVENUE, FROM I-93 INTERCHANGE TO CENTRAL
STREET (APPROX. 1,850 FT)
4,752,838 $
4,277,554 $
475,284
HSIP Subtotal ► $
4,752,838 $
4,277,554 $
475,284 ◄ 90% Federal + 10% Non-Federal
3
CMAQ
$
4,038,370 $
3,230,696 $
807,674
N/A
CMAQ
$
13,427,220 $
10,741,776 $
CMAQ Subtotal ► $
17,465,590 $
13,972,472 $
$
2,824,382 $
2,259,506 $
564,876
TAP Subtotal ► $
2,824,382 $
2,259,506 $
564,876 ◄ 80% Federal + 20% Non-Federal
4
STP
$
6,604,906 $
5,283,925 $
1,320,981
AC Yr 2 of 2; STP+Northern Middlesex Council
of Governments contribution ($1,000,000) Total
Cost = $29,296,348
N/A
STP
$
16,472,780 $
13,178,224 $
3,294,556
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
6
STP
$
12,850,000 $
10,280,000 $
2,570,000
AC Yr 2 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
6
NHPP
$
14,000,000 $
11,200,000 $
2,800,000
AC Yr 4 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
49,927,686 $
39,942,149 $
9,985,537 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
604989
STREET (RTE 30), FROM SEARS ROAD TO PARK
STREET
3
HSIP
HSIP pending Road Safety Audit
$
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
SOUTHBOROUGH- RECONSTRUCTION OF MAIN
604989
STREET (RTE 30), FROM SEARS ROAD TO PARK
STREET
GREEN LINE EXTENSION PROJECT (PHASE II),
1569
MEDFORD HILLSIDE (COLLEGE AVENUE) TO
MYSTIC VALLEY PARKWAY/ROUTE 16
4
TAP
CMAQ+TAP Total Cost = $6,862,752
Yr 2 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
3,493,118 ◄ 80% Federal + 20% Non-Federal
2,685,444
CMAQ+TAP Total Cost = $6,862,752
►Non-CMAQ/HSIP/TAP (Other)
29492
1569
601630
603711
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
GREEN LINE EXTENSION PROJECT (PHASE II),
MEDFORD HILLSIDE (COLLEGE AVENUE) TO
MYSTIC VALLEY PARKWAY/ROUTE 16
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)
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 19 of 33
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformat ion@ct ps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,970,496 $
49,927,686 $
75,009,821 ◄Total Target
54,461,509 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
4,752,838 $
17,465,590 $
2,824,382 $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
2,824,382 ◄ Min. TAP
$
$
$
39,325 Target Funds Available
39,325 Non-CMAQ/HSIP/TAP (Other)
Available
(456,128) HSIP Minimum Met
(4,038,370) CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (4,494,498)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
607507
WAKEFIELD- BRIDGE DECK REPLACEMENT, W-01021 (2MF), HOPKINS STREET OVER I-95/ST 128
4
NHPP
$
2,469,936 $
1,975,949 $
493,987
Statewide Bridge Maintenance Program Subtotal ► $
2,469,936 $
1,975,949 $
493,987 ◄ 80% Federal + 20% Non-Federal
►On System
600867
604173
606553
604952
607954
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123
(HIGH STREET)
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
DANVERS - BRIDGE REPLACEMENT, D-03-018,
ROUTE 128 OVER WATERS RIVER
4
NHPP
$
5,964,839 $
4,771,871 $
1,192,968
AC Yr 2 of 2; Total Cost = $9,100,020
6
NHPP
$
18,035,161 $
14,428,129 $
3,607,032
AC Yr 2 of 5; Total Cost = $85,000,000
($53,035,161 programmed within FFYs 2015-18
TIP)
6
NHPP
$
2,879,981 $
2,303,985 $
575,996
4
NHPP
$
4,150,000 $
3,320,000 $
AC Yr 1 of 4; Total Cost = $45,000,000
830,000 ($20,400,000 programmed within the FFYs 201518 TIP)
4
NHPP
$
8,949,150 $
7,159,320 $
On System Subtotal ► $
39,979,131 $
31,983,305 $
AC Yr 2 of 2; Total Cost = $11,434,190
1,789,830
7,995,826 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 20 of 33
◄ 80% Federal + 20% Non-Federal
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformat ion@ct ps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
6
HPP
AC Yr 2 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
$
6,171,760 $
4,937,408 $
1,234,352
Other Federal Aid Subtotal ► $
6,171,760 $
4,937,408
1,234,352 ◄ Funding Split Varies by Funding Source
2,500,000 $
2,000,000 $
500,000 AC Yr 2 of 2; Total Cost = $17,500,000
4,500,000 $
3,600,000 $
900,000 AC Yr 2 of 3; Total Cost = $8,250,000
7,000,000 $
5,600,000
$
-
$
$
$
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
605733
MEDFORD- STONEHAM- WOBURN- READINGHIGHWAY LIGHTING REHABILITATION ON I-93
4
STP
$
(PHASE II)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
6
STP
$
STREET TO NEPONSET AVENUE IN BOSTON
Statewide Infrastructure Program Subtotal ► $
1,400,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
608003
608004
WEYMOUTH- SAFE ROUTES TO SCHOOL (PINGREE
6
TAP
$
ELEMENTARY)
WATERTOWN- SAFE ROUTES TO SCHOOL
6
TAP
$
(HOSMER ELEMENTARY)
Statewide Safe Routes to Schools Program Subtotal ► $
1,312,200 $
1,049,760
ACTON- CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION (PHASE II-B)
$
6,220,800 $
4,976,640 $
1,244,160
Statewide CMAQ ► $
6,220,800 $
4,976,640
1,244,160 ◄ 80% Federal + 20% Non-Federal
648,000 $
664,200 $
518,400 $
531,360 $
$
129,600 80% Federal + 20% Non-Federal
132,840 80% Federal + 20% Non-Federal
262,440 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
606223
►Statewide Transportation Enhancements
No Projects Programmed
3
CMAQ
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
-
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 21 of 33
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformat ion@ct ps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
►Statewide Interstate Maintenance Program
RANDOLPH- QUINCY- BRAINTREE - RESURFACING
607481
6
NHPP
$
AND RELATED WORK ON I-93
Statewide Interstate Maintenance Program Subtotal ► $
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
12,055,824
12,055,824 10,850,242
$ 10,850,242
$
1,205,582 ◄ 90% Federal + 10% Non-Federal
1,205,582
►Statewide NHS Preservation Program+
LYNNFIELD- PEABODY - RESURFACING AND
607477
4
NHPP
$
RELATED WORK ON ROUTE 1
Statewide NHS Preservation Program Subtotal ► $
6,490,417
6,490,417 $
5,192,334
5,192,334
$
1,298,083 ◄ 80% Federal + 20% Non-Federal
1,298,083
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
$
-
Project moved from 2017 Highway Table to 2017
Transit Table (5309 funds). Project cash flow for
FFY 2017 increased by $37,442,347; was
$338,011,653.
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
►Section 2A / Non-Federal Projects
►Non Federal Aid
AMENDMENT:Decrease
Cost,AMENDMENT:Cha
nge Funding Source
1570
GREEN LINE EXTENSION PROJECT- EXTENSION
TO COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
NFA
$
-
RED LINE-BLUE LINE CONNECTOR DESIGN
1572
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
NFA
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
$
10,000,000
$
10,000,000
Non-Federal Aid Subtotal► $
10,000,000
$
10,000,000 ◄100% Non-Federal
Page 22 of 33
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformat ion@ct ps.org.
2017 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
N/A
NFA
Section 2B / Non-Federal Bridge Projects Subtotal► $
TIP Section 1:
▼
2017 Boston Region MPO TIP Summary
$
$
TIPSection 2:
▼
Total ► $ 156,670,564 $
Federal Funds ► $ 127,017,317
Non-Federal Funds ► $ 29,653,247 $
-
◄100% Non-Federal
Total of All
Projects ▼
10,000,000 $
$
10,000,000 $
166,670,564 ◄ Total Spending in Region
127,017,317 ◄ Total Federal Spending in Region
39,653,247 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 23 of 33
Boston Region MPO Staff - 11/6/2014
2017 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
5307
Regional
Transit
Authority ▼
Project
Description ▼
MBTA
PREVENTIVE
MAINTENANCE
$
5307
5307
MBTA
MBTA
5307
CATA
5307
CATA
5307
CATA
MWRTA
MWRTA
INTERMODAL
(TRANSIT): Facil.
Improvements
PURCHASE SIGNAGE
ITCCAP ▼
TDC ▼
RTA
▼
SCA ▼
Total
Cost ▼
Additional
Information▼
12,000,000
$
-
$
-
$
-
$
-
$
-
$
3,000,000
$
15,000,000
26,685,516
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
6,671,379
$
$
33,356,895
$
193,391
$
-
$
-
$
-
$
-
$
-
$
48,347
$
241,738
$
320,000
$
80,000
$
-
$
-
$
-
$
-
$
-
$
400,000
$
27,355
$
6,840
$
-
$
-
$
-
$
-
$
-
$
34,195
2016 $
2016 $
471,356
20,000
$
$
117,840
5,000
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
589,196
25,000
2016 $
80,000
$
20,000
$
-
$
-
$
-
$
-
$
-
$
100,000
2016 $
50,000
$
12,500
$
-
$
-
$
-
$
-
$
-
$
62,500
2016 $
1,000,000
$
-
$
-
$
-
$
-
$
$
-
$
1,250,000
2016 $
20,000
$
5,000
$
-
$
-
$
-
$
$
-
$
25,000
2016 $
5307 Subtotal ► $
65,000
40,932,618
$
$
16,250
263,430
$
$
-
$
$
-
$
$
-
$
$
$
$
5337 Subtotal ► $
100,000,000
21,190,546
121,190,546
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
$
5339 Subtotal ► $
5,287,027
5,287,027
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
5307
MWRTA
5307
MWRTA
5307
MWRTA
MWRTA
INTERMODAL
(TRANSIT): Facil.
Improvements
5307
MWRTA
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
5337
5337
MBTA
MBTA
Bridge & Tunnel Program
Systems Upgrades
5339
MBTA
Systems Upgrades
5310
MAP ▼
$
$
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
ACQUIRE - MOBILE
SURV/SECURITY EQUIP
NON FIXED ROUTE ADA
PARA SERV
5307
RTACAP ▼
Funds
HEAVY RAIL CARS Red/Orange Lines
Systems Upgrades
PREVENTIVE
MAINTENANCE
BUY REPLACEMENT 30FT BUS (1)
ACQUIRE - MISC
SUPPORT EQUIPMENT
5307
5307
State Match Sources
Carryover or
Earmark
Federal
Details▼
Funds ▼
No Projects Programmed N/A
$
5310 Subtotal ► $
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
-
Page 24 of 33
250,000
-
250,000
$
$
9,719,726
$
$
81,250
51,165,774
-
$
$
$
25,000,000
5,297,637
30,297,637
$
$
$
125,000,000
26,488,183
151,488,183
$
$
-
$
$
1,321,757
1,321,757
$
$
6,608,784
6,608,784
$
$
-
$
$
-
$
$
Project is now funded
with state funds; was
$120,000,000.
-
Boston Region MPO Staff - 11/6/2014
2017 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional
Transit
Authority ▼
State Match Sources
Carryover or
Earmark
Federal
Details▼
Funds ▼
Project
Description ▼
RTACAP ▼
MAP ▼
ITCCAP ▼
TDC ▼
RTA
▼
SCA ▼
Total
Cost ▼
Additional
Information▼
Funds
5309
MBTA
Other
N/A
$
5309 Subtotal ► $
No Projects Programmed N/A
No Projects Programmed N/A
No Projects Programmed N/A
Grants Subtotal ►
SoGR
Livability
TIGER
Other
GREEN LINE
EXTENSION PROJECTEXTENSION TO
COLLEGE AVENUE
WITH THE UNION
SQUARE SPUR
MBTA
HEAVY RAIL CARS Red/Orange Lines
CATA
BUY REPLACEMENT <30
FT BUS (1)
N/A
N/A
$
$
$
$
$
150,000,000
150,000,000
-
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
$
-
$
-
$
-
$
-
$
-
$
Project moved from FFY
2017 TIP Highway Table
to FFY 2017 TIP Transit
Table. Cash flow
increase of $37,442,347;
was $338,011,653.The
Green Line Extension
project is currently in the
New Starts pipeline and
the Commonwealth
anticipates a decision in
a Full Funding Grant
Agreement in FFY 2015.
The cash flows for the
project begin
programming New Starts
funding in FFY 2015 and
assume $150 million in
New Starts funding in
FFY 2017. The
Commonwealth is
committed to fully funding
this project with bond
funds if New Starts is not
awarded; $1,419,383,000
of the $1,992,243,000
project cost is
programmed in the FFYs
2015-18 TIP.
225,454,000
225,454,000
-
148,559,943
$
$
$
$
$
$
$
375,454,000
375,454,000
-
148,559,943
Project is now funded
100% with state funds.
Project FFY 2017 cash
flow increase of
$28,559,943; was
$120,000,000.
New FFY 2017 Project.
$
Other Subtotal ► $
Total► $
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
317,410,191
$
$
119,160
119,160
$
$
-
$
$
-
$
$
-
$
$
$
382,590
$
-
$
-
$
-
$
Page 25 of 33
250,000
$
$
148,559,943
$
$
119,160
148,679,103
$
415,353,063
$
733,395,844
Boston Region MPO Staff - 11/6/2014
2017 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional
Transit
Authority ▼
Project
Description ▼
Carryover or
Earmark
Federal
Details▼
Funds ▼
State Match Sources
RTACAP ▼
MAP ▼
ITCCAP ▼
TDC ▼
SCA ▼
RTA
▼
Total
Cost ▼
Additional
Information▼
Funds
Fiscal Constraint Analysis
Federal
Funding
Source ▼
Programmed ▼ Available ▼
FFY 17 / 5307 $
FFY 17 / 5337 $
FFY 17 / 5339 $
FFY 17 / 5310 $
FFY 17 / 5309 $
40,932,618
121,190,546
5,287,027
150,000,000
$
$
$
$
$
(+/-) ▼
136,932,618
121,190,546
5,287,027
150,000,000
$96,000,000
$
$
$
$
State
Funding
Source ▼
Available
Available
Available
Available
Available
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
RTACAP
MAP
ITCCAP
SCA
TDC
Page 26 of 33
Programmed
▼
Available ▼
$
$
$
$
$
382,590
250,000
-
263,430 $
$
$
$
$
$
$
3,234,526 $
(+/-) ▼
(119,160)
2,984,526
Over Programmed
Available
Available
Available
-
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
No Projects Programmed
$
HSIP Subtotal ► $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
GREEN LINE EXTENSION PROJECT (PHASE II),
1569
MEDFORD HILLSIDE (COLLEGE AVENUE) TO
MYSTIC VALLEY PARKWAY/ROUTE 16
N/A
CMAQ
-
$
$
-
-
$
$
$
13,427,220 $
10,741,776 $
CMAQ Subtotal ► $
13,427,220 $
10,741,776 $
◄ 90% Federal + 10% Non-Federal
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
2,685,444 ◄ 80% Federal + 20% Non-Federal
2,685,444
►TAP - Transportation Alternatives Program
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
1569
601630
603711
N/A
STP
$
26,572,780 $
21,258,224 $
5,314,556
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
6
STP
$
21,031,758 $
16,825,406 $
4,206,352
AC Yr 3 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
6
NHPP
$
13,768,183 $
11,014,546 $
2,753,637
AC Yr 5 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
61,372,721 $
49,098,177 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,799,941 $
61,372,721 $
75,009,821 ◄Total Target
54,461,509 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
- $
13,427,220 $
- $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
2,824,382 ◄ Min. TAP
$
$
$
GREEN LINE EXTENSION PROJECT (PHASE II),
MEDFORD HILLSIDE (COLLEGE AVENUE) TO
MYSTIC VALLEY PARKWAY/ROUTE 16
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)
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
12,274,544 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
209,880 Target Funds Available
(6,911,212) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
4,296,710 HSIP Minimum Not Met
- CMAQ Minimum Met
2,824,382 TAP Minimum Not Met
Remaining HSIP, CMAQ, and TAP Funds $ 7,121,092
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 27 of 33
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the high way s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
MassDOT
MassDOT
Project ID ▼
Project Description▼
►Section 1B / Federal Aid Bridge Projects
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Amendment/
Adjustment Type ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Bridge Maintenance Program
607915
NEWTON- WELLESLEY- WESTON- BRIDGE
MAINTENANCE OF N-12-063, N-12-054, N-12-055 & N6
NHPP
$
12-056 ON I-95/ROUTE 128
Statewide Bridge Maintenance Program Subtotal ► $
1,724,400 $
1,379,520 $
344,880
1,724,400 $
1,379,520 $
344,880 ◄ 80% Federal + 20% Non-Federal
►On System
604173
604952
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
6
NHPP
$
30,000,000 $
24,000,000 $
4
NHPP
$
16,250,000 $
13,000,000 $
On System Subtotal ► $
46,250,000 $
37,000,000 $
AC Yr 3 of 5; Total Cost = $85,000,000
($53,035,161 programmed within FFYs 2015-18
TIP)
AC Yr 2 of 4; Total Cost = $45,000,000
3,250,000 ($20,400,000 programmed within the FFYs 201518 TIP)
9,250,000 ◄ 80% Federal + 20% Non-Federal
6,000,000
►Off-System
606632
607133
604655
607533
HOPKINTON- WESTBOROUGH- BRIDGE
REPLACEMENT, H-23-006=W-24-016, FRUIT STREET
OVER CSX & SUDBURY RIVER
QUINCY- BRIDGE REPLACEMENT, Q-01-039,
ROBERTSON STREET OVER I-93/US 1/SR 3
MARSHFIELD- BRIDGE REPLACEMENT, M-07-007,
BEACH STREET OVER THE CUT RIVER
WALTHAM- WOERD AVENUE OVER THE CHARLES
RIVER
3
STP-BR-OFF
$
12,727,339 $
10,181,871 $
2,545,468
6
STP-BR-OFF
$
6,435,763 $
5,148,610 $
1,287,153
5
STP-BR-OFF
$
4,822,854 $
3,858,283 $
964,571
4
STP-BR-OFF
$
3,873,360 $
3,098,688 $
Off-System Subtotal ► $
27,859,316 $
22,287,453 $
774,672
5,571,863 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 28 of 33
◄ Funding Split Varies by Funding Source
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
MassDOT
Project Description▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
605733
606381
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
REPLACEMENT ON I-93, FROM SOUTHAMPTON
6
STP
$
STREET TO NEPONSET AVENUE IN BOSTON
ARLINGTON- BELMONT- HIGHWAY LIGHTING
4
STP
$
REPAIR & MAINTENANCE ON ROUTE 2
Statewide Infrastructure Program Subtotal ► $
1,250,000 $
250,000 AC Yr 3 of 3; Total Cost = $8,250,000
1,000,000 $
5,750,000 $
4,600,000 $
1,150,000
7,000,000 $
5,600,000
$
1,400,000 ◄ 80% Federal + 20% Non-Federal
-
$
$
-
$
$
-
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
607329
WAKEFIELD- LYNNFIELD- RAIL TRAIL EXTENSION,
FROM THE GALVIN MIDDLE SCHOOL TO
LYNNFIELD/PEABODY T.L.
►Statewide Transportation Enhancements
No Projects Programmed
4
CMAQ
$
7,084,000 $
5,667,200 $
1,416,800
Statewide CMAQ ► $
7,084,000 $
5,667,200
1,416,800 ◄ 80% Federal + 20% Non-Federal
$
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
FRANKLIN- INTERSTATE MAINTENANCE &
606546
3
NHPP
$
RELATED WORK ON I-495
Statewide Interstate Maintenance Program Subtotal ► $
►Statewide NHS Preservation Program+
SAUGUS - RESURFACING AND RELATED WORK ON
608008
4
NHPP
ROUTE 1
MARSHFIELD - PLYMOUTH - RESURFACING &
607988
5
NHPP
RELATED WORK ON ROUTE 3
MARSHFIELD - RESURFACING & RELATED WORK
607989
5
NHPP
ON ROUTE 3
Statewide NHS Preservation Program Subtotal ►
6,280,243
6,280,243 $
5,652,219 -$
5,652,219
628,024
$
10,620,378
$
16,229,512 8,496,302
$
$
4,398,285
2,124,076
12,983,610
31,248,175 $ 24,998,540
3,518,628
►Statewide RR Grade Crossings
No Projects Programmed
628,024 ◄ 90% Federal + 10% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
3,245,902
$
6,249,635 ◄ 80% Federal + 20% Non-Federal
879,657
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 29 of 33
-
Boston Region MPO Staff - 11/6/2014
The file y ou hav e ac c es s ed is entitled “Draft Amendment One to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
2018 Boston Region MPO Transportation Improvement Program
Amendment/
Adjustment Type ▼
MassDOT
Project ID ▼
07/10/2014 Endorsed
10/16/2014 Draft Amendment One
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Stormwater Retrofits
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
Project moved from FFY 2018 Highway Table to
FFY 2018 Transit Table (5309 funds). Project
cash flow for FFY 2018 has increased by
$131,830,202; was $214,270,798.
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
No Projects Programmed
►Section 2A / Non-Federal Projects
►Non Federal Aid
AMENDMENT:Increase
Cost,AMENDMENT:Cha
nge Funding Source
1570
GREEN LINE EXTENSION PROJECT- EXTENSION
TO COLLEGE AVENUE WITH THE UNION SQUARE
SPUR
N/A
NFA
$
-
$
-
Non-Federal Aid Subtotal► $
-
$
-
◄100% Non-Federal
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2018
TIP Section 1:
▼
Boston Region MPO TIP Summary
TIP Section 2:
▼
Total ► $ 202,246,075 $
Federal Funds ► $ 162,424,884
Non-Federal Funds ► $ 39,821,191 $
-
Total of All
Projects ▼
$
$
$
202,246,075 ◄ Total Spending in Region
162,424,884 ◄ Total Federal Spending in Region
39,821,191 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed
within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the
Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is
applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway
Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
Page 30 of 33
Boston Region MPO Staff - 11/6/2014
2018 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional
Transit
Authority ▼
Project
Description ▼
5307
MBTA
PREVENTIVE
MAINTENANCE
Carryover or
Earmark
Federal
Details▼
Funds ▼
$
5307
5307
MBTA
MBTA
5307
CATA
5307
CATA
5307
CATA
5307
MWRTA
5307
MWRTA
5307
MWRTA
HEAVY RAIL CARS Red/Orange Lines
Systems Upgrades
PREVENTIVE
MAINTENANCE
ACQUIRE - MISC
SUPPORT EQUIPMENT
BUY REPLACEMENT 30FT BUS (1)
TERMINAL,
INTERMODAL (TRANSIT)
PURCHASE BUS
SHELTERS
ACQUIRE - MOBILE
SURV/SECURITY EQUIP
MWRTA
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
MWRTA
INTERMODAL
(TRANSIT): Facil.
Improvements
5307
5307
12,000,000
State Match Sources
RTACAP ▼
$
-
MAP ▼
$
ITCCAP ▼
-
$
-
TDC ▼
$
RTA
Funds ▼
SCA ▼
-
$
-
$
Additional
Information▼
Total
Cost ▼
3,000,000
$
15,000,000
$
$
26,685,516
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
6,671,379
$
$
33,356,895
$
193,391
$
-
$
-
$
-
$
-
$
-
$
48,347
$
241,738
$
32,763
$
8,192
$
-
$
-
$
-
$
-
$
-
$
40,955
$
320,000
$
80,000
$
-
$
-
$
-
$
-
$
-
$
400,000
2017 $
351,357
$
87,840
$
-
$
-
$
-
$
-
$
-
$
439,197
2017 $
20,000
$
5,000
$
-
$
-
$
-
$
-
$
-
$
25,000
2017 $
50,000
$
12,500
$
-
$
-
$
-
$
-
$
-
$
62,500
2017 $
200,000
$
50,000
$
-
$
-
$
-
$
-
$
-
$
250,000
2017 $
20,000
$
5,000
$
-
$
-
$
-
$
-
$
-
$
25,000
2017 $
65,000
$
16,250
$
-
$
-
$
-
$
-
$
-
$
81,250
2017 $
5307 Subtotal ► $
1,000,000
40,938,027
$
$
264,782
$
$
-
$
$
-
$
$
-
$
$
$ 60,000,000
$ 61,190,546
5337 Subtotal ► $ 121,190,546
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
-
$
$
$
$
5339 Subtotal ► $
$
$
-
$
$
-
$
$
-
$
$
-
$
$
5307
MWRTA
5307
MWRTA
ACQUISITION OF BUS
SUPPORT
EQUIP/FACILITIES
NON FIXED ROUTE ADA
PARA SERV
5337
5337
MBTA
MBTA
Bridge & Tunnel Program
Systems Upgrades
5339
MBTA
Systems Upgrades
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
5,287,027
5,287,027
Page 31 of 33
250,000
250,000
$
$
9,719,726
$
$
1,250,000
51,172,535
-
$
$
$
15,000,000
15,297,637
30,297,637
$
$
$
75,000,000
76,488,183
151,488,183
-
$
$
1,321,757
1,321,757
$
$
6,608,784
6,608,784
Project is now funded
with state funds; was
$120,000,000.
Boston Region MPO Staff - 11/6/2014
2018 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional
Transit
Authority ▼
No Projects Programmed N/A
$
5310 Subtotal ► $
5310
5309
SoGR
Livability
TIGER
MBTA
State Match Sources
Carryover or
Earmark
Federal
Details▼
Funds ▼
Project
Description ▼
RTACAP ▼
-
N/A
$ 150,000,000
5309 Subtotal ► $ 150,000,000
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
-
$
$
ITCCAP ▼
-
$
$
-
TDC ▼
$
$
RTA
Funds ▼
SCA ▼
-
$
$
-
$
$
Additional
Information▼
Total
Cost ▼
-
$
$
Project moved from FFY
2018 Highway Table to
FFY 2018 Transit Table.
Cash flow increase of
$131,830,202; ; was
$214,270,798. The
Green Line Extension
project is currently in the
New Starts pipeline and
the Commonwealth
anticipates a decision in
a Full Funding Grant
Agreement in FFY 2015.
The cash flows for the
project begin
programming New Starts
funding in FFY 2015 and
assume $150 million in
New Starts funding in
FFY 2018. The
Commonwealth is
committed to fully
funding this project with
bond funds if New Starts
is not awarded.
$1,419,383,000 of the
$1,992,243,000 project
cost is programmed in
the FFYs 2015-18 TIP.
GREEN LINE
EXTENSION PROJECTEXTENSION TO
COLLEGE AVENUE
WITH THE UNION
SQUARE SPUR
No Projects Programmed N/A
No Projects Programmed N/A
No Projects Programmed N/A
Grants Subtotal ►
$
$
MAP ▼
$
$
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
-
$
$
$
$
Page 32 of 33
196,101,000
196,101,000
-
$
$
$
$
$
$
346,101,000
346,101,000
-
Boston Region MPO Staff - 11/6/2014
2018 Boston Region MPO Transportation Improvement Program
FTA
Program ▼
Regional
Transit
Authority ▼
Project
Description ▼
Carryover or
Earmark
Federal
Details▼
Funds ▼
Other
MBTA
HEAVY RAIL CARS Red/Orange Lines
N/A
CATA
BUY REPLACEMENT <30
FT BUS (1)
N/A
$
State Match Sources
RTACAP ▼
-
$
-
MAP ▼
$
ITCCAP ▼
-
$
-
TDC ▼
$
RTA
Funds ▼
SCA ▼
-
$
-
$
Total
Cost ▼
52,682,528
$
52,682,528
Additional
Information▼
Project is now funded
100% with state funds.
Project FFY 2018 cash
flow decrease of
$67,317,472; was
$120,000,000.
New FFY 2018 Project.
Other
$
-
$
117,808
$
-
$
-
$
-
$
-
$
$
117,808
Other Subtotal ► $
-
$
117,808
$
-
$
-
$
-
$
-
$
52,682,528
$
52,800,336
$
382,590
$
-
$
-
$
-
$
$
290,122,648
$
608,170,838
Total► $ 317,415,600
Fiscal Constraint Analysis
Federal
Funding
Source ▼
Programmed ▼ Available ▼
FFY 17 / 5307
FFY 17 / 5337
FFY 17 / 5339
FFY 17 / 5310
FFY 17 / 5309
$ 40,938,027 $
$ 121,190,546 $
$
5,287,027 $
$
- $
$ 150,000,000
(+/-) ▼
136,938,027 $ 96,000,000
121,190,546 $
5,287,027 $
$
-
150,000,000 $
State
Funding
Source ▼
Available
Available
Available
Available
Available
RTACAP
MAP
ITCCAP
SCA
TDC
250,000
Programmed
▼
Available ▼
$
$
$
$
$
382,590
250,000
$
$
$
$
Proposed Update to Draft Amendment One to the FFYs 2015-18 TIP
(+/-) ▼
(117,808) Over Programmed
Available
Available
2,984,526 Available
264,782 $
$
$
3,234,526 $
-
-
-
-
-
Page 33 of 33
Boston Region MPO Staff - 11/6/2014
Transportation Improvement Program (TIP)
Project List (FY2015)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP MAP ITCCAP TDC
SCA
LocalFunds
Total Cost
5307
5307 Cape Ann Transportation Authority
5307 Cape Ann Transportation Authority
5307 Cape Ann Transportation Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
Massachusetts Bay Transportation 5307 Authority (MBTA)
Massachusetts Bay Transportation 5307 Authority (MBTA)
Massachusetts Bay Transportation 5307 Authority (MBTA)
117C00
117A00
PREVENTIVE MAINTENANCE
111203 BUY REPLACEMENT 30‐FT BUS (1)
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
113303 TERMINAL, INTERMODAL (TRANSIT)
113403 TERMINAL, INTERMODAL (TRANSIT)
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
119208 PURCHASE SIGNAGE
$193,391 $0 $320,000 $80,000 $16,700 $4,176 $20,000 $5,000 $471,356 $117,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,347 $0 $0 $0 $0 $241,738 $400,000 $20,876 $25,000 $589,196 $6,250 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $31,250 $25,000 $50,000 $12,500 $0 $0 $0 $0 $0 $62,500 $80,000 $20,000 $1,000,000 $0 $40,000 $10,000 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $0 $0 $0 $0 $100,000 $1,250,000 $50,000 $25,000 $20,000 114209 ACQUIRE ‐ MOBILE SURV/SECURITY EQUIP
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
NON FIXED ROUTE ADA PARA SERV
114211 ACQUIRE ‐ SUPPORT VEHICLES (2)
Government Center (Blue Line 123402 Modernization)
$32,761,068 $0 $0 $0 $0 $0 $8,190,267 $40,951,335 123302 Elevators/Escalators
$25,924,448 $0 $0 $0 $0 $0 $6,481,112 $32,405,560 $12,000,000 $0 $72,921,963 $260,766 $0 $0 $0 $0 $0 $0 $0 $250,000 $3,000,000 $17,719,726 $15,000,000 $91,152,455 PREVENTIVE MAINTENANCE
Subtotal
5309
Massachusetts Bay Transportation 5309 Authority (MBTA)
GREEN LINE EXTENSION: COLLEGE 132303 AVE/UNION SQ SPUR
Subtotal
$100,000,000 $100,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $225,202,000 $325,202,000 $0 $225,202,000 $325,202,000 Subtotal
$0 $0 $0 $0 $0 $0 122404 Bridge & Tunnel Program
$60,000,000 $0 $0 $0 $0 $0 $15,000,000 $75,000,000 123402 Stations ‐ T‐GAPS
$40,000,000 $0 $0 $0 $0 $0 $10,000,000 $50,000,000 119400 Systems Upgrades
$21,190,546 $121,190,546 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,297,637 $26,488,183 $30,297,637 $151,488,183 $5,287,027 $0 $0 $0 $0 $0 $1,321,757 $6,608,784 Subtotal
$0 $5,287,027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,811 $1,321,757 $22,864 $6,608,784 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $0 $121,824 $0 $0 $0 $0 $0 $121,824 $0 $0 $0 $121,824 $299,399,536 $382,590 $0 $0 $0 $0 $0 $0 $82,130,340 $82,130,340 $0 $0 $0 $82,130,340 $82,252,164 $0 $0 $250,000 $356,671,460 $656,703,586 5311
$0 $0 5337
Massachusetts Bay Transportation 5337 Authority (MBTA)
Massachusetts Bay Transportation 5337 Authority (MBTA)
Massachusetts Bay Transportation 5337 Authority (MBTA)
Subtotal
5339
Massachusetts Bay Transportation 5339 Authority (MBTA)
5339 Cape Ann Transportation Authority (CATA)
119400 Systems Upgrades
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Cape Ann Transportation Authority
Massachusetts Bay Transportation Authority (MBTA)
111204 BUY REPLACEMENT <30 FT BUS (1)
121221 HEAVY RAIL CARS ‐ Red/Orange Lines
Subtotal
Total
Transportation Improvement Program (TIP)
Project List (FY2016)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP MAP ITCCAP TDC
SCA
LocalFunds
Total Cost
5307
5307 MetroWest Regional Transit Authority
5307 Cape Ann Transportation Authority
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
Massachusetts Bay Transportation 5307 Authority (MBTA)
5307 Cape Ann Transportation Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
Massachusetts Bay Transportation 5307 Authority (MBTA)
5307 MetroWest Regional Transit Authority
5307 Cape Ann Transportation Authority
117A00
117C00
113403 TERMINAL, INTERMODAL (TRANSIT)
PREVENTIVE MAINTENANCE
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
2015
$471,356 $117,840 $193,391 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,347 $589,196 $241,738 2015
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 114209 ACQUIRE ‐ MOBILE SURV/SECURITY EQUIP
2015
$50,000 $12,500 $0 $0 $0 $0 $0 $62,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $3,000,000 $0 $0 $0 $0 $15,000,000 $27,502 $25,000 $25,000 $1,250,000 PREVENTIVE MAINTENANCE
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
113303 TERMINAL, INTERMODAL (TRANSIT)
119208 PURCHASE SIGNAGE
NON FIXED ROUTE ADA PARA SERV
119400 Systems Upgrades
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
111203 BUY REPLACEMENT 30‐FT BUS (1)
2015
2015
2015
2015
Subtotal
$12,000,000 $22,001 $20,000 $20,000 $1,000,000 $0 $5,501 $5,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $58,685,516 $0 $0 $0 $0 $0 $14,671,379 $73,356,895 $65,000 $16,250 $320,000 $80,000 $72,927,264 $262,091 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $17,719,726 $81,250 $400,000 $91,159,081 5309
Massachusetts Bay Transportation 5309 Authority (MBTA)
GREEN LINE EXTENSION: COLLEGE 132303 AVE/UNION SQ SPUR
Subtotal
$150,000,000 $150,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $222,626,000 $372,626,000 $0 $222,626,000 $372,626,000 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 122404 Bridge & Tunnel Program
$85,000,000 $0 $0 $0 $0 $0 123402 Stations ‐ T‐GAPS
$16,000,000 $0 $0 $0 $0 $0 $20,190,546 $121,190,546 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,287,027 $0 $0 $0 $0 $0 $1,321,757 $6,608,784 Subtotal
$0 $5,287,027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,849 $1,321,757 $23,093 $6,608,784 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $0 $120,499 $0 $0 $0 $0 $0 $120,499 $0 $0 $0 $120,499 $349,404,837 $382,590 $0 $0 $0 $0 $0 $0 $18,995,732 $18,995,732 $0 $0 $0 $18,995,732 $19,116,231 $0 $0 $250,000 $290,960,852 $640,998,279 5310
5311
5337
Massachusetts Bay Transportation 5337 Authority (MBTA)
Massachusetts Bay Transportation 5337 Authority (MBTA)
Massachusetts Bay Transportation 5337 Authority (MBTA)
119400 Systems Upgrades
Subtotal
$21,250,000 $106,250,000 $4,000,000 $20,000,000 $5,047,637 $25,238,183 $30,297,637 $151,488,183 5339
Massachusetts Bay Transportation 5339 Authority (MBTA)
5339 Cape Ann Transportation Authority (CATA)
119400 Systems Upgrades
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Cape Ann Transportation Authority
Massachusetts Bay Transportation Authority (MBTA)
1 29' bus
121221 HEAVY RAIL CARS ‐ Red/Orange Lines
Subtotal
Total
Transportation Improvement Program (TIP)
Project List (FY2017)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP MAP ITCCAP TDC
SCA
LocalFunds
Total Cost
5307
5307 MetroWest Regional Transit Authority
5307 Cape Ann Transportation Authority
5307 MetroWest Regional Transit Authority
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
Massachusetts Bay Transportation 5307 Authority (MBTA)
Massachusetts Bay Transportation 5307 Authority (MBTA)
5307 Cape Ann Transportation Authority
117C00
117A00
TERMINAL, INTERMODAL (TRANSIT): Facil. 113403 Improvements
PREVENTIVE MAINTENANCE
119208 PURCHASE SIGNAGE
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
2016
$471,356 $117,840 $193,391 $0 $20,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,347 $0 $589,196 $241,738 $25,000 2016
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 114209 ACQUIRE ‐ MOBILE SURV/SECURITY EQUIP
NON FIXED ROUTE ADA PARA SERV
2016
2016
$50,000 $12,500 $1,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $0 $62,500 $1,250,000 $0 $0 $0 $0 $0 $3,000,000 $15,000,000 $26,685,516 $0 $320,000 $80,000 $0 $0 $0 $0 $0 $0 $0 $0 $6,671,379 $0 $33,356,895 $400,000 $5,000 $6,840 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $34,195 $65,000 $16,250 $40,932,618 $263,430 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $9,719,726 $81,250 $51,165,774 PREVENTIVE MAINTENANCE
5307 MetroWest Regional Transit Authority
119400 Systems Upgrades
111203 BUY REPLACEMENT 30‐FT BUS (1)
TERMINAL, INTERMODAL (TRANSIT): Facil. 113303 Improvements
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
Massachusetts Bay Transportation 5309 Authority (MBTA)
GREEN LINE EXTENSION: COLLEGE 132303 AVE/UNION SQ SPUR
5307 MetroWest Regional Transit Authority
5307 Cape Ann Transportation Authority
2016
$12,000,000 2016
2016
Subtotal
$20,000 $27,355 5309
Subtotal
$150,000,000 $150,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $225,454,000 $375,454,000 $0 $225,454,000 $375,454,000 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $21,190,546 $0 $0 $0 $0 $0 $5,297,637 $26,488,183 $100,000,000 $121,190,546 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,287,027 $0 $0 $0 $0 $0 $1,321,757 $6,608,784 Subtotal
$0 $5,287,027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,321,757 $19,436 $6,608,784 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
Total
$0 $0 $0 $119,160 $0 $119,160 $317,410,191 $382,590 $0 $0 $0 $0 $0 $0 $0 $0 5310
5311
5337
Massachusetts Bay Transportation 5337 Authority (MBTA)
Massachusetts Bay Transportation 5337 Authority (MBTA)
119400 Systems Upgrades
122404 Bridge & Tunnel Program
Subtotal
$25,000,000 $125,000,000 $30,297,637 $151,488,183 5339
Massachusetts Bay Transportation 5339 Authority (MBTA)
5339 Cape Ann Transportation Authority (CATA)
119400 Systems Upgrades
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Massachusetts Bay Transportation Authority (MBTA)
Cape Ann Transportation Authority
111221 HEAVY RAIL CARS ‐ Red/Orange Lines
111204 BUY REPLACEMENT <30 FT BUS (1)
$0 $0 $148,559,943 $148,559,943 $0 $0 $0 $119,160 $0 $0 $148,559,943 $148,679,103 $0 $250,000 $415,353,063 $733,395,844 Transportation Improvement Program (TIP)
Project List (FY2018)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP MAP ITCCAP TDC
SCA
LocalFunds
Total Cost
5307
5307 MetroWest Regional Transit Authority
5307 Cape Ann Transportation Authority
5307 MetroWest Regional Transit Authority
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
Massachusetts Bay Transportation 5307 Authority (MBTA)
Massachusetts Bay Transportation 5307 Authority (MBTA)
5307 Cape Ann Transportation Authority
114209 ACQUIRE ‐ MOBILE SURV/SECURITY EQUIP
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 Cape Ann Transportation Authority
5307 MetroWest Regional Transit Authority
113403 TERMINAL, INTERMODAL (TRANSIT)
PREVENTIVE MAINTENANCE
119202 PURCHASE BUS SHELTERS
117C00
2017
2017
$351,357 $87,840 $193,391 $0 $20,000 $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $48,347 $0 $439,197 $241,738 $25,000 2017
$50,000 $12,500 $0 $0 $0 $0 $0 $62,500 2017
$200,000 $50,000 $0 $0 $0 $0 $0 $250,000 PREVENTIVE MAINTENANCE
119400 Systems Upgrades
114220 ACQUIRE ‐ MISC SUPPORT EQUIPMENT
TERMINAL, INTERMODAL (TRANSIT): Facil. 113303 Improvements
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
111203 BUY REPLACEMENT 30‐FT BUS (1)
NON FIXED ROUTE ADA PARA SERV
2017
2017
2017
Subtotal
$12,000,000 $0 $0 $0 $0 $0 $3,000,000 $15,000,000 $26,685,516 $32,763 $0 $8,192 $0 $0 $0 $0 $0 $0 $0 $0 $6,671,379 $0 $33,356,895 $40,955 $20,000 $5,000 $0 $0 $0 $0 $0 $25,000 $65,000 $16,250 $320,000 $80,000 $1,000,000 $0 $40,938,027 $264,782 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $250,000 $0 $250,000 $0 $0 $0 $9,719,726 $81,250 $400,000 $1,250,000 $51,172,535 5309
Massachusetts Bay Transportation 5309 Authority (MBTA)
GREEN LINE EXTENSION: COLLEGE 132303 AVE/UNION SQ SPUR
Subtotal
$150,000,000 $150,000,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $196,101,000 $346,101,000 $0 $196,101,000 $346,101,000 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $60,000,000 $0 $0 $0 $0 $0 $15,000,000 $75,000,000 $61,190,546 $121,190,546 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,297,637 $76,488,183 $30,297,637 $151,488,183 $5,287,027 $0 $0 $0 $0 $0 $1,321,757 $6,608,784 $0 $0 $0 $0 $0 $0 $0 $19,631 $5,287,027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,321,757 $0 $6,608,784 $0 $0 $0 $0 $117,808 $0 $117,808 $317,415,600 $382,590 $0 $0 $0 $0 $0 $0 $0 $0 5310
5311
5337
Massachusetts Bay Transportation 5337 Authority (MBTA)
Massachusetts Bay Transportation 5337 Authority (MBTA)
122404 Bridge & Tunnel Program
119400 Systems Upgrades
Subtotal
5339
Massachusetts Bay Transportation 5339 Authority (MBTA)
5339 Cape Ann Transportation Authority (CATA)
119400 Systems Upgrades
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
Subtotal
Subtotal
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Massachusetts Bay Transportation Authority (MBTA)
Cape Ann Transportation Authority
121221 HEAVY RAIL CARS ‐ Red/Orange Lines
111204 BUY REPLACEMENT <30 FT BUS (1)
Subtotal
Total
$0 $0 $52,682,528 $52,682,528 $0 $0 $0 $117,808 $0 $0 $52,682,528 $52,800,336 $0 $250,000 $290,122,648 $608,170,838