December 17, 2014
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway – 10 th 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 Berkshire
Metropolitan Planning Organization and the Central Massachusetts Metropolitan
Planning Organization:
0.02-0.07
2.01
Central Mass.
Berkshire
November 12, 2014
December 9, 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
Amendment #
MPO
ProjectID
Location
Additional Information
605588
Construction / Design Status = Pre 25% / Bridge
WORCESTER, WEST BOYLSTON - INTERSTATE
Maintenance (FY15&16) + Interstate Maintenance
WORCESTER MAINTENANCE & RELATED WORK ON I-190,
Total Project Cost = $17,952,096 / Project #607518
INCLUDING W-44-124, I-190 OVER ROUTE 12 & RAMP B
& #607519 being combined into project #605588
605588
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate Maintenance
WORCESTER, WEST BOYLSTON - INTERSTATE
Total Project Cost = $17,952,096 / This project was
WORCESTER MAINTENANCE & RELATED WORK ON I-190,
moved from On System" to "Bridge Maintenance" /
INCLUDING W-44-124, I-190 OVER ROUTE 12 & RAMP B
Project #607518 & #607519 being combined into
project #605588"
607518
WORCESTER - FEDERAL AID SYSTEMATIC
MAINTENANCE; BRIDGE JOINTS, DECK REPAIRS,
Construction / Design Status = TBD / Total Project
WORCESTER PRESSURE WASHING AND RELATED WORK; I-190 OVER Cost = $1,521,624 / Project #607518 & #607519
being combined into project #605588
RT 12 AND RAMP B; BRIDGE NO. W-44-124 (1XF)
NORTHBOUND
605588
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate Maintenance
WORCESTER, WEST BOYLSTON - INTERSTATE
Total Project Cost = $17,952,096 / This project was
WORCESTER MAINTENANCE & RELATED WORK ON I-190,
moved from On System" to "Bridge Maintenance" /
INCLUDING W-44-124, I-190 OVER ROUTE 12 & RAMP B
Project #607518 & #607519 being combined into
project #605588"
CENTRAL MA
607519
WORCESTER - FEDERAL AID SYSTEMATIC
Construction / Design Status = TBD / Total Project
MAINTENANCE; BRIDGE JOINTS; DECK REPAIRS;
WORCESTER
Cost = $1,519,992 / Project #507518 & #607519
PRESSURE WASHING AND RELATED WORK; I-190 OVER
being combined into project #605588
RT 12 AND RAMP B; BRIDGE NO. W-44-124 (1XG)
CENTRAL MA
606075
OXFORD
BERKSHIRE
605930
ADAMS
CENTRAL MA
0.02
CENTRAL MA
0.03
CENTRAL MA
0.04
CENTRAL MA
0.05
0.06
0.07
2.01
Description
OXFORD - STRUCTURAL STEEL CLEANING AND
PAINTING AND OTHER RELATED WORK; BRIDGE NO. O06-036 OVER DANA ROAD AND BRIDGE NO. O-06-037 I395 SB OVER FEDERAL HILL ROAD
ADAMS - MOUNT GREYLOCK SCENIC BYWAYS
IMPROVEMENTS AT BASCOM LODGE AND WAR
MEMORIAL TOWER
Construction / Design Status = TBD / Total Project
Cost = $1,519,954 / This project was moved from
On System to Bridge Maintenance
Design & construction
Current Funding
Source
NHPP
Current Total
$14,910,480
$0
Current Federal Funds
$13,419,432
$0
Current Non-Federal
Funds
$1,491,048
$0
Current
Year
2015
2015
Revised
Funding
Source
NHPP
NHPP
Revised Total
$14,910,480
$1,521,624
Revised Federal Funds
$13,419,432
$1,217,299
Revised Non-Federal
Funds
$1,491,048
$304,325
Revised Year
Amendment Description
2015
ADJUSTMENT:Change Funding
Source,ADJUSTMENT:Change
Project
Description,ADJUSTMENT:Change
Additional Information
2015
ADJUSTMENT:Add Funding
Source,ADJUSTMENT:Change
Project
Description,ADJUSTMENT:Change
Additional Information
Amendment Date
12/12/2014 14:32
12/12/2014 14:32
NHPP
$1,521,624
$1,217,299
$304,325
2015
$0
$0
$0
ADJUSTMENT:Change Project ID
12/12/2014
$0
$0
$0
2016
NHPP
$1,519,992
$1,215,994
$303,998
2016
ADJUSTMENT:Add Funding
Source,ADJUSTMENT:Change
Project
Description,ADJUSTMENT:Change
Additional Information
12/12/2014 14:32
NHPP
$1,519,992
$1,215,994
$303,998
2016
NHPP
$1,519,954
$1,215,963
$303,991
2017
$0
$0
$0
2015
$0
$0
$0
NHPP
$1,519,954
$1,215,963
$303,991
2017
ADJUSTMENT:Change Funding
Source
SBYWY
$990,000
$792,000
$198,000
2015
AMENDMENT:Add Project
ADJUSTMENT:Change Project ID
12/12/2014
12/12/2014 14:32
12/12/2014 8:43
2015 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type ▻
MassDOT Project ID ▻ MPO ▻
Municipality Name ▻
05/14/2014 Draft Released
06/25/2014 Endorsed
MassDOT
Project Description▻
MassDOT
District ▻
Funding
Source ▻
Total Programmed
Funds ▻
Federal Funds ▻
Non-Federal Funds Additional
▻
Information ▻
3
HSIP
$
1,000,000
$
900,000
$
100,000
3
HSIP
$
1,000,000
$
900,000
$
100,000
HSIP Subtotal ► $
2,000,000
$
1,800,000
$
200,000 ▼ 90% Federal + 10% Non-Federal
$
1,300,000
$
1,040,000
$
260,000
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
606485
Central Mass
606347
Central Mass
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
STURBRIDGE - RESURFACING AND
RELATED WORK ON ROUTE 20, FROM
ROUTE 49 TO I-84
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project Cost
= $5,350,000
Construction / Design Status = Book Job / TEC
Score = 3.3 / STP + HSIP Total Project Cost =
$2,700,000
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
607484
605964
Central Mass
Central Mass
►TAP - Transportation Alternatives Program
DISTRICT 3 - INSTALLATION OF CCTV
CAMERAS AND VMS ON I-290 BETWEEN I295 AND I-90
MILLBURY - BRIDGE REPLACEMENT, M-22020, ROUTE 146 (NB & SB) OVER WEST
MAIN STREET AND IMPROVEMENTS ON
ROUTE 146 @ ELM STREET, ELMWOOD
STREET & WEST MAIN STREET (ROTARY)
3
3
CMAQ
Construction / Design Status = TBD / Total
Project Cost = $1,300,000
$
2,317,000
$
1,853,600
$
Construction / Design Status = 25% / TEC Score
= 6.90 / Total Project Cost w/NFA Funding =
$13,647,354 / See also NFA Bridge Project under
463,400
Section 2B
CMAQ Subtotal ► $
3,617,000
$
2,893,600
$
723,400 ▼ 80% Federal + 20% Non-Federal
CMAQ
TAP01
Central Mass
CMRPC REGION - BIKE RACKS
INTALLATION
3
TAP
$
100,000
$
80,000
$
20,000
Construction / TEC Score = 1.03 / Total Project
Cost = $100,000
TAP02
Central Mass
WORCESTER - INSTALLION OF
INFORMATIONAL KIOSK AT UNION
STATION
3
TAP
$
100,000
$
80,000
$
20,000
Construction / TEC Score = 1.23 / Design Status
= Pre 25% / Total Project Cost = $100,000
606629
Central Mass
3
TAP
$
226,039
$
180,831
$
45,208
TAP Subtotal ► $
426,039
$
340,831
$
85,208 ▼ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
606485
Central Mass
605559
Central Mass
606686
Central Mass
606347
Central Mass
WORCESTER - BLACKSTONE VISITOR
CENTER
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
3
STP
$
3,100,000
$
2,480,000
$
620,000
2
STP
$
1,398,000
$
1,118,400
$
279,600
2
STP
$
1,530,000
$
1,224,000
$
306,000
3
STP
$
1,700,000
$
1,360,000
$
340,000
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
7,728,000
$
6,182,400
$
Total Federal Aid Target Funds Programmed ► $
13,771,039
$
WARREN - RESURFACING &
INTERSECTION IMPROVEMENTS AT
ROUTE 67 & ROUTE 19 (WARREN TOW N
CENTER)
WARREN - RESURFACING AND RELATED
WORK ON ROUTE 67 @ WEST WARREN
AND WARREN TOWN CENTERS
STURBRIDGE - RESURFACING AND
RELATED WORK ON ROUTE 20, FROM
ROUTE 49 TO I-84
Construction / TEC Score = 2.43 / Design Status
= Pre 25% / Total Project Cost = $226,039
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project Cost
= $5,350,000
Construction / Design Status = 75% / TEC Score
= 4.57 / Total Project Cost = $1,398,000
Construction / Design Status = 25% / TEC Score
= 1.7 / Total Project Cost = $1,530,000
Construction / Design Status = Book Job / TEC
Score = 3.3 / STP + HSIP Total Project Cost =
$2,700,000
1,545,600 ▼ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
13,797,888 ▼Total Target
$
26,849 Target Funds Available
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
7,728,000
$
9,147,480 ▼ Max. NonCMAQ/HSIP/TAP
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
2,000,000
3,617,000
426,039
$
$
$
965,570 ▼ Min. HSIP
3,258,799 ▼ Min. CMAQ
426,039 ▼ Min. TAP
$
$
$
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate Maintenance
Total Project Cost = $17,952,096 / This project
was moved from "On System" to "Bridge
Maintenance"
HSIP, CMAQ, TAP Overprogrammed $
26,849 Non-CMAQ/HSIP/TAP (Other) Available
(1,034,430) HSIP Minimum Met
(358,201) CMAQ Minimum Met
- TAP Minimum Met
(1,392,631)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
ADJUSTMENT:Move Project - (From
2015 On
System),ADJUSTMENT:Change
Project
605588
Description,ADJUSTMENT:Change
Additional
Information,ADJUSTMENT:Change
Project ID
Central Mass
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
3
$
1,521,624
$
1,217,299
$
304,325
Statewide Bridge Maintenance Program Subtotal ► $
1,521,624
$
1,217,299
$
304,325 ▼ 80% Federal + 20% Non-Federal
$
4,168,395
$
3,334,716
$
833,679
On System Subtotal ► $
4,168,395
$
3,334,716
$
833,679 ▼ 80% Federal + 20% Non-Federal
$
4,806,620
$
3,845,296
$
961,324
Off-System Subtotal ► $
4,806,620
$
3,845,296
$
961,324 ▼ 80% Federal + 20% Non-Federal
NHPP
►On System
605972
Central Mass
SOUTHBRIDGE - BRIDGE PRESERVATION,
S-21-002, SR 131 (MAIN STREET) OVER
QUINEBAUG RIVER
3
NHPP
Construction / Design Status = TBD / Total
Project Cost = $4,168,395
►Off-System
604675
Central Mass
HOLDEN - BRIDGE REHABILITATION, H-18020, RIVER STREET OVER QUINAPOXET
STREET
3
STP-BR-OFF
Construction / Design Status = 25% / Total
Project Cost = $4,806,620
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
▼ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
604892
608018
Central Mass
Central Mass
WORCESTER - BIKE PATH
CONSTRUCTION, FROM TAINTER STREET
TO KILBY STREET AND ROAD
RESURFACING OF GARDNER AND KILBY
STREET.
WORCESTER - BLACKSTONE VISITOR
CENTER AND BIKEWAY EARLY ACTION
SITE WORK
HPP
$
2,918,510
$
2,334,808
$
583,702
Construction / HPP#918 - MA136 & HPP#4288 MA207 / Design Status = 75-100% / Total Project
Cost = $2,918,510
HPP
$
1,500,000
$
1,200,000
$
300,000
Construction / HPP#2351 - MA158, HPP#4283 MA202, HPP#2218 - MA157, HPP#2509 - MA165
/ Design Status = Pre 25% / Total Project Cost =
$1,500,000
Other Federal Aid Subtotal ► $
4,418,510
$
3,534,808
$
883,702 ▼ Funding Split Varies by Funding Source
3
3
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
▼ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
606485
Central Mass
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
3
HSIP
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project Cost
= $5,350,000
$
1,250,000
$
1,125,000
$
125,000
Statewide HSIP Program Subtotal ► $
1,250,000
$
1,125,000
$
125,000 ▼ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
Statewide CMAQ ► $
-
$
$
-
-
$
$
-
$
$
-
$
$
-
- Funding Split Varies by Funding Source
▼ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
►Statewide Transportation Enhancements
606434
Central Mass
►Statewide ITS
$
1,652,015
Statewide Transportation Enhancements Subtotal ► $
1,652,015
WORCESTER - CENTRAL BUSINESS
DISTRICT STREETSCAPE IMPROVEMENT
No Projects Programmed
►Statewide Interstate Maintenance Program
ADJUSTMENT:Change Project
605588
Description,ADJUSTMENT:Change
Additional Information
607181
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
►Other Statewide Items
STP-TE
$
Statewide ITS Subtotal ► $
NHPP
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
$
-
1,321,612.0
$
$
14,910,480
1,321,612
-
▼ 80% Federal + 20% Non-Federal
330,403.0 Design & Construction / Design Status = Pre 25%
/ STP-TE+HPP Total Project Cost = $7,277,015
$
$
13,419,432.0
330,403 ▼ 80% Federal + 20% Non-Federal
-
▼ 80% Federal + 20% Non-Federal
1,491,048.0
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate Maintenance
Total Project Cost = $17,952,096
3
$
8,365,728
Statewide Interstate Maintenance Program Subtotal ► $
23,276,208
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
-
3
Central Mass
Central Mass
-
NHPP
7,529,155.2
836,572.8
3
$
20,948,587
$
Construction / Design Status = TBD / Total
Project Cost = $8,365,728
2,327,621 ▼ 90% Federal + 10% Non-Federal
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
▼ 80% Federal + 20% Non-Federal
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
▼ 80% Federal + 20% Non-Federal
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
▼ 80% Federal + 20% Non-Federal
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
▼ 80% Federal + 20% Non-Federal
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 W ay
Statewide Recreational Trails
$
$
-
-
-
$
-
-
-
$
$
$
Other Statewide Items Subtotal ► $
-
-
$
-
▼ Funding Split Varies by Funding Source
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
▼100% Non-Federal
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
605964
2015 Central Mass MPO TIP Summary
Central Mass
MILLBURY - BRIDGE REPLACEMENT, M-22020, ROUTE 146 (NB & SB) OVER WEST
MAIN STREET
NFA
$
11,330,354
$
11,330,354
Section 2B / Non-Federal Bridge Projects Subtotal► $
11,330,354
$
11,330,354 ▼100% Non-Federal
3
TIP Section 1: ▻
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
54,864,411
46,544,150
8,320,261
TIP Section 2: ▻
$
11,330,354
$
11,330,354
Construction / Design Status = 25% / TEC Score
= 6.90 / Total Project Cost w/CMAQ Funding =
$13,647,354
Total of All Projects
▻
$
$
$
66,194,765 ▼ Total Spending in Region
46,544,150 ▼ Total Federal Spending in Region
19,650,615 ▼ 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 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
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
7,728,000 $
9,147,480 ◄ Max. NonCMAQ/HSIP/TAP
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
2,000,000 $
3,617,000 $
426,039 $
965,570 ◄ Min. HSIP
3,258,799 ◄ Min. CMAQ
426,039 ◄ Min. TAP
$
$
$
26,849 Non-CMAQ/HSIP/TAP (Other) A
(1,034,430) HSIP Minimum Met
(358,201) CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (1,392,631)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
ADJUSTMENT:Move Project - (From
2015 On
System),ADJUSTMENT:Change
Project
605588
Description,ADJUSTMENT:Change
Additional
Information,ADJUSTMENT:Change
Project ID
Central Mass
$
1,521,624 $
1,217,299 $
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate
Maintenance Total Project Cost = $17,952,096 /
304,325
This project was moved from "On System" to
"Bridge Maintenance" / Project #607518 &
#607519 being combined into project #605588
Statewide Bridge Maintenance Program Subtotal ► $
1,521,624 $
1,217,299 $
304,325 ◄ 80% Federal + 20% Non-Federal
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
3
NHPP
►On System
ADJUSTMENT:Change Project ID
607518
Central Mass
WORCESTER - FEDERAL AID SYSTEMATIC
MAINTENANCE; BRIDGE JOINTS, DECK
REPAIRS, PRESSURE WASHING AND
RELATED WORK; I-190 OVER RT 12 AND
RAMP B; BRIDGE NO. W-44-124 (1XF)
NORTHBOUND
605972
Central Mass
SOUTHBRIDGE - BRIDGE PRESERVATION,
S-21-002, SR 131 (MAIN STREET) OVER
QUINEBAUG RIVER
3
NHPP
$
1,521,624 $
1,217,299 $
304,325
Construction / Design Status = TBD / Total
Project Cost = $1,521,624 / Project #607518 &
#607519 being combined into project #605588
3
NHPP
$
4,168,395 $
3,334,716 $
833,679
Construction / Design Status = TBD / Total
Project Cost = $4,168,395
On System Subtotal ► $
5,690,019 $
4,552,015 $
STP-BR-OFF
$
4,806,620 $
3,845,296 $
961,324
Off-System Subtotal ► $
4,806,620 $
3,845,296 $
961,324 ◄ 80% Federal + 20% Non-Federal
1,138,004 ◄ 80% Federal + 20% Non-Federal
►Off-System
604675
Central Mass
HOLDEN - BRIDGE REHABILITATION, H-18020, RIVER STREET OVER QUINAPOXET
STREET
3
Construction / Design Status = 25% / Total
Project Cost = $4,806,620
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
604892
608018
Central Mass
Central Mass
WORCESTER - BIKE PATH
CONSTRUCTION, FROM TAINTER STREET
TO KILBY STREET AND ROAD
RESURFACING OF GARDNER AND KILBY
STREET.
WORCESTER - BLACKSTONE VISITOR
CENTER AND BIKEWAY EARLY ACTION
SITE WORK
HPP
$
2,918,510 $
2,334,808 $
583,702 Construction / HPP#918 - MA136 & HPP#4288 MA207 / Design Status = 75-100% / Total Project
Cost = $2,918,510
HPP
$
1,500,000 $
1,200,000 $
300,000 Construction / HPP#2351 - MA158, HPP#4283 MA202, HPP#2218 - MA157, HPP#2509 MA165 / Design Status = Pre 25% / Total Project
Cost = $1,500,000
Other Federal Aid Subtotal ► $
4,418,510 $
3,534,808 $
883,702 ◄ Funding Split Varies by Funding Source
3
3
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
► Statewide HSIP Program
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
606485
Central Mass
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
3
HSIP
$
Statewide HSIP Program Subtotal ► $
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project
Cost = $5,350,000
1,250,000 $
1,125,000 $
125,000
1,250,000 $
1,125,000 $
125,000 ◄ 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
No Projects Programmed
$
Statewide CMAQ ► $
►Statewide Transportation Enhancements
606434
Central Mass
WORCESTER - CENTRAL BUSINESS
DISTRICT STREETSCAPE IMPROVEMENT
STP-TE
$
-
-
-
1,652,015
Design & Construction / Design Status = Pre
25% / STP-TE+HPP Total Project Cost =
$7,277,015
3
Statewide Transportation Enhancements Subtotal► $
◄ 80% Federal + 20% Non-Federal
1,652,015 1,321,612.0
$
1,321,612 $
330,403.0
330,403 ◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
605588
ADJUSTMENT:Change Project
Description,ADJUSTMENT:Change
Additional Information
$
Statewide ITS Subtotal ► $
Central Mass
NHPP
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
607181
Central Mass
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
$
-
$
-
- 3,419,432.0
1
$
-
14,910,480
3
NHPP
$
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate
Maintenance Total Project Cost = $17,952,096 /
Project #607518 & #607519 being combined into
project #605588
1,491,048.0
8,365,728
Construction / Design Status = TBD / Total
Project Cost = $8,365,728
3
Statewide Interstate Maintenance Program Subtotal► $
◄ 80% Federal + 20% Non-Federal
7,529,155.2
23,276,208 $
20,948,587 836,572.8
$
2,327,621 ◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
-
►Statewide Stormwater Retrofits
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
-
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
►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
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
-
$
-
-
-
-
$
-
$
-
-
-
-
$
$
- -
-
◄ Funding Split Varies by Funding Source
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
605964
2015 Central Mass MPO TIP Summary
Central Mass
MILLBURY - BRIDGE REPLACEMENT, M-22020, ROUTE 146 (NB & SB) OVER WEST
MAIN STREET
NFA
$
11,330,354
Section 2B / Non-Federal Bridge Projects Subtotal► $
11,330,354
$
11,330,354 Construction / Design Status = 25% / TEC Score
= 6.90 / Total Project Cost w/CMAQ Funding =
$13,647,354
$
11,330,354 ◄100% Non-Federal
3
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2: ▼
56,386,035 $
47,761,449
8,624,586 $
Total of All Projects
▼
11,330,354 $
$
11,330,354 $
67,716,389 ◄ Total Spending in Region
47,761,449 ◄ Total Federal Spending in Region
19,954,940 ◄ Total Non-Federal Spending in Region
2016Central Mass M PO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
05/14/2014 Draft Released
06/25/2014 Endorsed
MassDOT
Municipality Name ▼ Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds Additional
▼
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
604864
Central Mass
WESTBOROUGH - INTERSECTION & SIGNAL
IMPROVEMENTS AT ROUTE 9 & LYMAN
STREET
3
HSIP
$
2,473,120
$
2,225,808
$
247,312
Construction / TEC Score = 7.9 / Design Status
= 25% / HSIP+CMAQ Total Project Cost =
$6,529,120
606207
Central Mass
SPENCER - REHABILITATION ON ROUTE 9
(MAIN STREET), FROM HIGH STREET TO
GROVE STREET
3
HSIP
$
904,800
$
814,320
$
90,480
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ + TAP Total Project Cost
= $3,192,800
HSIP Subtotal ► $
3,377,920
$
3,040,128
$
337,792
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
603251
Central Mass
604864
Central Mass
606207
Central Mass
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET,
DRUMMOND AVENUE & SHORE DRIVE
Construction / Design Stage = Pre 25% / CMAQ
+ Statewide CMAQ Total Project Cost =
$2,642,434 / Additional funding is provided by
the Statewide CMAQ Program
3
CMAQ
$
900,640
$
720,512
$
180,128
WESTBOROUGH - INTERSECTION & SIGNAL
IMPROVEMENTS AT ROUTE 9 & LYMAN
STREET
3
CMAQ
$
4,056,000
$
3,244,800
$
811,200
Construction / TEC Score = 7.9 / Design Status
= 25% / HSIP+CMAQ Total Project Cost =
$6,529,120
SPENCER - REHABILITATION ON ROUTE 9
(MAIN STREET), FROM HIGH STREET TO
GROVE STREET
3
CMAQ
$
1,872,000
$
1,497,600
$
374,400
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ + TAP Total Project Cost
= $3,192,800
CMAQ Subtotal ► $
6,828,640
$
5,462,912
$
1,365,728
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
606207
Central Mass
TAP03
Central Mass
SPENCER - REHABILITATION ON ROUTE 9
(MAIN STREET), FROM HIGH STREET TO
GROVE STREET
WORCESTER - WRTA STORMWATER
MITIGATION
3
TAP
$
416,000
$
332,800
$
83,200
3
TAP
$
156,000
$
124,800
$
31,200
PROJECT TO BE DETERMINED
$
TAP Subtotal ► $
-
$
-
Construction / Design Status = 25% / TEC Score
= 5.1 / HSIP + CMAQ + TAP Total Project Cost
= $3,192,800
Construction / TEC Score = .70 / Design Status
= TBD / Total Project Cost = $156,000
-
$
572,000
$
457,600
$
114,400
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
603486
Central Mass
604739
Central Mass
BROOKFIELD - RECONSTRUCTION OF
ROUTE 148 (FISKDALE ROAD) FROM
MOLASSES HILL ROAD TO STURBRIDGE T.L.
INCL. WEBBER ROAD
WEST BROOKFIELD - RECONSTRUCTION ON
ROUTE 9, ROUTE 67 & INTERSECTIONS AT
SCHOOL STREET
3
STP
$
2,548,000
$
2,038,400
$
509,600
2
STP
$
1,664,000
$
1,331,200
$
332,800
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
4,212,000
$
3,369,600
$
842,400
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
14,990,560
4,212,000
$
$
15,170,796
10,858,343
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
3,377,920
6,828,640
572,000
$
$
$
869,013
2,715,666
727,774
Construction / Design Status = Pre 25% / TEC
Score = 2.8 / Total Project Cost = $2,548,000
Construction / Design Status = 25% / TEC Score
= 6.5 / Total Project Cost = $1,664,000
◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
HSIP, CMAQ, TAP Overprogrammed $ (6,466,107)
►Section 1B / Federal Aid Bridge Projects
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
180,236 Target Funds Available
180,236 Non-CMAQ/HSIP/TAP (Other) A
(2,508,907) HSIP Minimum Met
(4,112,974) CMAQ Minimum Met
155,774 TAP Minimum Not Met
►Statewide Bridge Maintenance Program
ADJUSTMENT:Move Project - (From
2016 On
System),ADJUSTMENT:Change
Project
605588
Description,ADJUSTMENT:Change
Additional
Information,ADJUSTMENT:Change
Project ID
Central Mass
$
1,519,992
$
1,215,994
$
303,998
Construction / Design Status = Pre 25% / Bridge
Maintenance (FY15&16) + Interstate
Maintenance Total Project Cost = $17,952,096 /
This project was moved from "On System" to
"Bridge Maintenance" / Project #607518 &
#607519 being combined into project #605588
Statewide Bridge Maintenance Program Subtotal ► $
1,519,992
$
1,215,994
$
303,998
◄ 80% Federal + 20% Non-Federal
$
1,519,992
$
1,215,994
$
303,998
On System Subtotal ► $
1,519,992
$
1,215,994
$
303,998
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I-190
OVER ROUTE 12 & RAMP B
3
NHPP
►On System
ADJUSTMENT:Change Project ID
607519
Central Mass
WORCESTER - FEDERAL AID SYSTEMATIC
MAINTENANCE; BRIDGE JOINTS, DECK
REPAIRS; PRESSURE WASHING AND
RELATED WORK; I-190 OVER RT 12 AND
RAMP B; BRIDGE NO. W-44-124 (1XG)
3
NHPP
Construction / Design Status = TBD / Total
Project Cost = $1,519,992 / Project #507518 &
#607519 being combined into project #605588
◄ 80% Federal + 20% Non-Federal
►Off-System
607113
Central Mass
DUDLEY - BRIDGE REPLACEMENT, D-12-009,
CARPENTER ROAD OVER ABANDONED RR
3
STP-BR-OFF
$
2,305,800
$
1,844,640
$
461,160
Construction / Design Status = TBD / Total
Project Cost = $2,305,800
606303
Central Mass
RUTLAND - BRIDGE SUPERSTRUCTURE
REPLACEMENT, R-14-004, INTERVALE ROAD
OVER EAST BRANCH OF WARE RIVER
3
STP-BR-OFF
$
1,814,400
$
1,451,520
$
362,880
Construction / Design Status = TBD / Total
Project Cost = $1,814,400
604468
Central Mass
WEST BROOKFIELD - BRIDGE
REPLACEMENT, W-19-008, WICKABOAG
VALLEY ROAD OVER SUCKER BROOK
2
STP-BR-OFF
$
2,376,648
$
1,901,318
$
475,330
Construction / Design Status = Pre 25% / Total
Project Cost = $2,376,648
Off-System Subtotal ► $
6,496,848
$
5,197,478
$
1,299,370
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
604893
604893
605820
605820
606888
606434
Central Mass
Central Mass
Central Mass
Central Mass
Central Mass
Central Mass
WORCESTER - STREETSCAPE
IMPROVEMENTS AT MAIN STREET &
MAYWOOD STREET
3
WORCESTER - STREETSCAPE
IMPROVEMENTS AT MAIN STREET &
MAYWOOD STREET
3
WORCESTER - BLACKSTONE RIVER
BIKEWAY (SEGMENT 7), INCLUDING BRIDGE
REHAB, W-44-041, MCGRATH BOULEVARD
OVER MADISON STREET
WORCESTER - BLACKSTONE RIVER
BIKEWAY (SEGMENT 7), INCLUDING BRIDGE
REHAB, W-44-041, MCGRATH BOULEVARD
OVER MADISON STREET
WORCESTER - BLACKSTONE CANAL
STREETSCAPE IMPROVEMENTS ON
HARDING STREET
WORCESTER - CENTRAL BUSINESS
DISTRICT STREETSCAPE IMPROVEMENTS
TI
$
2,285,798
$
1,828,638
$
457,160
Construction / TI#177 - MA213 / Design Status =
Pre 25% / Total Project Cost = $2,297,798
TI
$
120,000
$
96,000
$
24,000
Design / TI#177 - MA213 / Design Status = 25%PSE / Total Project Cost = $2,297,798
HPP
$
4,411,942
$
3,529,554
$
882,388
Construction / HPP#4283 - MA202, HPP#2218 MA157, HPP#2509 - MA165 & MA006 / Design
Status = 25% / Total Project Cost = $4,508,442
HPP
$
96,500
$
77,200
$
19,300
Design (25%-PSE) / HPP#2509 - MA165 /
Design Status = 25% / Total Project Cost =
$4,508,442
Sec 129
$
735,000
$
588,000
$
147,000
Construction / MA238 / Design Status = 25% /
Total Project Cost = $735,000
HPP
$
5,625,000
$
4,500,000
$
1,125,000
Construction / HPP#4266 - MA185 / Design
Status = 25% / Total Project Cost = $7,277,015
3
3
3
3
605674
Central Mass
STURBRIDGE - GRAND TRUNK TRAIL
606629
Central Mass
WORCESTER - BLACKSTONE VISITOR
CENTER
606629
Central Mass
WORCESTER - BLACKSTONE VISITOR
CENTER, BIKEWAY & BRIDGE
HPP
$
507,500
$
406,000
$
101,500
HPP
$
6,449,200
$
5,159,360
$
1,289,840
HPP
$
1,120,000
$
896,000
$
224,000
Other Federal Aid Subtotal ► $
21,350,940
$
17,080,752
$
4,270,188
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
3
3
3
Construction / HPP#2439 - MA162 / Design
Status = 25% / Total Project Cost = $507,500
Construction / HPP#2351 - MA158 / Design
Status = Pre 25% / Total Project Cost =
$7 569 200
Construction / HPP#4283 - MA202, HPP#2218 MA157, HPP#2509 - MA165 & MA006 / Design
Status = Pre 25% / Total Project Cost =
$7,569,200
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
◄ 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
603251
Central Mass
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET,
DRUMMOND AVENUE & SHORE DRIVE
3
CMAQ
$
Statewide CMAQ ► $
1,741,794
1,741,794
$
1,393,435
$
1,393,435
$
348,359
Construction / Design Stage = Pre 25% / CMAQ
+ Statewide CMAQ Total Project Cost =
$2,642,434 /
$
348,359
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
$
Statewide ITS Subtotal ► $
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
605592
►Statewide NHS Preservation Program+
607176
607473
Central Mass
Central Mass
Central Mass
STURBRIDGE - HOLLAND - INTERSTATE
NHPP
$
3
MAINTENANCE & RELATED WORK ON I-84
Statewide Interstate Maintenance Program Subtotal ► $
11,486,592
SHREWSBURY - WESTBOROUGH
RESURFACING AND RELATED WORK ON
ROUTE 9
WEST BROOKFIELD - BROOKFIELD RESURFACING & RELATED WORK ON
ROUTE 9, FROM SOUTH MAIN STREET
WEST BROOKFIELD TO OLD WEST MAIN
STREET BROOKFIELD (3.3 MILES)
11,486,592
NHPP
$
11,859,906
NHPP
$
3,504,883
-
$
10,337,933
10,337,932.8
-
$
1,148,659
1,148,659.2
Construction / Design Status = TBD / Total
Project Cost = $11,859,906
3
2/3
Statewide NHS Preservation Program Subtotal ► $
9,487,924.8
2,371,981.2
2,803,906.4
15,364,789
Construction / Design Status = Pre 25% / Total
Project Cost = $11,486,592
◄ 90% Federal + 10% Non-Federal
$
Construction / Design Status = TBD / Total
Project Cost = $3,504,883
700,976.6
12,291,831
$
3,072,958
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
-
-
-
-
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% 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
-
-
$
-
-
-
-
-
◄ Funding Split Varies by Funding Source
-
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
2016 Central Mass MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
74,471,507
61,063,656
13,407,851
Total of All Projects
▼
TIP Section 2: ▼
$
-
$
-
$
$
$
74,471,507
61,063,656
13,407,851
◄ Total Spending in Region
◄ Total Federal Spending in Region
◄ Total Non-Federal Spending in Region
Project costs have increased by 4% a year to account for inflation.
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
2017Central Mass M PO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
05/14/2014 Draft Released
06/25/2014 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
4,218,240 $
3,796,416 $
421,824
HSIP Subtotal ► $
4,218,240 $
3,796,416 $
421,824
CMAQ
$
2,812,160 $
2,249,728 $
562,432
CMAQ Subtotal ► $
2,812,160 $
2,249,728 $
562,432
Federal Funds ▼
Non-Federal Funds
▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
601368
Central Mass
WORCESTER - RESURFACING & RELATED
WORK ON ROUTE 122 (GRAFTON STREET),
FROM WASHINGTON SQUARE TO RICE
SQUARE (1.4 MILES)
3
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
601368
Central Mass
WORCESTER - RESURFACING & RELATED
WORK ON ROUTE 122 (GRAFTON STREET),
FROM WASHINGTON SQUARE TO RICE
SQUARE (1.4 MILES)
3
►TAP - Transportation Alternatives Program
PROJECT TO BE DETERMINED
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
►Non-CMAQ/HSIP/TAP (Other)
602740
Central Mass
SHREWSBURY - RESURFACING AND RELATED
WORK ON MAIN STREET, FROM I-290 RAMPS
EASTERLY TO MAPLE AVENUE
3
STP
$
5,775,744 $
4,620,595 $
1,155,149
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
5,775,744 $
4,620,595 $
1,155,149
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
12,806,144 $
5,775,744 $
►Section 1A / Fiscal Constraint Analysis
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
4,218,240
2,812,160
-
$
$
$
15,170,796 ◄Total Target
11,113,242 ◄ Max. NonCMAQ/HSIP/TAP
869,013 ◄ Min. HSIP
2,715,666 ◄ Min. CMAQ
472,875 ◄ Min. TAP
HSIP, CMAQ, TAP Overprogrammed $ (2,972,846)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
ADJUSTMENT:Move Project (FROM 2017 On System)
606075
Central Mass
OXFORD - STRUCTURAL STEEL CLEANING AND
PAINTING AND OTHER RELATED WORK;
BRIDGE NO. O-06-036 OVER DANA ROAD AND
BRIDGE NO. O-06-037 I-395 SB OVER FEDERAL
HILL ROAD
3
NHPP
$
1,519,954 $
1,215,963 $
303,991
Statewide Bridge Maintenance Program Subtotal ► $
1,519,954 $
1,215,963 $
303,991
►On System
No Projects Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
-
$
$
-
►Off-System
607135
Central Mass
WORCESTER - DECK REPLACEMENT AND
PAINTING, W-44-083, HARRISON STREET OVER
I-290
3
STP-BR-OFF
$
5,454,680 $
4,363,744 $
1,090,936
Off-System Subtotal ► $
5,454,680 $
4,363,744 $
1,090,936
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
-
-
-
$
Statewide HSIP Program Subtotal ► $
-
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
Statewide CMAQ ► $
-
$
$
-
$
$
-
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
$
Statewide ITS Subtotal ► $
-
$
-
$
-
► Statewide HSIP Program
No Projects Programmed
-
-
-
► Statewide Safe Routes to Schools Program
No Projects Programmed
-
-
-
► Statewide CMAQ
No Projects Programmed
-
-
-
►Statewide Transportation Enhancements
No Projects Programmed
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
607479
Central Mass
SHREWSBURY - BOYLSTON - NORTHBORO INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
NHPP
$
13,906,253
Statewide Interstate Maintenance Program Subtotal ► $
13,906,253
-
3
12,515,627.7
$
12,515,628
1,390,625.3
$
1,390,625
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
►Statewide RR Grade Crossings
-
-
-
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
$
-
$
-
►Statewide Stormwater Retrofits
No Projects Programmed
-
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
►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
NFA
$
Non-Federal Aid Subtotal ► $
-
$
$
-
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal ► $
-
$
$
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2017 Central Mass MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
33,687,031 $
28,762,074
4,924,957 $
-
$
$
$
33,687,031
28,762,074
4,924,957
Project costs have increased by 4% a year to account for inflation.
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
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, 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 th
http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Lists Are in Hidden Cells
2015 Berkshire MPO Transportation Improvement Program
Amendment/Adjust
ment Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
607900
Berkshire
Pittsfield
PITTSFIELD- TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT
CENTER STREET AND WEST
HOUSATONIC STREET (ROUTE 20)
1
HSIP
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
$
395,516 $
355,964 $
39,552
$
HSIP Subtotal ► $
- $
395,516 $
- $
355,964 $
39,552 ◄ 90% Federal + 10% Non-Federal
-
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
607900
Berkshire
Pittsfield
PITTSFIELD- TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT
CENTER STREET AND WEST
HOUSATONIC STREET (ROUTE 20)
1
CMAQ
$
1,074,484 $
859,587 $
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
CMAQ
$
260,383 $
208,306 $
CMAQ Subtotal ► $
1,334,867 $
1,067,894 $
214,897
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
AC - Year 1 of 3; STP + CMAQ; Total Cost
52,077 = 9,681,141; MPO evaluation score 4 of 7;
Design Status: 100%
266,973 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
601320
Berkshire
Lee
LEE- RECONSTRUCTION OF
TYRINGHAM ROAD, FROM THE
TYRINGHAM T.L. TO ROUTE 102 (2.0
MILES)
1
STP
$
1,139,304 $
911,443 $
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
STP
$
2,782,193 $
2,225,754 $
AC - Year 1 of 3; STP + CMAQ; Total Cost
556,439 = 9,681,141; MPO evaluation score 4 of 7;
Design Status: 100%
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
3,921,497 $
3,137,198 $
784,299 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,651,880 $
3,921,497 $
5,651,880 ◄Total Target
3,921,497 ◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP
(Other) Available
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
395,516 $
1,334,867 $
- $
395,516 ◄ Min. HSIP
1,334,867 ◄ Min. CMAQ
- ◄ Min. TAP
$
$
$
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
AC - Year 3 of 3; Total Project Cost =
227,861 5,900,000; MPO evaluation score 3 of 7;
Design Status: 100%
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
-
Page 1 of 4
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Project ID
Municipality
▼
MPO ▼
Name ▼
►Section 1B / Federal Aid Bridge Projects
Amendment/Adjust
ment Type ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide Bridge Maintenance Program
607510
Berkshire
Sandisfield
SANDISFIELD- SYSTEMATIC BRIDGE
MAINTENANCE, S-03-033, ROUTE 8
(S.MAIN ST.) OVER W. BRANCH
FARMINGTON RIVER (PHASE II)
1
NHPP
$
309,920 $
247,936 $
61,984
$
Statewide Bridge Maintenance Program Subtotal ► $
- $
309,920 $
- $
247,936 $
61,984 ◄ 80% Federal + 20% Non-Federal
$
5,904,802 $
4,723,842 $
1,180,960
$
On System Subtotal ► $
- $
5,904,802 $
- $
4,723,842 $
1,180,960 ◄ 80% Federal + 20% Non-Federal
$
2,589,860 $
2,071,888 $
517,972
$
Off-System Subtotal ► $
- $
2,589,860 $
- $
2,071,888 $
517,972 ◄ 80% Federal + 20% Non-Federal
-
►On System
605299
Berkshire
Great Barrington
GREAT BARRINGTON- BRIDGE
REPLACEMENT, G-11-005, SR 183
(PARK STREET) OVER HOUSATONIC
RIVER
1
NHPP
-
►Off-System
607121
Berkshire
Savoy
SAVOY- BRIDGE REPLACEMENT, S-06004, RIVER ROAD OVER THE
WESTFIELD RIVER
1
STP-BROFF
-
► 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
AMENDMENT:Add
Project
605930
Berkshire
Adams
ADAMS - MOUNT GREYLOCK SCENIC
BYWAYS IMPROVEMENTS AT
BASCOM LODGE AND WAR
1
SBYWY
$
990,000 $
792,000 $
AMENDMENT:Add
Project
608071
Berkshire
Adams
ADAMS- ASHUWILLTICOOK RAIL
TRAIL EXTENSION
1
HPP
$
3,360,000 $
2,688,000 $
672,000 Construction; SAFETEA-LU, HPP 2850 - MA
Berkshire County Bike Paths, Design &
Construction - $5,000,000 (Earmark Total)
Other Federal Aid Subtotal ► $
4,350,000 $
3,480,000
870,000 ◄ Funding Split Varies by Funding Source
$
198,000 Design & construction
Page 2 of 4
2015 Berkshire MPO Transportation Improvement Program
Amendment/Adjust
ment Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
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
$
-
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
No Projects Programmed
-
- Funding Split Varies by Funding Source
$
-
$
$
-
$
$
$
-
$
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
-
-$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
-
-$
-
◄ 90% Federal + 10% Non-Federal
-
-
$
- Funding Split Varies by Funding Source
- ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
-
No Projects Programmed
$
Statewide CMAQ ► $
-
-
►Statewide Transportation Enhancements
►Statewide ITS
$
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
Berkshire Multiple
605887
606544
Berkshire
Multiple
SHEFFIELD - GREAT BARRINGTON RESURFACING AND RELATED WORK
ROUTE 7
LENOX- PITTSFIELD RESURFACING
AND RELATED WORK ROUTE 7
$
NHPP
$
6,641,040 -
NHPP
$
3,422,162
1
5,312,832
1,328,208
1
Statewide NHS Preservation Program Subtotal ► $
2,737,730
10,063,202 $
8,050,562
$
2,012,640 ◄ 80% Federal + 20% Non-Federal
684,432
Page 3 of 4
2015 Berkshire MPO Transportation Improvement Program
Amendment/Adjust
ment Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT
Project Description▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
05/20/2014 Draft Released
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide RR Grade Crossings
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
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 ►
$
$
-
-
$
-
$
$
$
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►Statewide Stormwater Retrofits
$
►Statewide ADA Implementation Plan
-
►Other Statewide Items
-
$
-
-
►Section 2A / Non-Federal Projects
$
-
►Non Federal Aid
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Berkshire MPO TIP Summary
TIPSection 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2:
▼
28,869,664 $
23,135,283
5,734,381 $
-
Total of All
Projects ▼
$
$
$
28,869,664 ◄ Total Spending in Region
23,135,283 ◄ Total Federal Spending in Region
5,734,381 ◄ 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
Page 4 of 4
December 17, 2014
Mary Beth Mello
Regional Administrator
Federal Transit Administration
55 Broadway – 9th floor
Cambridge, Massachusetts 02142
Dear Ms. Mello:
On behalf of Acting Secretary Frank DePaola, I am writing to request your
approval of the attached transit actions pertaining to the Federal Fiscal Years 2015-2018
State Transportation Improvement Program, as endorsed by the Central Massachusetts
Metropolitan Planning Organization, Montachusett Metropolitan Planning Organization
and Martha’s Vineyard Commission. These transit actions, which include project
additions and changes, are highlighted in green and yellow, respectively.
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
Tom Schiavone, Manager of Transit Programs
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
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
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$845,522
$845,522
$0
$0
$0
$0
$0
$0
$0 $845,522
$0 $845,522
$0 $1,691,044
$0 $1,691,044
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
111203 BUY REPLACEMENT 30-FT BUS (4)
$0 $1,355,000
$0
$0
$0
$0
$0 $1,355,000
114211 ACQUIRE - SUPPORT VEHICLES (1)
$0
$75,000
$0
$0
$0
$0
$0
$75,000
113220 ACQUIRE - MISC BUS STATION EQUIP
$0
$50,000
$0
$0
$0
$0
$0
$50,000
113207 ACQUIRE - SURVEIL/SECURITY EQUIP
$0
$30,000
$0
$0
$0
$0
$0
$30,000
114320 CONSTRUCT - MISC. EQUIPMENT
$0
$20,000
$0
$0
$0
$0
$0
$20,000
111215 BUY REPLACEMENT VAN (2)
$0
$28,000
$0
$0
$0
$0
$0
$28,000
113420 Rehab/Renovation: Maintenance Facility
$0
$25,000
$0
$0
$0
$0
$0
$25,000
114206 ACQUIRE - SHOP EQUIPMENT
$0
$75,000
$0
$0
$0
$0
$0
$75,000
$0
$225,000
$0 $1,883,000
$845,522 $1,883,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $845,522
5309
5310
5311
Martha's Vineyard Regional Transit
5311 Authority
300901 UP TO 50% FEDERAL SHARE
5337
5339
Other Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
Martha's Vineyard Regional Transit
Authority
111400 REHAB/REBUILD - CAPITOL BUS
Subtotal
Total
$0
$225,000
$0 $1,883,000
$0 $3,574,044
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 Montachusett Regional Transit Authority
BUY REPLACEMENT 30-FT BUS (2) (Match in
111203 FY16)
5307 Montachusett Regional Transit Authority
300901 UP TO 50% FEDERAL SHARE
$660,800
$0
$0
$0
$0
$0
$0
$660,800
Subtotal
$2,344,000
$3,004,800
$0
$0
$0
$0
$0
$0
$0 $2,344,000
$0 $2,344,000
$0 $4,688,000
$0 $5,348,800
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
$0
$51,000
$0
$0
$0
$0
$0
$51,000
$0
$42,647
$0
$0
$0
$0
$0
$42,647
$0
$15,846
$0
$0
$0
$0
$0
$15,846
5309
5310
5311
5337
5339
Other Federal
Other Non-Federal
Other Non-Federal
Montachusett Regional Transit Authority
Other Non-Federal
Montachusett Regional Transit Authority
Other Non-Federal
Montachusett Regional Transit Authority
REHAB/RENOVATE - MAINTENANCE
114402 FACILITY
REHAB/RENOVATE - ADMIN/MAINT
114403 FACILITY
REHAB/RENOVATE - ADMIN/MAINT FAC
114403 (FY13 5307 Match)
Other Non-Federal
Montachusett Regional Transit Authority
111215 Purchase - Replacement: Vans (8)
$0
$89,687
$0
$0
$0
$0
$0
$89,687
Other Non-Federal
Montachusett Regional Transit Authority
114220 ACQUIRE - MISC SUPPORT EQUIPMENT
$0
$60,000
$0
$0
$0
$0
$0
$60,000
Other Non-Federal
Montachusett Regional Transit Authority
113207 ACQUIRE - SURVEIL/SECURITY EQUIP
$0 $10,000
$0 $269,180
$3,004,800 $269,180
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $2,344,000
Subtotal
Total
$0
$10,000
$0
$269,180
$0 $5,617,980
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 Montachusett Regional Transit Authority
113404 REHAB/RENOVATE - BUS PARK & RIDE LOT
$200,000
$50,000
$0
$0
$0
$0
$0
$250,000
5307 Montachusett Regional Transit Authority
114220 ACQUIRE - MISC SUPPORT EQUIPMENT
$120,000
$30,000
$0
$0
$0
$0
$0
$150,000
5307 Montachusett Regional Transit Authority
300901 UP TO 50% FEDERAL SHARE
REHAB/RENOVATE BUS SUPPORT
114400 FACIL/EQUIP
$1,455,500
$0
$0
$0
$0 $1,455,500
5307 Montachusett Regional Transit Authority
5307 Montachusett Regional Transit Authority
111204 BUY REPLACEMENT <30 FT BUS (2)
REHAB/RENOVATE - ADMIN/MAINT
114403 FACILITY
5307 Montachusett Regional Transit Authority
5307 Montachusett Regional Transit Authority
117A00
PREVENTIVE MAINTENANCE
Subtotal
$0 $2,911,000
$80,000
$20,000
$0
$0
$0
$0
$0
$100,000
$160,000
$40,000
$0
$0
$0
$0
$0
$200,000
$108,000
$27,000
$0
$0
$0
$0
$0
$135,000
$800,000
$0
$2,923,500 $167,000
$0
$0
$0
$0
$0
$200,000
$0 $1,655,500
$0 $1,000,000
$0 $4,746,000
5309
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
$0 $165,200
$0 $165,200
$2,923,500 $332,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $1,655,500
5310
5311
5337
5339
Other Federal
Other Non-Federal
Other Non-Federal
Montachusett Regional Transit Authority
BUY REPLACEMENT 30-FT BUS (2) (Matching
111203 FY15 5307)
Subtotal
Total
$0
$165,200
$0
$165,200
$0 $4,911,200
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
5307
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307
5307
5307
5307
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307 Worcester Regional Transit Authority
117A00
117C00
114303 CONSTRUCT - ADMIN/MAINT FACILITY
113403 TERMINAL, INTERMODAL (TRANSIT)
PREVENTIVE MAINTENANCE
117900 PROJECT ADMINISTRATION
NON FIXED ROUTE ADA PARA SERV
442400 SHORT RANGE TRANSIT PLANNING
Spare Parts / Associated Capital
114220 Maintenance
114306 Purchase Shop Equipment
114208 Computer Technologies - Software
114207 Computer Technologies - Hardware
119302 Enhancements - Shelters
119208 Enhancements - Signage
114220 ACQUIRE - MISC SUPPORT EQUIPMENT
114211 Purchase - Support Vehicle (3)
Purchase - Miscellaneous Support
114220 Equipment
$3,512,339
$40,000
$3,588,677
$52,475
$902,208
$294,824
$0
$10,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $702,468
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$297,876
$40,000
$152,000
$146,000
$30,000
$72,800
$89,600
$116,000
$74,469
$10,000
$38,000
$36,500
$7,500
$18,200
$22,400
$29,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$5,200
$9,339,999
$1,300
$247,369
$0
$0
$0
$0
$0
$0 $702,468 $1,209,546
$0
$6,500
$0 $10,796,914
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$2,350,015
$2,350,015
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$587,504
$587,504
$2,937,519
$2,937,519
Subtotal
$462,608
$462,608
$0
$0
$0
$0
$0
$0
$92,522
$92,522
$0
$0
$0
$0
$462,608
$462,608
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
$0 $4,000,000
$0 $4,000,000
$12,152,622 $4,247,369
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $794,990 $1,209,546
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$897,169
$13,119
$225,552
$73,706
$0
$0
$0
$0
$0
$0
$3,512,339
$50,000
$4,485,846
$65,594
$1,127,760
$368,530
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$372,345
$50,000
$190,000
$182,500
$37,500
$91,000
$112,000
$145,000
5309
5310
5311
5337
5337 Worcester Regional Transit Authority
113403 TERMINAL, INTERMODAL (TRANSIT)
5339
5339 Worcester Regional Transit Authority
114303 CONSTRUCT - ADMIN/MAINT FACILITY
Other Federal
Other Non-Federal
Other Non-Federal
Worcester Regional Transit Authority
114303 CONSTRUCT - ADMIN/MAINT FACILITY
Subtotal
Total
$0 $4,000,000
$0 $4,000,000
$587,504 $18,197,041
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
5307
5307
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307 Worcester Regional Transit Authority
5307 Worcester Regional Transit Authority
117C00
Purchase - Expansion: Buses (3)
Miscellaneous Equipment
NON FIXED ROUTE ADA PARA SERV
Preventive Maintenance
Project Administration
Transportation Planning
Purchase - Support Vehicle (3)
Purchase - Miscellaneous Support
Equipment
Purchase Shop Equipment
Computer Technologies - Software
Enhancements - Shelters
Enhancements - Signage
Spare Parts / Associated Capital
Maintenance
Computer Technologies - Hardware
2015
2015
2015
Subtotal
$1,875,000
$33,600
$920,252
$3,660,451
$53,525
$280,320
$146,000
$0
$8,400
$0
$0
$0
$0
$36,500
$0
$0
$0
$0
$0
$0
$0
$0 $375,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$230,063
$915,113
$13,381
$70,080
$0
$0
$0
$0
$0
$0
$0
$0
$1,875,000
$42,000
$1,150,315
$4,575,564
$66,906
$350,400
$182,500
$101,600
$128,000
$84,000
$30,000
$48,800
$25,400
$32,000
$21,000
$7,500
$12,200
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$127,000
$160,000
$105,000
$37,500
$61,000
$327,437 $81,859
$99,200 $24,800
$7,788,185 $249,659
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0 $375,000 $1,228,637
$0
$0
$0
$409,296
$124,000
$9,266,481
$0
$0
$0
$0
$0
5309
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$2,373,515
$2,373,515
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$593,379
$593,379
$2,966,894
$2,966,894
Subtotal
$462,608
$462,608
$0
$0
$0
$0
$0
$0
$92,522
$92,522
$0
$0
$0
$0
$462,608
$462,608
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
Total
$0
$0
$10,624,308 $249,659
$0
$0
$0
$0
$0
$0 $467,522 $1,228,637
5310
5311
5337
5337 Worcester Regional Transit Authority
113403 TERMINAL, INTERMODAL (TRANSIT)
5339
5339 Worcester Regional Transit Authority
114303 CONSTRUCT - ADMIN/MAINT FACILITY
Other Federal
Other Non-Federal
$0
$0
$593,379 $12,695,983
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
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307
5307
5307
5307
5307
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307 Worcester Regional Transit Authority
5307 Worcester Regional Transit Authority
117C00
NON FIXED ROUTE ADA PARA SERV
Preventive Maintenance
Transportation Planning
Purchase - Support Vehicle (1)
Spare Parts / Associated Capital
Maintenance
Purchase Shop Equipment
Computer Technologies - Software
Computer Technologies - Hardware
Enhancements - Shelters
Enhancements - Signage
113403 TERMINAL, INTERMODAL (TRANSIT)
Miscellaneous Equipment
Project Administration
Purchase - Miscellaneous Support
Equipment
Purchase - Expansion: Buses (3)
2016
2016
2016
Subtotal
$938,657
$3,733,660
$285,927
$26,000
$0
$0
$0
$6,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$234,664
$933,415
$71,482
$0
$0
$0
$0
$0
$1,173,321
$4,667,075
$357,409
$32,500
$205,868
$8,000
$77,576
$381,344
$30,000
$48,800
$53,040
$39,200
$54,595
$51,467
$2,000
$19,394
$95,336
$7,500
$12,200
$13,260
$9,800
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$13,649
$0
$0
$0
$0
$0
$0
$0
$0
$0
$257,335
$10,000
$96,970
$476,680
$37,500
$61,000
$66,300
$49,000
$68,244
$20,000
$5,000
$1,890,000
$0
$7,792,667 $222,457
$0
$0
$0
$0
$0
$0
$0 $378,000
$0
$0 $378,000 $1,253,210
$0
$0
$0
$25,000
$1,890,000
$9,268,334
5309
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$2,397,250
$2,397,250
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$599,313
$599,313
$2,996,563
$2,996,563
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
Total
$0
$0
$10,189,917 $222,457
$0
$0
$0
$0
$0
$0 $378,000 $1,253,210
5310
5311
5337
5337 Worcester Regional Transit Authority
113403 TERMINAL, INTERMODAL (TRANSIT)
5339
Other Federal
Other Non-Federal
$0
$0
$599,313 $12,264,897
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
5307
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307
5307
5307
5307
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
Worcester Regional Transit Authority
5307 Worcester Regional Transit Authority
117C00
Preventive Maintenance
Project Administration
Purchase - Support Vehicle (3)
Computer Technologies - Software
Enhancements - Shelters
Enhancements - Signage
TERMINAL, INTERMODAL (TRANSIT): FACIL.
113403 IMPROVEMENT
Computer Technologies - Hardware
NON FIXED ROUTE ADA PARA SERV
Transportation Planning
Spare Parts / Associated Capital
Maintenance
2017
2017
2017
Subtotal
$3,808,333
$55,687
$100,000
$82,412
$30,000
$42,160
$0
$0
$25,000
$20,603
$7,500
$10,540
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$952,083
$13,922
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$4,760,416
$69,609
$125,000
$103,015
$37,500
$52,700
$51,480
$377,928
$957,430
$291,645
$12,870
$94,482
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$239,358
$72,911
$0
$0
$0
$0
$64,350
$472,410
$1,196,788
$364,556
$181,972 $45,493
$5,979,047 $216,488
$0
$0
$0
$0
$0
$0
$0 $1,278,274
$0
$0
$227,465
$7,473,809
5309
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$2,421,222
$2,421,222
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$605,306
$605,306
$3,026,528
$3,026,528
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$8,400,269 $216,488
$0
$0
$0
$0
$0
$0
$0 $1,278,274
5310
5311
5337
5337 Worcester Regional Transit Authority
113403 TERMINAL, INTERMODAL (TRANSIT)
5339
Other Federal
Other Non-Federal
Subtotal
Total
$0
$0
$605,306 $10,500,337