Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
.14
MPO
Project
Location
ID
CENTRAL
MA
605588 MULTIPLE
Description
WORCESTER, WEST BOYLSTON - INTERSTATE
MAINTENANCE & RELATED WORK ON I-190,
INCLUDING W-44-124, I-190 OVER ROUTE 12
& RAMP B
CURRENT
Source
Total
NHPP
$1,521,624
REVISED
Federal
Non Federal
$1,217,299
$304,325
Year
2015
Source
NHPP
Total
Federal
$3,501,980 $2,801,584
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$700,396 2015 ADJUSTMENT:Move Project
Date
02/11/15
ADJUSTMENT:Increase Cost
Construction / Design Status = Pre 25% /
Bridge Maintenance + Interstate Maintenance
+ Stormwater Total Project Cost = $19,053,780
/ FY 16 bridge funding was moved to FY 15 and
consolidated, total project cost has increased
.15
CENTRAL
MA
605588 MULTIPLE
WORCESTER, WEST BOYLSTON - INTERSTATE
MAINTENANCE & RELATED WORK ON I-190,
INCLUDING W-44-124, I-190 OVER ROUTE 12
& RAMP B
NHPP
$14,910,480
$13,419,432
$1,491,048
2015
NHPP
$14,317,162 $12,885,446 $1,431,716 2015 ADJUSTMENT:Decrease Cost
02/11/15
2015
STP-TE
$1,234,637
02/11/15
Construction / Design Status = Pre 25% /
Bridge Maintenance + Interstate Maintenance
+ Stormwater Total Project Cost = $19,053,780
/ Decreased IM cost by $593,318, but total
project cost has increased
.16
CENTRAL
MA
605588 MULTIPLE
WORCESTER, WEST BOYLSTON - INTERSTATE
MAINTENANCE & RELATED WORK ON I-190,
INCLUDING W-44-124, I-190 OVER ROUTE 12
& RAMP B
$987,710
$246,927 2015 ADJUSTMENT:Add Funding Source
Construction / Design Status = Pre 25% /
Bridge Maintenance + Interstate Maintenance
+ Stormwater Total Project Cost = $19,053,780
/ Added $1,234,637 in Stormwater funding to
this project
.17
CENTRAL
MA
605588 WORCESTER
WORCESTER, WEST BOYLSTON - INTERSTATE
MAINTENANCE & RELATED WORK ON I-190,
INCLUDING W-44-124, I-190 OVER ROUTE 12
& RAMP B
NHPP
$1,519,992
$1,215,994
$303,998
2016
ADJUSTMENT:Remove Project
HSIP
$7,252,087
$6,526,878
$725,209
2015
HSIP
$4,941,604 $4,447,444
$494,160 2015 ADJUSTMENT:Decrease Cost
02/12/15
NHPP
$8,365,728
$7,529,155
$836,573
2015
NHPP
$11,643,083 $10,478,775 $1,164,308 2015 AMENDMENT:Increase Cost
02/11/15
02/11/15
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
.18
STATEWIDE
SHSP
STATEWIDE- VARIOUS SAFETY STRATEGIES TO
BE DETERMINED BASED ON 2013 SHSP AND
UPDATES
Decrease to accommodate 608152-D4 High
Friction Surface Treatment
8.01 CENTRAL
MA
607181 NORTHBOROUGH NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380 /
Increased IM amount by $3,277,355, total
project cost has also increased
Date: 2/19/2015
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
8.02 CENTRAL
MA
Project
Location
ID
Description
607181 NORTHBOROUGH NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED WORK
ON I-290
CURRENT
Source
Total
Federal
REVISED
Non Federal
Year
Source
Total
2015
STP-TE
$412,297
2015
HSIP
Federal
$329,838
FINANCIAL CONSTRAINT
NonFederal
$82,459
Year
Amendment
Description
2015 AMENDMENT:Add Funding Source
Date
02/11/15
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380 /
Added $412,297 in Stormwater funding to this
project
9.01 STATEWIDE 608152
DISTRICT 4- HIGH FRICTION SURFACE
TREATMENT AND RELATED WORK
$2,280,000 $2,052,000
$228,000 2015 AMENDMENT:Add Project
Add to 2015 HSIP list as part of 2013 SHSP.
Date: 2/19/2015
02/12/15
2015 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
05/14/2014 Draft Released
06/25/2014 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
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
CMAQ
1,300,000 $
1,040,000 $
260,000
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
606485
Central Mass
Multiple
606347
Central Mass
Sturbridge
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
Multiple
Millbury
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
$
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
►TAP - Transportation Alternatives Program
TAP01
Central Mass
Multiple
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
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
Worcester
3
TAP
$
226,039 $
180,831 $
45,208
TAP Subtotal ► $
426,039 $
340,831 $
85,208 ◄ 80% Federal + 20% Non-Federal
WORCESTER - BLACKSTONE VISITOR
CENTER
Construction / TEC Score = 2.43 / Design Status
= Pre 25% / Total Project Cost = $226,039
►Non-CMAQ/HSIP/TAP (Other)
606485
Central Mass
Multiple
605559
Central Mass
Warren
606686
Central Mass
Warren
606347
Central Mass
Sturbridge
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 TOWN
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 / 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 + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780 /
FY 16 bridge funding was moved to FY 15 and
consolidated, total project cost has increased
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
605588
2016),ADJUSTMENT:Increase Cost
Central Mass
Multiple
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
3
NHPP
$
3,501,980 $
2,801,584 $
700,396
Statewide Bridge Maintenance Program Subtotal ► $
3,501,980 $
2,801,584 $
700,396 ◄ 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
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
►On System
605972
Central Mass
Southbridge
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
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
Worcester
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
Multiple
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
$
-
$
-
$
- Funding Split Varies by Funding Source
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
-
$
$
-
$
-
$
$
-
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
$
Statewide CMAQ ► $
►Statewide Transportation Enhancements
606434
Central Mass
Worcester
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:Decrease Cost
Central Mass
$
Statewide ITS Subtotal ► $
Multiple
NHPP
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
AMENDMENT:Increase Cost
607181
Central Mass
Northborough
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
$
-
$
-
12,885,445.8
$
-
14,317,162
3
NHPP
$
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780 /
Decreased IM cost by $593,318, but total project
cost has increased
1,431,716.2
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380 /
Increased IM amount by $3,277,355, total project
cost has also increased
11,643,083
3
10,478,774.7
Statewide Interstate Maintenance Program Subtotal► $
25,960,245 $
1,164,308.3
23,364,221 $
◄ 80% Federal + 20% Non-Federal
2,596,025 ◄ 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
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
AMENDMENT:Add Funding Source 607181
Central Mass
Northborough
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
STP-TE
$
-
412,297
3
-
-
329,837.6
ADJUSTMENT:Add Funding Source 605588
Central Mass
Multiple
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
STP-TE
$
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380 /
Added $412,297 in Stormwater funding to this
project
82,459.4
1,234,637
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780 /
Added $1,234,637 in Stormwater funding to this
project
3
987,709.6
Statewide Stormwater Retrofits Subtotal ► $
1,646,934 $
246,927.4
1,317,547 $
329,387 ◄ 80% Federal + 20% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►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► $
-
$
-
◄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
$
11,330,354 Construction / Design Status = 25% / TEC Score
= 6.90 / Total Project Cost w/CMAQ Funding =
$13,647,354
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 ► $
TIP Section 2: ▼
61,175,738 $
51,861,615
9,314,123 $
Total of All Projects
▼
11,330,354 $
$
11,330,354 $
72,506,092 ◄ Total Spending in Region
51,861,615 ◄ Total Federal Spending in Region
20,644,477 ◄ 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
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
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
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
Worcester
604864
Central Mass
Westborough
606207
Central Mass
Spencer
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
Spencer
TAP03
Central Mass
Worcester
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
Brookfield
604739
Central Mass
West Brookfield
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:Remove Project
605588
Central Mass
Multiple
$
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 /
FY 2016 bridge funding will be moved to FY
2015 and consolidated with the current FY 2015
bridge funding with a new combined total of
$3,501,980
Statewide Bridge Maintenance Program Subtotal ► $
1,519,992
$
1,215,994
$
303,998
◄ 80% Federal + 20% Non-Federal
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
No Projects Programmed
$
On System Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
607113
Central Mass
Dudley
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
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
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
Central Mass
Central Mass
Central Mass
Central Mass
Central Mass
Worcester
Worcester
Worcester
Worcester
Worcester
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
606434
Central Mass
Worcester
WORCESTER - CENTRAL BUSINESS
DISTRICT STREETSCAPE IMPROVEMENTS
605674
Central Mass
Sturbridge
STURBRIDGE - GRAND TRUNK TRAIL
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER
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
HPP
$
507,500
$
406,000
$
101,500
HPP
$
6,449,200
$
5,159,360
$
1,289,840
3
3
3
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
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER, BIKEWAY & BRIDGE
HPP
$
1,120,000
$
896,000
$
224,000
Other Federal Aid Subtotal ► $
21,350,940
$
17,080,752
$
4,270,188
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
3
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
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET,
DRUMMOND AVENUE & SHORE DRIVE
3
CMAQ
$
Statewide CMAQ ► $
1,741,794
$
1,393,435
$
348,359
Construction / Design Stage = Pre 25% / CMAQ
+ Statewide CMAQ Total Project Cost =
$2,642,434 /
1,741,794
$
1,393,435
$
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
Multiple
Multiple
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
9,487,924.8
2,371,981.2
2,803,906.4
Statewide NHS Preservation Program Subtotal ► $
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
-
◄ 80% Federal + 20% Non-Federal
►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
$
-
$
-
-
-
-
-
◄ 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 ► $
72,951,515
59,847,663
13,103,852
Total of All Projects
▼
TIP Section 2: ▼
$
-
$
-
$
$
$
72,951,515
59,847,663
13,103,852
◄ 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
2015 Statewide Categories Transportation Improvement Program
Amendment/ MassDO
T
Adjustment
Type ▼
Project MPO ▼
MassDOT
Project Description▼
xx/xx/xxxx Draft Released
xx/xx/xxxx Endorsed
MassD
OT
Funding Source Total Programmed
District
▼
Funds ▼
Additional
Non-Federal Funds ▼ ▼
Federal Funds ▼
Information
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
►On System
►Off-System
► Statewide Bridge Inspection Program
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
►Section 1D / Federal Aid Major & State Category Projects
► Regional Major Infrastructure Program
► Statewide Infrastructure Program
► Statewide HSIP Program
ADJUSTME
NT:Decrease
Cost
AMENDME
NT:Add
Project
SHSP
Statewide
608152 Statewide
STATEWIDE- VARIOUS SAFETY Statewid HSIP
STRATEGIES TO BE
e
DETERMINED BASED ON 2013
SHSP AND UPDATES
Statewid HSIP
DISTRICT 4- HIGH FRICTION
SURFACE TREATMENT AND
e
RELATED WORK
$4,941,604
$4,447,444
$494,160 Decrease to accommodate 608152‐D4 High Friction Surface Treatment
$2,280,000
$2,052,000
$228,000 Add to 2015 HSIP list as part of
2013 SHSP.
► Statewide Safe Routes to Schools Program
No Projects Programmed
► Statewide CMAQ
$
-
$
-
$
-
►Statewide Transportation Enhancements
No Projects Programmed
No Projects Programmed
$
$
-
$
-
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
-
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
$
-
-
$
-
$
-
$
- -
►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
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
NFA
$
-
$
-
NFA
$
-
$
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
◄ 80% Federal + 20% Non-Federal