Charles D. Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
June 17, 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 highway actions pertaining to the Federal Fiscal Years 2015-2018 State
Transportation Improvement Program, as endorsed by the Central Massachusetts Metropolitan
Planning Organization, Martha’s Vineyard Transportation Planning Organization, Merrimack
Valley Planning Organization and Southeastern Massachusetts Metropolitan Planning
Organization
19.01-19.03
20.01
21.01-21.10
22.01
Martha’s Vineyard
Southeastern Mass
Central Mass
Merrimack Valley
May 20, 2015
May 19, 2015
May 20, 2015
N/A
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:
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan K. Pounds, MPO Activities
William Betts, FAPO
Federal Transit Administration
Leading the Nation in Transportation Excellence
Ten Park Plaza, Suite 4150, Boston, MA 02116
Tel: 857-368-4636, TTY: 857-368-0655
www.mass.gov/massdot
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
19.01 MARTHA'S 607586 MULTIPLE
VNYD
Description
EDGARTOWN, OAK BLUFFS, and TISBURY Drainage improvements on
Edgartown/Vineyard Haven Road. Safety
improvements in various locations.
CURRENT
Source
Total
HSIP
$34,441
Federal
$30,997
REVISED
Non Federal
$3,444
Year
Source
Total
FINANCIAL CONSTRAINT
Federal
NonFederal
Year
Amendment
Description
Date
2015
HSIP
$34,441
$30,997
$3,444
2015 AMENDMENT:Change Project Desc
05/20/15
2015
CMAQ
$116,238
$92,990
$23,248
2015 AMENDMENT:Add Funding Source
05/20/15
Total estimated cost $1,000,000; multi-year
construction programmed in 2015-2016
19.02 MARTHA'S 607586 MULTIPLE
VNYD
EDGARTOWN, OAK BLUFFS, and TISBURY Drainage improvements on
Edgartown/Vineyard Haven Road. Safety
improvements in various locations.
19.03 MARTHA'S 607586 MULTIPLE
VNYD
EDGARTOWN, OAK BLUFFS, and TISBURY Drainage improvements on
Edgartown/Vineyard Haven Road. Safety
improvements in various locations.
AMENDMENT:Change Project Desc
STP
$457,717
$366,174
$91,543
2015
STP
$341,479
$273,183
$68,296
2015 AMENDMENT:Change Project Desc
$700,000
$560,000
$140,000 2015 AMENDMENT:Add Project
05/20/15
Total estimated cost $1,000,000; multi-year
construction programmed in 2015-2016
20.01 SE MASS
FLAP02 NEW BEDFORD
21.01 CENTRAL MA607484
NEW BEDFORD - SAFETY ENHANCEMENTS
AND STRUCTURAL REHABILITATION OF ELM
ST GARAGE - FLAP PROJECT
DISTRICT 3 - INSTALLATION OF CCTV
CAMERAS AND VMS ON I-290 BETWEEN I-295
AND I-90
2015 OTHER FA
CMAQ
$1,300,000
$1,040,000
$260,000
2015
05/19/15
AMENDMENT:Remove Funding Src
05/20/15
$260,000 2015 AMENDMENT:Add Funding Source
05/20/15
Construction / Design Status = TBD / Total
Project Cost = $1,300,000
21.02 CENTRAL MA608018 WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER
AND BIKEWAY EARLY ACTION SITE WORK
2015
CMAQ
$1,300,000 $1,040,000
AMENDMENT:Change Addl Info
Construction / HPP#2351 - MA158,
HPP#4283 - MA202, HPP#2218 - MA157,
HPP#2509 - MA165 / Design Status = Pre 25%
/ CMAQ + TAP + HPP Total Project Cost =
$4,368,638
21.03 CENTRAL MA608018 WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER
AND BIKEWAY EARLY ACTION SITE WORK
2015
TAP
$226,039
$180,831
$45,208
2015 AMENDMENT:Add Funding Source
05/20/15
AMENDMENT:Change Addl Info
Construction / HPP#2351 - MA158,
HPP#4283 - MA202, HPP#2218 - MA157,
HPP#2509 - MA165 / Design Status = Pre 25%
/ CMAQ + TAP + HPP Total Project Cost =
$4,368,638
21.04 CENTRAL MA606629 WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER
TAP
$226,039
$180,831
$45,208
2015
AMENDMENT:Remove Funding Src
Construction / TEC Score = 2.43 / Design
Status = Pre 25% / Total Project Cost =
$226,039
Date: 6/9/2015
05/20/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
21.05 CENTRAL MA608018 WORCESTER
Description
WORCESTER - BLACKSTONE VISITOR CENTER
AND BIKEWAY EARLY ACTION SITE WORK
CURRENT
Source
Total
HPP
$1,500,000
REVISED
Federal
Non Federal
$1,200,000
$300,000
Year
2015
Source
HPP
Total
Federal
$2,842,599 $2,274,079
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$568,520 2015 AMENDMENT:Increase Cost
Date
05/20/15
AMENDMENT:Change Addl Info
Construction / HPP#2351 - MA158,
HPP#4283 - MA202, HPP#2218 - MA157,
HPP#2509 - MA165 / Design Status = Pre 25%
/ CMAQ + TAP + HPP Total Project Cost =
$4,368,638
21.06 CENTRAL MA605820 WORCESTER
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W44-041, MCGRATH BOULEVARD OVER
MADISON STREET
HPP
$4,411,942
$3,529,554
$882,388
2016
HPP
$5,939,173 $4,751,338 $1,187,835 2016 AMENDMENT:Increase Cost
05/20/15
AMENDMENT:Change Addl Info
Construction / HPP#4283 - MA202,
HPP#2218 - MA157, HPP#2509 - MA165 &
MA006 / Design Status = 25% / Total Project
Cost = $6,058,072
21.07 CENTRAL MA605820 WORCESTER
WORCESTER - BLACKSTONE RIVER BIKEWAY
(SEGMENT 7), INCLUDING BRIDGE REHAB, W44-041, MCGRATH BOULEVARD OVER
MADISON STREET
HPP
$96,500
$77,200
$19,300
2016
HPP
$118,900
$95,120
$23,780
2016 AMENDMENT:Increase Cost
05/20/15
AMENDMENT:Change Addl Info
Design (25%-PSE) / HPP#2509 - MA165 /
Design Status = 25% / Total Project Cost =
$6,058,072
21.08 CENTRAL MA606629 WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER
HPP
$6,449,200
$5,159,360
$1,289,840
2016
HPP
$5,014,925 $4,011,940 $1,002,985 2016 AMENDMENT:Decrease Cost
21.09 CENTRAL MA606629 WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER,
BIKEWAY & BRIDGE
05/20/15
AMENDMENT:Change Addl Info
Construction / HPP#2351 - MA158 / Design
Status = Pre 25% / HPP + NFA Total Project
Cost = $8,908,667
HPP
$1,120,000
$896,000
$224,000
2016
HPP
$442,675
$354,140
$88,535
2016 AMENDMENT:Decrease Cost
05/20/15
AMENDMENT:Change Addl Info
Construction / HPP#4283 - MA202,
HPP#2218 - MA157, HPP#2509 - MA165 &
MA006 / Design Status = Pre 25% / HPP + NFA
Total Project Cost = $8,908,667
21.10 CENTRAL MA606629 WORCESTER
WORCESTER - BLACKSTONE VISITOR CENTER
2016
NFA
$3,451,068
$0
05/20/15
AMENDMENT:Change Addl Info
Construction / Design Status = Pre 25% / HPP +
NFA Total Project Cost = $8,908,667
22.01 MERRIMACK 607776 NORTH ANDOVER North Andover - Safe Routes to School (North
Andover Middle)
$3,451,068 2016 AMENDMENT:Add Funding Source
TAP
$1,129,440
$903,552
$225,888
2016
TAP
$1,086,000
$868,800
$217,200 2015 AMENDMENT:Move Project
Total Project Cost = $1,086,000TAP is 80%
Federal +20% Non-Federal (Construction) (C)
Date: 6/9/2015
06/09/15
STIP Action #8 (Highway) Funding Category Net Change
2015 Martha's Vineyard Commission (MVC) Transportation Improvement Program Amendment
Amendment/Adjustment Type ▼
MassDOT Project
ID ▼
MPO ▼
Municipality
Name ▼
4/15/15 Draft Released
May 2015 Endorsed
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal
Funds ▼
$
$
$
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
AMENDMENT:Change Project Description
607586
Martha's Vineyard Multiple
EDGARTOWN, OAK BLUFFS, and
TISBURY - Drainage improvements
on Edgartown/Vineyard Haven
Road. Safety improvements in
various locations.
5
HSIP
34,441
30,997
$
-
$
-
$
HSIP Subtotal ► $
34,441
$
30,997
$
116,238
$
92,990
$
Total estimated cost $1,000,000;
3,444 multi-year construction programmed
in 2015-2016
3,444 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
AMENDMENT:Add Funding
607586
Source,AMENDMENT:Change Project Description
Martha's Vineyard Multiple
EDGARTOWN, OAK BLUFFS, and
TISBURY - Drainage improvements
on Edgartown/Vineyard Haven
Road. Safety improvements in
various locations.
5
CMAQ
$
23,248
$
-
$
-
$
CMAQ Subtotal ► $
116,238
$
92,990
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
341,479
$
273,183
$
23,248 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
no TAP for MVC
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
AMENDMENT:Change Project Description
607586
Martha's Vineyard Multiple
EDGARTOWN, OAK BLUFFS, and
TISBURY - Drainage improvements
on Edgartown/Vineyard Haven
Road. Safety improvements in
various locations.
5
STP
$
Total estimated cost $1,000,000;
68,296 multi-year construction programmed
in 2015-2016
$
-
$
-
$
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
341,479
$
273,183
$
-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
492,158
341,479
$
$
492,158 ◄Total Target $
- ◄ Max. Non$
CMAQ/HSIP/TA
P
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
34,441
116,238
-
$
$
$
34,441 ◄ Min. HSIP
116,238 ◄ Min. CMAQ
- ◄ Min. TAP
68,296 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
$
$
$
- Target Funds
(341,479) NonCMAQ/HSIP/TAP
(Other) Exceeds
Maximum
-
HSIP Minimum Met
CMAQ Minimum
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
Martha's Vineyard Transportation Improvement Program (TIP) FFY 2015‐2018
Construction underway
◄ 80% Federal + 20% Non-Federal
Page 11
►On System
604029
Martha's Vineyard Multiple
OAK BLUFFS / TISBURY - BRIDGE
REPLACEMENT: BEACH ROAD OVER
LAGOON POND DRAWBRIDGE
5
NHPP
$
7,000,000
$
5,600,000
$
1,400,000
$
-
$
-
$
On System Subtotal ► $
7,000,000
$
5,600,000
$
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
AC Year 3 of 5. Total estimated
project cost $38,277,479
1,400,000 ◄ 80% Federal + 20% Non-Federal
►Off-System
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
◄ 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
►Section 1D / Federal Aid Major & State Category Projects
Please see appendices for statewide lists.
► 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
$
-
$
-
$
-
Funding Split Varies by Funding
Source
No Projects Programmed
$
-
$
-
$
-
Funding Split Varies by Funding
Source
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
-
$
◄ Funding Split Varies by Funding
-
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide CMAQ ► $
-
$
$
-
$
$
$
- $
- ◄ 80% Federal + 20% Non-Federal
$
- $
- ◄ 80% Federal + 20% Non-Federal
-
-
◄ 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
$
$
Statewide ITS Subtotal ► $
►Statewide Interstate Maintenance Program
Martha's Vineyard Transportation Improvement Program (TIP) FFY 2015‐2018
Page 12
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
- $
- ◄ 90% Federal + 10% Non-Federal
No Projects Programmed
$
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
- $
- ◄ 80% Federal + 20% Non-Federal
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 ►
-
-
-
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
►Other Statewide Items
$
$
$
-
-
-
$
$
$
$
-
- $
- ◄ Funding Split Varies by Funding
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
$
►Section 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 MVCTIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
7,492,158
5,997,171
1,494,988
Total of All
Projects ▼
TIP Section 2: ▼
$
-
$
-
$
$
$
7,492,158 ◄ Total Spending in Region
5,997,171 ◄ Total Federal Spending in Region
1,494,988 ◄ Total Non-Federal Spending in
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
Martha's Vineyard Transportation Improvement Program (TIP) FFY 2015‐2018
Page 13
Proposed Amendment #2
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼
MPO ▼
Municipality Name
▼
05/13/2014 Draft Released
06/17/2014 Endorsed
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
MassDOT
Project Description▼
04/21/2015 Amendment #1
MassDOT
District ▼
Funding
Source ▼
05/19/15 Amendment
Additional
Information ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal
Funds ▼
$
1,560,000
$
1,404,000
$
HSIP ($1,560,000) / Statewide TE ($843,066) Total
156,000 Cost = $2,403,066; Construction; EC Score 26 Of
93; Status 100%
HSIP Subtotal ► $
1,560,000
$
1,404,000
$
156,000 ◄ 90% Federal + 10% Non-Federal
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
606729
Southeastern Mass
Taunton
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS
AREA
5
HSIP
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605848
605368
Southeastern Mass
Southeastern Mass
Dartmouth
North Attleborough
DARTMOUTH - IMPROVEMENTS ON
GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND FAUNCE
CORNER ROAD (PHASE 1)
5
CMAQ
$
2,308,045
$
1,846,436
$
461,609
CMAQ ($2,308,045) / TAP ($428,067) Total Cost
= $2,736,112; Construction; EC Score 59 Of 93;
Status 100%
Eligible for CMAQ Funding
NORTH ATTLEBOROUGH - TRAFFIC
SIGNAL AND INTERSECTION
IMPROVEMENTS AT EAST
WASHINGTON STREET (ROUTE 1),
SOUTH WASHINGTON STREET AND
HOPPIN HILL ROAD (ROUTE 120)
5
CMAQ
$
1,843,146 $
1,474,517
$
368,629
CMAQ ($1,843,146) / Statewide CMAQ
($1,805,589) Total Cost = $3,648,735;
Construction; EC Score 43 Of 93; Status 100%
Eligible for HSIP & CMAQ Funding
4,151,191
$
3,320,953
$
830,238 ◄ 80% Federal + 20% Non-Federal
$
428,067
$
342,454
$
85,613
TAP Subtotal ► $
428,067
$
342,454
$
85,613 ◄ 80% Federal + 20% Non-Federal
$
5,851,116
$
4,680,893
$
1,170,223
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
5,851,116
$
4,680,893
$
1,170,223 ◄ 80% Federal + 20% Non-Federal
CMAQ Subtotal ► $
►TAP - Transportation Alternatives Program
605848
Southeastern Mass
Dartmouth
DARTMOUTH - IMPROVEMENTS ON
GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND FAUNCE
CORNER ROAD (PHASE 1)
5
TAP
CMAQ ($2,308,045) / TAP ($428,067) Total Cost
= $2,736,112; Construction; EC Score 59 Of 93;
Status 100%
Eligible for CMAQ Funding
►Non-CMAQ/HSIP/TAP (Other)
603893
Southeastern Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER
APPONAGANSETT RIVER
5
STP
STP ($5,851,116) / § 330 (2003) ($342,125) /
FY2002 SAA - BDP ($1,308,114) Total Cost =
$7,501,355; Construction; EC Score 12 Of 93;
Status 100%
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
11,990,374
$
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,851,116
$
Total HSIP Programmed ► $
1,560,000
$
14,226,542 ◄Total Target
◄ Max. Non9,442,869 CMAQ/HSIP/TA
P
995,567 ◄ Min. HSIP
$
(564,433) HSIP Minimum Met
Total CMAQ Programmed ► $
4,151,191
$
3,360,039 ◄ Min. CMAQ
$
(791,152) CMAQ Minimum Met
Total TAP Programmed ► $
428,067
$
428,067 ◄ Min. TAP
$
HSIP, CMAQ, TAP Overprogrammed $
$
2,236,168 Target Funds Available
$
2,236,168
-
Non-CMAQ/HSIP/TAP (Other)
Available
TAP Minimum Met
(1,355,585)
►Section 1B / Federal Aid Bridge Projects
Prepared for Metropolitan Planning Organization Meeting on May 19, 2015
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Page 1 of 5
Proposed Amendment #2
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼
MPO ▼
Municipality Name
▼
05/13/2014 Draft Released
06/17/2014 Endorsed
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
MassDOT
Project Description▼
04/21/2015 Amendment #1
MassDOT
District ▼
Funding
Source ▼
05/19/15 Amendment
Total Programmed
Funds ▼
Additional
Information ▼
Non-Federal
Funds ▼
Federal Funds ▼
►On-System
605223
Southeastern Mass
Fall River
FALL RIVER - INTERCHANGE
IMPROVEMENTS AT ROUTE I195/ROUTE 79/ROUTE 138
5
NHPP
$
6,600,000
$
5,280,000
$
606525
Southeastern Mass
Attleboro
ATTLEBORO - BRIDGE REPLACEMENT,
A-16-053, I-95 (NB & SB) OVER NORTH
AVENUE
5
NHPP
$
2,710,161
$
2,168,129
$
On System Subtotal ► $
9,310,161
$
7,448,129
$
This project was combined with 606354 for a total
construction cost of $270,626,756.
- $171,911,637 is for the I-195/Route 79/Route 138
Interchange Improvements (Spaghetti Ramps) of
which $167,600,637 is identified as GANS funding
(federal & state match), $3,317,500 is additional
1,320,000 state funding, and $993,500 is Section 330 federal
funding designated for Route 79.
- $98,715,119 is for Structural Repairs, Cleaning
and Painting to the Braga Bridge. This portion of
the project is being advance constructed with
federal Bridge funds over FY 2013-2016 (Year 3 of
4)
542,032
AC Year 1 of 2; Total Cost $12,075,000
Adjustment #1 - Redistribution in funding split
between FY15 & FY16, FY15 From $7,110,161 to
$2,710,161, FY16 From $4,964,839 to $9,364,839
1,862,032 ◄ 80% Federal + 20% Non-Federal
►Off-System
604589
Southeastern Mass
Norton
NORTON - BRIDGE REPLACEMENT, N23-017, PLAIN STREET OVER THE
CANOE RIVER
5
STP-BR-OFF
$
2,005,055
$
1,604,044
$
401,011 Status 75%
606372
Southeastern Mass
Wareham
WAREHAM - BRIDGE REPLACEMENT,
W-06-002, PAPER MILL ROAD OVER
WEWEANTIC RIVER
5
STP-BR-OFF
$
2,039,319
$
1,631,455
$
407,864 Status 25%
Off-System Subtotal ► $
4,044,374
$
3,235,499
$
808,875 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Add Project
603893
Southeastern Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER
APPONAGANSETT RIVER
5
Other FA
$
342,125
$
-
$
342,125
STP ($5,851,116) / § 330 (2003) ($342,125) /
FY2002 SAA - BDP ($1,308,114) Total Cost =
$7,501,355; Construction; EC Score 12 Of 93;
Status 100%
603893
Southeastern Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER
APPONAGANSETT RIVER
5
Other FA
$
1,308,114
$
-
$
1,308,114
STP ($5,851,116) / § 330 (2003) ($342,125) /
FY2002 SAA - BDP ($1,308,114) Total Cost =
$7,501,355; Construction; EC Score 12 Of 93;
Status 100%
607314
Southeastern Mass
Rehoboth
REHOBOTH- EMERGENCY REPAIR OF
CULVERT R-04-002 ON WHEELER
STREET
5
ER
$
1,536,119
$
1,228,895
$
307,224
FLAP02
Southeastern Mass
New Bedford
NEW BEDFORD - SAFETY
ENHANCEMENTS AND STRUCTURAL
REHABILITATION OF ELM ST GARAGE FLAP PROJECT
5
Other FA
$
700,000
$
560,000
$
140,000
Other Federal Aid Subtotal ► $
3,886,358
$
1,788,895
$
Prepared for Metropolitan Planning Organization Meeting on May 19, 2015
Status 100%
Adjustment #2 - Project moved from FY14 to FY15
2,097,463 ◄ Funding Split Varies by Funding Source
Page 2 of 5
Proposed Amendment #2
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼
MPO ▼
Municipality Name
▼
05/13/2014 Draft Released
06/17/2014 Endorsed
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
MassDOT
Project Description▼
04/21/2015 Amendment #1
MassDOT
District ▼
Funding
Source ▼
05/19/15 Amendment
Total Programmed
Funds ▼
Additional
Information ▼
Non-Federal
Funds ▼
Federal Funds ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
Statewide Infrastructure Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
$
-
$
Statewide HSIP Program Subtotal ► $
-
$
-
$
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607716
Southeastern Mass
Mansfield
MANSFIELD - SIDEWALK
CONSTRUCTION & RELATED WORK ON
EAST STREET AT THE JORDANJACKSON ELEMENTARY SCHOOL
(SRTS)
5
TAP
80% Federal + 20% Non-Federal
Status 100%
$
900,000
$
720,000
$
180,000
Statewide Safe Routes to Schools Program Subtotal ► $
900,000
$
720,000
$
180,000 ◄ Funding Split Varies by Funding Source
1,805,589 $
1,444,471
$
361,118
1,805,589
$
1,444,471
$
361,118 ◄ 80% Federal + 20% Non-Federal
$
843,066
$
674,453
$
168,613
Statewide Transportation Enhancements Subtotal ► $
843,066
$
674,453
$
168,613 ◄ 80% Federal + 20% Non-Federal
► Statewide CMAQ
605368
Southeastern Mass
North Attleborough
NORTH ATTLEBOROUGH - TRAFFIC
SIGNAL AND INTERSECTION
IMPROVEMENTS AT EAST
WASHINGTON STREET (ROUTE 1),
SOUTH WASHINGTON STREET AND
HOPPIN HILL ROAD (ROUTE 120)
5
CMAQ
$
Statewide CMAQ ► $
CMAQ ($1,843,146) / Statewide CMAQ
($1,805,589) Total Cost = $3,648,735;
Construction; EC Score 43 Of 93; Status 100%
Eligible for HSIP & CMAQ Funding
►Statewide Transportation Enhancements
606729
Southeastern Mass
Taunton
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS
AREA
5
STP-TE
HSIP ($1,560,000) / Statewide TE ($843,066) Total
Cost = $2,403,066; Construction; EC Score 26 Of
93; Status Pre 25% - Plans Received 01-23-14,
Comments to DE 03-04-14
►Statewide ITS
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
►Statewide Interstate Maintenance Program
$
-
$
-
◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
No Projects Programmed
$
-
-
No Projects Programmed
$
-
-
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
Prepared for Metropolitan Planning Organization Meeting on May 19, 2015
No Projects Programmed
$
-
-
No Projects Programmed
$
-
-
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Page 4 of 5
Proposed Amendment #2
2015 SRPEDD Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼
MPO ▼
Municipality Name
▼
05/13/2014 Draft Released
06/17/2014 Endorsed
07/03/2014 Adjustment #1
10/21/2014 Adjustment #2
MassDOT
Project Description▼
04/21/2015 Amendment #1
MassDOT
District ▼
Funding
Source ▼
05/19/15 Amendment
Total Programmed
Funds ▼
Additional
Information ▼
Non-Federal
Funds ▼
Federal Funds ▼
►Statewide Stormwater Retrofits
608132
Southeastern Mass
Multiple
MANSFIELD-SWANSEA-SOMERSETNEW BEDFORD - STORMWATER
IMPROVEMENTS ALONG I-495 AND I195
5
STP-TE
$
1,885,161
Statewide Stormwater Retrofits Subtotal ► $
1,885,161
1,508,128.8
$
1,508,129
377,032.2
$
377,032 ◄ 80% Federal + 20% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
$
-
-
No Projects Programmed
$
-
-
Statewide ADA Implementation Plan Subtotal ► $
-
ABP GANS Repayment
$
-
-
-
Award Adjustments, Change Orders,
Project Value Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and
Misc. Programs
Planning
$
-
-
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Other Statewide Items
$
-
-
-
$
-
-
-
Statewide Design and Right of Way
$
-
-
-
Statewide Recreational Trails
$
-
-
-
Other Statewide Items Subtotal ► $
-
$
-
$
-
◄ Funding Split Varies by Funding Source
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
NFA
$
-
$
-
No Projects Programmed
NFA
$
-
$
-
Non-Federal Aid Subtotal► $
-
$
-
No Projects Programmed
NFA
$
-
$
-
No Projects Programmed
NFA
$
-
$
-
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 SRPEDD TIP Summary
TIP Section 1: ▼
Total ► $
34,665,083
Federal Funds ► $
26,567,875
Non-Federal Funds ► $
8,097,208
Total of All
Projects ▼
TIP Section 2: ▼
$
$
◄100% Non-Federal
-
-
$
34,665,083 ◄ Total Spending in Region
$
26,567,875 ◄ Total Federal Spending in Region
$
8,097,208 ◄ 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
Prepared for Metropolitan Planning Organization Meeting on May 19, 2015
Page 5 of 5
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▼
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
MassDOT
District ▼
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
3
CMAQ
$
1,300,000 $
1,040,000 $
260,000
Construction / Design Status = TBD / Total
Project Cost = $1,300,000
3
CMAQ
$
1,300,000 $
1,040,000 $
260,000
Construction / HPP#2351 - MA158, HPP#4283 MA202, HPP#2218 - MA157, HPP#2509 MA165 / Design Status = Pre 25% / CMAQ +
TAP + HPP Total Project Cost = $4,368,638
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
AMENDMENT:Remove Funding
Source
607484
Central Mass
Multiple
AMENDMENT:Add Funding
Source,AMENDMENT:Change
Additional Information
608018
Central Mass
Worcester
605964
Central Mass
Millbury
DISTRICT 3 - INSTALLATION OF CCTV
CAMERAS AND VMS ON I-290 BETWEEN I495 AND I-90
WORCESTER - BLACKSTONE VISITOR
CENTER AND BIKEWAY EARLY ACTION
SITE WORK
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
$
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 ► $
4,917,000 $
3,933,600 $
983,400 ◄ 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
AMENDMENT:Add Funding
Source,AMENDMENT:Change
Additional Information
608018
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER AND BIKEWAY EARLY ACTION
SITE WORK
3
TAP
$
226,039 $
180,831 $
45,208
AMENDMENT:Remove Funding
Source
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER
3
TAP
$
226,039 $
180,831 $
45,208
TAP Subtotal ► $
652,078 $
521,662 $
Construction / HPP#2351 - MA158, HPP#4283 MA202, HPP#2218 - MA157, HPP#2509 MA165 / Design Status = Pre 25% / CMAQ +
TAP + HPP Total Project Cost = $4,368,638
Construction / TEC Score = 2.43 / Design Status
= Pre 25% / Total Project Cost = $226,039
130,416 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
606485
Central Mass
Multiple
605559
Central Mass
Warren
606686
Central Mass
Warren
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
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
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
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
606347
Central Mass
Sturbridge
STURBRIDGE - RESURFACING AND
RELATED WORK ON ROUTE 20, FROM
ROUTE 49 TO I-84
3
STP
$
1,700,000 $
1,360,000 $
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
7,728,000 $
6,182,400 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
15,297,078 $
7,728,000 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
2,000,000 $
4,917,000 $
652,078 $
340,000
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
9,147,480 ◄ Max. NonCMAQ/HSIP/TAP
$
$
(1,499,190) Funds Over Programmed
(1,499,190) Non-CMAQ/HSIP/TAP (Other) E
965,570 ◄ Min. HSIP
3,258,799 ◄ Min. CMAQ
426,039 ◄ Min. TAP
$
$
$
(1,034,430) HSIP Minimum Met
(1,658,201) CMAQ Minimum Met
(226,039) TAP Requirement Exceeded!
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780
HSIP, CMAQ, TAP Overprogrammed $ (2,918,670)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
605588
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
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
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
$
2,842,599 $
2,274,079 $
568,520 Construction / HPP#2351 - MA158, HPP#4283 MA202, HPP#2218 - MA157, HPP#2509 MA165 / Design Status = Pre 25% / CMAQ +
TAP + HPP Total Project Cost = $4,368,638
Other Federal Aid Subtotal ► $
5,761,109 $
4,608,887 $
3
3
1,152,222 ◄ 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
606485
Central Mass
Multiple
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
3
HSIP
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project
Cost = $5,350,000
$
1,250,000 $
1,125,000 $
125,000
Statewide HSIP Program Subtotal ► $
1,250,000 $
1,125,000 $
125,000 ◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
Statewide CMAQ ► $
-
$
$
-
-
$
$
-
$
$
-
$
$
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects Programmed
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
$
-
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
$
Statewide ITS Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
No Projects Programmed
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
605588
Central Mass
Multiple
NHPP
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
607181
Central Mass
Northborough
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
$
14,317,162
12,885,445.8
1,431,716.2
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780
3
NHPP
$
11,643,083
10,478,774.7
1,164,308.3
3
Statewide Interstate Maintenance Program Subtotal ► $
25,960,245 $
23,364,221 $
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380
2,596,025 ◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
- ◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
607181
605588
Central Mass
Central Mass
Northborough
Multiple
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
STP-TE
$
412,297
329,837.6
82,459.4
STP-TE
$
1,234,637
987,709.6
246,927.4
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380
3
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780
3
Statewide Stormwater Retrofits Subtotal ► $
1,646,934 $
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
►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
$
Non-Federal Aid Subtotal► $
-
$
-
$
-
◄ Funding Split Varies by Funding Source
$
$
-
◄100% Non-Federal
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
605964
2015 Central Mass MPO TIP Summary
Central Mass
$
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
MILLBURY - BRIDGE REPLACEMENT, M-22020, ROUTE 146 (NB & SB) OVER WEST
MAIN STREET
NFA
3
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2: ▼
62,392,361 $
52,834,913
9,557,448 $
Total of All Projects
▼
11,330,354 $
$
11,330,354 $
73,722,715 ◄ Total Spending in Region
52,834,913 ◄ Total Federal Spending in Region
20,887,802 ◄ 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
2016 Central Mass MPO 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
No Projects Programmed
$
Statewide Bridge Maintenance Program Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
$
On System Subtotal ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
►On System
No Projects Programmed
►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
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
605820
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
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
AMENDMENT:Decrease
Cost,AMENDMENT:Change
Additional Information
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER
AMENDMENT:Decrease
Cost,AMENDMENT:Change
Additional Information
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER, BIKEWAY & BRIDGE
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
$
5,939,173
$
4,751,338
$
1,187,835
HPP
$
118,900
$
95,120
$
23,780
Design (25%-PSE) / HPP#2509 - MA165 /
Design Status = 25% / Total Project Cost =
$6,058,072
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
Construction / HPP#2439 - MA162 / Design
Status = 25% / Total Project Cost = $507,500
HPP
$
5,014,925
$
4,011,940
$
1,002,985
Construction / HPP#2351 - MA158 / Design
Status = Pre 25% / HPP + NFA Total Project
Cost = $8,908,667
HPP
$
442,675
$
354,140
$
88,535
Other Federal Aid Subtotal ► $
20,788,971
$
16,631,176
$
4,157,795
3
3
3
3
3
3
3
Construction / HPP#4283 - MA202, HPP#2218 MA157, HPP#2509 - MA165 & MA006 / Design
Status = 25% / Total Project Cost = $6,058,072
Construction / HPP#4283 - MA202, HPP#2218 MA157, HPP#2509 - MA165 & MA006 / Design
Status = Pre 25% / HPP + NFA Total Project
Cost = $8,908,667
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
-
-
$
Statewide HSIP Program Subtotal ► $
-
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
-
$
$
-
$
$
-
$
$
-
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
No Projects Programmed
-
-
-
Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
603251
►Statewide Transportation Enhancements
606434
Central Mass
Central Mass
Worcester
Worcester
WORCESTER - SIGNAL & INTERSECTION
IMPROVEMENTS @ HOLDEN STREET,
DRUMMOND AVENUE & SHORE DRIVE
3
WORCESTER - CENTRAL BUSINESS
DISTRICT STREETSCAPE IMPROVEMENT
$
1,741,794
$
1,393,435
$
348,359
Construction / Design Stage = Pre 25% / CMAQ
+ Statewide CMAQ Total Project Cost =
$2,642,434 /
Statewide CMAQ ► $
1,741,794
$
1,393,435
$
348,359
◄ 80% Federal + 20% Non-Federal
CMAQ
STP-TE
$
1,652,015
Statewide Transportation Enhancements Subtotal ► $
1,652,015
1,321,612.0
330,403.0
3
Design & Construction / Design Status = Pre
25% / STP-TE+HPP Total Project Cost =
$7,277,015
$
1,321,612
$
330,403
◄ 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
$
Statewide ITS Subtotal ► $
-
NHPP
$
STURBRIDGE - HOLLAND - INTERSTATE
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
10,337,932.8
$
10,337,933
1,148,659.2
$
1,148,659
Construction / Design Status = Pre 25% / Total
Project Cost = $11,486,592
◄ 90% Federal + 10% Non-Federal
NHPP
$
11,859,906
9,487,924.8
2,371,981.2
Construction / Design Status = TBD / Total
Project Cost = $11,859,906
NHPP
$
3,504,883
2,803,906.4
700,976.6
Construction / Design Status = TBD / Total
Project Cost = $3,504,883
Statewide NHS Preservation Program Subtotal ► $
15,364,789
3
2/3
$
12,291,831
$
3,072,958
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►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 ► $
-
-
$
$
-
◄ Funding Split Varies by Funding Source
►Section 2A / Non-Federal Projects
►Non Federal Aid
AMENDMENT:Add Funding
Source,AMENDMENT:Change
Additional Information
606629
Central Mass
Worcester
WORCESTER - BLACKSTONE VISITOR
CENTER
$
3,451,068
$
3,451,068
Construction / Design Status = Pre 25% / HPP +
NFA Total Project Cost = $8,908,667
Non-Federal Aid Subtotal► $
3,451,068
$
3,451,068
◄100% Non-Federal
NFA
3
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2016 Central Mass MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal ► $
-
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
72,521,569
59,503,706
13,017,863
$
$
TIP Section 2: ▼
$
3,451,068
$
3,451,068
-
◄100% Non-Federal
Total of All Projects
▼
$
$
$
75,972,637
59,503,706
16,468,931
◄ 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 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
Federal Funds ▼
Non-Federal Funds Additional
▼
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
608075
605181
Merrimack Valley
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
Methuen
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
4
4
492,173 $
442,956 $
49,217
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
$
492,173 $
442,956 $
Change FY 2015 HSIP Funding to CMAQ
AC Year 3 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
49,217
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
HSIP Subtotal ► $
492,173 $
442,956 $
49,217 ◄ 90% Federal + 10% Non-Federal
HSIP
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
606669
Merrimack Valley
Amesbury
Amesbury- Powwow
Rriverwalk
Construction,from Main
Street to Water Street,
Includes ped Bridge A07-034 (Phase I)
608075
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
4
CMAQ
$
492,173 $
393,738 $
Change FY 2015 HSIP Funding to CMAQ
AC Year 3 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
98,435
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
4
CMAQ
$
1,625,603 $
1,300,482 $
325,121
4
CMAQ
$
194,807 $
155,846 $
38,961
Total Project Cost = $1,931,026
FY 2015 CMAQ + FY 2015 TAP
(Construction) TEC = 6.47 out of 18. (C)
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
605181
Merrimack Valley
Methuen
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
606503
Merrimack Valley
Newburyport
Newburyport - Clipper
City Rail Trail along the
City Branch (Phase II)
4
CMAQ
$
450,000 $
360,000 $
90,000
Total Project Cost = $4,061,158 =
FY 2015 CMAQ + Statewide STP-TE
+ Statewide CMAQ
(Construction) TEC = 5.75 (C)
604585
Merrimack Valley
N/A
Flex to FTA for MVRTA
new bus upgrade to
cleaner fuel buses
4
CMAQ
$
450,000 $
360,000 $
90,000
(M)
CMAQ Subtotal ► $
644,807 $
515,846 $
►TAP - Transportation Alternatives Program
128,961 ◄ 80% Federal + 20% Non-Federal
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
606669
Merrimack Valley
Amesbury
Amesbury- Powwow
Rriverwalk
Construction,from Main
Street to Water Street,
Includes ped Bridge A07-034 (Phase I)
608075
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
4
TAP
$
305,423 $
244,338 $
61,085
Total Project Cost = $1,931,026
FY 2015 CMAQ + FY 2015 TAP
(Construction) TEC = 6.47 out of 18. (C)
4
TAP
$
305,423 $
244,338 $
61,085
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
TAP Subtotal ► $
305,423 $
244,338 $
61,085 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
605114
Merrimack Valley
Groveland
Groveland Rehabilitation of Route
97 (School Street &
Salem Street)
608075
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
Total Project Cost Same
Just moving some funding from 2016 to 2015
AC Year 1 of 2. Total Project Cost = $6,341,761 to
be
converted to FA STP FY 2015 + FY 2016
(Construction)
TEC = 6.72 out of 18. (M)
4
STP
$
4,301,259 $
3,441,007 $
860,252
4
STP
$
273,158 $
218,526 $
54,632
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
4,574,417 $
3,659,534 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
6,016,820 $
4,574,417 $
7,033,097 ◄Total Target
4,574,417 ◄ Max. NonCMAQ/HSIP/TAP
$
$
1,016,277 Target Funds Available
- Non-CMAQ/HSIP/TAP (Other) A
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
492,173 $
644,807 $
305,423 $
492,173 ◄ Min. HSIP
1,661,084 ◄ Min. CMAQ
305,423 ◄ Min. TAP
$
$
$
- HSIP Minimum Met
1,016,277 CMAQ Minimum Not Met
- TAP Minimum Met
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
914,883 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ 1,016,277
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
603682
Merrimack Valley
Amesbury
Amesbury - Bridge
Replacement, A-07-026,
Route I-495 (NB & SB)
Over the bikeway
(Abandoned B&M RR
line)
4
NHPP
$
$
Statewide Bridge Maintenance Program Subtotal ► $
►On System
►Off-System
No Projects
Programmed
No Projects
Programmed
No Projects
Programmed
11,288,692 $
-
$
11,288,692 $
9,030,954 $
-
$
9,030,954 $
2,257,738
Total Project Cost = $11,288,692.
(Construction) (M)
2,257,738 ◄ 80% Federal + 20% Non-Federal
$
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
► Statewide Bridge Inspection Program
Non-Federal Funds Additional
▼
Information ▼
Total Programmed
Funds ▼
Federal Funds ▼
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
No Projects
Programmed
Funding
Source ▼
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
◄ 80% Federal + 20% Non-Federal
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects
Programmed
No Projects
Programmed
◄ 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 ► $
-
$
-
$
$
$
-
$
$
-
◄ 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
AMENDMENT:Move Project (FROM 2016)
607776
Merrimack Valley
North Andover
North Andover - Safe
Routes to School (North
Andover Middle)
4
TAP
$
$
Statewide Safe Routes to Schools Program Subtotal ► $
Total Project Cost = $1,086,000
TAP is 80% Federal +
20% Non-Federal (Construction) (C)
1,086,000 $
868,800 $
217,200
$
1,086,000 $
$
868,800 $
- Funding Split Varies by Funding Source
217,200 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
605181
Merrimack Valley
Methuen
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
606503
Merrimack Valley
Newburyport
Newburyport - Clipper
City Rail Trail along the
City Branch (Phase II)
►Statewide Transportation Enhancements
Change FY 2015 HSIP Funding to CMAQ
AC Year 3 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
4,761,600
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
4
CMAQ
$
23,808,000 $
19,046,400 $
4
CMAQ
$
491,158 $
392,926 $
98,232
Statewide CMAQ ► $
491,158 $
392,926 $
98,232 ◄ 80% Federal + 20% Non-Federal
Total Project Cost = $4,061,158 =
FY 2015 CMAQ + Statewide STP-TE
+ Statewide CMAQ
(Construction) TEC = 5.75 (C)
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
605181
605181
606503
Merrimack Valley
Merrimack Valley
Merrimack Valley
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
Methuen
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
Methuen
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
Newburyport
Newburyport - Clipper
City Rail Trail along the
City Branch (Phase II)
MassDOT
District ▼
4
4
4
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
$
458,334
366,667
91,667
Change FY 2015 HSIP Funding to CMAQ
AC Year 3 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
$
458,334
366,667
91,667
Change FY 2015 HSIP Funding to CMAQ
AC Year 3 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
$
3,120,000
2,496,000
624,000
STP-TE
TAP
Total Project Cost = $4,061,158 =
FY 2015 CMAQ + Statewide STP-TE
+ Statewide CMAQ
(Construction) TEC = 5.75 (C)
STP-TE
Statewide Transportation Enhancements Subtotal ► $
3,120,000 $
2,496,000 $
624,000 ◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects
No Projects
$
$
Statewide ITS Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide Interstate Maintenance Program
606549
Merrimack Valley
Multiple
607985
Merrimack Valley
Multiple
Georgetown- NewburyWest NewburyNewburyport- AmesburySalisbury- Interstate
Maintanence & related
work on I-95
4
NHPP
$
21,240,000 $
19,116,000 $
2,124,000
Total Project Cost = $21,240,000
(Construction) (M)
4
NHPP
$
7,788,000 $
7,009,200 $
778,800
Total Project Cost = $7,788,000
(Construction) (M)
Statewide Interstate Maintenance Program Subtotal ► $
29,028,000 $
26,125,200 $
Lawrence - North Andover Interstate Maintenance and
Related Work on I-495
2,902,800 ◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
No Projects
No Projects
$
$
Statewide RR Grade Crossings Subtotal ► $
$
-
◄ 80% Federal + 20% Non-Federal
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
$
-
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
No Projects
No Projects
►Statewide ADA Implementation Plan
No Projects
No Projects
-
-
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Statewide ADA Implementation Plan Subtotal ► $
-
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
$
-
$
-
◄ 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
2015 Merrimack Valley MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
51,030,670 $
43,776,553
7,254,117 $
-
$
$
$
51,030,670 ◄ Total Spending in Region
43,776,553 ◄ Total Federal Spending in Region
7,254,117 ◄ 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
2016 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
606159
Merrimack Valley
North Andover
North AndoverIntersection & Signal
Improvements at
Route125 &
Massachusetts Avenue
4
$
HSIP Subtotal ► $
492,173 $
-
$
442,956 $
-
$
492,173 $
442,956 $
1,661,084 $
1,328,867 $
49,217
Total Project Cost = $1,612,800 after 4% inflation rate
applied to 2015 cost. FY 2016 STP + FY 2016 HSIP
(Construction) TEC = 7.70 out of 18. (C)
49,217 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
606161
Merrimack Valley
Haverhill
Haverhill Improvements on Main
Street (Route 125)
Total Project Cost = $3,026,676 after 4% inflation rate
4
CMAQ
$
332,217 applied to 2015 cost. FY 2016 STP + FY 2016 CMAQ
(Construction) TEC = 9.32 out of 18. (C)
$
CMAQ Subtotal ► $
-
$
-
$
1,661,084 $
1,328,867 $
520,893 $
416,714 $
332,217 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
606669
Merrimack Valley
Amesbury
Amesbury- Powwow
Rriverwalk
Construction,from Main
Street to Water Street,
Includes ped Bridge A07-034 (Phase I)
4
TAP
$
$
TAP Subtotal ► $
-
$
-
$
520,893 $
416,714 $
265,982 $
212,786 $
104,179
Total Project Cost = $786,875 after 4% inflation
rate applied to 2015 cost.
FY 2016 STP & TAP
(Construction) TEC = 3.85 out of 18. (C)
104,179 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
606669
Merrimack Valley
Amesbury
Amesbury- Powwow
Rriverwalk
Construction,from Main
Street to Water Street,
Includes ped Bridge A07-034 (Phase I)
4
STP
$
2,040,502 $
1,632,402 $
Total Project Cost Same
Just moving some funding from 2016 to 2015
AC Year 2of 2. Total Project Cost = $6,341,761 to be
408,100
converted to FA STP FY 2015 + FY 2016
(Construction)
TEC = 6.72 out of 18. (M)
4
STP
$
1,365,592 $
1,092,474 $
273,118 applied to 2015 cost. FY 2016 STP + FY 2016 CMAQ
212,837 $
AC Year 4 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
53,209 HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
605114
Merrimack Valley
Groveland
Groveland Rehabilitation of Route
97 (School Street &
Salem Street)
606161
Merrimack Valley
Haverhill
Haverhill Improvements on Main
Street (Route 125)
605181
Merrimack Valley
Methuen
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
4
STP
$
53,196
Total Project Cost = $786,875 after 4% inflation
rate applied to 2015 cost.
FY 2016 STP & TAP
(Construction) TEC = 3.85 out of 18. (C)
Total Project Cost = $3,026,676 after 4% inflation rate
(Construction) TEC = 9.32 out of 18. (C)
4
STP
$
266,046 $
2016 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
606159
Merrimack Valley
Municipality Name ▼
North Andover
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
STP
$
1,120,627 $
896,502 $
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
4,792,703 $
3,834,162 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
7,466,853 $
4,792,703 $
7,732,899 ◄Total Target
5,384,814 ◄ Max. NonCMAQ/HSIP/TAP
$
$
266,046 Target Funds Available
266,047 Non-CMAQ/HSIP/TAP (Other)
Available
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
492,173 $
1,661,084 $
520,893 $
442,956 ◄ Min. HSIP
1,384,237 ◄ Min. CMAQ
520,893 ◄ Min. TAP
$
$
$
(49,217) HSIP Minimum Met
(276,847) CMAQ Minimum Met
- TAP Minimum Met
North AndoverIntersection & Signal
Improvements at
Route125 &
Massachusetts Avenue
MassDOT
District ▼
4
Federal Funds ▼
224,125
Total Project Cost = $1,612,800 after 4% inflation rate
applied to 2015 cost. FY 2016 STP + FY 2016 HSIP
(Construction) TEC = 7.70 out of 18. (C)
958,541 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
HSIP, CMAQ, TAP Overprogrammed $ (326,064)
►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
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
◄ 80% Federal + 20% Non-Federal
◄ 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
No Projects
Programmed
◄ 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 ► $
-
$
$
-
$
$
-
-
-
◄ 80% Federal + 20% Non-Federal
2016 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
► Statewide HSIP Program
No Projects
Programmed
No
Projects
Programmed
$
-
$
-
$
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
$
-
-
◄ 90% Federal + 10% Non-Federal
-
► Statewide Safe Routes to Schools Program
607776
Merrimack Valley
North Andover
North Andover - Safe
Routes to School (North
Andover Middle)
4
TAP
$
No Projects
$
Programmed
Statewide Safe Routes to Schools Program Subtotal ► $
Total Project Cost = $1,086,000
TAP is 80% Federal +
20% Non-Federal (Construction) (C)
1,086,000 $
868,800 $
217,200
$
1,086,000 $
$
868,800 $
- Funding Split Varies by Funding Source
217,200 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects
Programmed
No Projects
$
-
$
-
$
$
Statewide CMAQ ► $
-
-
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
No Projects
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Programmed
-
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
606574
Merrimack Valley
$
$
Statewide ITS Subtotal ► $
Andover
NHPP
$
10,514,650 $
9,463,185 $
1,051,465
$
Statewide Interstate Maintenance Program Subtotal ► $
10,514,650 $
9,463,185 $
1,051,465 ◄ 90% Federal + 10% Non-Federal
Andover - Interstate
Maintenance and Related
Work on Route I - 495
4
Total Project Cost = $10,514,650 inflated 4% from
2015.
(Construction) (M)
►Statewide NHS Preservation Program+
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
No Projects
$
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
No Projects
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
No Projects
No Projects
►Statewide ADA Implementation Plan
►Other Statewide Items
2016 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
605181
Merrimack Valley
Municipality Name ▼
Methuen
02/28/2015 Draft Released
04/09/2015 Endorsed
MassDOT
Project Description▼
Methuen- Interchange
reconstruction on I-93 at
Route 110/113
ROTARY, including
removal of M-17-017 &
M-17-018, Rehab of M17-007 & New Bridge
Construction of M-17040
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
$
4
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
4,832,356
3,865,885
966,471
CMAQ
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 ►
AC Year 4 of 4. Total Project Cost = $77,236,601 =
FY 2013, 2014,& 2015 Regional Major Infrastructure
(CMAQ) & Statewide STP-TE & TAP (2015) + FY
2016
Regional Major Infrastructure (CMAQ) + FY 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary)+
FY 2013
STP & HSIP + FY 2014 CMAQ & HSIP+ FY 2015
CMAQ +
FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C
)
◄ Funding Split Varies by Funding Source
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects
No Projects
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
No Projects
NFA
$
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 Merrimack Valley MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
Total of All Projects
▼
TIP Section 2: ▼
19,067,503 $
16,354,685
2,712,818 $
-
$
$
$
19,067,503 ◄ Total Spending in Region
16,354,685 ◄ Total Federal Spending in Region
2,712,818 ◄ 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
Charles D. Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
June 12, 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 action pertaining to the Federal Fiscal Years 2015-2018 State Transportation
Improvement Program, as endorsed by the Boston Metropolitan Planning Organization. Project
additions are highlighted in green.
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:
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 4150, Boston, MA 02116
Tel: 857-368-4636, TTY: 857-368-0655
www.mass.gov/massdot
Transportation Improvement Program (TIP)
Project List (FY2015)
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Carryover or Earmark Detail
Federal Funds
RTACAP MAP ITCCAP
TDC
SCA
LocalFunds
Total Cost
5307
5307
5307
5307
5307
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
MetroWest Regional Transit Authority
117A00
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
5307 MetroWest Regional Transit Authority
117C00
5307 MetroWest Regional Transit Authority
Massachusetts Bay Transportation Authority
5307 (MBTA)
Massachusetts Bay Transportation Authority
5307 (MBTA)
Massachusetts Bay Transportation Authority
5307 (MBTA)
117A00
PREVENTIVE MAINTENANCE
111203 BUY REPLACEMENT 30-FT BUS (1)
114220 ACQUIRE - MISC SUPPORT EQUIPMENT
113403 TERMINAL, INTERMODAL (TRANSIT)
ACQUISITION OF BUS SUPPORT
114200 EQUIP/FACILITIES
119208 PURCHASE SIGNAGE
$193,391
$0
$320,000 $80,000
$16,700
$4,176
$262,791 $156,180
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$48,347
$0
$0
$0
$241,738
$400,000
$20,876
$418,971
$20,000
$15,176
$5,000
$3,794
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$18,970
$22,940
114209 ACQUIRE - MOBILE SURV/SECURITY EQUIP
ACQUISITION OF BUS SUPPORT
114200 EQUIP/FACILITIES
NON FIXED ROUTE ADA PARA SERV
113303 TERMINAL, INTERMODAL (TRANSIT)
Government Center (Blue Line
123402 Modernization)
$5,735
$0
$0
$0
$0
$0
$28,675
$3,524
$1,378,983
$20,000
$881
$0
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0 $344,746
$0
$0
$0
$0
$0
$4,405
$1,723,729
$25,000
$32,761,068
$0
$0
$0
$0
$0
$8,190,267
$40,951,335
123302 Elevators/Escalators
$25,924,448
$0
$0
$0
$0
$0
$6,481,112
$32,405,560
$12,000,000
$0
$72,939,021 $260,766
$0
$0
$0
$0
$0
$0
$0 $344,746
$3,000,000
$17,719,726
$15,000,000
$91,264,259
PREVENTIVE MAINTENANCE
Subtotal
5309
Massachusetts Bay Transportation Authority
5309 (MBTA)
GREEN LINE EXTENSION: COLLEGE
132303 AVE/UNION SQ SPUR
$100,000,000
$100,000,000
$0
$0
$0
$0
$0
$0
$0
$0
$0 $225,202,000 $325,202,000
$0 $225,202,000 $325,202,000
$91,784
$0
$0
$0
$0
$0
$22,946
$114,730
$53,559
$0
$0
$0
$0
$0
$13,390
$66,949
Subtotal
$662,600
$807,943
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$662,600
$698,936
$1,325,200
$1,506,879
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
122404 Bridge & Tunnel Program
$60,000,000
$0
$0
$0
$0
$0
$15,000,000
$75,000,000
123402 Stations - T-GAPS
$40,000,000
$0
$0
$0
$0
$0
$10,000,000
$50,000,000
119400 Systems Upgrades
$21,190,546
$0
$0
$0
$0
$0
$5,297,637
$26,488,183
$50,454,867
$171,645,413
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$460,800
$0
$0
$0 $92,160
$0
$0
$460,800
Subtotal
$5,287,027
$5,747,827
$0
$0
$0
$0
$0
$0
$0 $92,160
$0
$0
$1,321,757
$1,321,757
$6,608,784
$7,069,584
Subtotal
$0
$0
$0
$0
$0
$0
$0
$0
113303 Ruggles Station Modernization
$20,000,000
$0
$0
$0
$0
$0
$10,000,000
$30,000,000
122400 Charlestown Seawall Replacement
$13,391,443
$0
$0
$0
$0
$0
$4,463,815
$17,855,258
Subtotal
5310
5310 City of Salem (NSCC)
Mobility Management - Employment
442700 Express
Mobility Management - Employment
442700 Express (Grant 2)
5310 City of Salem (NSCC)
300900 Employment Express - Operating Assistance
5310 City of Salem (NSCC)
5311
5337
Massachusetts Bay Transportation Authority
5337 (MBTA)
Massachusetts Bay Transportation Authority
5337 (MBTA)
Massachusetts Bay Transportation Authority
5337 (MBTA)
Massachusetts Bay Transportation Authority
5337 (MBTA)
122403 Resiliency Program
Subtotal
$12,613,717 $63,068,584
$42,911,354 $214,556,767
5339
Massachusetts Bay Transportation Authority
5339 (MBTA)
Massachusetts Bay Transportation Authority
5339 (MBTA)
111440 REHAB/REBUILD SPARE PARTS
119400 Systems Upgrades
5320
Other Federal
Other Federal
Other Federal
Massachusetts Bay Transportation Authority
(MBTA)
Massachusetts Bay Transportation Authority
(MBTA)
Other Federal
Massachusetts Bay Transportation Authority
(MBTA)
112303 Green Line Fenway Portal Flood Proofing
Subtotal
Other Non-Federal
Other Non-Federal
Other Non-Federal
Cape Ann Transportation Authority
Massachusetts Bay Transportation Authority
(MBTA)
111204 BUY REPLACEMENT <30 FT BUS (1)
121221 HEAVY RAIL CARS - Red/Orange Lines
Subtotal
Total
$21,673,689
$55,065,132
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,224,564
$21,688,379
$28,898,253
$76,753,511
$0 $121,824
$0
$0
$0
$0
$0
$121,824
$0
$0
$0 $121,824
$406,205,336 $382,590
$0
$0
$0
$0
$0
$0 $82,130,340 $82,130,340
$0
$0
$0 $82,130,340 $82,252,164
$0 $92,160 $344,746 $391,672,492 $798,605,164
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
Change from prior
STIP Action
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
$174,668,442
$187,550,155
$50,454,867
ITCCAP
$0
$0
$0
5339
$14,318,379
$7,703,009
$8,983,071
$13,038,317
$0
Local
$375,280,104
$375,280,104
n/a
$0
$0
$0
$0
$0
$12,613,717
$0
$55,615,132
$55,615,132
$0
$0
$634,249,345
$431,983,212
$428,456,171
$637,776,386
$50,454,867
Total NonFederal Aid
$416,954,838
$415,213,313
$0
$12,613,717
5307
$372,364,357
$199,553,260
$141,161,527
$430,756,090
$0
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
Discr. Federal Funds
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
$187,550,155
$123,184,924
$124,226,215
$186,508,864
$0
$13,038,317
$7,780,038
$8,983,071
$11,835,284
$0
$0
$1,042,292
$1,042,292
$0
$0
$637,776,386
$485,303,042
$419,005,342
$704,074,086
$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
$186,508,864
$124,416,773
$123,587,796
$187,337,841
$0
$11,835,284
$7,857,836
$6,253,054
$13,440,066
$0
$704,074,086
$488,656,073
$380,430,689
$812,299,470
$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
$187,337,841
$125,660,941
$124,311,768
$188,687,014
$0
$13,440,066
$7,936,418
$6,262,715
$15,113,769
$0
$812,299,470
$492,042,635
$378,765,739
$925,576,366
$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