U.S. Department
of Transportation
Federal Transit Administration
Region I
55 Broadway Suite 920
Cambridge, MA 02142-1093
617-494-2055
617-494-2865 (fax)
Federal Highway Administration
MA Division
55 Broadway 10th Floor
Cambridge, MA 02142-1093
617-494-3657
617-494-3355 (fax)
Mr. David J. Mohler
Executive Director
Office of Transportation Planning
Massachusetts Department of Transportation
10 Park Plaza, Room 4150
Boston, MA 02116-3969
Re:
April 24, 2015
Massachusetts FY15-18 STIP Amendment #5 (Transit Only)
Dear Mr. Mohler:
The Federal Transit Administration (FTA) has reviewed the transit portions of the Fiscal
Years 2015-2018 Statewide Transportation Improvement Program (STIP) Amendment #5
sent by the Massachusetts Department of Transportation on April 14, 2015.
In accordance with the 1990 Clean Air Act Amendments and §450.324(b), a conformity
determination is not needed since the projects in this amendment fall under the air quality
conformity exemption for Mass Transit (40 CFR §93.126, Table 2).
Furthermore, we make the following determinations:
1. The projects in the STIP are based on a planning process that substantially meets the
requirements of Title 23 U.S.C., the Federal Transit Act, and 23 CFR 450 A-C.
2. The component TIPs are based on a continuing, comprehensive transportation
planning process carried on cooperatively with the State, the MPOs, and the transit
operators in accordance with the provisions of 23 U.S.C. 134 and §5303 of the
Federal Transit Act.
3. The changes called for in this STIP amendment maintain financial constraint as
required under 23 CFR 450.216 (m).
On behalf of the Federal Highway Administration, the FTA has determined that the STIP, as
revised, substantially meets all requirements and is hereby approved. If you have any
questions please send them to Nicolas Garcia (617-494-3940 | nicolas.garcia@dot.gov).
Sincerely,
___________________________
Mary Beth Mello
Regional Administrator
Federal Transit Administration
cc:
Donald O. Cooke, Environmental Scientist, EPA
Michael Chong, FHWA
Charlie Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
April 14, 2015
Pamela Stephenson
Division Administrator
Federal Highway Administration
55 Broadway – 10th floor
Cambridge, Massachusetts 02142
Dear Ms. Stephenson:
On behalf of Secretary Stephanie Pollack, I am writing to request your approval of the
attached regional and statewide highway actions pertaining to the Federal Fiscal Years 20152018 State Transportation Improvement Program, as endorsed by the Berkshire Metropolitan
Planning Organization, Central Massachusetts Metropolitan Planning Organization, Franklin
County Transportation Planning Organization, Old Colony Metropolitan Planning Organization,
Nantucket Planning and Economic Development Commission, and Pioneer Valley Metropolitan
Planning Organization:
.19-.20
10.01-10.02
11.01-11.05
12.01-12.03
13.01
14.01-14.03
15.01-15.09
Adjustments
Franklin
Pioneer Valley
Old Colony
Nantucket
Berkshire
Statewide
March 11, 2015
March 12, 2015
March 12, 2015
March 17, 2015
March 23, 2015
March 31, 2015
April 2, 2015
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
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
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
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
.19
MPO
Project
Location
ID
CENTRAL MA606434 WORCESTER
Description
WORCESTER - CENTRAL BUSINESS DISTRICT
STREETSCAPE IMPROVEMENT
CURRENT
Source
Total
STP-TE
SBYWY
REVISED
Federal
Non Federal
Year
Source
Total
$1,652,015
$1,321,612
$330,403
2015
STP-TE
$990,000
$792,000
$198,000
2015
SBYWY
$996,800
2015
CMAQ
SEC 115
Federal
$1,652,015 $1,321,612
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Date
$330,403 2016 ADJUSTMENT:Move Project
03/11/15
$797,440
$199,360 2015 ADJUSTMENT:Increase Cost
03/31/15
$281,136
$224,909
$56,227
2015 AMENDMENT:Add Funding Source
03/12/15
$450,000
$450,000
$0
2016 AMENDMENT:Increase Cost
03/12/15
Design & Construction / Design Status = Pre
25% / STP-TE+HPP Total Project Cost =
$7,277,015 / Moved STP-TE portion of the
project from FY 2015 to FY 2016
.20
BERKSHIRE 605930 ADAMS
ADAMS - MOUNT GREYLOCK SCENIC BYWAYS
IMPROVEMENTS AT BASCOM LODGE AND
WAR MEMORIAL TOWER
Design Cost = $150,095 & Construction Cost =
$846,705; Total Cost = $996,800
10.01 FRANKLIN
607222 GREENFIELD
GREENFIELD- INTERSECTION IMPROVEMENTS
AT ROUTE 5/10 & CHEAPSIDE STREET
This project will be funded with a combination
of STP, CMAQ, HSIP, and Statewide HSIP
funds. Total project cost = $599,331. Design
Status - 75%. TEC = 10.3.
10.02 FRANKLIN
607253 ERVING
ERVING- STREETSCAPE & PEDESTRIAN
IMPROVEMENTS ON ROUTE 63, FROM RIVER
STREET TO 1,200 FT. NORTH OF LILLIAN WAY
(1 MILE)
SEC 115
$359,000
$359,000
$0
2016
STP
$1,800,000
$1,440,000
$360,000
2015
CMAQ
$1,592,248
$1,273,798
$318,450
2015
CMAQ
2015
STP-TE
2015
STP
2016
STP-TE
2004 Earmark - 100% Federal.
11.01 PIONEER
606663 MULTIPLE
MONSON- PALMER- RESURFACING &
RELATED WORK ON ROUTE 32, FROM MM
5.69 TO MM 6.88 AND FROM MM 8.24 TO
MM 8.80 AT ROUTE 20 (1.69 MILES)
AMENDMENT:Remove Project
03/12/15
3.52 TEC Score PSE $1,800,000 STP
11.02 PIONEER
605066 NORTHAMPTON
NORTHAMPTON- INTERSECTION
IMPROVEMENTS AT ROUTE 5 (PLEASANT
STREET) AND CONZ STREET - Roundabout
$2,106,590 $1,685,272
$421,318 2015 AMENDMENT:Increase Cost
03/12/15
$40,000
03/12/15
SW-CMAQ 100% Design Public Hearing Held
on April 24, 2013, 11/12/14 Cost has increased
at 100% $2,106,590 (old cost $1592,248)
11.03 PIONEER
603730 WEST
SPRINGFIELD
WEST SPRINGFIELD- CONNECTICUT
RIVERWALK & BIKEWAY EXTENSION, FROM
ELM STREET TO DOTY CIRCLE, INCLUDES
PEDESTRIAN BRIDGE W-21-020
$200,000
$160,000
2015 AMENDMENT:Add Funding Source
5.12 TEC Score 100% ($1,840,736)
11.04 PIONEER
605222 SPRINGFIELD
SPRINGFIELD- NORTH END & BRIGHTWOOD
INFRASTRUCTURE IMPROVEMENTS, FROM
OSGOOD STREET TO THE CHICOPEE CITY LINE
(NORTHERLY SEGMENT)
STP
$2,027,589
$1,622,071
$405,518
$3,658,269 $2,926,615
$731,654 2015 AMENDMENT:Increase Cost
03/12/15
$20,000
03/12/15
10.50 TEC 75% STP, CMAQ, TAP , Update Cost
from $4,233,000 to $6,033,000
11.05 PIONEER
608136 SOUTH HADLEY
SOUTH HADLEY-ROUTE 116
$100,000
$80,000
2016 AMENDMENT:Add Project
Date: 4/3/2015
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
12.01 OLD COLONY608025 BROCKTON
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
BROCKTON- CORRIDOR IMPROVEMENTS ON
ROUTE 123 (BELMONT STREET), INCLUDING
TRAFFIC SIGNALS UPGRADING AT MANLEY
STREET AND THE V.A. HOSPITAL
Year
Source
Total
2015
HSIP
$455,954
2015
STP
2015
STP
$767,557
2015
CMAQ
2015
STP
2015
CMAQ
2015
STP
2016
STP -TE
Federal
$410,359
FINANCIAL CONSTRAINT
NonFederal
$45,595
Year
Amendment
Description
Date
2015 AMENDMENT:Add Project
03/17/15
$569,595 2015 AMENDMENT:Add Project
03/17/15
$614,046
$153,511 2015 AMENDMENT:Add Project
03/17/15
$600,000
$480,000
$120,000 2015 AMENDMENT:Add Funding Source
03/23/15
$660,062
$528,050
$132,012 2015 AMENDMENT:Decrease Cost
03/31/15
$1,500,000 $1,200,000
$300,000 2015 AMENDMENT:Add Funding Source
03/31/15
$3,261,435 $2,609,148
$652,287 2015 AMENDMENT:Increase Cost
04/03/15
$109,060 2016 AMENDMENT:Add Project
04/02/15
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
12.02 OLD COLONY608025 BROCKTON
BROCKTON- CORRIDOR IMPROVEMENTS ON
ROUTE 123 (BELMONT STREET), INCLUDING
TRAFFIC SIGNALS UPGRADING AT MANLEY
STREET AND THE V.A. HOSPITAL
$2,847,976 $2,278,381
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
12.03 OLD COLONY608025 BROCKTON
BROCKTON- CORRIDOR IMPROVEMENTS ON
ROUTE 123 (BELMONT STREET), INCLUDING
TRAFFIC SIGNALS UPGRADING AT MANLEY
STREET AND THE V.A. HOSPITAL
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
13.01 NANTUCKET 606433 NANTUCKET
NANTUCKET- MULTI-USE PATH
CONSTRUCTION, FROM WASHINGTON STREET
TO ORANGE STREET
Current TFPC iis $1,278,456.75
14.01 BERKSHIRE 601320 LEE
LEE- RECONSTRUCTION OF TYRINGHAM
ROAD, FROM THE TYRINGHAM T.L. TO ROUTE
102 (2.0 MILES)
STP
$1,139,304
$911,443
$227,861
Reduce STP to $660,062; $1,139,304
(current) - $660,062 (proposed) = $479,242
STP remaining; AC - Year 3 of 3; Total Project
Cost = 5,900,000; MPO evaluation score 3 of
7; Design Status: 100%
14.02 BERKSHIRE 602280 DALTON
DALTON- RECONSTRUCTION OF HOUSATONIC
STREET, FROM ROUTE 8 & 9 TO ROUTE 8
Add $1,500,000 Statewide CMAQ; AC - Year 1
of 3; STP + CMAQ + Statewide CMAQ; Total
Cost = 11,181,141; MPO evaluation score 4 of
7; Design Status: 100%
14.03 BERKSHIRE 602280 DALTON
DALTON- RECONSTRUCTION OF HOUSATONIC
STREET, FROM ROUTE 8 & 9 TO ROUTE 8
STP
$2,782,193
$2,225,754
$556,439
Increase STP by 479,242; AC - Year 1 of 3; STP
+ CMAQ + Statewide CMAQ; Total Cost =
11,181,141; MPO evaluation score 4 of 7;
Design Status: 100%
15.01 CENTRAL MA608060 GARDNER
GARDNER - SHREWSBURY - SUTTON STORMWATER IMPROVEMENTS ALONG
ROUTE 68/ROUTE 70/ROUTE 146
$545,300
$436,240
replaced 606994
Date: 4/3/2015
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
15.02 CENTRAL MA608133 GRAFTON
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
GRAFTON - MILFORD - STORMWATER
IMPROVEMENTS ALONG ROUTE 122/ROUTE
140
Year
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Source
Total
Date
2016
STP-TE
$401,300
$321,040
$80,260
2016 AMENDMENT:Add Project
04/02/15
2016
STP-TE
$125,000
$100,000
$25,000
2016 AMENDMENT:Add Project
04/02/15
2016
STP-TE
$588,760 2016 AMENDMENT:Add Project
04/02/15
2016
STP-TE
$479,100
$383,280
$95,820
2016 AMENDMENT:Add Project
04/02/15
2016
STP-TE
$480,000
$384,000
$96,000
2016 AMENDMENT:Add Project
04/02/15
replaced 607003
15.03 BOSTON
608059 SALEM
SALEM - STORMWATER IMPROVEMENTS
ALONG ROUTE 107 (SALEM BYPASS ROAD)
replaced 606996
15.04 CENTRAL MA608057 WORCESTER
WORCESTER - STORMWATER IMPROVEMENTS
ALONG I-290 AND ROUTE 122A
$2,943,800 $2,355,040
New Project
15.05 BOSTON
608134 HINGHAM
HINGHAM - BROCKTON - STORMWATER
IMPROVEMENTS ALONG ROUTE 3A/ROUTE 28
New Project
15.06 SE MASS
608135 NEW BEDFORD
NEW BEDFORD - STORMWATER
IMPROVEMENTS ALONG ROUTE 6/ROUTE 18
New Project
15.07 STATEWIDE 606996 MULTIPLE
DISTRICT 5- STORMWATER RETROFITS AT
VARIOUS LOCATIONS
STP
$800,000
$640,000
$160,000
2016
AMENDMENT:Remove Project
04/02/15
15.08 STATEWIDE 606994 MULTIPLE
DISTRICT 3- STORMWATER RETROFITS AT
VARIOUS LOCATIONS
STP
$1,000,000
$800,000
$200,000
2016
AMENDMENT:Remove Project
04/02/15
15.09 STATEWIDE 607003 MULTIPLE
DISTRICT 4- STORMWATER RETROFITS AT
VARIOUS LOCATIONS
STP
$1,500,000
$1,200,000
$300,000
2016
AMENDMENT:Remove Project
04/02/15
Date: 4/3/2015
2015 Franklin Transportation Improvement Program
5/12/2014 Draft Released
6/18/2014 Endorsed
MassDOT
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼ Project Description▼
2/3/2015 Draft Amendment 1 Released
3/12/2015 Amendment 1 Endorsed
Funding
Source ▼
Total
Programmed Federal
Funds ▼
Funds ▼
Non-Federal Funds
▼
HSIP
$
282,194
$
253,975
$
HSIP Subtotal ► $
282,194
$
253,975
$
MassDOT
District ▼
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
607222
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 &
CHEAPSIDE STREET
2
This project will be funded with a combination of STP, CMAQ, HSIP, and Statewide HSIP
funds. Total project cost = $599,331. Design Status - 75%. TEC = 10.3. Road Safety
Audit completed Nov. 2011.
28,219 ◄ 90% Federal + 10% Non-Federal
28,219
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
AMENDMENT:Add
Funding Source
607239
MONTAGUE- CANALSIDE BIKE PATH & PEDESTRIAN CROSSING
IMPROVEMENTS, MONTAGUE CITY ROAD AT SOLAR AVENUE & DEPOT
STREET (850 FEET)
2
CMAQ
$
590,000
$
472,000
$
118,000
Design Public Hearing held 2/28/2014. Design Status - 75%. TEC = 9.6
607222
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 &
CHEAPSIDE STREET
2
CMAQ
$
281,136
$
224,909
$
56,227
This project will be funded with a combination of STP, CMAQ, HSIP, and Statewide HSIP
funds. Total project cost = $599,331. Design Status - 75%. TEC = 10.3.
CMAQ Subtotal ► $
871,136
$
696,909
$
►TAP - Transportation Alternatives Program
No Projects Programmed
$
TAP Subtotal ► $
-
$
$
-
174,227 ◄ 80% Federal + 20% Non-Federal
$
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
601657
MONTAGUE- RECONSTRUCTION ON GREENFIELD ROAD, FROM 195'
SOUTH OF SHERMAN DRIVE TO HATCHERY RD (2.0 MILES)
2
STP
$ 2,780,175
$ 2,224,140
$
556,035
607222
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 &
CHEAPSIDE STREET
2
STP
$
$
14,197
$
3,549
$ 2,238,337
$
17,746
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $ 2,797,921
Project will be funded AC over three years. Project advertised for construction
4/26/2014. AC year 2/3. Total project cost is $5,904,070. $574,180 was programmed
in 2014.
This project will be funded with a combination of STP, CMAQ, HSIP, and Statewide HSIP
funds. Total project cost = $599,331. Design Status - 75%. TEC = 10.3.
559,584 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $ 3,951,251
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $ 2,797,921
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
282,194
871,136
-
$ 4,032,520 ◄Total Target
$ 2,797,921 ◄ Max. NonCMAQ/HSIP/TAP
$
282,194 ◄ Min. HSIP
$
952,405 ◄ Min. CMAQ
$
- ◄ Min. TAP
$
$
81,269 Target Funds Available
- Non-CMAQ/HSIP/TAP (Other) Available
$
$
$
- HSIP Minimum Met
81,269 CMAQ Minimum Not Met
- TAP Minimum Met
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
Statewide Bridge Maintenance Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
►On System
606551
COLRAIN- BRIDGE REPLACEMENT, C-18-028, ST 112 (JACKSONVILLE
ROAD) OVER EAST BRANCH OF NORTH RIVER
1
NHPP
Design Status - 25%.
$ 10,604,205 $ 8,483,364
$
2,120,841
On System Subtotal ► $ 10,604,205 $ 8,483,364
$
2,120,841 ◄ 80% Federal + 20% Non-Federal
►Off-System
607117
HAWLEY - BRIDGE REPLACEMENT, H-13-003, SAVOY ROAD OVER THE
CHICKLEY RIVER
STP-BR$ 2,692,422
OFF
Off-System Subtotal ► $ 2,692,422
1
Design Status - 25%
$ 2,153,938
$
538,484
$ 2,153,938
$
538,484 ◄ 80% Federal + 20% Non-Federal
$
$
► Statewide Bridge Inspection Program
No Projects Programmed
Franklin County Transportation Planning Organization 2015‐2018 TIP
Amendment 1 FINAL 3/12/2015
$
-
-
-
Page 1 of 3
2015 Franklin Transportation Improvement Program
MassDOT
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼ Project Description▼
5/12/2014 Draft Released
6/18/2014 Endorsed
Total
MassDOT Funding
Programmed Federal
District ▼ Source ▼ Funds ▼
Funds ▼
$
Statewide Bridge Inspection Program Subtotal ► $
2/3/2015 Draft Amendment 1 Released
3/12/2015 Amendment 1 Endorsed
Non-Federal Funds
▼
$
-
Additional
Information ▼
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
$
Other Federal Aid Subtotal ► $
-
$
$
-
$
$
-
◄ Funding Split Varies by Funding Source
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
► Statewide HSIP Program
607222
GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 &
CHEAPSIDE STREET
► Statewide Safe Routes to Schools Program
No Projects Programmed
2
HSIP
$
18,255
$
16,430
$
Statewide HSIP Program Subtotal ► $
18,255
$
16,430
$
This project will be funded with a combination of STP, CMAQ, HSIP, and Statewide HSIP
funds. Total project cost = $599,331. Design Status - 75%. TEC = 10.3. Road Safety
Audit completed Nov. 2011.
1,826 ◄ 90% Federal + 10% Non-Federal
1,826
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
-
◄ Funding Split Varies by Funding Source
$
Statewide CMAQ ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Transportation Enhancements Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ITS Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
$
-
$
$
-
◄ 90% Federal + 10% Non-Federal
$
Statewide NHS Preservation Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide CMAQ
No Projects Programmed
►Statewide Transportation Enhancements
No Projects Programmed
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Section 2A / Non-Federal Projects
Franklin County Transportation Planning Organization 2015‐2018 TIP
Amendment 1 FINAL 3/12/2015
Page 2 of 3
2015 Franklin Transportation Improvement Program
MassDOT
Amendment/Adjustmen MassDOT
t Type ▼
Project ID ▼ Project Description▼
5/12/2014 Draft Released
6/18/2014 Endorsed
MassDOT
District ▼
Funding
Source ▼
Total
Programmed Federal
Funds ▼
Funds ▼
2/3/2015 Draft Amendment 1 Released
3/12/2015 Amendment 1 Endorsed
Non-Federal Funds
▼
Additional
Information ▼
►Non Federal Aid
No Projects Programmed
$
Non-Federal Aid Subtotal► $
-
$
$
-
◄100% Non-Federal
$
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
2015 Franklin TIP Summary
TIP Section
1: ▼
TIP Section
2: ▼
Total ► $ 17,266,133 $
Federal Funds ► $ 13,842,951
Non-Federal Funds ► $ 3,423,182 $
-
Total of All Projects
▼
$
$
$
17,266,133 ◄ Total Spending in Region
13,842,951 ◄ Total Federal Spending in Region
3,423,182 ◄ 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
Franklin County Transportation Planning Organization 2015‐2018 TIP
Amendment 1 FINAL 3/12/2015
Page 3 of 3
2015 Pioneer Valley Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
05/02/2014 Draft Released
03/12/2015 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
604035
Pioneer Valley
Hadley
HADLEY- SIGNAL &
INTERSECTION
IMPROVEMENTS AT
ROUTE 9 (RUSSELL
STREET) & ROUTE 47
(MIDDLE STREET)
$
2
HSIP
$
$
HSIP Subtotal ► $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
604035
Pioneer Valley
Hadley
605222
Pioneer Valley
Springfield
Pioneer Valley
Springfield
HADLEY- SIGNAL &
INTERSECTION
IMPROVEMENTS AT
ROUTE 9 (RUSSELL
STREET) & ROUTE 47
(MIDDLE STREET)
SPRINGFIELD- NORTH
END & BRIGHTWOOD
INFRASTRUCTURE
IMPROVEMENTS,
FROM OSGOOD
STREET TO THE
CHICOPEE CITY LINE
(NORTHERLY
SEGMENT)
SPRINGFIELD - UNION
STATION
REDEVELOPMENT
$
2
1,201,102
-
$
$
CMAQ
2
CMAQ
$
CMAQ Subtotal ► $
-
$
1,080,992 $
120,110
120,110 ◄ 90% Federal + 10% Non-Federal
1,836,958
CMAQ
2
$
1,201,102 $
1,080,992 $
1,469,566 $
8.02 TEC 25% $3,038,060 HSIP, CMAQ,
Design Public Hearing scheduled for June 9,
2014
367,392
8.02 TEC 25% $3,038,060 HSIP, CMAQ,
Design Public Hearing scheduled for June 9,
2014
10.50 TEC 75% STP, CMAQ, TAP , Update
Cost from $4,233,000 to $6,033,000
1,900,792
$
1,520,634 $
380,158
$
252,776 $
63,194
4,053,720 $
3,242,976 $
315,970
$1.7M CMAQ commitment over 3 years toward
Phase I of project $65.7 total
810,744 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
605222
Pioneer Valley
Springfield
SPRINGFIELD- NORTH
END & BRIGHTWOOD
INFRASTRUCTURE
IMPROVEMENTS,
FROM OSGOOD
STREET TO THE
CHICOPEE CITY LINE
(NORTHERLY
SEGMENT)
No Projects
Programmed
10.50 TEC 75% STP, CMAQ, TAP , Update
Cost from $4,233,000 to $6,033,000
2
TAP
$
$
TAP Subtotal ► $
473,939 $
-
$
473,939 $
379,151 $
-
$
379,151 $
94,788
94,788 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
607207
605222
AMENDMENT:Increase Cost
Pioneer Valley
Pioneer Valley
Pelham
Springfield
PELHAMRECONSTRUCTION
OF AMHERST ROAD,
FROM 800 FEET EAST
OF ENFIELD ROAD TO
ROUTE 202 (2.5 MILES
- PHASE II)
SPRINGFIELD- NORTH
END & BRIGHTWOOD
INFRASTRUCTURE
IMPROVEMENTS,
FROM OSGOOD
STREET TO THE
CHICOPEE CITY LINE
(NORTHERLY
SEGMENT)
$
2
STP
$
$
2
STP
5.55 TEC 100% $4,200,000 STP
4,200,000
3,360,000 $
840,000
3,658,269
10.50 TEC 75% STP, CMAQ, TAP , Update
Cost from $4,233,000 to $6,033,000
$
2,926,615 $
731,654
607869
606417
606663
Pioneer Valley
Pioneer Valley
Pioneer Valley
Wilbraham
Cummington
Multiple
AMENDMENT:Remove Project
WILBRAHAMRECONSTRUCTION
OF BOSTON ROAD
(ROUTE 20) FROM
DUDLEY STREET TO
400FT. EAST OF
DUMAINE STREET
(0 28MILES)
CUMMINGTONRETAINING WALL
REPLACEMENT ON
ROUTE 9 ADJACENT
TO C-21-023 OVER
WESTFIELD BROOK
MONSON- PALMERRESURFACING &
RELATED WORK ON
ROUTE 32, FROM MM
5.69 TO MM 6.88 AND
FROM MM 8.24 TO MM
8.80 AT ROUTE 20
(1.69 MILES)
$
2
STP
1,522,786 $
380,696
1,500,000
STP
4.60 TEC Score PSE $1,500,000 STP,
Advertised 11/5/14 - Letting 3/17/15
$
$
2
7.27 TEC Score 75% $1,903,482 STP
$
$
1
1,903,482
1,200,000 $
300,000
3.52 TEC Score PSE $1,800,000 STP
1,800,000
STP
$
1,440,000 $
360,000
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
13,061,751 $
10,449,401 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
18,790,512 $
13,061,751 $
17,163,614 ◄Total Target
11,434,853 ◄ Max. NonCMAQ/HSIP/TAP
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
1,201,102 $
4,053,720 $
473,939 $
2,612,350 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
$
$
1,201,102 ◄ Min. HSIP
4,053,720 ◄ Min. CMAQ
473,939 ◄ Min. TAP
$
$
$
(1,626,898) Funds Over Programmed
(1,626,898) Non-CMAQ/HSIP/TAP (Other) E
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
607515
Pioneer Valley
Multiple
607468
Pioneer Valley
Multiple
►On System
►Off-System
► Statewide Bridge Inspection Program
DISTRICT 2 2
NHPP
$
SYSTEMATIC BRIDGE
DISTRICT 2 SYSTEMATIC BRIDGE
2
NHPP
$
MAINTENANCE AT
VARIOUS LOCATIONS
Statewide Bridge Maintenance Program Subtotal ► $
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
1,849,536 $
1,479,629 $
369,907
2,771,540 $
2,217,232 $
554,308
4,621,076 $
3,696,861 $
924,215 ◄ 80% Federal + 20% Non-Federal
$
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects
Programmed
No Projects
Programmed
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Regional Major Infrastructure Program
607731
Pioneer Valley
Springfield
SPRINGFIELDVIADUCT DECK
2
NHPP
$
REPLACEMENT OF S24-061 ON I-91 (EARLY
ACTION)
No Projects
$
Programmed
Regional Major Infrastructure Program Subtotal ► $
100% Design, Funds will be disbursed from FFY
2014 through FFY 2017
149,006,250 $
-
119,205,000 $
$
149,006,250 $
-
29,801,250
$
119,205,000 $
29,801,250 ◄ 80% Federal + 20% Non-Federal
► Statewide Infrastructure Program
No Projects
Programmed
No Projects
Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
605833
Pioneer Valley
Multiple
BERNARDSTON WEST
SPRINGFIELD
No
Projects
Programmed
2
$4,064,580 $
HSIP
$
Statewide HSIP Program Subtotal ► $
$
4,064,580 $
Statewide HSIP 75%
3,658,122 $
406,458
$
3,658,122 $
406,458 ◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607453
Pioneer Valley
Southampton
SOUTHAMPTON SOUTHAMPTON SAFE
ROUTES TO SCHOOL NORRIS ELEMENTARY
SCHOOL ($800,000)
$0
2
TAP
$
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
-
$
$
-
- 80% Federal + 20% Non-Federal
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
AMENDMENT:Increase Cost
605066
Pioneer Valley
Northampton
NORTHAMPTONINTERSECTION
IMPROVEMENTS AT
ROUTE 5 (PLEASANT
STREET) AND CONZ
STREET - Roundabout
$
2
No Projects
Programmed
►Statewide Transportation Enhancements
603730
Pioneer Valley
West Springfield
WEST SPRINGFIELDCONNECTICUT
RIVERWALK &
BIKEWAY EXTENSION,
FROM ELM STREET
TO DOTY CIRCLE,
INCLUDES
PEDESTRIAN BRIDGE
W-21-020
2,106,590
CMAQ
$
$
Statewide CMAQ ► $
STP-TE
$
$
2,106,590 $
1,640,736
SW-CMAQ 100% Design Public Hearing Held on
April 24, 2013, 11/12/14 Cost has increased at
100% $2,106,590 (old cost $1592,248)
1,685,272 $
421,318
$
1,685,272 $
421,318 ◄ 80% Federal + 20% Non-Federal
1,312,588.8
328,147.2
5.12 TEC Score 100% ($1,840,736)
2
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
1,640,736 $
1,312,589 $
328,147 ◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects
No Projects
$
$
Statewide ITS Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
- ◄ 90% Federal + 10% Non-Federal
No Projects
-
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
$
-
-
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects
No Projects
-
$
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
- ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
607001
AMENDMENT:Add Funding Source
603730
Pioneer Valley
Pioneer Valley
Multiple
West Springfield
$
$
Statewide RR Grade Crossings Subtotal ► $
DISTRICT 2 STORMWATER
RETROFITS AT
VARIOUS LOCATIONS
WEST SPRINGFIELDCONNECTICUT
RIVERWALK &
BIKEWAY EXTENSION,
FROM ELM STREET
TO DOTY CIRCLE,
INCLUDES
PEDESTRIAN BRIDGE
W-21-020
STP-TE
$
1,500,000
1,200,000.0
300,000.0
STP-TE
$
200,000
160,000.0
40,000.0
1,360,000 $
340,000 ◄ 80% Federal + 20% Non-Federal
2
5.12 TEC Score 100% ($1,840,736)
2
Statewide Stormwater Retrofits Subtotal ► $
1,700,000 $
►Statewide ADA Implementation Plan
No Projects
$
No Projects
$
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
$
$
-
-
-
$
-
-
-
$
$
-
-
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Other Statewide Items
$
-
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects
NFA
$
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects
No Projects
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015Pioneer Valley TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
181,929,744 $
146,070,363
35,859,381 $
-
$
$
$
181,929,744 ◄ Total Spending in Region
146,070,363 ◄ Total Federal Spending in Region
35,859,381 ◄ Total Non-Federal Spending in Region
2016 Pioneer Valley Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
05/02/2014 Draft Released
03/12/2015 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
180525
Pioneer Valley
Northampton
NORTHAMPTONRECONSTRUCTION
OF DAMON ROAD,
FROM ROUTE 9
INTERSECTION TO
ROUTE 5
INTERSECTION (1.1
MILES)
8.55 TEC Score 25% ( YOE $5,200,000) STP,
CMAQ, HSIP, TAP
2
HSIP
$
$
HSIP Subtotal ► $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
180525
Pioneer Valley
Northampton
605385
Pioneer Valley
Springfield
604968
Pioneer Valley
Westfield
Pioneer Valley
Springfield
NORTHAMPTONRECONSTRUCTION
OF DAMON ROAD,
FROM ROUTE 9
INTERSECTION TO
ROUTE 5
INTERSECTION (1.1
MILES)
SPRINGFIELDSIGNAL &
INTERSECTION
IMPROVEMENTS @
ROOSEVELT AVENUE
& ISLAND POND
ROAD, ROOSEVELT
WESTFIELDAVENUE & ALDEN
COLUMBIA
GREENWAY RAIL
TRAIL
CONSTRUCTION,
NORTH SECTION FROM COWLES
COURT ACCESS
RAMPS TO THE
WESTFIELD RIVER
BRIDGE INCLUDES
REHAB OF W-25-036
(WESTFIELD RIVER
SPRINGFIELD - UNION
STATION
REDEVELOPMENT
$
2
-
CMAQ
2
CMAQ
CMAQ Subtotal ► $
$
108,099 ◄ 90% Federal + 10% Non-Federal
828,974 $
207,243
1,289,079
5.47 TEC Score 25% (YOE $1,976,000) STP,
CMAQ
$
$
-
972,893 $
108,099
8.55 TEC Score 25% ( YOE $5,200,000) STP,
CMAQ, HSIP, TAP
$
$
972,893 $
1,036,217
CMAQ
2
$
1,080,992 $
CMAQ
$
2
1,080,992 $
1,031,263 $
257,816
300,000
75% 6.58 TEC HPP funds remaining (HPP 1656) $1,857,506 (Federal) (Total Cost
$2,696,964) Total funding available $2,575,000,
city will scale back project to the funding
available. HPP, CMAQ
$
240,000 $
60,000
$
600,698 $
150,175
3,376,169 $
2,700,935 $
750,873
$1.7M CMAQ commitment over 3 years toward
Phase I of project $65.7 total
675,234 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
180525
Pioneer Valley
Northampton
NORTHAMPTONRECONSTRUCTION
OF DAMON ROAD,
FROM ROUTE 9
INTERSECTION TO
ROUTE 5
INTERSECTION (1.1
MILES)
$
2
TAP
8.55 TEC Score 25% ( YOE $5,200,000) STP,
CMAQ, HSIP, TAP
$
$
TAP Subtotal ► $
►Non-CMAQ/HSIP/TAP (Other)
809,741
-
$
809,741 $
647,793 $
-
$
647,793 $
161,948
161,948 ◄ 80% Federal + 20% Non-Federal
605011
$
Ludlow
LUDLOWRECONSTRUCTION
OF CENTER
STREET (ROUTE
21) - FROM 35'
WEST OF
BEACHSIDE DRIVE
WESTERLY TO GAS
LINE BESIDE MTA
OVERPASS (3,500
FEET)
Pioneer Valley
Northampton
NORTHAMPTONRECONSTRUCTION
OF DAMON ROAD,
FROM ROUTE 9
INTERSECTION TO
ROUTE 5
INTERSECTION (1.1
MILES)
2
STP
Pioneer Valley
Westfield
WESTFIELDRECONSTRUCTION
OF ROUTE 187 (LITTLE
RIVER ROAD) AND
SHAKER ROAD
2
STP
Pioneer Valley
180525
604446
605385
Pioneer Valley
Springfield
2
9.65 TEC Score 25% (YOE $4,918,051) STP
4,918,051
STP
$
$
$
3,934,441 $
983,610
8.55 TEC Score 25% ( YOE $5,200,000) STP,
CMAQ, HSIP, TAP
2,273,050
$
1,818,440 $
454,610
$
4,579,649 $
1,144,912
8.37% TEC 75% (YOE $5,724,561) STP
5,724,561
5.47 TEC Score 25% (YOE $1,976,000) STP,
CMAQ
$
SPRINGFIELDSIGNAL &
INTERSECTION
IMPROVEMENTS @
2
STP
ROOSEVELT AVENUE
& ISLAND POND
ROAD, ROOSEVELT
AVENUE & ALDEN
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
686,921
$
549,537 $
13,602,583 $
10,882,067 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
18,869,485 $
13,602,583 $
18,871,416 ◄Total Target
13,602,583 ◄ Max. NonCMAQ/HSIP/TAP
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
1,080,992 $
3,376,169 $
809,741 $
137,384
2,720,517 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
1,080,992 ◄ Min. HSIP
3,378,100 ◄ Min. CMAQ
809,741 ◄ Min. TAP
$
$
1,931 Target Funds Available
(0) Non-CMAQ/HSIP/TAP (Other) E
$
$
$
- HSIP Minimum Met
1,931 CMAQ Minimum Not Met
- TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ 1,931
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
607516
Pioneer Valley
Multiple
►On System
DISTRICT 2 2
NHPP
$
SYSTEMATIC BRIDGE
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
No Projects
Programmed
No Projects
Programmed
►Off-System
604626
Pioneer Valley
Multiple
BELCHERTOWN
WARREN- BRIDGE
2
-
$
1,849,978 $
1,479,982 $
-
$
1,479,982 $
369,996
369,996 ◄ 80% Federal + 20% Non-Federal
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$2,477,738 $
STP-BR-OFF
Off-System Subtotal ► $
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
-
$
2,477,738 $
1,982,190 $
-
$
1,982,190 $
Pres 25%
-
$
$
► Statewide Bridge Inspection Program
1,849,978 $
495,548
◄ 80% Federal + 20% Non-Federal
Pre 25%
495,548 ◄ 80% Federal + 20% Non-Federal
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
604968
Pioneer Valley
Westfield
WESTFIELDCOLUMBIA
GREENWAY RAIL
HPP
$
2,275,000 $
1,857,506 $
417,494
2
$
Other Federal Aid Subtotal ► $
-
$
-
$
2,275,000 $
1,857,506 $
71,993,750 $
57,595,000 $
75% 6.58 TEC HPP funds remaining (HPP 1656) $1,857,506 (Federal) (Total Cost
$2,696,964) Total funding available $2,575,000,
417,494 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Regional Major Infrastructure Program
607731
Pioneer Valley
Springfield
SPRINGFIELD2
NHPP
$
VIADUCT DECK
No Projects
$
Programmed
Regional Major Infrastructure Program Subtotal ► $
-
$
71,993,750 $
-
14,398,750
$
57,595,000 $
100% Design, Funds will be disbursed from FFY
2014 through FFY 2017
14,398,750 ◄ 80% Federal + 20% Non-Federal
► Statewide Infrastructure Program
$
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
607453
Pioneer Valley
Southampton
SOUTHAMPTON SOUTHAMPTON SAFE
ROUTES TO SCHOOL 2
TAP
$
NORRIS ELEMENTARY
SCHOOL
No Projects
$
Programmed
Statewide Safe Routes to Schools Program Subtotal ► $
800,000 $
640,000 $
160,000 80% Federal + 20% Non-Federal
$
800,000 $
$
640,000 $
- Funding Split Varies by Funding Source
160,000 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
606450
Pioneer Valley
Holyoke
603477
Pioneer Valley
Southwick
606555
Pioneer Valley
Northampton
602911
Pioneer Valley
Chicopee
HOLYOKE- TRAFFIC
SIGNAL UPGRADES
SOUTHWICKINTERSECTION
NORTHAMPTONROUNDABOUT
CHICOPEECONNECTICUT
2
CMAQ
$
2
CMAQ
$
1,564,867 $
3,617,872 $
1,251,894 $
312,973
5.98 TEC Score Pre 25% ($1,504,680)
2,894,298 $
723,574
2
7.75 TEC Score Pre 25% ($2,160,000)
CMAQ
$2,874,896 $
2,299,917 $
574,979
2
6.28 TEC Score 25% ($2,917,000)
CMAQ
$
Statewide CMAQ ► $
3,261,288 $
11,318,923 $
2,609,030 $
9,055,138 $
4.85 TEC Score Pre 25% ($3,261,288)
652,258
2,263,785 ◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects
Programmed
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects
No Projects
►Statewide Interstate Maintenance Program
606577
Pioneer Valley
Multiple
HATFIELD- WHATELYINTERSTATE
MAINTENANCE &
RELATED WORK ON I91
$
$
Statewide ITS Subtotal ► $
$
2
NHPP
-
11,597,040
10,437,336.0
1,159,704.0
Pre 25%
607182
Pioneer Valley
Multiple
BERNARDSTONGREENFIELDINTERSTATE
MAINTENANCE &
RELATED WORK ON
ROUTE I-91 FROM MM
48.6 TO MM 50.4 (1.8
MILES)
$
2
2,796,543
2,516,888.7
279,654.3
12,954,225 $
1,439,358 ◄ 90% Federal + 10% Non-Federal
NHPP
Statewide Interstate Maintenance Program Subtotal ► $
14,393,583 $
►Statewide NHS Preservation Program+
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects
No Projects
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
607001
AMENDMENT:Add Project
608136
Pioneer Valley
Pioneer Valley
Multiple
South Hadley
$
$
Statewide RR Grade Crossings Subtotal ► $
DISTRICT 2 STORMWATER
RETROFITS AT
VARIOUS LOCATIONS
2
SOUTH HADLEYROUTE 116
2
STP-TE
$
1,500,000
1,200,000.0
300,000.0
STP-TE
$
100,000
80,000.0
20,000.0
$
Statewide Stormwater Retrofits Subtotal ► $
►Statewide ADA Implementation Plan
607036
Pioneer Valley
Multiple
DISTRICT 2 - ADA
RETROFITS AT
VARIOUS LOCATIONS
STP
$
100,000 $
740,000
80,000 $
592,000.0
20,000 ◄ 80% Federal + 20% Non-Federal
148,000.0
2
$
Statewide ADA Implementation Plan Subtotal ► $
740,000 $
592,000 $
148,000 ◄ 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 ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects
NFA
$
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects
No Projects
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 Pioneer Valley TIP Summary
TIP Section 1: ▼
TIP Section 2: ▼
Total of All Projects
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
124,818,457 $
101,439,729
23,378,728 $
-
$
$
$
124,818,457 ◄ Total Spending in Region
101,439,729 ◄ Total Federal Spending in Region
23,378,728 ◄ Total Non-Federal Spending in Region
2015 Old Colony Transportation Improvement Program
MassDOT Project ID ▼ MPO ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
Amendment/Adjustment Type ▼
Municipality Name ▼
AMENDMENT 1: Add Project
608087
Old Colony
Brockton
AMENDMENT 2: Add Project
608025
Old Colony
Brockton
05/20/2014 Draft Released
12/16/2014 TIP Amendment 1 Released
01/29/2015 TIP Amendment 2 Released
06/24/2014 Endorsed
01/29/2015 TIP Amendment 1 Endorsed
XX/XX/2015 TIP Amendment 2 Endorsed
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds Additional
▼
Information ▼
5
HSIP
$
506,616
$
455,954
$
50,662
HSIP, YOE IS $506,616
5
HSIP
$
455,954
$
410,359
$
45,595
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
HSIP Subtotal ► $
962,570
$
866,313
$
96,257
$
1,709,829
$
1,367,863
$
341,966
CMAQ Subtotal ► $
1,709,829
$
1,367,863
$
341,966
$
300,009
$
240,007
$
60,002
TAP Subtotal ► $
300,009
$
240,007
$
60,002
2,847,976
$
2,278,381
$
569,595
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
4,723,031
$
3,778,425
$
944,606
CMAQ/ TAP/ STP; YOE is $6,732,869; 100
Percent Design; TEC Score is 7
7,571,007
$
6,056,806
$
1,514,201
10,543,415
7,571,007
$
$
7,239,485
4,723,031
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
$
962,570 $
$
1,709,829 $
$
300,009 $
$ (455,954)
506,616
1,709,829
300,009
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
MassDOT
Project Description▼
BROCKTONPEDESTRIAN
IMPROVEMENTS AT
VARIOUS LOCATIONS
BROCKTONCORRIDOR
IMPROVEMENTS ON
ROUTE 123
(BELMONT STREET),
INCLUDING TRAFFIC
SIGNALS UPGRADING
AT MANLEY STREET
AND THE V.A.
HOSPITAL
MassDOT
District ▼
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
604957
Old Colony
Pembroke
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
WASHINGTON
STREET (ROUTE 53)
AC PHASE 1 OF 2
Pembroke
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
WASHINGTON
STREET (ROUTE 53)
AC PHASE 1 OF 2
5
CMAQ
CMAQ/ TAP/ STP; YOE is $6,732,869; 100
Percent Design; TEC Score is 7
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
604957
Old Colony
►Non-CMAQ/HSIP/TAP (Other)
AMENDMENT 2: Add Project
608025
Old Colony
Brockton
604957
Old Colony
Pembroke
5
TAP
BROCKTONCORRIDOR
IMPROVEMENTS ON
ROUTE 123
(BELMONT STREET),
5
STP
$
INCLUDING TRAFFIC
SIGNALS UPGRADING
AT MANLEY STREET
AND THE V.A.
HOSPITAL
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
5
STP
$
WASHINGTON
STREET (ROUTE 53)
AC PHASE 1 OF 2
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
CMAQ/ TAP/ STP; YOE is $6,732,869; 100
Percent Design; TEC Score is 7
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
Total HSIP Programmed ►
Total CMAQ Programmed ►
Total TAP Programmed ►
HSIP, CMAQ, TAP Overprogrammed
(3,303,930) Funds Over Programmed
(3,303,930) Non-CMAQ/HSIP/TAP (Other) E
(455,954) HSIP Minimum Met
- CMAQ Minimum Met
- TAP Minimum Met
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
►On System
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
-
$
-
$
-
No Projects
Programmed
-
$
-
$
-
$
Page 1
◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects
Programmed
► Statewide Bridge Inspection Program
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects
Programmed
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
AMENDMENT 2: Add Project
608025
► Statewide HSIP Program
► Statewide Safe Routes to Schools Program
► Statewide CMAQ
Old Colony
Brockton
BROCKTONCORRIDOR
IMPROVEMENTS ON
ROUTE 123
(BELMONT STREET),
$
INCLUDING TRAFFIC
SIGNALS UPGRADING
AT MANLEY STREET
AND THE V.A.
HOSPITAL
Statewide Infrastructure Program Subtotal ► $
No Projects
Programmed
767,557
$
614,046
$
153,511
767,557
$
614,046
$
153,511
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
No Projects
$
Programmed
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
$
-
$
$
-
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
No Projects
$
Statewide ITS Subtotal ► $
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 90% Federal + 10% Non-Federal
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
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 Way
Statewide Recreational
Trails
$
$
-
-
-
$
-
-
-
$
$
-
-
-
$
-
-
-
Other Statewide Items Subtotal ► $
-
$
Statewide CMAQ ► $
-
-
-
◄ 80% Federal + 20% Non-Federal
$
$
No Projects
Programmed
-
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
-
-
◄ 90% Federal + 10% Non-Federal
-
Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
-
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
No Projects
►Statewide ADA Implementation Plan
►Other Statewide Items
►Section 2A / Non-Federal Projects
Page 2
$
-
$
-
◄ Funding Split Varies by Funding Source
►Non Federal Aid
No Projects
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal ► $
-
$
$
◄100% Non-Federal
Total of All Projects
▼
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Old Colony TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Page 3
11,310,972
9,145,035
2,165,937
TIP Section 2: ▼
$
-
$
-
$
$
$
11,310,972
9,145,035
2,165,937
◄ Total Spending in Region
◄ Total Federal Spending in Region
◄ Total Non-Federal Spending in Region
2015 NP&EDC Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
05/08/2014 Draft Released
06/09/2014 Endorsed
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Non-Federal Funds Additional
▼
Information ▼
Total Programmed
Funds ▼
Federal Funds ▼
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
No Projects
Programmed
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
606433
Nantucket
Nantucket
►TAP - Transportation Alternatives Program
No Projects
Programmed
►Non-CMAQ/HSIP/TAP (Other)
606433
NANTUCKET- MULTIUSE PATH
CONSTRUCTION,
FROM WASHINGTON
STREET TO ORANGE
STREET
Nantucket
Nantucket
5
CMAQ
◄ 90% Federal + 10% Non-Federal
$
82,492 $
65,994 $
16,498
CMAQ Subtotal ► $
82,492 $
65,994 $
16,498 ◄ 80% Federal + 20% Non-Federal
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
NANTUCKET- MULTIUSE PATH
CONSTRUCTION,
5
STP
$
FROM WASHINGTON
STREET TO ORANGE
STREET
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
242,340 $
193,872 $
48,468
242,340 $
193,872 $
48,468 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
324,832 $
242,340 $
349,273 ◄Total Target
242,340 ◄ Max. NonCMAQ/HSIP/TAP
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
$
82,492 $
$
►Section 1A / Fiscal Constraint Analysis
24,442 ◄ Min. HSIP
82,492 ◄ Min. CMAQ
- ◄ Min. TAP
$
$
24,441 Target Funds Available
- Non-CMAQ/HSIP/TAP (Other) A
$
$
$
24,442 HSIP Minimum Not Met
- CMAQ Minimum Met
- TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ 24,442
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
►On System
►Off-System
► Statewide Bridge Inspection Program
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects
Programmed
No Projects
Programmed
$
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects
Programmed
No
Projects
$
-
$
-
$
Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
$
$
-
$
$
No Projects
Programmed
No Projects
-
-
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
$
-
$
-
$
Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
$
No Projects
Programmed
No Projects
$
-
$
-
$
$
Programmed
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
-
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
-
-
- Funding Split Varies by Funding Source
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
AMENDMENT:Add Funding Source
606433
Nantucket
Nantucket
NANTUCKET- MULTIUSE PATH
CONSTRUCTION,
FROM WASHINGTON
STREET TO ORANGE
STREET
No Projects
Programmed
600,000 $
480,000 $
120,000 Current TFPC iis $1,278,456.75
$
600,000 $
$
480,000 $
120,000 ◄ 80% Federal + 20% Non-Federal
No Projects
$
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
No Projects
No Projects
$
$
Statewide ITS Subtotal ► $
-
No Projects
$
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects
No Projects
$
$
Statewide RR Grade Crossings Subtotal ► $
$
$
Statewide Stormwater Retrofits Subtotal ► $
5
CMAQ
$
$
Statewide CMAQ ► $
►Statewide Transportation Enhancements
$
- ◄ 80% Federal + 20% Non-Federal
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
-
$
- ◄ 90% Federal + 10% Non-Federal
$
-
$
- ◄ 80% Federal + 20% Non-Federal
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
No Projects
No Projects
►Statewide ADA Implementation Plan
No Projects
$
No Projects
$
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
$
$
-
-
-
$
-
-
-
$
$
-
-
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Other Statewide Items
$
-
Other Statewide Items Subtotal ► $
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
No Projects
NFA
$
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
$
-
$
-
◄ Funding Split Varies by Funding Source
-
$
$
$
-
◄100% Non-Federal
-
$
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects
No Projects
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 REGION X TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
924,832 $
739,866
184,966 $
-
$
$
$
924,832 ◄ Total Spending in Region
739,866 ◄ Total Federal Spending in Region
184,966 ◄ Total Non-Federal Spending in Region
05/20/2014 Draft Released
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustmen Project ID
t Type ▼
▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding
Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
02/03/2015 3rd Amendment Released
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
$
$
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
►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
$
$
HSIP Subtotal ► $
395,516
-
$
355,964
-
39,552
$
-
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
$
214,897
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE 8
& 9 TO ROUTE 8
1
CMAQ
$
260,383
$
208,306
$
AC - Year 1 of 3; STP + CMAQ + Statewide
52,077 CMAQ; Total Cost = 11,181,141; MPO
evaluation score 4 of 7; Design Status: 100%
CMAQ Subtotal ► $
1,334,867
$
1,067,894
$
266,973 ◄ 80% Federal + 20% Non-Federal
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
►TAP - Transportation Alternatives Program
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
AMENDMENT:Decrease
601320
Cost
Berkshire
AMENDMENT:Increase
Cost
Berkshire
602280
Lee
LEE- RECONSTRUCTION OF
TYRINGHAM ROAD, FROM THE
TYRINGHAM T.L. TO ROUTE 102 (2.0
MILES)
1
STP
$
660,062
$
528,050
$
Reduce STP to $660,062; $1,139,304 (current)
- $660,062 (proposed) = $479,242 STP
132,012 remaining; AC - Year 3 of 3; Total Project
Cost = 5,900,000; MPO evaluation score 3 of
7; Design Status: 100%
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE 8
& 9 TO ROUTE 8
1
STP
$
3,261,435
$
2,609,148
$
652,287
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
Increase STP by 479,242; AC - Year 1 of 3;
STP + CMAQ + Statewide CMAQ; Total Cost
= 11,181,141; MPO evaluation score 4 of 7;
Design Status: 100%
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
Page 1 of 4
05/20/2014 Draft Released
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustmen Project ID
t Type ▼
▼
MPO ▼
►Section 1B / Federal Aid Bridge Projects
Total
MassDOT Funding
Programmed
District ▼ Source ▼ Funds ▼
Municipality
Name ▼
MassDOT
Project Description▼
Sandisfield
SANDISFIELD- SYSTEMATIC BRIDGE
MAINTENANCE, S-03-033, ROUTE 8
(S.MAIN ST.) OVER W. BRANCH
FARMINGTON RIVER (PHASE II)
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
02/03/2015 3rd Amendment Released
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
$
$
►Statewide Bridge Maintenance Program
607510
Berkshire
1
NHPP
$
$
Statewide Bridge Maintenance Program Subtotal ► $
309,920
-
$
247,936
-
$
309,920
$
247,936
$
5,904,802
$
4,723,842
$
61,984
61,984 ◄ 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
$
$
On System Subtotal ► $
-
$
-
$
5,904,802
$
4,723,842
$
2,589,860
$
2,071,888
$
1,180,960
1,180,960 ◄ 80% Federal + 20% Non-Federal
►Off-System
607121
Berkshire
Savoy
SAVOY- BRIDGE REPLACEMENT, S-06004, RIVER ROAD OVER THE
WESTFIELD RIVER
1
STP-BROFF
$
$
Off-System Subtotal ► $
2,589,860
$
$
2,071,888
$
$
517,972
517,972 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
ADJUSTMENT:Increase 605930
Cost
Berkshire
Adams
608071
Berkshire
Adams
1
SBYWY
$
996,800
$
797,440
$
199,360 Design Cost = $150,095 & Construction Cost =
$846,705; Total Cost = $996,800
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 ► $
4,356,800
$
3,485,440
$
871,360 ◄ Funding Split Varies by Funding Source
ADAMS - MOUNT GREYLOCK SCENIC
BYWAYS IMPROVEMENTS AT BASCOM
LODGE AND WAR MEMORIAL TOWER
ADAMS- ASHUWILLTICOOK RAIL TRAIL
EXTENSION
Page 2 of 4
05/20/2014 Draft Released
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Municipality
Amendment/Adjustmen Project ID
t Type ▼
▼
MPO ▼
Name ▼
►Section 1D / Federal Aid Major & State Category Projects
Total
MassDOT Funding
Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
02/03/2015 3rd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
► 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
$
-
$
-
$
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
-
-
- Funding Split Varies by Funding Source
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
AMENDMENT:Add
Funding Source
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE 8
& 9 TO ROUTE 8
No Projects Programmed
1
CMAQ
$
$
Statewide CMAQ ► $
Add $1,500,000 Statewide CMAQ; AC - Year
1 of 3; STP + CMAQ + Statewide CMAQ; Total
Cost = 11,181,141; MPO evaluation score 4 of
7; Design Status: 100%
1,500,000
$
1,200,000 $
300,000
1,500,000
$
$
1,200,000
300,000 ◄ 80% Federal + 20% Non-Federal
$
$
►Statewide Transportation Enhancements
No Projects Programmed
$
No Projects Programmed
$
Statewide Transportation Enhancements Subtotal ► $
-
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 90% Federal + 10% Non-Federal
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
Berkshire
605887
606544
Berkshire
Multiple
Multiple
NHPP
$
6,641,040
5,312,832
1,328,208
NHPP
$
3,422,162
2,737,730
684,432
Statewide NHS Preservation Program Subtotal ► $
10,063,202
SHEFFIELD - GREAT BARRINGTON RESURFACING AND RELATED WORK
ROUTE 7
LENOX- PITTSFIELD RESURFACING
AND RELATED WORK ROUTE 7
1
1
$
8,050,562
$
2,012,640 ◄ 80% Federal + 20% Non-Federal
Page 3 of 4
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustmen Project ID
t Type ▼
▼
MPO ▼
Municipality
Name ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
Total
MassDOT Funding
Programmed
District ▼ Source ▼ Funds ▼
06/24/2014 Endorsed
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
02/03/2015 3rd Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide RR Grade Crossings
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$
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 Way
Statewide Recreational Trails
Other Statewide Items Subtotal ►
$
$
-
-
-
$
-
-
-
$
$
$
$
-
-
$
-
◄ Funding Split Varies by Funding Source
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
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
►Other Statewide Items
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Berkshire MPO TIP Summary
TIP Section 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
30,376,464
24,340,723
6,035,741
TIP Section 2:
▼
Total of All
Projects ▼
$
-
$
-
$
$
$
30,376,464 ◄ Total Spending in Region
24,340,723 ◄ Total Federal Spending in Region
6,035,741 ◄ Total Non-Federal Spending in Region
Page 4 of 4
2016 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 ▼
►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
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
►Statewide Transportation Enhancements
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
► Statewide Safe Routes to Schools Program
► Statewide CMAQ
►Statewide ITS
-
-
Information
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
$
-
$
-
$
-
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
AMENDME 608060 Central Mass
NT:Add
Project
GARDNER - SHREWSBURY SUTTON - STORMWATER
IMPROVEMENTS ALONG
GRAFTON - MILFORD AMENDME 608133 Central Mass
STORMWATER
NT:Add
Project
IMPROVEMENTS ALONG
SALEM - STORMWATER
AMENDME 608059 Boston
IMPROVEMENTS ALONG
NT:Add
Project
ROUTE 107 (SALEM BYPASS
WORCESTER - STORMWATER
AMENDME 608057 Central Mass
IMPROVEMENTS ALONG I-290
NT:Add
Project
AND ROUTE 122A
HINGHAM - BROCKTON AMENDME 608134 Boston
STORMWATER
NT:Add
Project
IMPROVEMENTS ALONG
AMENDME 608135 Southeast Mass NEW BEDFORD STORMWATER
NT:Add
Project
IMPROVEMENTS ALONG
DISTRICT 5- STORMWATER
AMENDME 606996 District 5
RETROFITS AT VARIOUS
NT:Remove
Project
LOCATIONS
DISTRICT 3- STORMWATER
AMENDME 606994 District 3
RETROFITS AT VARIOUS
NT:Remove
Project
LOCATIONS
DISTRICT 4- STORMWATER
AMENDME 607003 District 4
RETROFITS AT VARIOUS
NT:Remove
Project
LOCATIONS
3
STP ‐TE
$
545,300 $
436,240 $
109,060 replaced 606994
3
STP‐TE
$
401,300 $
321,040 $
80,260 replaced 607003
4
STP‐TE
$
125,000 $
100,000 $
25,000 replaced 606996
3
STP‐TE
$
2,943,800 $
2,355,040 $
588,760 New Project
5
STP‐TE
$
479,100 $
383,280 $
95,820 New Project
5
STP‐TE
$
480,000 $
384,000 $
96,000 New Project
5
STP
remove
3
STP
remove
4
STP-TE
remove
►Statewide ADA Implementation Plan
No Projects Programmed
$
-
-
-
►Other Statewide Items
No Projects Programmed
NFA
$
-
$
-
No Projects Programmed
NFA
$
-
$
-
►Section 2A / Non-Federal Projects
►Non Federal Aid
►Section 2B / Non-Federal Bridge Projects
Charlie Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
April 14, 2015
Mary Beth Mello
Regional Administrator
Federal Transit Administration
55 Broadway – 9th floor
Cambridge, Massachusetts 02142
Dear Ms. Mello:
On behalf of Secretary Stephanie Pollack, 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 Pioneer Valley Metropolitan Planning Organization.
These transit actions, which include project additions and deletions, are highlighted in green
and pink, 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
Fiscal Constraint Analysis - 2015
Federal Funding Source
Current Year
Available
Carryover
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
State Funding Current Year
Source
Available
Programmed
Funds
Unprogrammed
Funds
5307
$372,364,357
$199,553,260
$141,161,527
$430,756,090
$5,914,596
RTACAP
$18,153,021
$18,153,021
$0
5309
$3,670,154
$100,000,000
$100,000,000
$3,670,154
$0
SCA
$23,428,222
$21,686,697
$0
n/a
5310
$908,805
$0
$908,805
$0
$0
TDC
n/a
$952,552
5311
$2,734,326
$2,761,670
$2,734,326
$2,761,670
$0
MAP
$93,491
$93,491
$0
5337
$240,253,324
$121,965,273
$124,213,575
$238,005,022
$0
ITCCAP
$0
$0
$0
5339
$14,318,379
$7,703,009
$8,983,071
$13,038,317
$0
Local
$362,666,387
$362,666,387
n/a
$0
$55,615,132
$55,615,132
$0
$0
$634,249,345
$431,983,212
$378,001,304
$688,231,253
$5,914,596
Total NonFederal Aid
$404,341,121
$402,599,596
$0
Discr. Federal Funds
Change from prior
STIP Action
$0
$0
$0
$0
$0
$0
Fiscal Constraint Analysis - 2016
Federal Funding Source
Current Year
Available
Carryover
5307
5309
5310
5311
5337
5339
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$430,756,090
$201,548,794
$133,297,659
$499,007,225
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
$0
$0
$0
$2,761,670
$2,789,286
$2,498,397
$3,052,559
$0
$238,005,022
$123,184,924
$124,226,215
$236,963,731
$0
$13,038,317
$7,780,038
$8,983,071
$11,835,284
$0
$0
$1,042,292
$1,042,292
$0
$0
$688,231,253
$485,303,042
$419,005,342
$754,528,953
$0
Discr. Federal Funds
State Funding Current Year
Source
Available
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
$16,015,665
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$16,015,665
$0
$0
$21,569,237
$21,569,237
$0
$0
n/a
$467,522
n/a
$0
$0
$0
$0
$0
$0
$0
$0
$0
Total Cost
Total Cost
n/a
$0
$37,584,902
$37,584,902
$0
$0
Fiscal Constraint Analysis - 2017
Federal Funding Source
Current Year
Available
Carryover
5307
5309
5310
5311
5337
5339
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$499,007,225
$203,564,284
$98,066,616
$604,504,893
$0
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
$0
$0
$0
$3,052,559
$2,817,180
$2,523,223
$3,346,516
$0
$236,963,731
$124,416,773
$123,587,796
$237,792,708
$0
$11,835,284
$7,857,836
$6,253,054
$13,440,066
$0
$754,528,953
$488,656,073
$380,430,689
$862,754,337
$0
State Funding Current Year
Source
Available
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
$56,550,513
$56,550,513
$0
$21,554,775
$21,554,775
n/a
n/a
$378,000
n/a
$0
$0
$0
$0
$0
$0
$397,270,070
$397,270,070
n/a
$475,375,358
$475,375,358
$0
Change from prior
STIP Action
Fiscal Constraint Analysis - 2018
Federal Funding Source
Current Year
Available
Carryover
5307
5309
5310
5311
5337
5339
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$604,504,893
$205,599,926
$95,642,959
$714,461,860
$0
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
0
$0
$0
$3,346,516
$2,845,350
$2,548,297
$3,643,569
$0
$237,792,708
$125,660,941
$124,311,768
$239,141,881
$0
$13,440,066
$7,936,418
$6,262,715
$15,113,769
$0
$862,754,337
$492,042,635
$378,765,739
$976,031,233
$0
State Funding Current Year
Source
Available
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$0
$13,118,605
$13,118,605
$0
$19,206,508
$19,206,508
$0
$0
n/a
$0
n/a
$0
$0
$0
$0
$0
$0
$0
$0
$0
$386,905,906
$386,905,906
n/a
$0
$419,231,019
$419,231,019
$0
$0
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
BUY REPLACEMENT 40‐FT BUS (6) ‐ Match in 111201 FY 16
BUY REPLACEMENT 35‐FT BUS (5) ‐ Match in 111202 FY16
BUY 40‐FT BUS FOR EXPANSION (4) Match 111301 in FY16
113303 Westfield Intermodal Center
113303 Rehab/Renovations: Roof Designs
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
$2,373,838 $0 $0 $0 $0 $0 $0 $2,373,838 $1,958,199 $0 $0 $0 $0 $0 $0 $1,958,199 $1,582,559 $1,700,000 $280,000 $0 $0 $70,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,582,559 $1,700,000 $350,000 $114,999 $230,139 $313,590 $28,750 $57,535 $78,398 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $143,749 $287,674 $391,988 $871,448 $304,000 $657,362 $76,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,528,810 $380,000 $8,000 $2,000 $0 $0 $0 $0 $0 $10,000 113307 Rehab/Renovation: Surveillance Systems
112220 Farebox
111216 Purchase ‐ Replacement: Vans (6)
Purchase ‐ Buses for Expanded Service, 40' 111301 (8)
111204 BUY < 30' mini bus, Replacements (4)
CONSTRUCT BICYCLE ACCESS, FACIL & 119306 EQUIP ON BUSES
REHAB/RENOVATE ‐ Environmental 114402 Compliance
119308 Transit Enhancements: Signs/Lighting
Rehab/Renovation: Communications 114220 Systems (ITS)
442301 Planning
ADA Operating Projects
Preventive Maintenance
$76,252 $292,664 $19,063 $73,166 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $95,315 $365,830 $1,402,929 $180,000 $1,183,574 $2,500,000 $350,732 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $45,000 $0 $295,894 $0 $625,000 $0 $0 $0 $0 $1,753,661 $225,000 $1,479,468 $3,125,000 5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
116220 Rehab/Renovation: Misc. Communications
114402 Rehab/Renovations: Northampton
111202 BUY REPLACEMENT 35‐FT BUS, (5)
111304 BUY <30‐FT BUS FOR EXPANSION, (4)
$710,742 $320,000 $1,614,045 $304,000 $177,686 $80,000 $403,511 $76,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $888,428 $400,000 $2,017,556 $380,000 5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
114211 Rehab/Renovation: Support Vehicles (2)
114206 Rehab/Renovation: Shop Equipment
119302 Transit Enhancements: Shelters
$100,026 $25,006 $80,000 $20,000 $16,037 $4,010 $18,517,041 $2,199,219 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $965,894 $0 $125,032 $0 $100,000 $0 $20,047 $0 $21,682,154 5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
5307 Pioneer Valley Transit Authority
117C00
117A00
Subtotal
$0 $0 $0 $0 5309
Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$100,862 $100,862 $25,216 $25,216 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $126,078 $126,078 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 Subtotal
$0 $0 $0 $0 $0 $0 $0 $0 $1,654,259 $413,565 $0 $0 $0 $0 $0 $2,067,824 Subtotal
$25,644 $804,733 $832,224 $3,316,860 $6,411 $201,183 $0 $621,159 $0 $0 $0 $0 $0 $0 $0 $0 $0 $166,445 $0 $166,445 $0 $0 $0 $0 $0 $0 $0 $0 $32,055 $1,005,916 $832,224 $3,938,019 Subtotal
$0 $0 $0 $0 $0 $0 $0 5310
5310 Pioneer Valley Transit Authority
Rehab/Renovation: Communications 114220 System (ITS)
5311
5337
5339
5339 Pioneer Valley Transit Authority
5339 Pioneer Valley Transit Authority
5339 Pioneer Valley Transit Authority
5339 Springfield Redevelopment Authority
TERMINAL, INTERMODAL (TRANSIT), 113303 Westfield
REHAB/RENOVATE ‐ Environmental 114103 Compliance & Misc.
111216 Purchase ‐ Replacement: Vans (18)
113303 TERMINAL, INTERMODAL (TRANSIT)
5320
Other Federal
$0 Subtotal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Pioneer Valley Transit Authority
Pioneer Valley Transit Authority
114303 Construction:Springfield O&M, Year 1
113111 Rehab:Renovations: Roof construction
Subtotal
Total
$0 $0 $0 $0 $0 $0 $0 $2,330,000 $0 $641,471 $0 $2,971,471 $21,934,763 $5,817,065 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $166,445 $965,894 $0 $0 $0 $2,330,000 $0 $641,471 $0 $2,971,471 $0 $28,717,722