Massachusetts Division
U.S.Department
of Transportation
August 17, 2015
Federal Highway
Administration
55 Broadway, 10 h Floor
Cambridge, MA 02142
(617) 494-3657 (phone)
(617) 494-3355 (fax)
www.fhwa.dot.gov/madiv
In Reply Refer To:
l-IDA-MA
Mr. David J. Mohler
Executive Director
Office of Transportation Planning
Massachusetts Department of Transportation
10 Park Plaza, Room 4150
Boston, MA 02116-3969
Subject: Statewide Transportation Improvement Program Amendment
Dear Mr. Mohler:
Thank you for your letter of August 11,2015. The Federal Highway Administration has
reviewed the Fiscal Years 2015-2018 Statewide Transportation Improvement Program (STIP)
actions and amendments received from the Massachusetts Depmiment of Transportation.
Action
.41-.48
27.01-27.03
28.01-28.16
29.01-29.08
30.01-30.11
31.01
32.01-32.02
Organization
Adjustments
Berkshire
Boston
Central Mass
Southeastern Mass
Merrimack Valley
Nmihern Middlesex
In accordance with §93.104(c)(2), a Transportation Improvement Program (TIP) amendment
requires a new conformity determination for the entire TIP before the amendment is approved
by the MPO or accepted by DOT, unless the amendment merely adds or deletes exempt
projects as defined in §93.126 or §93.127. Because these amendments affect exempt projects
only, we are making the following determinations:
• 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 Subparts A, B, and
C of 23 CFR 450. The TIPs are based on a continuing, comprehensive
transpmiation planning process carried out cooperatively by the State, the MPOs,
and the transit operators.
The FY 2015-2018 highway actions identified above are hereby approved. Should you
have any additional questions or concerns, please contact me at (617) 494-3275 or Leah
Sirmin at (617) 494-2426.
2
Sincerely,
Michael A. Chong
Planning & Environment Manager
cc: Nicolas Garcia, FTA Region I
Donald Cooke, EPA Region I
Charles D. Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
August 11, 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 Berkshire Metropolitan Planning
Organization, Boston Metropolitan Planning Organization, Central Massachusetts Metropolitan
Planning Organization, Merrimack Valley Metropolitan Planning Organization, Northern
Middlesex Metropolitan Planning Organization, Old Colony Metropolitan Planning Organization
and Southeastern Massachusetts Metropolitan Planning Organization:
.41-.48
27.01-27.03
28.01-28.16
29.01-29.08
30.01-30.11
31.01
32.01-32.02
Adjustments
Berkshire
Boston
Central Mass
Southeastern Mass
Merrimack Valley
Northern Middlesex
August 6, 2015
August 6, 2015
July 30, 2015
July 22, 2015
July 28, 2015
July 29, 2015
July 23, 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 4150, Boston, MA 02116
Tel: 857-368-4636, TTY: 857-368-0655
www.mass.gov/massdot
cc:
Steve Woelfel, Director of Strategic Planning
Trey Wadsworth, Manager of MPO Activities
Bryan K. Pounds, MPO Activities
William Betts, FAPO
Federal Transit Administration
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
.41
MPO
Project
Location
ID
OLD COLONY604957 PEMBROKE
CURRENT
Description
Source
Total
PEMBROKE- RECONSTRUCTION ON ROUTE 14,
FROM THE HANSON T.L. TO WASHINGTON
STREET (ROUTE 53) AC PHASE 1 OF 2
CMAQ
REVISED
Year
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
Federal
Non Federal
Date
$1,709,829
$1,367,863
$341,966
2015
CMAQ
$1,709,829 $1,367,863
$341,966 2015 ADJUSTMENT::Change Addl Info
07/28/15
STP
$4,723,031
$3,778,425
$944,606
2015
STP
$4,723,031 $3,778,425
$944,606 2015 ADJUSTMENT::Change Addl Info
07/28/15
TAP
$300,009
$240,007
$60,002
2015
TAP
$60,002
07/28/15
STP
$1,383,947
$1,107,158
$276,789
2016
STP
CMAQ/ TAP/ STP; YOE is $6,732,869; New
Total Project Cost is $9,187,877 (was
$8,628,250); 100 Percent Design; TEC Score is
.42
OLD COLONY604957 PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14,
FROM THE HANSON T.L. TO WASHINGTON
STREET (ROUTE 53) AC PHASE 1 OF 2
CMAQ/ TAP/ STP; YOE is $6,732,869; New
Total Project Cost is $9,187,877 (was
$8,628,250); 100 Percent Design; TEC Score is
7 ; AC Year 1 of 2
.43
OLD COLONY604957 PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14,
FROM THE HANSON T.L. TO WASHINGTON
STREET (ROUTE 53) AC PHASE 1 OF 2
$300,009
$240,007
2015 ADJUSTMENT::Change Addl Info
CMAQ/ TAP/ STP; YOE is $6,732,869; New
Total Project Cost is $9,187,877 (was
$8,628,250); 100 Percent Design; TEC Score is
.44
OLD COLONY604957 PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14,
FROM THE HANSON T.L. TO WASHINGTON
STREET (ROUTE 53) AC PHASE 2 OF 2
$1,943,304 $1,554,643
$388,661 2016 ADJUSTMENT:Increase Cost
07/28/15
ADJUSTMENT::Change Addl Info
CMAQ/ TAP/ STP; YOE is $2,455,008; Total
Project Cost is $9,187,877 (was $8,628,250);
100 Percent Design; TEC Score is 7; AC Year 2
of 2
.45
OLD COLONY604957 PEMBROKE
PEMBROKE- RECONSTRUCTION ON ROUTE 14,
FROM THE HANSON T.L. TO WASHINGTON
STREET (ROUTE 53) AC PHASE 2 OF 2
TAP
$511,704
$409,363
$102,341
2016
TAP
NHPP
$5,904,802
$4,723,842
$1,180,960
2015
NHPP
$511,704
$409,363
$102,341 2016 ADJUSTMENT::Change Addl Info
07/28/15
$860,297 2015 ADJUSTMENT:Decrease Cost
08/06/15
CMAQ/ TAP/ STP; YOE is $2,455,008; Total
Project Cost is $9,187,877 (was $8,628,250);
100 Percent Design; TEC Score is 7
.46
BERKSHIRE 605299 GREAT
BARRINGTON
GREAT BARRINGTON- BRIDGE REPLACEMENT,
G-11-005, SR 183 (PARK STREET) OVER
HOUSATONIC RIVER
$4,301,484 $3,441,187
ADJUSTMENT::Change Addl Info
Total Project cost reduced by $1,603,318
.47
CENTRAL MA606485 MULTIPLE
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM ROUTE
122A TO BOSTON ROAD
2015
STP-TE
$60,000
$48,000
$12,000
2015 ADJUSTMENT:Add Funding Source
07/22/15
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP + Storwater
Total Project Cost = $6,047,950 / Added $60k
in Stormwater funding to project
.48
CENTRAL MA604675 HOLDEN
HOLDEN - BRIDGE REHABILITATION, H-18-020,
RIVER STREET OVER QUINAPOXET STREET
STP-BROFF
$4,806,620
$3,845,296
$961,324
2015 STP-BR-OFF
$2,301,270 $1,841,016
$460,254 2015 ADJUSTMENT:Decrease Cost
ADJUSTMENT::Change Addl Info
Construction / Design Status = 25% / Total
Project Cost = $2,301,270 / decrease of
$2,505,350
Date: 8/10/2015
07/22/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
27.01 BERKSHIRE 607900 PITTSFIELD
Description
PITTSFIELD- TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT CENTER
STREET AND WEST HOUSATONIC STREET
(ROUTE 20)
CURRENT
Federal
REVISED
Source
Total
Non Federal
Year
HSIP
$395,516
$355,964
$39,552
2015
HSIP
$355,964
$320,368
$35,596
2016
CMAQ
$200,000
$160,000
$40,000
2016
HSIP
$2,000,000
$1,800,000
$200,000
2015
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
AMENDMENT:Remove Project
Date
08/06/15
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
27.02 BERKSHIRE 607745 LENOX
LENOX- INTERSECTION & SIGNAL
IMPROVEMENTS AT US 7 & US 20 (VETERANS
MEMORIAL HIGHWAY) @ SR 183 (WALKER
STREET)
HSIP
$395,516
$355,964
$39,552
2015 AMENDMENT:Move Project
08/06/15
Move from 2016; Total Cost = 395,516; MPO
evaluation score 3 of 7; Design Status: 75%
27.03 BERKSHIRE 607745 LENOX
LENOX- INTERSECTION & SIGNAL
IMPROVEMENTS AT US 7 & US 20 (VETERANS
MEMORIAL HIGHWAY) @ SR 183 (WALKER
STREET)
AMENDMENT:Remove Funding Src
08/06/15
CMAQ + HSIP; Total Cost = 555,964; MPO
evaluation score 3 of 7; Design Status: <25%;
YOE = 4%
28.01 BOSTON
605146 SALEM
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET
TO LORING AVENUE & JEFFERSON AVENUE
HSIP
$1,955,000 $1,759,500
$195,500 2015 AMENDMENT:Decrease Cost
07/30/15
AMENDMENT:Change Addl Info
HSIP funding reduced by $45,000;
STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081, was $7,867,762
28.02 BOSTON
605146 SALEM
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET
TO LORING AVENUE & JEFFERSON AVENUE
CMAQ
$2,000,000
$1,600,000
$400,000
2015
CMAQ
$2,000,000 $1,600,000
$400,000 2015 AMENDMENT:Change Addl Info
07/30/15
STP
$3,867,762
$3,094,210
$773,552
2015
STP
$3,867,884 $3,094,307
$773,577 2015 AMENDMENT:Increase Cost
07/30/15
STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081
28.03 BOSTON
605146 SALEM
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET
TO LORING AVENUE & JEFFERSON AVENUE
AMENDMENT:Change Addl Info
STP funding increased by $122;
STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081, was $7,867,762
28.04 BOSTON
603711 MULTIPLE
NEEDHAM- WELLESLEYREHAB/REPLACEMENT OF 6 BRIDGES ON I95/ROUTE 128: N-04-020, N-04-021, N-04-022,
N-04-026, N-04-027 & W-13-023 (ADD-ALANE - CONTRACT V)
2015
STP
$26,250,000 $21,000,000 $5,250,000 2015 AMENDMENT:Add Funding Source
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 201518 TIP)
Date: 8/10/2015
07/30/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
MPO
Project
Location
ID
28.05 BOSTON
603711 MULTIPLE
#
CURRENT
Description
Source
Total
NEEDHAM- WELLESLEYREHAB/REPLACEMENT OF 6 BRIDGES ON I95/ROUTE 128: N-04-020, N-04-021, N-04-022,
N-04-026, N-04-027 & W-13-023 (ADD-ALANE - CONTRACT V)
NHPP
$30,000,000
REVISED
Federal
Non Federal
$24,000,000
$6,000,000
Year
2015
Source
NHPP
Total
Federal
$3,750,000 $3,000,000
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$750,000 2015 AMENDMENT:Decrease Cost
Date
07/30/15
AMENDMENT:Change Addl Info
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 201518 TIP); NHPP was $30 million
28.06 BOSTON
607338 GLOUCESTER
GLOUCESTER- BRIDGE PRESERVATION, G-05017, ROUTE 128 OVER ANNISQUAM RIVER
(PHASE II)
NHPP
$5,506,585
$4,405,268
$1,101,317
2015
NHPP
$2,064,424 $1,651,539
$412,885 2015 AMENDMENT:Decrease Cost
07/30/15
AMENDMENT:Change Addl Info
cost decrease of $3,442,161; AC Yr 2 of 2;
Total Cost = $10,514,424; was $5,506,585 in
FFY 2015
28.07 BOSTON
605146 SALEM
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET
TO LORING AVENUE & JEFFERSON AVENUE
2015
CMAQ
$1,901,197 $1,520,957
$380,239 2015 AMENDMENT:Add Funding Source
07/30/15
AMENDMENT:Change Addl Info
cost increase of $1,856,319;
STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081, was $7,867,762
28.08 BOSTON
607174 MULTIPLE
CHELSEA- REVERE- RESURFACING & RELATED
WORK ON ROUTE 1
TAP
$324,434
$259,547
$64,887
2015
STP-TE
$324,434
$259,547
$64,887
2015 AMENDMENT:Change Funding Src
07/30/15
AMENDMENT:Change Addl Info
NHPP+TAP Total Cost = $10,815,386;
previously funded with TAP
28.09 BOSTON
607891 BEVERLY
BEVERLY - RESURFACING & RELATED WORK
ON ROUTE 128
TAP
$219,420
$175,536
$43,884
2015
STP-TE
$219,420
$175,536
$43,884
2015 AMENDMENT:Change Funding Src
07/30/15
AMENDMENT:Change Addl Info
NHPP+TAP Total Cost = $5,938,411; previously
funded with TAP
28.10 BOSTON
608131 BEVERLY
DANVERS- MEDFORD- STORMWATER
IMPROVEMENTS ALONG ROUTE 1/I-95/I-93
TAP
$2,950,000
$2,360,000
$590,000
2015
STP-TE
$2,950,000 $2,360,000
$590,000 2015 AMENDMENT:Change Funding Src
07/30/15
AMENDMENT:Change Addl Info
previously funded with TAP
28.11 STATEWIDE 606997 BRAINTREE
BRAINTREE- MILTON- BOSTON- WEYMOUTHSTORMWATER RETROFITS ON I-93, ROUTE 3 &
ROUTE 18
STP-TE
$2,152,030
$1,721,624
$430,406
2015
STP-TE
$1,620,450 $1,296,360
$324,090 2015 AMENDMENT:Add Project
NHPP
$5,018,477
$4,014,782
$1,003,695
2015
NHPP
$7,089,000 $5,671,200 $1,417,800 2016 AMENDMENT:Move Project
07/30/15
new addition
28.12 BOSTON
603008 WOBURN
WOBURN- BRIDGE REPLACEMENT, W-43-003,
SALEM STREET OVER MBTA
project will move to FFY 2016; was $5,018,477
in FFY 2015
28.13 BOSTON
604173 BOSTON
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
07/30/15
AMENDMENT:Increase Cost
AMENDMENT:Change Addl Info
NHPP
$5,000,000
$4,000,000
$1,000,000
2016
NHPP
$1,000,000
$800,000
$200,000 2016 AMENDMENT:Decrease Cost
AMENDMENT:Change Addl Info
decrease of $4 million; AC Yr 1 of 5; Total Cost
= $112,700,000 ($49,035,161 programmed
within FFYs 2015-18 TIP); was $5,000,000 in
FFY 2016
Date: 8/10/2015
07/30/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
28.14 BOSTON
CURRENT
Project
Location
ID
Description
Source
Total
605789 BOSTON
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
HPP
$2,429,730
REVISED
Federal
Non Federal
$1,943,784
$485,946
Year
2016
Source
HPP
Total
Federal
$2,429,730 $1,943,784
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$485,946 2018 AMENDMENT:Move Project
Date
07/30/15
AMENDMENT:Change Addl Info
project will move to FFY 2018; Construction;
HPP 756 (MA126); SAFETEA-LU Earmark (HPP
756)+ SAFETEA-LU Earmark (HPP 4284) =Total
Cost $7,437,105
28.15 BOSTON
605789 BOSTON
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
HPP
$5,007,375
$4,005,900
$1,001,475
2016
HPP
$5,007,375 $4,005,900 $1,001,475 2018 AMENDMENT:Move Project
07/30/15
AMENDMENT:Change Addl Info
Project moved from FFY 2015. Construction;
HPP 4284 (MA203); SAFETEA-LU Earmark (HPP
756)+ SAFETEA-LU Earmark (HPP 4284) =Total
Cost $7,437,105
28.16 BOSTON
606134 BOSTON
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS
ON BLUE HILL AVENUE AND WARREN STREET
HPP
$2,377,900
$1,902,320
$475,580
2015
HPP
$2,377,900 $1,902,320
$475,580 2018 AMENDMENT:Move Project
07/30/15
AMENDMENT:Change Addl Info
project will move to FFY 2018; Construction;
HPP 2129 (MA155); was $2,377,900
29.01 CENTRAL MA606485 MULTIPLE
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM ROUTE
122A TO BOSTON ROAD
HSIP
$1,000,000
$900,000
$100,000
2015
HSIP
$1,637,950 $1,474,155
$163,795 2015 AMENDMENT:Increase Cost
07/22/15
AMENDMENT:Change Addl Info
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP Total
Project Cost = $6,047,950 / increase of
$637,950; Added $60k in Stormwater funding
29.02 CENTRAL MA606347 STURBRIDGE
STURBRIDGE - RESURFACING AND RELATED
WORK ON ROUTE 20, FROM ROUTE 49 TO I-84
HSIP
$1,000,000
$900,000
$100,000
2015
HSIP
$1,000,000
$900,000
$100,000 2015 AMENDMENT:Change Addl Info
TAP
$100,000
$80,000
$20,000
2015
STP
$3,100,000
$2,480,000
$620,000
2015
STP
$3,100,000 $2,480,000
$620,000 2015 AMENDMENT:Change Addl Info
07/22/15
STP
$1,398,000
$1,118,400
$279,600
2015
STP
$1,922,995 $1,538,396
$384,599 2015 AMENDMENT:Increase Cost
07/22/15
07/22/15
Construction / Design Status = Book Job / TEC
Score = 3.3 / STP + HSIP Total Project Cost =
$3,193,904
29.03 CENTRAL MA TAP02 WORCESTER
WORCESTER - INSTALLION OF
INFORMATIONAL KIOSK AT UNION STATION
AMENDMENT:Remove Project
07/22/15
Construction / TEC Score = 1.23 / Design
Status = Pre 25% / Total Project Cost =
$100,000
29.04 CENTRAL MA606485 MULTIPLE
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM ROUTE
122A TO BOSTON ROAD
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP Total
Project Cost = $$6,047,950 / increase of
$637,950; Added $60k in Stormwater funding
29.05 CENTRAL MA605559 WARREN
WARREN - RESURFACING & INTERSECTION
IMPROVEMENTS AT ROUTE 67 & ROUTE 19
(WARREN TOWN CENTER)
Construction / Design Status = 75% / TEC
Score = 4.57 / Total Project Cost = $1,922,995
/ cost increase of $524,995
Date: 8/10/2015
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
29.06 CENTRAL MA606686 WARREN
Description
WARREN - RESURFACING AND RELATED
WORK ON ROUTE 67 @ WEST WARREN AND
WARREN TOWN CENTERS
CURRENT
Source
Total
STP
STP
REVISED
Federal
Non Federal
Year
$1,530,000
$1,224,000
$306,000
2015
$1,700,000
$1,360,000
$340,000
2015
Source
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
AMENDMENT:Remove Project
Date
07/22/15
Construction / Design Status = 25% / TEC
Score = 1.7 / Total Project Cost = $1,530,000
29.07 CENTRAL MA606347 STURBRIDGE
STURBRIDGE - RESURFACING AND RELATED
WORK ON ROUTE 20, FROM ROUTE 49 TO I-84
STP
$2,193,904 $1,755,123
$438,781 2015 AMENDMENT:Increase Cost
07/22/15
AMENDMENT:Change Addl Info
Construction / Design Status = Book Job / TEC
Score = 3.3 / STP + HSIP Total Project Cost =
$3,193,904 / increase of 493,904
29.08 CENTRAL MA606485 MULTIPLE
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM ROUTE
122A TO BOSTON ROAD
HSIP
$1,250,000
$1,125,000
$125,000
2015
HSIP
$1,250,000 $1,125,000
$125,000 2015 AMENDMENT:Change Addl Info
07/22/15
HSIP
$1,560,000
$1,404,000
$156,000
2015
HSIP
$1,560,000 $1,404,000
$156,000 2015 AMENDMENT:Change Addl Info
07/28/15
CMAQ
$2,308,045
$1,846,436
$461,609
2015
CMAQ
$2,308,045 $1,846,436
$461,609 2015 AMENDMENT:Change Addl Info
07/28/15
TAP
$428,067
$342,454
$85,613
2015
TAP
$428,067
$342,454
$85,613
07/28/15
2015
STP
$1,151,849
$921,479
$230,370 2015 AMENDMENT:Add Funding Source
Construction / Design Status = 25% / TEC
Score = 2.3 / STP + HSIP+ SW HSIP Total
Project Cost = $6,047,950 / increase of
$637,950; Added $60k in Stormwater funding
30.01 SE MASS
606729 TAUNTON
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS AREA
HSIP ($1,560,000) / STP ($1,151,849) /
Statewide TE ($843,066) Total Cost =
$3,554,915; Construction; EC Score 26 Of 93;
Status 100%
30.02 SE MASS
605848 DARTMOUTH
DARTMOUTH - IMPROVEMENTS ON GRAND
ARMY OF THE REPUBLIC HIGHWAY (U.S.
ROUTE 6) AND FAUNCE CORNER ROAD (PHASE
1)
STP ($1,084,319) / CMAQ ($2,308,045) / TAP
($428,067) / Statewide Infrastructure
($513,741) Total Cost = $4,334,172;
Construction; EC Score 59 Of 93; Status 100%
30.03 SE MASS
605848 DARTMOUTH
DARTMOUTH - IMPROVEMENTS ON GRAND
ARMY OF THE REPUBLIC HIGHWAY (U.S.
ROUTE 6) AND FAUNCE CORNER ROAD (PHASE
1)
2015 AMENDMENT:Change Addl Info
STP ($1,084,319) / CMAQ ($2,308,045) / TAP
($428,067) Total Cost = $3,820,431;
Construction; EC Score 59 Of 93; Status
100%
Eligible for CMAQ Funding
30.04 SE MASS
606729 TAUNTON
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS AREA
HSIP ($1,560,000) / STP ($1,151,849) /
Statewide TE ($843,066) Total Cost =
$3,554,915; Construction; EC Score 26 Of 93;
Status 100%
Amendment #3 - Cost Increase from
$2,403,066 to $3,554,915 (Increase $1,151
Date: 8/10/2015
07/28/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
30.05 SE MASS
605848 DARTMOUTH
Description
CURRENT
Source
Total
Federal
REVISED
Non Federal
DARTMOUTH - IMPROVEMENTS ON GRAND
ARMY OF THE REPUBLIC HIGHWAY (U.S.
ROUTE 6) AND FAUNCE CORNER ROAD (PHASE
1)
Year
2015
Source
STP
Total
$1,084,319
Federal
$867,455
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$216,864 2015 AMENDMENT:Add Funding Source
Date
07/28/15
AMENDMENT:Change Addl Info
STP ($1,084,319) / CMAQ ($2,308,045) / TAP
($428,067) / Statewide Infrastructure
($513,741) Total Cost = $4,334,172;
Construction; EC Score 59 Of 93; Status 100%
30.06 SE MASS
606525 ATTLEBORO
ATTLEBORO - BRIDGE REPLACEMENT, A-16053, I-95 (NB & SB) OVER NORTH AVENUE
NHPP
$2,710,161
$2,168,129
$542,032
2015
NHPP
$12,500,000 $10,000,000 $2,500,000 2015 AMENDMENT:Increase Cost
07/28/15
AMENDMENT:Change Addl Info
AC Year 1 of 3; Total Cost
$22,361,409
Amendment #3 Project Cost Increase from $12,075,000 to
$22,361,409, AC from 2 to 3 years
30.07 SE MASS
605848 DARTMOUTH
DARTMOUTH - IMPROVEMENTS ON GRAND
ARMY OF THE REPUBLIC HIGHWAY (U.S.
ROUTE 6) AND FAUNCE CORNER ROAD (PHASE
1)
2015
STP
$513,741
$410,993
$102,748 2015 AMENDMENT:Add Funding Source
07/28/15
AMENDMENT:Change Addl Info
STP ($1,084,319) / CMAQ ($2,308,045) / TAP
($428,067) / Statewide Infrastructure
($513,741) Total Cost = $4,334,172;
Construction; EC Score 59 Of 93; Status 100%
30.08 SE MASS
606729 TAUNTON
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24 TO
MOZZONE BLVD TO WIDEN RR TRACKS AREA
STP-TE
$843,066
$674,453
$168,613
2015
STP-TE
STP
$23,128,495
$18,502,796
$4,625,699
2015
STP
NHPP
$9,364,839
$7,491,871
$1,872,968
2016
NHPP
2017
NHPP
$843,066
$674,453
$168,613 2015 AMENDMENT:Change Addl Info
07/28/15
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
30.09 STATEWIDE
EWO
MULTIPLE
Award Adjustments, Change Orders, Project
Value Changes, Etc.
$22,614,754 $18,091,803 $4,522,951 2015 AMENDMENT:Decrease Cost
07/28/15
$9,364,839 $7,491,871 $1,872,968 2016 AMENDMENT:Change Addl Info
07/28/15
Reduce the Statewide EWO Item from
$23,128,495 to $22,614,754
30.10 SE MASS
606525 ATTLEBORO
ATTLEBORO - BRIDGE REPLACEMENT, A-16053, I-95 (NB & SB) OVER NORTH AVENUE
AC Year 2 of 3; Total Cost
$22,361,409
Amendment #3 - Project Cost Increase from
$12,075,000 to $22,361,409, AC from
30.11 SE MASS
606525 ATTLEBORO
ATTLEBORO - BRIDGE REPLACEMENT, A-16053, I-95 (NB & SB) OVER NORTH AVENUE
$496,570
$397,256
$99,314
2017 AMENDMENT:Add Project
AC Year 3 of 3; Total Cost
$22,361,409
Amendment #3 Project Cost Increase from $12,075,000 to
$22,361,409, AC from 2 to 3 years
Date: 8/10/2015
07/28/15
Massachusetts Department of Transportation - State Transportation Improvement Program
Highway Actions Report 2015-2018
PROJECT INFORMATION
#
MPO
Project
Location
ID
31.01 MERRIMACK 603682 AMESBURY
Description
Amesbury - Bridge Replacement, A-07-026,
Route I-495 (NB & SB) Over the bikeway
(Abandoned B&M RR line)
CURRENT
Source
Total
NHPP
$11,288,692
REVISED
Federal
Non Federal
$9,030,954
$2,257,738
Year
2015
Source
NHPP
Total
Federal
FINANCIAL CONSTRAINT
NonFederal
Year
Amendment
Description
$9,310,817 $7,448,654 $1,862,163 2015 AMENDMENT:Decrease Cost
Date
07/29/15
AMENDMENT:Change Addl Info
Total Project Cost = $11,288,692 decreased to
$9,310,817 by Administrative Amendment
Endorsed June 24, 2015 (Construction) (M)
32.01 N.
602932 LOWELL
MIDDLESEX
LOWELL-BRIDGE REPLACEMENT, L-15-058,
VFW HIGHWAY OVER BEAVER BROOK (BR-ON)
NHPP
$14,017,076
$11,213,661
$2,803,415
2015
NHPP
$14,017,076 $11,213,661 $2,803,415 2015 AMENDMENT:Increase Cost
07/23/15
2016
NHPP
$6,014,274 $4,811,419 $1,202,855 2016 AMENDMENT:Add Project
07/23/15
Revised Cost Estimate 6/21/15 $20,031,350
AC Year 1 of 2
32.02 N.
602932 LOWELL
MIDDLESEX
LOWELL-BRIDGE REPLACEMENT, L-15-058,
VFW HIGHWAY OVER BEAVER BROOK (BR-ON)
Revised Cost Estimate 6/21/15 $20,031,350
AC Year 2 of 2
Date: 8/10/2015
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
2015 FEDERAL APPORTIONMENTS
Federal Fiscal Year 2015
STIP Action # 9
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ACTUAL BALANCE
FROM FY 2014
III
ANTICIPATED
TRANSFER OF
FUNDS
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
V
PROGRAMMED
OBLIGATIONS
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$305,023,572
$53,776,670
$2,766,821
$15,939,977
$307,790,393
$69,716,647
$276,593,227
$28,763,880
$31,197,166
$40,952,766
($65,606,595)
($1,936,549)
BRIDGE-OFF SYSTEM
$28,456,838
$215,116,118
$243,572,956
$15,772,286
$85,748,867
($5,848,925)
STP NON-FLEX
$72,218,612
$18,671,504
$90,890,116
$77,732,408
$13,157,708
$23,951,478
$45,136,794
$3,316
$45,140,110
$45,140,110
$0
$21,556,354
-BOSTON URBAN AREA
$2,724,025
$7,349,935
$10,073,960
$3,064,386
$7,009,574
$0
-BARNSTABLE URBAN AREA
$5,869,846
$4,162,993
$10,032,839
$10,032,838
$1
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$7,155,261
$12,163,792
$8,443,306
$3,720,485
$2,395,123
-WORCESTER URBAN AREA
$2,873,988
$6,074,567
$8,948,555
$446,340
$8,502,215
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$0
$46,651,144
$46,651,144
$12,878,919
$33,772,225
$57,819
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$847,732
$847,732
$600,000
$247,732
$0
$1,186,729
$3,296,728
$4,483,457
$800,000
$3,683,457
$0
TAP FLEX
$5,268,579
$9,696,702
$14,965,281
$2,648,799
$12,316,483
($515,083)
TAP NON-FLEX
$5,268,579
$7,873,084
$13,141,663
$3,985,003
$9,156,660
$0
$3,289,194
$6,041,263
$9,330,457
$2,920,743
$5,509,714
$0
-BOSTON URBAN AREA
$198,504
$393,616
$592,120
$175,953
$416,167
$0
-BARNSTABLE URBAN AREA
$427,746
$848,182
$1,275,928
$379,151
$896,777
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$723,724
$1,088,704
$323,517
$765,187
$0
-WORCESTER URBAN AREA
$209,432
$415,286
$624,718
$185,639
$439,079
$0
-PROVIDENCE, PAWTUCKET
$338,467
$851,013
$1,189,480
$0
$1,189,480
$0
$32,218,108
$14,316
$32,232,424
$29,171,923
$3,060,500
$498,059
$0
$5,304,843
$5,304,843
$0
$5,304,843
$0
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,212,443
$12,372,204
$13,584,647
$3,900,000
$9,684,647
$0
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,212,443
$8,015,029
$9,227,472
$3,900,000
$5,327,472
$0
$505,842,573
$290,465,755
$847,103,932
$456,746,446
$253,610,527
($49,399,796)
$60,820,818
$20,038,477
$40,086,735
$33,674,246
$100,907,553
$53,712,723
$65,151,846
$24,800,000
$35,755,707
$28,912,723
($479,042)
$0
$586,701,868
$364,226,737
$1,001,724,209
$546,698,292
$318,278,957
($49,878,838)
FEDERAL OBLIGATION LIMITATION GUIDANCE
$600,000,000
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY
SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
Federal Aid and Programming Office
August 13, 2015
$0
$0
Page 1 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
Federal Fiscal Year 2015
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
II
ACTUAL BALANCE
FROM FY 2014
III
ANTICIPATED
TRANSFER OF
FUNDS
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
V
PROGRAMMED
OBLIGATIONS
VI
ESTIMATED BALANCE
REMAINING
HIGH PRIORITY PROJECTS
$0
$147,060,180
$0
$147,060,180
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$87,262
$777,603
$0
$0
$87,262
$777,603
SECTION 117 PROJECTS
$0
$186,027
$0
$186,027
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$0
$0
$4,142,809
$8,813,446
$48,709,245
$0
$57,522,690
$9,625,995
$47,896,695
$0
$1,211,500,780
$568,342,457
$506,411,363
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
Federal Aid and Programming Office
August 13, 2015
$595,515,313 $
561,047,054
$
112,209,411
$11,068,170
$0
$0
$0
$950,000
$135,992,010
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
($1,902,320)
$87,262
$777,603
$0
$0
$186,027
$0
$3,192,809
$0
$0
($51,781,158)
$121,848,328
($12,423,158)
$690,190,786
($64,204,316)
Page 2 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
2016 FEDERAL APPORTIONMENTS
Federal Fiscal Year 2016
STIP Action # 9
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ESTIMATED BALANCE
FROM FY 2015
III
ANTICIPATED
TRANSFER OF
FUNDS
$305,023,572
$43,842,580
$31,197,166
$40,952,766
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
V
PROGRAMMED
OBLIGATIONS
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$336,220,738
$84,795,346
$263,904,973
$50,612,284
$72,315,764
$34,183,062
($4,373,799)
$3,679,485
$85,748,867
$114,205,705
$28,779,296
$85,426,409
$0
$13,157,708
$85,376,320
$72,218,612
$13,157,708
$0
$45,136,794
$0
$45,136,794
$45,136,794
$0
$0
-BOSTON URBAN AREA
$2,724,025
$7,009,574
$9,733,599
$2,724,025
$7,009,574
$0
-BARNSTABLE URBAN AREA
$5,869,846
$1
$5,869,847
$5,869,846
$1
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$3,720,485
$8,729,016
$5,008,531
$3,720,485
$0
-WORCESTER URBAN AREA
$2,873,988
$8,502,215
$11,376,203
$2,873,988
$8,502,215
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$0
$33,772,225
$33,772,225
$10,805,308
$22,966,917
($104,240)
$0
$0
$1,186,729
$3,683,457
$4,870,186
$800,000
$4,070,186
$0
TAP FLEX
$5,268,579
$12,316,483
$17,585,062
$6,475,572
$11,109,489
TAP NON-FLEX
$5,268,579
$9,156,660
$14,425,239
$3,985,003
$10,440,236
$0
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$0
$0
$3,289,194
$5,509,714
$8,798,908
$2,920,743
$5,878,165
$0
-BOSTON URBAN AREA
$198,504
$416,167
$614,671
$175,953
$438,718
$0
-BARNSTABLE URBAN AREA
$427,746
$896,777
$1,324,523
$379,151
$945,372
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$765,187
$1,130,167
$323,517
$806,650
$0
-WORCESTER URBAN AREA
$209,432
$439,079
$648,511
$185,639
$462,872
$0
-PROVIDENCE, PAWTUCKET
$338,467
$1,189,480
$1,527,947
$0
$1,527,947
$32,218,108
$3,060,500
$35,278,608
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
Federal Aid and Programming Office
August 13, 2015
$34,224,683
$0
$1,053,925
($320,368)
$0
$5,304,843
$5,304,843
$561,600
$4,743,243
$0
$1,212,443
$9,684,647
$10,897,090
$400,000
$10,497,090
$0
$1,212,443
$5,327,472
$495,908,483
$253,362,795
$60,820,818
$20,038,477
$35,755,707
$28,912,723
$576,767,778
$318,031,226
$6,539,915
$400,000
$6,139,915
$0
$749,271,278
$473,167,332
$276,103,946
($1,118,921)
$96,576,525
$48,951,200
$83,359,265
$24,800,000
$13,217,260
$24,151,200
($3,392,000)
$0
$894,799,004
$581,326,597
$313,472,407
($4,510,921)
FEDERAL OBLIGATION LIMITATION GUIDANCE
$600,000,000
$0
$0
Page 3 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
2016 FEDERAL APPORTIONMENTS
Federal Fiscal Year 2016
HIGH PRIORITY PROJECTS
STIP Action # 9
$135,992,010
$135,992,010
FERRY BOAT DESC
SECTION 115 PROJECTS
$450,000
$0
$450,000
$0
$450,000
$0
$0
$0
$0
SECTION 117 PROJECTS
$186,027
$186,027
$0
$186,027
$0
$0
$0
$0
$0
$47,896,695
$47,897,655
$2,512,638
$45,385,017
$1,079,324,696
$607,145,279
$472,179,417
($10,460,605)
$87,857,027
($2,544,596)
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$960
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$502,555,958
$100,511,192
$0
$215,864,939
$22,856,044
$128,007,912
$113,135,966
($5,949,684)
$0
$0
$735,153,191
($13,005,201)
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid and Programming Office
August 13, 2015
Page 4 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
2017 FEDERAL APPORTIONMENTS
Federal Fiscal Year 2017
STIP Action # 9
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ESTIMATED BALANCE
FROM FY 2016
III
ANTICIPATED
TRANSFER OF
FUNDS
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
($5,000,000)
$372,339,336
$78,025,642
V
PROGRAMMED
OBLIGATIONS
VI
ESTIMATED BALANCE
REMAINING
$279,639,842
$47,810,225
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$305,023,572
$43,842,580
$72,315,764
$34,183,062
$92,699,494
$30,215,417
$397,400
$0
BRIDGE-OFF SYSTEM
$28,456,838
$85,426,409
$113,883,247
$28,456,768
$85,426,479
$0
STP NON-FLEX
$72,218,612
$13,157,708
$85,376,320
$72,218,612
$13,157,708
$0
$45,136,794
$0
$45,136,794
$45,136,794
$0
$0
-BOSTON URBAN AREA
$2,724,025
$7,009,574
$9,733,599
$2,724,025
$7,009,574
$0
-BARNSTABLE URBAN AREA
$5,869,846
$1
$5,869,847
$5,869,846
$1
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$3,720,485
$8,729,016
$5,008,531
$3,720,485
$0
-WORCESTER URBAN AREA
$2,873,988
$8,502,215
$11,376,203
$2,873,988
$8,502,215
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$0
$22,966,917
$22,966,917
$14,350,000
$8,616,917
$0
$0
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$1,186,729
$0
$4,070,186
$5,256,915
$800,000
$4,456,915
$0
TAP FLEX
$5,268,579
$11,109,489
$16,378,068
$4,747,559
$11,630,509
TAP NON-FLEX
$5,268,579
$10,440,236
$15,708,815
$3,985,003
$11,723,812
$0
$0
$3,289,194
$5,878,165
$9,167,359
$2,920,743
$6,246,616
$0
-BOSTON URBAN AREA
$198,504
$438,718
$637,222
$175,953
$461,269
$0
-BARNSTABLE URBAN AREA
$427,746
$945,372
$1,373,118
$379,151
$993,967
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$806,650
$1,171,630
$323,517
$848,113
$0
-WORCESTER URBAN AREA
$209,432
$462,872
$672,304
$185,639
$486,665
$0
-PROVIDENCE, PAWTUCKET
$338,467
$1,527,947
$1,866,414
$0
$1,866,414
$0
$32,218,108
$1,053,925
$38,272,033
$32,684,706
$5,587,327
$0
$4,743,243
$4,743,243
$561,600
$4,181,643
$0
$1,212,443
$10,497,090
$11,709,533
$2,000,000
$9,709,533
$0
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY
SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
Federal Aid and Programming Office
August 13, 2015
$5,000,000
$0
$1,212,443
$6,139,915
$7,352,358
$2,000,000
$5,352,358
$0
$495,908,483
$276,103,946
$0
$772,012,429
$489,254,315
$282,758,115
$397,400
$60,820,818
$20,038,477
$13,217,260
$24,151,200
$0
$74,038,078
$44,189,677
$71,378,134
$25,800,000
$2,659,944
$18,389,677
$0
$0
$576,767,778
$313,472,407
$0
$890,240,185
$586,432,449
$303,807,736
$397,400
FEDERAL OBLIGATION LIMITATION GUIDANCE
$600,000,000
Page 5 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
HIGH PRIORITY PROJECTS
$113,135,966
$113,135,966
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$0
$0
$0
$0
$0
$0
$0
SECTION 117 PROJECTS
$186,027
$186,027
$0
$186,027
$0
$0
$0
$45,385,017
$45,385,017
$0
$45,385,017
$0
$1,048,947,195
$592,968,422
$455,978,773
$397,400
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
$0
$472,179,417
$94,435,883
NON-FEDERAL AID + FEDERAL AID TOTAL >
$0
$209,789,439
$6,535,973
$0
$110,767,277
$106,599,993
$0
$0
$0
$99,022,162
$99,350
$703,735,699
$496,750
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid and Programming Office
August 13, 2015
Page 6 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
2018 FEDERAL APPORTIONMENTS
Federal Fiscal Year 2018
STIP Action # 9
I
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
II
ESTIMATED BALANCE
FROM FY 2017
III
ANTICIPATED TRANSFER
OF FUNDS
$305,023,572
$43,842,580
$92,699,494
$30,215,417
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$72,218,612
V
PROGRAMMED
OBLIGATIONS
VI
ESTIMATED BALANCE
REMAINING
NET CHANGE IN
PROGRAMMED
OBLIGATIONS
$382,723,066
$74,057,997
$305,161,481
$51,562,658
$77,561,585
$22,495,339
$0
$0
$85,426,479
$113,883,317
$28,456,837
$85,426,480
$0
$13,157,708
$85,376,320
$72,218,612
$13,157,708
$0
$45,136,794
$0
$45,136,794
$45,136,794
$0
$0
-BOSTON URBAN AREA
$2,724,025
$7,009,574
$9,733,599
$2,724,025
$7,009,574
$0
-BARNSTABLE URBAN AREA
$5,869,846
$1
$5,869,847
$5,869,846
$1
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,008,531
$3,720,485
$8,729,016
$5,008,531
$3,720,485
$0
-WORCESTER URBAN AREA
$2,873,988
$8,502,215
$11,376,203
$2,873,988
$8,502,215
$0
-PROVIDENCE, PAWTUCKET
$10,605,428
$0
$10,605,428
$10,605,428
$0
$0
$0
$8,616,917
$8,616,917
$0
$8,616,917
$0
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
($15,000,000)
IV
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$0
$0
$0
$0
$0
$1,186,729
$4,456,915
$5,643,644
$800,000
$4,843,644
$0
TAP FLEX
$5,268,579
$11,630,509
$16,899,088
$2,964,717
$13,934,371
TAP NON-FLEX
$5,268,579
$11,723,812
$16,992,391
$3,985,003
$13,007,388
$0
$0
$3,289,194
$6,246,616
$9,535,810
$2,920,743
$6,615,067
$0
-BOSTON URBAN AREA
$198,504
$461,269
$659,773
$175,953
$483,820
$0
-BARNSTABLE URBAN AREA
$427,746
$993,967
$1,421,713
$379,151
$1,042,562
$0
-SPRINGFIELD, CHICOPEE, HOLYOKE
$364,980
$848,113
$1,213,093
$323,517
$889,576
$0
-WORCESTER URBAN AREA
$209,432
$486,665
$696,097
$185,639
$510,458
$0
-PROVIDENCE, PAWTUCKET
$338,467
$1,866,414
$2,204,881
$0
$2,204,881
$0
$32,218,108
$5,587,327
$37,805,435
$27,246,291
$10,559,144
$0
$4,181,643
$4,181,643
$0
$4,181,643
$0
$1,212,443
$9,709,533
$10,921,976
$400,000
$10,521,976
$0
$0
-OTHER
AREAS
(RURAL & SMALL
URBAN)
HWY SAFETY
IMPROVEMENT
PGM.
HSIP - High Risk Rural
RLWY/HWY CROSSINGS- HAZARD ELIMINATION
RLWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
Federal Aid and Programming Office
August 13, 2015
$0
$1,212,443
$5,352,358
$6,564,801
$400,000
$6,164,801
$495,908,483
$274,141,198
($15,000,000)
$755,049,681
$493,195,599
$261,854,081
$0
$60,820,818
$20,038,477
$2,659,944
$18,389,677
$15,000,000
$78,480,762
$38,428,154
$72,557,188
$24,800,000
$5,923,574
$13,628,154
$0
$0
$576,767,778
$295,190,819
$0
$871,958,597
$590,552,787
$281,405,810
$0
FEDERAL OBLIGATION LIMITATION GUIDANCE
$600,000,000
Page 7 of 8
2015 - 2018 Statewide Transportation Improvement Program
Fiscal Constraint Charts
HIGH PRIORITY PROJECTS
$0
$106,599,993
$106,599,993
FERRY BOAT DESC
SECTION 115 PROJECTS
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
SECTION 117 PROJECTS
$0
$186,027
$186,027
$0
$186,027
$0
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$0
$0
$0
$45,385,017
$45,385,017
$0
$45,385,017
$0
$1,024,129,634
$599,044,791
$425,084,843
$7,852,004
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
$447,361,856
$89,472,371
$0
$204,825,927
$8,492,004
$0
$112,054,244
$98,107,989
$7,852,004
$0
$0
$92,771,683
$1,963,001
$711,099,035
$9,815,005
NOTES: MISCELLANEOUS / OTHER / UNDETERMINED Apportionment Includes estimated NHPP Exempt.
Federal Aid and Programming Office
August 13, 2015
Page 8 of 8
2015Old Colony Transportation Improvement Program
MassDOT Project ID ▼ MPO ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
Amendment/Adjustment Type ▼
07/28/2015 Adjusted
Municipality Name ▼
608087
Old Colony
Brockton
608025
Old Colony
Brockton
05/20/2014 Draft Released
06/24/2014 Endorsed
12/16/2014 TIP Amendment 1 Released
01/29/2015 TIP Amendment 1 Endorsed
01/29/2015 TIP Amendment 2 Released
03/17/2015 TIP Amendment 2 Endorsed
MassDOT
Project Description▼
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/ TAP/ STP; YOE is $6,732,869; New
Total Project Cost is $9,187,877 (was
$8,628,250); 100 Percent Design; TEC Score is
7
CMAQ Subtotal ► $
1,709,829
$
1,367,863
$
341,966
◄ 80% Federal + 20% Non-Federal
$
300,009
$
240,007
$
60,002
CMAQ/ TAP/ STP; YOE is $6,732,869; New
Total Project Cost is $9,187,877 (was
$8,628,250); 100 Percent Design; TEC Score is
7
TAP Subtotal ► $
300,009
$
240,007
$
60,002
◄ 80% Federal + 20% Non-Federal
2,847,976
$
2,278,381
$
569,595
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
CMAQ/ TAP/ STP; YOE is $6,732,869; New
Total Project Cost is $9,187,877 (was
$8,628,250); 100 Percent Design; TEC Score is
7 ; AC Year 1 of 2
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 ▼
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
ADJUSTMENT:Change Additional
Information
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
►TAP - Transportation Alternatives Program
ADJUSTMENT:Change Additional
Information
604957
Old Colony
►Non-CMAQ/HSIP/TAP (Other)
ADJUSTMENT:Change Additional
Information
608025
Old Colony
Brockton
604957
Old Colony
Pembroke
►Section 1A / Fiscal Constraint Analysis
5
CMAQ
TAP
◄ 90% Federal + 10% Non-Federal
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 ► $
4,723,031
$
3,778,425
$
944,606
7,571,007
$
6,056,806
$
1,514,201
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
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
$
$
$
Total HSIP Programmed ►
Total CMAQ Programmed ►
Total TAP Programmed ►
HSIP, CMAQ, TAP Overprogrammed
◄ 80% Federal + 20% Non-Federal
(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
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
►On System
No Projects
Programmed
$
Page 1
◄ 80% Federal + 20% Non-Federal
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects
Programmed
◄ 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
No Projects
Programmed
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
608025
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 ► $
HSIP/ STP/ Statewide Infrastructure Program;
100 Percent Design; YOE is $4,071,487.60;
Formerly 602606
767,557
$
614,046
$
153,511
767,557
$
614,046
$
153,511
-
$
$
-
$
$
-
$
$
-
$
$
-
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
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 NHS Preservation Program Subtotal ► $
-
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
No Projects
-
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects
Programmed
$
Statewide HSIP Program Subtotal ► $
-
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
► Statewide CMAQ
No Projects
Programmed
$
Statewide CMAQ ► $
-
-
-
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
$
Statewide RR Grade Crossings Subtotal ► $
$
-
-
►Statewide Stormwater Retrofits
No Projects
$
Statewide Stormwater Retrofits Subtotal ► $
-
►Statewide ADA Implementation Plan
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
$
$
-
$
-
$
$
-
$
-
Other Statewide Items Subtotal ► $
-
$
-
$
$
$
-
-
$
►Other Statewide Items
►Section 2A / Non-Federal Projects
Page 2
-
-
-
-
-
-
$
-
$
-
-
-
-
►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 ► $
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
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public
Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR
7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and
implementation of the Regulation can be found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Page 3
2016Old Colony Transportation Improvement Program
MassDOT Project ID ▼ MPO ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
Amendment/Adjustment Type ▼
606036
Old Colony
Municipality Name ▼
607337
Old Colony
Old Colony
MassDOT
Project Description▼
Brockton
BROCKTON- TRAFFIC
SIGNAL AND
INTERSECTION
IMPROVEMENTS AT
ROUTE 123
(BELMONT
STREET)/LINWOOD
STREET/LORRAINE
AVENUE
Brockton
BROCKTON- TRAFFIC
SIGNAL AND
INTERSECTION
IMPROVEMENTS AT
ROUTE 123
(BELMONT
STREET)/LINWOOD
STREET/LORRAINE
AVENUE
PEMBROKE-
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
606036
Pembroke
INTERSECTION
IMPROVEMENTS AND
RELATED WORK AT
WASHINGTON
STREET (ROUTE 53)
AND PLEASANT
STREET
MassDOT
District ▼
5
604957
Old Colony
Pembroke
►Non-CMAQ/HSIP/TAP (Other)
ADJUSTMENT:Increase
Cost,ADJUSTMENT:Change
Additional Information
606036
Old Colony
Brockton
604957
Old Colony
Pembroke
►Section 1A / Fiscal Constraint Analysis
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
WASHINGTON
STREET (ROUTE 53)
AC PHASE 2 OF 2
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds Additional
▼
Information ▼
HSIP
$
455,954
$
410,359
$
45,595
HSIP Subtotal ► $
455,954
$
410,359
$
45,595
HSIP/ CMAQ/ STP; YOE is $3,683,052; 75
Percent Design; TEC Score is 8.1
◄ 90% Federal + 10% Non-Federal
5
CMAQ
$
1,424,858
$
1,139,886
$
284,972
HSIP/ CMAQ/ STP; YOE is $3,683,052; 75
Percent Design; TEC Score is 8.1
5
CMAQ
$
1,490,715
$
1,192,572
$
298,143
CMAQ; YOE is $1,490,715; 25 Percent Design;
TEC Score is 6.85
CMAQ Subtotal ► $
2,915,573
$
2,332,458
$
583,115
$
511,704
$
409,363
$
102,341
TAP Subtotal ► $
511,704
$
409,363
$
102,341
1,802,240
$
1,441,792
$
360,448
HSIP/ CMAQ/ STP; YOE is $3,683,052; 75
Percent Design; TEC Score is 8.1
►TAP - Transportation Alternatives Program
ADJUSTMENT:Change Additional
Information
07/28/2015
Adjusted
05/20/2014 Draft Released
06/24/2014 Endorsed
5
TAP
◄ 80% Federal + 20% Non-Federal
CMAQ/ TAP/ STP; YOE is $2,455,008; Total
Project Cost is $9,187,877 (was $8,628,250);
100 Percent Design; TEC Score is 7
◄ 80% Federal + 20% Non-Federal
BROCKTON- TRAFFIC
SIGNAL AND
INTERSECTION
IMPROVEMENTS AT
ROUTE 123
5
STP
$
(BELMONT
STREET)/LINWOOD
STREET/LORRAINE
AVENUE
PEMBROKERECONSTRUCTION
ON ROUTE 14, FROM
THE HANSON T.L. TO
5
STP
$
WASHINGTON
STREET (ROUTE 53)
AC PHASE 2 OF 2
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
1,943,304
$
1,554,643
$
388,661
CMAQ/ TAP/ STP; YOE is $2,455,008; Total
Project Cost is $9,187,877 (was $8,628,250);
100 Percent Design; TEC Score is 7; AC Year 2
of 2
3,745,544
$
2,996,435
$
749,109
◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
7,628,775
3,745,544
$
$
7,959,824
5,567,308
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
$
455,954 $
$
2,915,573 $
$
511,704 $
$ (1,490,715)
455,954
1,424,858
511,704
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
Total HSIP Programmed ►
Total CMAQ Programmed ►
Total TAP Programmed ►
HSIP, CMAQ, TAP Overprogrammed
331,049 Target Funds Available
331,049 Non-CMAQ/HSIP/TAP (Other) A
- HSIP Minimum Met
(1,490,715) CMAQ Minimum Met
- TAP Minimum Met
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
►On System
26
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
Programmed
$
-
$
-
$
-
On System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
$
$
-
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide ITS Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
-$
-
-$
-
◄ 90% Federal + 10% Non-Federal
◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects
Programmed
◄ 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
No Projects
Programmed
◄ 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 ► $
-
No Projects
$
Programmed
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
-
-
-
Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
No Projects
Programmed
$
Statewide CMAQ ► $
-
-
-
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
607175
Old Colony
Multiple
$
11,331,965
Statewide NHS Preservation Program Subtotal ► $
11,331,965
KINGSTON‐ PLYMOUTH‐
RESURFACING & RELATED WORK ON ROUTE 3
NHPP
5
-
-
$
9,065,572
9,065,572.0
-
$
2,266,393
2,266,393.0
-
◄ 80% Federal + 20% Non-Federal
$
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 ► $
-
-
◄ Funding Split Varies by Funding Source
-
◄100% Non-Federal
-
◄100% Non-Federal
►Statewide RR Grade Crossings
No Projects
►Statewide Stormwater Retrofits
No Projects
►Statewide ADA Implementation Plan
►Other Statewide Items
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects
NFA
$
Non-Federal Aid Subtotal► $
-
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal ► $
-
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
$
-
-
$
$
$
$
$
2016 Old Colony TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
18,960,740
15,214,187
3,746,553
Total of All Projects
▼
TIP Section 2: ▼
$
-
$
-
$
$
$
18,960,740
15,214,187
3,746,553
◄ Total Spending in Region
◄ Total Federal Spending in Region
◄ 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
26
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustme Project ID
▼
nt Type ▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
06/24/2014 Endorsed
02/03/2015 3rd Amendment Released
04/28/2015 4th Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
AMENDMENT:Remove
607900
Project
AMENDMENT:Move
Project - (FROM 2016)
607745
Berkshire
Berkshire
Pittsfield
PITTSFIELD- TRAFFIC SIGNAL AND
INTERSECTION IMPROVEMENTS AT
CENTER STREET AND WEST
HOUSATONIC STREET (ROUTE 20)
1
HSIP
$
395,516 $
355,964 $
39,552
CMAQ + HSIP; Total Cost = 1,470,000; MPO
evaluation score 6 of 7; Design Status: <25%
Lenox
LENOX- INTERSECTION & SIGNAL
IMPROVEMENTS AT US 7 & US 20
(VETERAN'S MEMORIAL HIGHWAY) @
SR 183 (WALKER STREET)
1
HSIP
$
395,516 $
355,964 $
39,552
Move from 2016; Total Cost = 395,516; MPO
evaluation score 3 of 7; Design Status: 75%
$
HSIP Subtotal ► $
- $
395,516 $
- $
355,964 $
39,552 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
CMAQ
$
1,334,867 $
1,067,894 $
CMAQ Subtotal ► $
1,334,867 $
1,067,894 $
Increase CMAQ to $1,334,867; AC - Year 1
of 3; STP + CMAQ + Statewide CMAQ; Total
266,973
Cost = 11,181,141; MPO evaluation score 4
of 7; Design Status: 100%
266,973 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
No Projects Programmed
$
TAP Subtotal ► $
-
$
$
-
-
$
$
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
601320
Berkshire
Lee
LEE- RECONSTRUCTION OF
TYRINGHAM ROAD, FROM THE
TYRINGHAM T.L. TO ROUTE 102 (2.0
MILES)
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
Reduce STP to $660,062; $1,139,304
(current) - $660,062 (proposed) = $479,242
132,012 STP remaining; AC - Year 3 of 3; Total
Project Cost = 5,900,000; MPO evaluation
score 3 of 7; Design Status: 100%
1
STP
$
660,062 $
528,050 $
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 ► $
5,651,880 $
5,651,880 ◄Total Target
$
-
Target Funds Available
3,921,497
395,516
1,334,867
-
3,921,497
395,516
1,334,867
-
◄ Max. Non◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
$
-
Non-CMAQ/HSIP/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
Total Non-CMAQ/HSIP/TAP (Other) Programmed ►
Total HSIP Programmed ►
Total CMAQ Programmed ►
Total TAP Programmed ►
$
$
$
$
$
$
$
$
Remaining HSIP, CMAQ, and TAP Funds $ ‐
Page 1 of 5
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustme Project ID
▼
nt Type ▼
MPO ▼
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)
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
05/20/2014 Draft Released
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
06/24/2014 Endorsed
02/03/2015 3rd Amendment Released
04/28/2015 4th Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
607510
►On System
ADJUSTMENT:Decreas
e
Cost,ADJUSTMENT:Ch 605299
ange Additional
Information
Berkshire
Berkshire
Great Barrington
$
309,920 $
247,936 $
61,984
$
Statewide Bridge Maintenance Program Subtotal ► $
- $
309,920 $
- $
247,936 $
61,984 ◄ 80% Federal + 20% Non-Federal
$
4,301,484 $
3,441,187 $
860,297
$
On System Subtotal ► $
- $
4,301,484 $
- $
3,441,187 $
860,297 ◄ 80% Federal + 20% Non-Federal
$
1,811,552 $
1,449,242 $
362,310
$
Off-System Subtotal ► $
- $
1,811,552 $
- $
1,449,242 $
362,310 ◄ 80% Federal + 20% Non-Federal
GREAT BARRINGTON- BRIDGE
REPLACEMENT, G-11-005, SR 183
(PARK STREET) OVER HOUSATONIC
RIVER
1
1
NHPP
NHPP
-
Total Project cost reduced by $1,603,318
-
►Off-System
607121
Berkshire
Savoy
SAVOY- BRIDGE REPLACEMENT, S-06004, RIVER ROAD OVER THE
WESTFIELD RIVER
1
STP-BROFF
Total Project cost reduced by $778,308
-
► 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
605930
Berkshire
Adams
ADAMS - MOUNT GREYLOCK SCENIC
BYWAYS IMPROVEMENTS AT
BASCOM LODGE AND WAR MEMORIAL
TOWER
1
SBYWY
$
996,800 $
797,440 $
199,360 Design Cost = $150,095 & Construction Cost
= $846,705; Total Cost = $996,800
Page 2 of 5
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustme Project ID
▼
nt Type ▼
MPO ▼
608071
Berkshire
Municipality
Name ▼
Adams
MassDOT
Project Description▼
ADAMS- ASHUWILLTICOOK RAIL
TRAIL EXTENSION
05/20/2014 Draft Released
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
06/24/2014 Endorsed
02/03/2015 3rd Amendment Released
04/28/2015 4th Amendment Released
Total
Federal Funds Non-Federal
MassDOT Funding Programmed
Additional
▼
District ▼ Source ▼ Funds ▼
Funds ▼
Information ▼
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
Page 3 of 5
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustme Project ID
▼
nt Type ▼
MPO ▼
Municipality
Name ▼
►Section 1D / Federal Aid Major & State Category Projects
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
06/24/2014 Endorsed
02/03/2015 3rd Amendment Released
04/28/2015 4th Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
► Statewide Infrastructure Program
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
$
-
$
$Statewide HSIP Program Subtotal ► $
-
$
No Projects Programmed
$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
$
-
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
No Projects Programmed
1
CMAQ
$
1,500,000 $
$
Statewide CMAQ ► $
1,500,000 $
$
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%
1,200,000 $
300,000
$
1,200,000 $
300,000 ◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
$ Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$Statewide ITS Subtotal ► $
-
$
-
-
$
-
-
◄ 80% Federal + 20% Non-Federal
No Projects Programmed
$Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
-
$
-
-
◄ 90% Federal + 10% Non-Federal
►Statewide ITS
No Projects Programmed
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
-
605887
606544
Berkshire
Berkshire
Multiple
Multiple
SHEFFIELD - GREAT BARRINGTON RESURFACING AND RELATED WORK
ROUTE 7
LENOX- PITTSFIELD RESURFACING
NHPP
$
-
6,641,040
1
5,312,832
1
NHPP
$
1,328,208
Statewide NHS Preservation Program Subtotal ► $ 3,422,162
10,063,202 $
8,050,562 $
2,012,640 ◄ 80% Federal + 20% Non-Federal
2,737,730
684,432
Page 4 of 5
2015 Berkshire MPO Transportation Improvement Program
MassDOT
Amendment/Adjustme Project ID
▼
nt Type ▼
MPO ▼
Municipality
Name ▼
MassDOT
Project Description▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
05/20/2014 Draft Released
10/28/2014 1st Amendment Released
12/09/2014 2nd Amendment Released
06/24/2014 Endorsed
02/03/2015 3rd Amendment Released
04/28/2015 4th Amendment Released
Federal Funds
▼
Additional
Information ▼
Non-Federal
Funds ▼
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$No Projects Programmed
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$No Projects Programmed
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
-
$
-
-
◄ 80% Federal + 20% Non-Federal
ABP GANS Repayment
$ -
-
Award Adjustments, Change Orders,
Project Value Changes, Etc.
DBEs, FAPO, Pavement Lab
Retrofits, and Misc. Programs
Planning
Statewide Design and Right of W ay
Statewide Recreational Trails
Other Statewide Items Subtotal ►
$
-
$
-
$
$
$
$
-
-
◄ Funding Split Varies by Funding Source
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
►Other Statewide Items
-
-
-
-
$
-
-
►Section 2A / Non-Federal Projects
$
-
►Non Federal Aid
No Projects Programmed
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
-
◄100% Non-Federal
NFA
$
No Projects Programmed
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Berkshire MPO TIP Summary
TIP Section 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section2:
▼
27,994,838 $
22,435,422
5,559,416 $
Total of All
Projects ▼
-
$
$
$
27,994,838 ◄ Total Spending in Region
22,435,422 ◄ Total Federal Spending in Region
5,559,416 ◄ 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.
Th M i i l Li it ti
f
d i thi R
l ti i
li bl
l t
j t h
th M i i lit i th A
di A th it F
ll
j t
t i d i th TIP th C
lth i th A
di A th it Th f
ll
j t
tb
id d d i l
t di
d
ith 701 CMR 7 00
d th R d
Page 5 of 5
05/20/2014 Draft Released
06/24/2014 Endorsed
2016 Berkshire MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID
▼
MPO ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
Municipality
Name ▼
MassDOT
Project Description▼
Lenox
LENOX- INTERSECTION & SIGNAL
IMPROVEMENTS AT US 7 & US 20
(VETERAN'S MEMORIAL HIGHWAY) @
SR 183 (WALKER STREET)
Federal Funds
▼
Non-Federal
Funds ▼
$
$
Additional
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
607745
Berkshire
1
HSIP
$
HSIP Subtotal ► $
-
-
-
$
-
$
-
-
$
-
$
-
CMAQ + HSIP; Total Cost = 555,964; MPO
evaluation score 3 of 7; Design Status: <25%;
YOE = 4%
◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
AMENDMENT:Remove
Funding Source
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
CMAQ
$
912,389 $
729,911 $
607745
Berkshire
Lenox
LENOX- INTERSECTION & SIGNAL
IMPROVEMENTS AT US 7 & US 20
(VETERAN'S MEMORIAL HIGHWAY) @
SR 183 (WALKER STREET)
1
CMAQ
$
200,000 $
160,000 $
CMAQ Subtotal ► $
1,112,389 $
889,911 $
182,478
Increase CMAQ to $1,334,867; AC - Year 2
of 3; STP + CMAQ + Statewide CMAQ; Total
Cost = 11,181,141; MPO evaluation score 4
of 7; Design Status: 100%
CMAQ + HSIP; Total Cost = 555,964; MPO
40,000 evaluation score 3 of 7; Design Status: <25%;
YOE = 4%
222,478 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
602280
Berkshire
Dalton
DALTON- RECONSTRUCTION OF
HOUSATONIC STREET, FROM ROUTE
8 & 9 TO ROUTE 8
1
STP
Increase CMAQ to $1,334,867; AC - Year 2
of 3; STP + CMAQ + Statewide CMAQ; Total
Cost = 11,181,141; MPO evaluation score 4
of 7; Design Status: 100%
$
4,745,895 $
3,796,716 $
949,179
$
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
- $
4,745,895 $
- $
3,796,716 $
949,179 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,858,284 $
4,745,895 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
- $
1,112,389 $
- $
6,214,248 ◄Total Target $
4,745,895 ◄ Max. Non$
CMAQ/HSIP/TA
P Min. HSIP
355,964 ◄
$
1,112,389 ◄ Min. CMAQ
$
- ◄ Min. TAP
$
-
►Section 1A / Fiscal Constraint Analysis
355,964 Target Funds Available
- Non-CMAQ/HSIP/TAP
(Other) Available
355,964 HSIP Minimum Not Met
- CMAQ Minimum Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ 355,964
-
Page 1 of 4
05/20/2014 Draft Released
06/24/2014 Endorsed
2016 Berkshire MPO Transportation Improvement Program
MassDOT
Project ID
▼
MPO ▼
►Section 1B / Federal Aid Bridge Projects
Amendment/Adjustment
Type ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
Municipality
Name ▼
MassDOT
Project Description▼
Dalton
DALTON- SYSTEMATIC BRIDGE
MAINTENANCE, D-01-005, ROUTE 8
(MAIN ST.) OVER E. BRANCH
HOUSATONIC RIVER
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Bridge Maintenance Program
607511
Berkshire
$
309,960 $
247,968 $
61,992 YOE = 4%
Statewide Bridge Maintenance Program Subtotal ► $
309,960 $
247,968 $
61,992 ◄ 80% Federal + 20% Non-Federal
1
NHPP
►On System
$
No Projects Programmed
$
On System Subtotal ► $
-
$
-
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Off-System
NEW MARLBOROUGH- BRIDGE
605314
Berkshire
New Marlborough REPLACEMENT, HADSELL ST ROAD
1
STP-BROFF
$
2,693,454 $
2,154,763 $
538,691 YOE = 4%
OVER THE UMPACHENE RIVER
607116
Berkshire
Florida
FLORIDA- BRIDGE REPLACEMENT, F05-002, SOUTH COUNTY ROAD OVER
THE COLD RIVER
1
STP-BROFF
$
2,921,400 $
2,337,120 $
584,280 YOE = 4%
603778
Berkshire
Lanesborough
LANESBOROUGH- BRIDGE
REPLACEMENT, L-03-024,
NARRAGANSETT AVENUE OVER
PONTOOSUC LAKE
1
STP-BROFF
$
2,037,420 $
1,629,936 $
407,484 YOE = 4%
Off-System Subtotal ► $
7,652,274 $
6,121,819 $
1,530,455 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
Other Federal Aid Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
No Projects Programmed
No Projects Programmed
◄ Funding Split Varies by Funding Source
Page 2 of 4
05/20/2014 Draft Released
06/24/2014 Endorsed
2016 Berkshire MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
MassDOT
Project Description▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
$
-
$
-
$
-
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
No Projects Programmed
-
$
$
-
$
$
-
-
-
◄ 80% Federal + 20% Non-Federal
-
► Statewide HSIP Program
No Projects Programmed
$
-
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
-
$
$
-
$
-
$
$
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
$
-
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
No Projects Programmed
-
$
-
$
$
-
- Funding Split Varies by Funding Source
$
- Funding Split Varies by Funding Source
- ◄ Funding Split Varies by Funding Source
$
$
► Statewide CMAQ
606891
Berkshire
►Statewide Transportation Enhancements
Berkshire
607254
Pittsfield
North Adams
PITTSFIELD- ASHUWILLTICOOK RAIL
TRAIL EXTENTION
$
1,802,630 $
1,442,104 $
Construction; YOE = 4%; $300,000 STP-TE +
360,526 $1,802,630 CMAQ = $2,102,630 Total
$
Statewide CMAQ ► $
- $
1,802,630 $
1,442,104
360,526 ◄ 80% Federal + 20% Non-Federal
1
NORTH ADAMS/ WILLIAMSTOWN MOHAWK BIKE TRAIL PROJECT
1
PITTSFIELD- ASHUWILLTICOOK RAIL
TRAIL EXTENTION
1
CMAQ
STP-TE
$
4,906,138
STP-TE
$
300,000
Construction; YOE = 4%
3,924,910
606891
Berkshire
Pittsfield
Statewide Transportation Enhancements Subtotal ► $
$
$
981,228
Construction; YOE = 4%; $300,000 STP-TE +
$1,802,630 CMAQ = $2,102,630 Total
1,041,228 ◄ 80% Federal + 20% Non-Federal
5,206,138 240,000
4,164,910 60,000
$
$
►Statewide ITS
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
$
-
◄ 90% Federal + 10% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
$
$
-
-
$
-
Page 3 of 4
2016 Berkshire MPO Transportation Improvement Program
MassDOT
Project ID
▼
MPO ▼
►Statewide RR Grade Crossings
Amendment/Adjustment
Type ▼
Municipality
Name ▼
MassDOT
Project Description▼
05/20/2014 Draft Released
06/24/2014 Endorsed
Total
MassDOT Funding Programmed
District ▼ Source ▼ Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
No Projects Programmed
$
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
ABP GANS Repayment
Award Adjustments, Change Orders,
Project Value Changes, Etc.
DBEs, FAPO, Pavement Lab
Retrofits, and Misc. Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
Other Statewide Items Subtotal ►
$
$
-
-
-
$
-
$
$
$
$
-
-
-
$
Additional
Information ▼
-
$
-
◄ 80% Federal + 20% Non-Federal
-
$
-
◄ 80% Federal + 20% Non-Federal
-
$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►Statewide Stormwater Retrofits
$
►Statewide ADA Implementation Plan
-
►Other Statewide Items
$
-
-
►Section 2A / Non-Federal Projects
-$
-
►Non Federal Aid
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
No Projects Programmed
NFA
$
No Projects Programmed
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 Berkshire MPO TIP Summary
TIPSection 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2:
▼
20,829,286 $
16,663,429
4,165,857 $
-
Total of All
Projects ▼
$
$
$
20,829,286 ◄ Total Spending in Region
16,663,429 ◄ Total Federal Spending in Region
4,165,857 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The
Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road
Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be
found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
Page 4 of 4
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
Municipality
Name ▼
MassDOT
Project Description▼
07/30/2015 Action on Amendment Four
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
AMENDMENT:Decr
ease
Cost,AMENDMENT
:Change Additional
Inform ation
605146
Boston
Salem
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
4
HSIP
$
1,955,000 $
1,759,500 $
HSIP funding reduced by $45,000;
195,500 STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081, was $7,867,762
605657
Boston
Medway
MEDW AY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. W EST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
HSIP
$
3,000,000 $
2,700,000 $
300,000
HSIP Subtotal ► $
4,955,000 $
4,459,500 $
495,500 ◄ 90% Federal + 10% Non-Federal
4
CMAQ
$
2,000,000 $
1,600,000 $
400,000
N/A
CMAQ
$
400,000 $
320,000 $
80,000
4
CMAQ
$
5,429,110 $
4,343,288 $
1,085,822
6
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
STP+CMAQ+Earmarks (SAFETEA-LU, Section
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
3
CMAQ
$
5,000,000 $
4,000,000 $
1,000,000
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
CMAQ Subtotal ► $
17,829,110 $
14,263,288 $
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
AMENDMENT:Cha
nge Additional
Inform ation
605146
Boston
Salem
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
INTERSECTION IMPROVEMENT PROGRAM
1559
Boston
N/A
604652
Boston
Multiple
606284
Boston
Boston
605657
Boston
Medway
STONEHAM- W INCHESTER- W OBURN- TRICOMMUNITY BIKEWAY
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
MEDW AY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. W EST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081
3,565,822 ◄ 80% Federal + 20% Non-Federal
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
07/30/2015 Action on Amendment Four
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Medway
MEDW AY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. W EST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►TAP - Transportation Alternatives Program
605657
Boston
3
TAP
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
$
2,548,719 $
2,038,975 $
509,744
TAP Subtotal ► $
2,548,719 $
2,038,975 $
509,744 ◄ 80% Federal + 20% Non-Federal
STP funding increased by $122;
773,577 STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081, was $7,867,762
►Non-CMAQ/HSIP/TAP (Other)
AMENDMENT:Incr
ease
Cost,AMENDMENT
:Change Additional
Inform ation
605146
Boston
Salem
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
4
STP
$
3,867,884 $
3,094,307 $
606284
Boston
Boston
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
STP
$
7,446,852 $
5,957,482 $
1,489,370
605657
Boston
Medway
MEDW AY- RECONSTRUCTION ON ROUTE 109,
FROM HOLLISTON STREET TO 100 FT. W EST OF
HIGHLAND STREET, INCLUDES REHAB OF M-13-012
3
STP
$
1,513,848 $
1,211,078 $
302,770
AMENDMENT:Add
Funding Source
603711
Boston
Multiple
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
6
STP
$
26,250,000 $
21,000,000 $
5,250,000
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
AMENDMENT:Decr
ease
Cost,AMENDMENT
:Change Additional
Inform ation
603711
Boston
Multiple
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
6
NHPP
$
3,750,000 $
3,000,000 $
750,000
AC Yr 2 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP); NHPP was $30 million
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
42,828,584 $
34,262,867 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
68,161,413 $
42,828,584 $
68,221,673 ◄Total Target
44,786,168 ◄ Max. NonCMAQ/HSIP/TAP
$
$
4,955,000
17,829,110
2,548,719
4,774,123 ◄ Min. HSIP
16,112,664 ◄ Min. CMAQ
2,548,719 ◄ Min. TAP
$
$
$
STP+CMAQ+Earmarks (SAFETEA-LU, Section
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
STP+HSIP+CMAQ+TAP Total Cost =
$12,062,567
8,565,717 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
$
$
$
60,260 Target Funds Available
60,261 Non-CMAQ/HSIP/TAP (Other)
Available
(180,877) HSIP Minimum Met
(1,716,446) CMAQ Minimum Met
TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (1,897,323)
-
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
Municipality
Name ▼
07/30/2015 Action on Amendment Four
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
AMENDMENT:Decr
ease
Cost,AMENDMENT
:Change Additional
Inform ation
600703
Boston
Lexington
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
4
NHPP
$
14,886,555 $
11,909,244 $
2,977,311
607338
Boston
Gloucester
GLOUCESTER- BRIDGE PRESERVATION, G-05-017,
ROUTE 128 OVER ANNISQUAM RIVER (PHASE II)
4
NHPP
$
2,064,424 $
1,651,539 $
412,885
607273
Boston
Franklin
3
NHPP
$
1,780,272 $
1,424,218 $
356,054
605883
Boston
Dedham
6
NHPP
$
3,918,939 $
3,135,151 $
783,788
603008
Boston
Woburn
W OBURN- BRIDGE REPLACEMENT, W -43-003,
SALEM STREET OVER MBTA
4
NHPP
$
608019
Boston
Boston
BOSTON- ADVANCED UTILITY RELOCATIONS FOR
BRIDGE B-16-237, MASSACHUSETTS AVENUE
(ROUTE 2A) OVER COMMONWEALTH AVENUE
6
NHPP
$
6,000,000 $
4,800,000 $
On System Subtotal ► $
28,650,190 $
22,920,152 $
FRANKLIN- BRIDGE DEMOLITION, F-08-005, OLD
STATE ROUTE 140 OVER MBTA/CSX & NEW
PEDESTRIAN BRIDGE CONSTRUCTION
DEDHAM- BRIDGE REPLACEMENT, D-05-003 (33K),
NEEDHAM STREET OVER GREAT DITCH
-
$
-
$
-
AC Yr 3 of 4; Total Cost = $35,108,000
cost decrease of $3,442,161; AC Yr 2 of 2; Total
Cost = $10,514,424; was $5,506,585 in FFY
2015
project will move to FFY 2016; was $5,018,477
in FFY 2015
1,200,000
5,730,038 ◄ 80% Federal + 20% Non-Federal
►Off-System
No Projects Programmed
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
07/30/2015 Action on Amendment Four
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Municipality
Name ▼
MassDOT
Project Description▼
Boston
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON
BLUE HILL AVENUE AND W ARREN STREET
6
HPP
$
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
6
HPP
$
1,012,389 $
809,911 $
BOSTON- IMPROVEMENTS ALONG
GAINSBOROUGH AND ST. BOTOLPH STREETS
6
TI
$
2,505,854 $
2,004,683 $
4
HPP
$
2,587,214 $
2,069,771 $
517,443
6
HPP
$
1,114,501 $
891,601 $
222,900
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
Boston
606134
Boston
BOSTON
606889
Boston
BOSTON
606889
Boston
SOMERVILLE
Boston
$
980,000 $
980,000 $
-
Boston
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
Sec 125
$
475,000 $
475,000 $
-
Boston
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
STPP
$
599,897 $
599,897 $
Boston
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
6
TCSP
$
1,250,000 $
1,000,000 $
MEDFORD CLIPPERSHIP LINEAR PARK AND
BIKEWAY
4
Sec 125
$
475,000 $
475,000 $
MEDFORD W ATER TAXI, Phase 1 - Feasibility
Analysis
4
FBD
$
155,000 $
124,000 $
BOSTON
607839
Boston
N/A
Construction; HPP 2012 (MA153); SAFETEA-LU
Earmark + HPP TI 180 Earmark Total Cost =
$3,518,243
Construction; TI 180 (MA216); SAFETEA-LU
Earmark + HPP TI Earmark Total Cost =
501,171
$3,518,243
Sec 129
Boston
BOSTON
Other Federal Aid Subtotal ► $
11,154,855
$
9,429,863
$
project will move to FFY 2018; Construction;
HPP 2129 (MA155); was $2,377,900
202,478
6
Boston
606284
-
Boston
Boston
606284
$
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
Boston
606284
-
Boston
Boston
606284
$
SOMERVILLE- RECONSTRUCTION OF BEACON
STREET, FROM OXFORD STREET TO CAMBRIDGE
C.L.
BOSTON- IMPROVEMENTS TO COMMONWEALTH
AVENUE, FROM AMORY STREET TO ALCORN
STREET
607209
606284
-
-
250,000
Construction; HPP 431 (MA118); SAFETEA-LU
Earmark+NFA Total Cost = $8,940,346.
Construction; HPP 682 (MA124);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; Section 129 (MA246);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; Section 125 (MA252);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; STPP (MA267);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; TCSP (11MA008);
STP+CMAQ+Earmarks (SAFETEA-LU, Sections
125 and 129, STPP, TCSP) Total Cost =
$16,866,250
Construction; Section 125 (MA250) of $475,000
+ local funding sources of $502,487 Total Cost =
$977,487
Feasibility Study Analysis and Preliminary
Engineering; Ferry Boat Discretionary (FBD)
31,000
Program; City of Medford match
1,724,992 ◄ Funding Split Varies by Funding Source
-
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
Municipality
Name ▼
07/30/2015 Action on Amendment Four
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
607700
Boston
Multiple
DISTRICT 4- HIGHW AY LIGHTING BRANCH CIRCUIT
RE-CABLING FROM SIX (6) LIGHTING LOAD
4
STP
$
CENTERS ALONG ROUTE I-95 (128) LEXINGTONW OBURN
Statewide Infrastructure Program Subtotal ► $
2,500,000 $
2,000,000 $
500,000
2,500,000
$
2,000,000
$
500,000 ◄ 80% Federal + 20% Non-Federal
-
$
$
-
$
$
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
-
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607920
Boston
Milton
607892
Boston
Somerville
MILTON- SAFE ROUTES TO SCHOOL (GLOVER
6
TAP
$
ELEMENTARY SCHOOL)
SOMERVILLE- SAFE ROUTES TO SCHOOL (HEALEY
4
TAP
$
SCHOOL)
Statewide Safe Routes to Schools Program Subtotal ► $
725,000 $
700,000 $
1,425,000
$
580,000 $
560,000 $
1,140,000
$
145,000 80% Federal + 20% Non-Federal
140,000 80% Federal + 20% Non-Federal
285,000 ◄ Funding Split Varies by Funding Source
► Statewide CMAQ
Boston
604531
AMENDMENT:Add
Funding
Source,AMENDME
NT:Change
Additional
Inform ation
605146
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
Multiple
Boston
Salem
SALEM- RECONSTRUCTION ON CANAL STREET,
FROM WASHINGTON STREET & MILL STREET TO
LORING AVENUE & JEFFERSON AVENUE
3
CMAQ
$
5,976,941 $
4,781,553 $
4
CMAQ
$
1,901,197 $
1,520,957 $
7,878,138
$
6,302,510
$
$
426,483
$
Statewide CMAQ ► $
►Statewide Transportation Enhancements
Boston
604531
Multiple
ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL
$
533,104
Statewide Transportation Enhancements Subtotal ► $
3
STP-TE
533,104
1,195,388
Statewide TE+Statewide CMAQ Total Cost =
$6,510,045
cost increase of $1,856,319;
380,239 STP+HSIP+CMAQ+Statewide CMAQ Total Cost
= $9,724,081, was $7,867,762
1,575,628 ◄ 80% Federal + 20% Non-Federal
Statewide TE+Statewide CMAQ Total Cost =
$6,510,045
106,621 ◄ 80% Federal + 20% Non-Federal
426,483
►Statewide ITS
No Projects Programmed
$
106,621
Statewide ITS Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Statewide Interstate Maintenance Program Subtotal ► $
-
-$
-
$
-
-
◄ 90% Federal + 10% Non-Federal
►Statewide Interstate Maintenance Program
No Projects Programmed
-
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
►Statewide NHS Preservation Program+
Boston
607174
607891
Boston
Municipality
Name ▼
Multiple
Beverly
07/30/2015 Action on Amendment Four
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
CHELSEA- REVERE- RESURFACING & RELATED
4
NHPP
$
W ORK ON ROUTE 1
BEVERLY - RESURFACING & RELATED W ORK ON
4
NHPP
$
ROUTE 128
Statewide NHS Preservation Program Subtotal ► $
►Statewide RR Grade Crossings
No Projects Programmed
$
Statewide RR Grade Crossings Subtotal ► $
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
NHPP+TAP Total Cost = $10,815,386
10,490,952
NHPP+TAP Total Cost = $5,938,411
5,718,991 8,392,762
2,098,190
16,209,943 $ 12,967,954 $
3,241,989 ◄ 80% Federal + 20% Non-Federal
4,575,193
1,143,798
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
AMENDMENT:Cha
nge Funding
Source,AMENDME
NT:Change
Additional
Inform ation
Boston
607174
CHELSEA- REVERE- RESURFACING & RELATED
W ORK ON ROUTE 1
Multiple
NHPP+TAP Total Cost = $10,815,386;
previously funded with TAP
4
STP-TE
$
-
324,434
259,547
AMENDMENT:Cha
nge Funding
Source,AMENDME
NT:Change
Additional
Inform ation
AMENDMENT:Cha
nge Funding
Source,AMENDME
NT:Change
Additional
Inform ation
AMENDMENT:Add
Project
Boston
607891
BEVERLY - RESURFACING & RELATED W ORK ON
ROUTE 128
Beverly
Boston
608131
4
STP-TE
$
219,420
175,536
DANVERS- MEDFORD- STORMWATER
IMPROVEMENTS ALONG ROUTE 1/I-95/I-93
Beverly
NHPP+TAP Total Cost = $5,938,411; previously
funded with TAP
64,887
previously funded with TAP
43,884
4
STP-TE
$
2,950,000
2,360,000
Boston
606997
Beverly
BRAINTREE- MILTON- BOSTON- WEYMOUTHSTORMWATER RETROFITS ON I-93, ROUTE 3 &
6
STP-TE
$
ROUTE 18
Statewide Stormwater Retrofits Subtotal ► $
new addition
590,000
1,620,450
5,114,304 1,296,360
$
4,091,443
►Statewide ADA Implementation Plan
$
1,022,861 ◄ 80% Federal + 20% Non-Federal
324,090
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
►Other Statewide Items
Boston
N/A
No Projects Programmed
The file you have accessed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Transportation Improvement Program.” Contained in the file are the Massachusetts Department of Transportation’s project identification number, project description, district number, funding source, programmed funds, and the split between federal and non-federal funds for each of the years of the highway section. Similar information is contained for the transit section. This file is not currently available in an accessible format. The Massachusetts Department of Transportation is working collaboratively with each of the state’s regional planning agencies to address this issue. While this work is ongoing, alternative formats are available by calling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
2015 Boston Region MPO Transportation Improvement Program
Amendment/Adjus MassDOT
tment Type ▼
Project ID ▼
MPO ▼
07/30/2015 Action on Amendment Four
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Multiple
CANTON- NORW OOD- W ESTW OOD- RAMP
CONSTRUCTION ON I-95 (NB) & IMPROVEMENTS
ON CANTON STREET/DEDHAM STREET, INCLUDES
REPLACEMENT OF C-02-034, REHAB OF C-02-024,
C-02-002=N-25-016=W -31-002 & 5 SIGNALIZED
INTERSECTIONS
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2A / Non-Federal Projects
►Non Federal Aid
Boston
606146
1568
Boston
5/6
NFA
$
38,000,000
$
38,000,000
N/A
NFA
$
4,863,082
$
4,863,082
Lists cash flows (based on state fiscal year) for
Fairmount Improvements
MassDOT made a formal request on Aug. 1,
2011, to remove this project from the State
Implementation Plan regulation. The MPO is
continuing to reference this project in the
document until the process is complete.
FAIRMOUNT IMPROVEMENTS
N/A
Boston
1572
Non-federal aid
RED LINE-BLUE LINE CONNECTOR DESIGN
N/A
N/A
NFA
$
10,000,000
$
10,000,000
Non-Federal Aid Subtotal► $
52,863,082
$
52,863,082 ◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2015 Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
TIP Section 1:
▼
-
$
$
TIP Section 2:
▼
Total ► $ 141,626,947 $
Federal Funds ► $ 114,303,037
Non-Federal Funds ► $ 27,323,910 $
◄100% Non-Federal
Total of All
Projects ▼
52,863,082 $
$
52,863,082 $
194,490,029 ◄ Total Spending in Region
114,303,037 ◄ Total Federal Spending in Region
80,186,992 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public W orks Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public
Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR
7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and
implementation of the Regulation can be found at the following link on the MassDOT Highway Division website: http://www.massdot.state.ma.us/Highway/flaggers/main.aspx
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
601630
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
604810
(MAPLE STREET)
6
HSIP
$
1,000,000 $
900,000 $
3
HSIP
$
3,397,727 $
3,057,954 $
HSIP Subtotal ► $
4,397,727 $
3,957,954 $
100,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
HSIP+CMAQ Total Cost = $5,397,727; HSIP
pending Road Safety Audit
439,773 ◄ 90% Federal + 10% Non-Federal
339,773
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
1559
1569
604810
605110
CLEAN AIR AND MOBILITY
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
MARLBOROUGH- RECONSTRUCTION OF ROUTE 85
(MAPLE STREET)
BROOKLINE- INTERSECTION & SIGNAL
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
►TAP - Transportation Alternatives Program
BROOKLINE- INTERSECTION & SIGNAL
605110
IMPROVEMENTS @ ROUTE 9 & VILLAGE SQUARE
(GATEWAY EAST)
N/A
CMAQ
$
374,850 $
299,880 $
74,970
N/A
CMAQ
$
8,100,000 $
6,480,000 $
1,620,000
3
CMAQ
$
2,000,000 $
1,600,000 $
400,000
HSIP+CMAQ Total Cost = $5,397,727
6
CMAQ
$
244,171 $
195,337 $
48,834
TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,591,009
CMAQ Subtotal ► $
10,719,021 $
8,575,217 $
$
4,346,838 $
3,477,470 $
869,368
TAP Subtotal ► $
4,346,838 $
3,477,470 $
869,368 ◄ 80% Federal + 20% Non-Federal
6
TAP
Yr 1 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
2,143,804 ◄ 80% Federal + 20% Non-Federal
TAP+CMAQ+Private Sector Contribution
($1,000,000) Total Cost = $5,591,009
►Non-CMAQ/HSIP/TAP (Other)
29492
BEDFORD- BILLERICA- BURLINGTON- MIDDLESEX
TURNPIKE IMPROVEMENTS, FROM CROSBY DRIVE
NORTH TO MANNING ROAD, INCLUDES
RECONSTRUCTION OF B-04-006 (PHASE III)
4
STP
$
21,691,442 $
17,353,154 $
4,338,288
AC Yr 1 of 2; STP+Northern Middlesex Council
of Governments contribution ($1,000,000) Total
Cost = $29,296,348
603711
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
6
NHPP
$
30,000,000 $
24,000,000 $
6,000,000
AC Yr 3 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
3,800,000 $
3,040,000 $
760,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
55,491,442 $
44,393,154 $
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
6
STP
$
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
11,098,288 ◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,955,028 $
55,491,442 $
75,009,821 ◄Total Target
52,939,052 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
4,397,727 $
10,719,021 $
4,346,838 $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
4,346,838 ◄ Min. TAP
$
$
$
54,793 Target Funds Available
(2,552,390) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
(101,017) HSIP Minimum Met
2,708,199 CMAQ Minimum Not Met
TAP Minimum Met
Remaining HSIP, CMAQ, and TAP Funds $ 2,607,182
►Section 1B / Federal Aid Bridge Projects
-
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
600703
LEXINGTON- BRIDGE REPLACEMENT, L-10-009,
ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
4
NHPP
$
5,108,000 $
4,086,400 $
1,021,600
AC Yr 4 of 4; Total Cost = $35,108,000
600867
BOSTON- BRIDGE REPLACEMENT, B-16-237,
MASSACHUSETTS AVENUE (ROUTE 2A) OVER
COMMONWEALTH AVENUE
6
NHPP
$
3,135,181 $
2,508,145 $
627,036
AC Yr 1 of 2; Total Cost = $9,100,020
AMENDMENT:Move
Project - (FROM
2015),AMENDMENT:Inc
rease
Cost,AMENDMENT:Cha
nge Additional
Information
603008
WOBURN- BRIDGE REPLACEMENT, W-43-003,
SALEM STREET OVER MBTA
4
NHPP
$
7,089,000 $
5,671,200 $
1,417,800
AMENDMENT:Decrease
Cost,AMENDMENT:Cha
nge Additional
Information
604173
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
6
NHPP
$
1,000,000 $
800,000 $
200,000
607685
BRAINTREE- BRIDGE REHABILITATION, B-21-060
AND B-21-061, ST 3 (SB) AND ST 3 (NB) OVER RAMP
C (QUINCY ADAMS)
6
NHPP
$
6,668,480 $
5,334,784 $
1,333,696
606553
HANOVER- NORWELL- SUPERSTRUCTURE
REPLACEMENT, H-06-010, ST 3 OVER ST 123
(WEBSTER STREET) & N-24-003, ST 3 OVER ST 123
(HIGH STREET)
6
NHPP
$
8,554,209 $
6,843,367 $
1,710,842
On System Subtotal ► $
31,554,870 $
►Off-System
25,243,896
$
project will move to FFY 2016; was $5,018,477
in FFY 2015
decrease of $4 million; AC Yr 1 of 5; Total Cost =
$112,700,000 ($49,035,161 programmed within
FFYs 2015-18 TIP); was $5,000,000 in FFY
2016
AC Yr 1 of 2; Total Cost = $11,434,190
6,310,974 ◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
607345
MassDOT
Project Description▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
$
6,416,550
$
5,133,240
$
1,283,310
Off-System Subtotal ► $
6,416,550
$
5,133,240
$
1,283,310 ◄ 80% Federal + 20% Non-Federal
MassDOT Funding
District ▼ Source ▼
COHASSET- SUPERSTRUCTURE REPLACEMENT &
SUBSTRUCTURE REHABILITATION, C-17-002,
ATLANTIC AVENUE OVER LITTLE HARBOR INLET
5
STP-BR-OFF
Additional
Information ▼
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
601630
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
6
6
HPP
HPP
HPP
$
8,600,000 $
$
-
$
-
Other Federal Aid Subtotal ► $
$
$
8,600,000 $
6,880,000 $
-
$
-
$
6,880,000
$
1,720,000
AC Yr 1 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
project will move to FFY 2018; Construction;
HPP 756 (MA126); SAFETEA-LU Earmark (HPP
756)+ SAFETEA-LU Earmark (HPP 4284) =Total
Cost $7,437,105; was $2,429,730
-
project will move to FFY 2018; Construction;
HPP 4284 (MA203); SAFETEA-LU Earmark
(HPP 756)+ SAFETEA-LU Earmark (HPP 4284)
=Total Cost $7,437,105; was $5,007,375
-
1,720,000 ◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
603917
605733
MEDFORD- STONEHAM- WOBURN- READINGHIGHWAY LIGHTING REHABILITATION ON I-93
4
STP
$ 15,000,000 $
(PHASE II)
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
6
STP
$
2,500,000 $
Statewide Infrastructure Program Subtotal ► $ 17,500,000 $
AC Yr 1 of 2; Total Cost = $17,500,000
12,000,000 $
3,000,000
2,000,000 $
14,000,000 $
AC Yr 1 of 3; Total Cost = $8,250,000
500,000
3,500,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
-
$
$
-
$
$
-
◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
607997
607998
607999
608000
SAUGUS- SAFE ROUTES TO SCHOOL (VETERANS
4
TAP
MEMORIAL)
EVERETT- SAFE ROUTES TO SCHOOL (MADELAINE
4
TAP
ENGLISH)
REVERE- SAFE ROUTES TO SCHOOL (GARFIELD
4
TAP
ELEMENTARY & MIDDLE SCHOOL)
BEDFORD- SAFE ROUTES TO SCHOOL (JOHN
4
TAP
Statewide Safe Routes to Schools Program Subtotal ►
$
676,000 $
540,800 $
135,200 80% Federal + 20% Non-Federal
$
624,000 $
499,200 $
124,800 80% Federal + 20% Non-Federal
$
936,000 $
748,800 $
$
$
780,000 $
3,016,000 $
624,000 $
2,412,800 $
187,200 80% Federal + 20% Non-Federal
156,000 80% Federal + 20% Non-Federal
603,200 ◄ Funding Split Varies by Funding Source
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
► Statewide CMAQ
601579
WAYLAND- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 27 (MAIN STREET) AND
ROUTE 30 (COMMONWEALTH ROAD)
3
CMAQ
$
1,931,854 $
1,545,483 $
386,371
602165
STONEHAM- SIGNAL & INTERSECTION
IMPROVEMENTS AT ROUTE 28/NORTH STREET
4
CMAQ
$
3,268,366 $
2,614,693 $
653,673
4
CMAQ
$
5,753,887 $
4,603,110 $
1,150,777
CMAQ
$
$
12,801,559 $
Statewide CMAQ ► $ 1,847,452
1,477,962 $
10,241,247 $
605189
606316
CONCORD- BRUCE FREEMAN RAIL TRAIL
CONSTRUCTION, FROM COMMONWEALTH
AVENUE TO POWDER MILL ROAD, INCLUDES 2
RAILROAD BRIDGES & 1 CULVERT (PHASE II-C)
BROOKLINE- PEDESTRIAN BRIDGE
►Statewide Transportation Enhancements
No Projects Programmed
6
$
Statewide Transportation Enhancements Subtotal ► $
369,490
2,560,312 ◄ 80% Federal + 20% Non-Federal
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
$Statewide ITS Subtotal ► $
►Statewide Interstate Maintenance Program
606176
5
NHPP
$
FOXBOROUGH- PLAINVILLE- WRENTHAM14,692,038
Statewide Interstate Maintenance Program Subtotal ► $ 14,692,038 $ 13,222,834
13,222,834
$
1,469,204 ◄ 90% Federal + 10% Non-Federal
1,469,204
►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 Stormwater Retrofits Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$Statewide ADA Implementation Plan Subtotal ► $
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
►Other Statewide Items
-
No Projects Programmed
Other Statewide Items Subtotal ► $
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2016 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 2A / Non-Federal Projects
►Non Federal Aid
87790
CANTON- DEDHAM- NORWOOD- WESTWOODINTERCHANGE IMPROVEMENTS AT I-95/I-93/
UNIVERSITY AVENUE/I-95 WIDENING
1572
RED LINE-BLUE LINE CONNECTOR DESIGN
Non-federal aid
5/6
NFA
$ 190,000,000
$
190,000,000
N/A
NFA
$ 29,000,000
Non-Federal Aid Subtotal► $ 219,000,000
$
$
29,000,000
MassDOT made a formal request on Aug. 1,
219,000,000 ◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2016 Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
TIP Section 1:
▼
Total ► $ 169,536,045
Federal Funds ► $ 137,537,813
Non-Federal Funds ► $ 31,998,233
$
$
-
TIP Section 2:
▼
Total of All
Projects ▼
$ 219,000,000
$
$
$
$ 219,000,000
◄100% Non-Federal
388,536,045 ◄ Total Spending in Region
137,537,813 ◄ Total Federal Spending in Region
250,998,233 ◄ Total Non-Federal Spending in Region
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
Indicates a change in project cost
Indicates removed from TIP (cost not reflected in total)
Indicates a project moved in from another TIP element
Indicates a project moved out to another TIP element (cost not reflected in total)
Indicates a new addition to the TIP (action taken as denoted)
Indicates a new funding category
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
No Projects Programmed
$
HSIP Subtotal ► $
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
GREEN LINE EXTENSION PROJECT (PHASE II),
1569
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
N/A
CMAQ
-
$
$
-
-
$
$
$
13,427,220 $
10,741,776 $
CMAQ Subtotal ► $
13,427,220 $
10,741,776 $
◄ 90% Federal + 10% Non-Federal
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
2,685,444 ◄ 80% Federal + 20% Non-Federal
2,685,444
►TAP - Transportation Alternatives Program
No Projects Programmed
$
-
$
-
$
-
TAP Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
1569
601630
603711
N/A
STP
$
26,572,780 $
21,258,224 $
5,314,556
Yr 3 of 6; CMAQ+STP Total Cost =
$190,100,000 ($78,000,000 programmed within
FFYs 2015-18 TIP)
6
STP
$
21,031,758 $
16,825,406 $
4,206,352
AC Yr 3 of 4; STP+HSIP+TEA-21 Earmark Total
Cost = $60,053,518 ($53,453,518 programmed
in FFYs 2015-18 TIP)
6
NHPP
$
13,768,183 $
11,014,546 $
2,753,637
AC Yr 5 of 5; NHPP+BR+Statewide
Infrastructure Total Cost = $164,919,140
($87,768,183 programmed within FFYs 2015-18
TIP)
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
61,372,721 $
49,098,177 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
74,799,941 $
61,372,721 $
75,009,821 ◄Total Target
54,461,509 ◄ Max. NonCMAQ/HSIP/TAP
$
$
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
- $
13,427,220 $
- $
4,296,710 ◄ Min. HSIP
13,427,220 ◄ Min. CMAQ
2,824,382 ◄ Min. TAP
$
$
$
GREEN LINE EXTENSION PROJECT (PHASE II),
COLLEGE AVENUE TO MYSTIC VALLEY
PARKWAY/ROUTE 16
WEYMOUTH- ABINGTON- RECONSTRUCTION &
WIDENING ON ROUTE 18 (MAIN STREET) FROM
HIGHLAND PLACE TO ROUTE 139 (4.0 MILES)
INCLUDES REHAB OF W-32-013, ROUTE 18 OVER
THE OLD COLONY RAILROAD (MBTA)
NEEDHAM- WELLESLEY- REHAB/REPLACEMENT
OF 6 BRIDGES ON I-95/ROUTE 128: N-04-020, N-04021, N-04-022, N-04-026, N-04-027 & W-13-023 (ADDA-LANE - CONTRACT V)
12,274,544 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ 7,121,092
209,880 Target Funds Available
(6,911,212) Non-CMAQ/HSIP/TAP (Other)
Exceeds Maximum
4,296,710 HSIP Minimum Not Met
- CMAQ Minimum Met
TAP Minimum Not Met
2,824,382
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
►Section 1B / Federal Aid Bridge Projects
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Bridge Maintenance Program
607915
NEWTON- WELLESLEY- WESTON- BRIDGE
MAINTENANCE OF N-12-063, N-12-054, N-12-055 & N6
NHPP
$
12-056 ON I-95/ROUTE 128
Statewide Bridge Maintenance Program Subtotal ► $
1,724,400 $
1,379,520 $
344,880
1,724,400 $
1,379,520 $
344,880 ◄ 80% Federal + 20% Non-Federal
►On System
604173
604952
BOSTON- BRIDGE REHABILITATION, B-16-016,
NORTH WASHINGTON STREET OVER THE
CHARLES RIVER
LYNN- SAUGUS- BRIDGE REPLACEMENT, L-18016=S-05-008, ROUTE 107 OVER THE SAUGUS
RIVER (AKA - BELDEN G. BLY BRIDGE)
6
NHPP
$
30,000,000 $
24,000,000 $
4
NHPP
$
16,250,000 $
13,000,000 $
On System Subtotal ► $
46,250,000 $
37,000,000 $
AC Yr 3 of 5; Total Cost = $112,700,000
($49,035,161 programmed within FFYs 2015-18
TIP)
AC Yr 2 of 4; Total Cost = $45,000,000
3,250,000 ($20,400,000 programmed within the FFYs 201518 TIP)
9,250,000 ◄ 80% Federal + 20% Non-Federal
6,000,000
►Off-System
606632
607133
604655
607533
HOPKINTON- WESTBOROUGH- BRIDGE
REPLACEMENT, H-23-006=W-24-016, FRUIT STREET
OVER CSX & SUDBURY RIVER
QUINCY- BRIDGE REPLACEMENT, Q-01-039,
ROBERTSON STREET OVER I-93/US 1/SR 3
MARSHFIELD- BRIDGE REPLACEMENT, M-07-007,
BEACH STREET OVER THE CUT RIVER
WALTHAM- WOERD AVENUE OVER THE CHARLES
RIVER
3
STP-BR-OFF
$
12,727,339 $
10,181,871 $
2,545,468
6
STP-BR-OFF
$
6,435,763 $
5,148,610 $
1,287,153
5
STP-BR-OFF
$
4,822,854 $
3,858,283 $
964,571
4
STP-BR-OFF
$
3,873,360 $
3,098,688 $
Off-System Subtotal ► $
27,859,316 $
22,287,453 $
774,672
5,571,863 ◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Move
Project - (FROM
2016),AMENDMENT:Ch
ange Additional
Information
AMENDMENT:Move
Project - (FROM
2016),AMENDMENT:Ch
ange Additional
Information
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
605789
BOSTON- RECONSTRUCTION OF MELNEA CASS
BOULEVARD (HPP 756 & 4284)
6
6
HPP
HPP
$
$
2,429,730 $
5,007,375 $
1,943,784 $
4,005,900 $
project will move to FFY 2018; Construction;
HPP 756 (MA126); SAFETEA-LU Earmark (HPP
485,946 756)+ SAFETEA-LU Earmark (HPP 4284) =Total
Cost $7,437,105; was $2,429,730
1,001,475
project will move to FFY 2018; Construction;
HPP 4284 (MA203); SAFETEA-LU Earmark
(HPP 756)+ SAFETEA-LU Earmark (HPP 4284)
=Total Cost $7,437,105; was $5,007,375
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or emailing publicinformation@ctps.org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
AMENDMENT:Move
Project - (FROM
2015),AMENDMENT:Ch
606134
ange Additional
Information
MassDOT
Project Description▼
BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON
BLUE HILL AVENUE AND WARREN STREET
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
$
2,377,900
$
1,902,320
$
Other Federal Aid Subtotal ► $
9,815,005
$
7,852,004
$
MassDOT Funding
District ▼ Source ▼
6
HPP
Additional
Information ▼
project will move to FFY 2018; Construction;
HPP 2129 (MA155); was $2,377,900
475,580
1,963,001 ◄ Funding Split Varies by Funding Source
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
605733
606381
DISTRICT 6- HIGHWAY LIGHTING SYSTEM
6
STP
$
ARLINGTON- BELMONT- HIGHWAY LIGHTING
4
STP
$
Statewide Infrastructure Program Subtotal ► $
1,250,000 $
5,750,000 $
7,000,000 $
1,000,000 $
4,600,000 $
5,600,000 $
250,000 AC Yr 3 of 3; Total Cost = $8,250,000
1,150,000
1,400,000 ◄ 80% Federal + 20% Non-Federal
► Statewide HSIP Program
No Projects Programmed
$
Statewide HSIP Program Subtotal ► $
► Statewide Safe Routes to Schools Program
No Projects Programmed
-
$
$
-
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
-
$
-
$
◄ 90% Federal + 10% Non-Federal
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
► Statewide CMAQ
607329
WAKEFIELD- LYNNFIELD- RAIL TRAIL EXTENSION,
►Statewide Transportation Enhancements
No Projects Programmed
4
CMAQ
$
$
Statewide CMAQ ► $ 7,084,000
7,084,000 $
$
Statewide Transportation Enhancements Subtotal ► $
5,667,200 $
5,667,200 $
1,416,800
1,416,800 ◄ 80% Federal + 20% Non-Federal
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
$Statewide ITS Subtotal ► $
►Statewide Interstate Maintenance Program
606546
3
NHPP
$
FRANKLIN- INTERSTATE MAINTENANCE &
Statewide Interstate Maintenance Program Subtotal ► $ 6,280,243
6,280,243 $
5,652,219
5,652,219
$
-
628,024 ◄ 90% Federal + 10% Non-Federal
628,024
►Statewide NHS Preservation Program+
608008
607988
607989
SAUGUS - RESURFACING AND RELATED WORK ON
4
NHPP
ROUTE 1
5
NHPP
MARSHFIELD - PLYMOUTH - RESURFACING &
5
NHPP
MARSHFIELD - RESURFACING & RELATED WORK
Statewide NHS Preservation Program Subtotal ►
$
10,620,378
$
8,496,302
$ 16,229,512
12,983,610
6,249,635 ◄ 80% Federal + 20% Non-Federal
31,248,175 $ 24,998,540 2,124,076
$
$ 4,398,285
3,245,902
3,518,628
►Statewide RR Grade Crossings
No Projects Programmed
879,657
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
The file y ou hav e ac c es s ed is entitled “Draft Amendment Four to the FFYs 2015 – 18 Trans portation Improv ement Program.” Contained in the file are the Mas s ac hus etts Department of Trans portation’s projec t identific ation number, projec t des c ription, dis tric t number, funding s ourc e, programmed funds , and the s plit between federal and non-federal funds for eac h of the y ears of the highway s ec tion. Similar information is c ontained for the trans it s ec tion. This file is not c urrently av ailable in an ac c es s ible format. The Mas s ac hus etts Department of Trans portation is work ing c ollaborativ ely with eac h of the s tate’s regional planning agenc ies to addres s this is s ue. While this work is ongoing, alternativ e formats are av ailable by c alling 617-973-7100 or e ma iling public inf orma t ion@c t ps .org.
07/10/2014 Endorsed
07/30/2015 Action on Amendment Four
2018 Boston Region MPO Transportation Improvement Program
Amendment/Adjustme MassDOT
nt Type ▼
Project ID ▼
MassDOT
Project Description▼
MassDOT Funding
District ▼ Source ▼
Total
Programmed
Funds ▼
Federal Funds
▼
Non-Federal
Funds ▼
Additional
Information ▼
►Statewide Stormwater Retrofits
No Projects Programmed
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-
-$
-
$
-
-
◄ 80% Federal + 20% Non-Federal
Other Statewide Items Subtotal ► $
-
-$
-
$
-
-
◄ Funding Split Varies by Funding Source
$
Non-Federal Aid Subtotal► $
$
-
$
-
◄100% Non-Federal
-
$
$
-
◄100% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
$Statewide ADA Implementation Plan Subtotal ► $
►Other Statewide Items
-
No Projects Programmed
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
2018
Boston Region MPO TIP Summary
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
TIP Section 1:
▼
TIP Section 2:
▼
Total ► $ 212,061,080 $
Federal Funds ► $ 170,276,888
Non-Federal Funds ► $ 41,784,192 $
-
Total of All
Projects ▼
$
$
$
212,061,080 ◄ Total Spending in Region
170,276,888 ◄ Total Federal Spending in Region
41,784,192 ◄ 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
05/14/2014 Draft Released
06/25/2014 Endorsed
2015 Central Mass MPO Transportation Improvement Program
Amendment/Adjustment Type▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
3
HSIP
$
1,637,950 $
1,474,155 $
3
HSIP
$
1,000,000 $
900,000 $
HSIP Subtotal ► $
2,637,950 $
2,374,155 $
263,795 ◄ 90% Federal + 10% Non-Federal
CMAQ
1,300,000 $
1,040,000 $
260,000
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
606485
Central Mass
Multiple
AMENDMENT:Change Additional
Information
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
163,795 Cost = $6,047,950 / increase of $637,950; Added
$60k in Stormwater funding to project
100,000
Construction / Design Status = Book Job / TEC
Score = 3.3 / STP + HSIP Total Project Cost =
$3,193,904
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
608018
605964
Central Mass
Central Mass
Worcester
Millbury
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
3
$
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
$
2,317,000 $
1,853,600 $
Construction / Design Status = 25% / TEC Score
= 6.90 / Total Project Cost w/NFA Funding =
$13,647,354 / See also NFA Bridge Project under
463,400
Section 2B
CMAQ Subtotal ► $
3,617,000 $
2,893,600 $
723,400 ◄ 80% Federal + 20% Non-Federal
100,000 $
80,000 $
CMAQ
►TAP - Transportation Alternatives Program
AMENDMENT:Remove Project
TAP01
Central Mass
Multiple
CMRPC REGION - BIKE RACKS
INTALLATION
3
TAP
TAP02
Central Mass
Worcester
WORCESTER - INSTALLION OF
INFORMATIONAL KIOSK AT UNION
STATION
3
TAP
608018
Central Mass
Worcester
3
TAP
WORCESTER - BLACKSTONE VISITOR
CENTER AND BIKEWAY EARLY ACTION
SITE WORK
$
$
-
$
20,000
-
Construction / TEC Score = 1.03 / Total Project
Cost = $100,000
Construction / TEC Score = 1.23 / Design Status
= Pre 25% / Total Project Cost = $100,000
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
$
226,039 $
180,831 $
45,208
TAP Subtotal ► $
326,039 $
260,831 $
65,208 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
AMENDMENT:Change Additional
Information
606485
Central Mass
Multiple
AMENDMENT:Increase Cost
605559
Central Mass
Warren
AMENDMENT:Remove Project
606686
Central Mass
Warren
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
606347
Central Mass
Sturbridge
►Section 1A / Fiscal Constraint Analysis
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
STURBRIDGE - RESURFACING AND
RELATED WORK ON ROUTE 20, FROM
ROUTE 49 TO I-84
3
STP
$
3,100,000 $
2,480,000 $
620,000
2
STP
$
1,922,995 $
1,538,396 $
384,599
2
STP
3
STP
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project
Cost = $$6,047,950 / increase of $637,950;
Added $60k in Stormwater funding to project
Construction / Design Status = 75% / TEC Score
= 4.57 / Total Project Cost = $1,922,995 / cost
increase of $524,995
Construction / Design Status = 25% / TEC Score
= 1.7 / Total Project Cost = $1,530,000
$
-
$
$
2,193,904 $
1,755,123 $
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
7,216,899 $
5,773,519 $
-
438,781
Construction / Design Status = Book Job / TEC
Score = 3.3 / STP + HSIP Total Project Cost =
$3,193,904 / increase of 493,904
1,443,380 ◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
13,797,888 $
7,216,899 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
2,637,950 $
3,617,000 $
326,039 $
13,797,888 ◄Total Target
9,147,480 ◄ Max. NonCMAQ/HSIP/TAP
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
965,570 ◄ Min. HSIP
3,258,799 ◄ Min. CMAQ
426,039 ◄ Min. TAP
$
$
$
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780
(1,672,380) HSIP Minimum Met
(358,201) CMAQ Minimum Met
100,000 TAP Minimum Not Met
HSIP, CMAQ, TAP Overprogrammed $ (1,930,581)
►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
$
2,301,270 $
1,841,016 $
460,254
Off-System Subtotal ► $
2,301,270 $
1,841,016 $
460,254 ◄ 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
ADJUSTMENT:Decrease
Cost,ADJUSTMENT:Change
Additional Information
604675
Central Mass
Holden
HOLDEN - BRIDGE REHABILITATION, H-18020, RIVER STREET OVER QUINAPOXET
STREET
3
Construction / Design Status = 25% / Total
Project Cost = $2,301,270 / decrease of
$2,505,350
► Statewide Bridge Inspection Program
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
604892
608018
Central Mass
Central Mass
Worcester
Worcester
WORCESTER - BIKE PATH
CONSTRUCTION, FROM TAINTER STREET
TO KILBY STREET AND ROAD
RESURFACING OF GARDNER AND KILBY
STREET.
WORCESTER - BLACKSTONE VISITOR
CENTER AND BIKEWAY EARLY ACTION
SITE WORK
HPP
$
2,918,510 $
2,334,808 $
583,702 Construction / HPP#918 - MA136 & HPP#4288 MA207 / Design Status = 75-100% / Total Project
Cost = $2,918,510
HPP
$
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
AMENDMENT:Change Additional
Information
606485
Central Mass
Multiple
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
3
HSIP
$
Statewide HSIP Program Subtotal ► $
► Statewide Safe Routes to Schools Program
1,250,000 $
1,125,000 $
1,250,000 $
1,125,000 $
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP Total Project
125,000 Cost = $6,047,950 / increase of $637,950; Added
$60k in Stormwater funding to project
125,000 ◄ 90% Federal + 10% Non-Federal
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
$
$
-
$
$
$
- Funding Split Varies by Funding Source
◄ Funding Split Varies by Funding Source
$
$
-
-
$
$
-
◄ 80% Federal + 20% Non-Federal
-
$
-
◄ 80% Federal + 20% Non-Federal
► Statewide CMAQ
No Projects Programmed
$
-
Statewide CMAQ ► $
-
$
-
Statewide Transportation Enhancements Subtotal► $
-
-
-
►Statewide Transportation Enhancements
No Projects Programmed
►Statewide ITS
607484
Central Mass
Multiple
DISTRICT 3 - INSTALLATION OF CCTV
CAMERAS AND VMS ON I-290 BETWEEN I495 AND I-90
STP
$
Statewide ITS Subtotal ► $
►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
2,500,000
Construction / Design Status = TBD / AC Year 1
of 2 Total Project Cost = $6,540,000 / Change
from CMAQ to STP
3
$
2,000,000.0
2,500,000 $
2,000,000 500,000.0
$
14,317,162
3
12,885,445.8
NHPP
$
500,000 ◄ 80% Federal + 20% Non-Federal
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780
1,431,716.2
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380
11,643,083
3
10,478,774.7
Statewide Interstate Maintenance Program Subtotal► $
25,960,245 $
1,164,308.3
23,364,221 $
2,596,025 ◄ 90% Federal + 10% Non-Federal
►Statewide NHS Preservation Program+
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
$
Statewide RR Grade Crossings Subtotal ► $
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
◄ 80% Federal + 20% Non-Federal
►Statewide RR Grade Crossings
No Projects Programmed
►Statewide Stormwater Retrofits
607181
Central Mass
Northborough
NORTHBOROUGH - MARLBOROUGH INTERSTATE MAINTENANCE & RELATED
WORK ON I-290
STP-TE
$
-
412,297
3
Construction / Design Status = TBD / IM +
Stormwater Total Project Cost = $12,055,380
-
-
329,837.6
ADJUSTMENT:Add Funding Source 606485
605588
Central Mass
Central Mass
Multiple
MILLBURY - SUTTON - MEDIAN BARRIER
REPLACEMENT ON ROUTE 146, FROM
ROUTE 122A TO BOSTON ROAD
$
60,000
STP-TE
$
1,234,637
Construction / Design Status = 25% / TEC Score
= 2.3 / STP + HSIP+ SW HSIP + Storwater Total
Project Cost = $6,047,950 / Added $60k in
Stormwater funding to project
3
Multiple
WORCESTER, WEST BOYLSTON INTERSTATE MAINTENANCE & RELATED
WORK ON I-190, INCLUDING W-44-124, I190 OVER ROUTE 12 & RAMP B
STP-TE
82,459.4
48,000.0
12,000.0
987,709.6
246,927.4
Construction / Design Status = Pre 25% / Bridge
Maintenance + Interstate Maintenance +
Stormwater Total Project Cost = $19,053,780
3
Statewide Stormwater Retrofits Subtotal ► $
1,706,934 $
1,365,547 $
341,387 ◄ 80% Federal + 20% Non-Federal
►Statewide ADA Implementation Plan
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
ABP GANS Repayment
$
-
Award Adjustments, Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement Lab Retrofits, and
Misc. Programs
Planning
Statewide Design and Right of Way
$
-
$
-
$
$
-
$
-
$
-
►Other Statewide Items
-
-
-
-
-
-
-
-
-
-
-
◄ 80% Federal + 20% Non-Federal
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: ▼
60,947,821 $
51,743,076
9,204,745 $
Total of All Projects
▼
11,330,354 $
$
11,330,354 $
72,278,175 ◄ Total Spending in Region
51,743,076 ◄ Total Federal Spending in Region
20,535,099 ◄ 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
Lists Are in Hidden Cells
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▼
MassDOT
District ▼
04/21/2015 Amendment #1
Funding
Source ▼
05/19/15 Amendment #2
Total Programmed
Funds ▼
06/23/15 Adjustment #3
Federal Funds ▼
07/28/15
Non-Federal Funds Additional
▼
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
AMENDMENT:Change Additional
Information
606729
Southeastern Mass
Taunton
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24
TO MOZZONE BLVD TO WIDEN RR
TRACKS AREA
5
HSIP
$
HSIP Subtotal ► $
1,560,000
$
1,560,000 $
1,404,000
$
1,404,000 $
156,000
HSIP ($1,560,000) / STP ($1,151,849) /
Statewide TE ($843,066) Total Cost =
$3,554,915; Construction; EC Score 26 Of
93; Status 100%
Amendment #3 - Cost Increase from
$2,403,066 to $3,554,915 (Increase
$1,151,849) / Added Funding Source –
STP ($1,151,849)
156,000 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
AMENDMENT:Change Additional
Information
605848
605368
Southeastern Mass
Southeastern Mass
Dartmouth
DARTMOUTH - IMPROVEMENTS ON
GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND
FAUNCE CORNER ROAD (PHASE 1)
5
CMAQ
$
2,308,045
$
1,846,436
North Attleborough
NORTH ATTLEBOROUGH - TRAFFIC
SIGNAL AND INTERSECTION
IMPROVEMENTS AT EAST
WASHINGTON STREET (ROUTE 1),
SOUTH WASHINGTON STREET AND
HOPPIN HILL ROAD (ROUTE 120)
5
CMAQ
$
1,843,146 $
1,474,517
CMAQ Subtotal ► $
4,151,191 $
$
461,609
$
368,629
STP ($1,084,319) / CMAQ ($2,308,045) /
TAP ($428,067) / Statewide Infrastructure
($513,741) Total Cost = $4,334,172;
Construction; EC Score 59 Of 93; Status
100%
Eligible for CMAQ Funding
Amendment #3 - Cost Increase from
$2,736,112 to $4,334,172 (Increase
$1,598,060) / Added Funding Source –
STP ($1,084,319) / Added Funding Source
– Statewide Infrastructure ($513,741)
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
3,320,953 $
830,238 ◄ 80% Federal + 20% Non-Federal
342,454
STP ($1,084,319) / CMAQ ($2,308,045) /
TAP ($428,067) Total Cost = $3,820,431;
Construction; EC Score 59 Of 93; Status
100%
Eligible for CMAQ Funding
85,613
Amendment #3 - Cost Increase from
$2,736,112 to $4,334,172 (Increase
$1,598,060) / Added Funding Source –
STP ($1,084,319) / Added Funding Source
– Statewide Infrastructure ($513,741)
►TAP - Transportation Alternatives Program
AMENDMENT:Change Additional
Information
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
No Projects Programmed
$
$
TAP Subtotal ► $
428,067
$
$
428,067 $
$
$
342,454 $
85,613 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
603893
Southeastern Mass
Dartmouth
DARTMOUTH - PADANARAM BRIDGE
CAUSEWAY PROJECT, D-04-002,
BRIDGE STREET OVER
APPONAGANSETT RIVER
5
STP
$
5,851,116
$
4,680,893
$
1,170,223
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%
AMENDMENT:Add Funding Source
AMENDMENT:Add Funding
Source,AMENDMENT:Change
Additional Information
606729
605848
Southeastern Mass
Southeastern Mass
Taunton
Dartmouth
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24
TO MOZZONE BLVD TO WIDEN RR
TRACKS AREA
DARTMOUTH - IMPROVEMENTS ON
GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND
FAUNCE CORNER ROAD (PHASE 1)
5
5
STP
STP
$
$
1,151,849
1,084,319
$
$
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
8,087,284 $
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
14,226,542 $
8,087,284 $
921,479
867,455
$
$
6,469,827 $
230,370
HSIP ($1,560,000) / STP ($1,151,849) /
Statewide TE ($843,066) Total Cost =
$3,554,915; Construction; EC Score 26 Of
93; Status 100%
Amendment #3 - Cost Increase from
$2,403,066 to $3,554,915 (Increase
$1,151,849) / Added Funding Source –
STP ($1,151,849)
216,864
STP ($1,084,319) / CMAQ ($2,308,045) /
TAP ($428,067) / Statewide Infrastructure
($513,741) Total Cost = $4,334,172;
Construction; EC Score 59 Of 93; Status
100%
Eligible for CMAQ Funding
Amendment #3 - Cost Increase from
$2,736,112 to $4,334,172 (Increase
$1,598,060) / Added Funding Source –
STP ($1,084,319) / Added Funding Source
– Statewide Infrastructure ($513,741)
1,617,457 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
1,560,000
4,151,191
428,067
$
$
$
14,226,542 ◄Total Target
9,442,869 ◄ Max. NonCMAQ/HSIP/TAP
$
$
995,567 ◄ Min. HSIP
3,360,039 ◄ Min. CMAQ
428,067 ◄ Min. TAP
$
$
$
-
Target Funds Available
Non-CMAQ/HSIP/TAP (Other) A
(564,433) HSIP Minimum Met
(791,152) CMAQ Minimum Met
- TAP Minimum Met
HSIP, CMAQ, TAP Overprogrammed $ (1,355,585)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
AMENDMENT:Increase
Cost,AMENDMENT:Change
Additional Information
605223
Southeastern Mass
Fall River
FALL RIVER - INTERCHANGE
IMPROVEMENTS AT ROUTE I195/ROUTE 79/ROUTE 138
5
NHPP
$
6,600,000
$
5,280,000
$
1,320,000
This project was combined with 606354 for
a total construction cost of $270,626,756.
- $171,911,637 is for the I-195/Route
79/Route 138 Interchange Improvements
(Spaghetti Ramps) of which $167,600,637
is identified as GANS funding (federal &
state match), $3,317,500 is additional state
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)
606525
Southeastern Mass
Attleboro
ATTLEBORO - BRIDGE
REPLACEMENT, A-16-053, I-95 (NB &
SB) OVER NORTH AVENUE
5
NHPP
$
12,500,000
$
10,000,000
$
2,500,000
AC Year 1 of 3; Total Cost $22,361,409
Amendment #3 - Project Cost Increase from
$12,075,000 to $22,361,409, AC from 2 to 3
years
On System Subtotal ► $
►Off-System
19,100,000 $
15,280,000 $
3,820,000 ◄ 80% Federal + 20% Non-Federal
604589
Southeastern Mass
Norton
606372
Southeastern Mass
Wareham
NORTON - BRIDGE REPLACEMENT,
N-23-017, PLAIN STREET OVER THE
CANOE RIVER
WAREHAM - BRIDGE
REPLACEMENT, W-06-002, PAPER
MILL ROAD OVER WEWEANTIC
RIVER
5
5
STP-BR-OFF
$
2,005,055
$
1,604,044
$
401,011
Status 75%
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
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
3,886,358
$
1,788,895
$
2,097,463 ◄ Funding Split Varies by Funding Source
Other Federal Aid Subtotal ► $
Status 100%
Adjustment #2 - Project moved from FY14
to FY15
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
AMENDMENT:Add Funding
Source,AMENDMENT:Change
Additional Information
605848
Southeastern Mass
Dartmouth
DARTMOUTH - IMPROVEMENTS ON
GRAND ARMY OF THE REPUBLIC
HIGHWAY (U.S. ROUTE 6) AND
FAUNCE CORNER ROAD (PHASE 1)
5
STP
$
Statewide Infrastructure Program Subtotal ► $
513,741
513,741
$
$
410,993
410,993
$
$
102,748
STP ($1,084,319) / CMAQ ($2,308,045) /
TAP ($428,067) / Statewide Infrastructure
($513,741) Total Cost = $4,334,172;
Construction; EC Score 59 Of 93; Status
100%
Eligible for CMAQ Funding
Amendment #3 - Cost Increase from
$2,736,112 to $4,334,172 (Increase
$1,598,060) / Added Funding Source – STP
($1,084,319) / Added Funding Source –
Statewide Infrastructure ($513,741)
102,748 ◄ 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
Statewide Safe Routes to Schools Program Subtotal ► $
$
900,000
$
720,000
$
900,000
$
720,000
$
180,000
80% Federal + 20% Non-Federal
Status 100%
180,000 ◄ Funding Split Varies by Funding Source
► 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
$
No Projects Programmed
$
1,805,589 $
Statewide CMAQ ► $
1,805,589
STP-TE
843,066
1,444,471
$
$
1,444,471
$
674,453
$
361,118
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
361,118 ◄ 80% Federal + 20% Non-Federal
$
$
►Statewide Transportation Enhancements
AMENDMENT:Change Additional
Information
606729
Southeastern Mass
Taunton
TAUNTON - COUNTY ST (RTE 140)
RECONSTRUCTION FROM RTE 24
TO MOZZONE BLVD TO WIDEN RR
TRACKS AREA
5
$
Statewide Transportation Enhancements Subtotal ► $
843,066
$
674,453
$
168,613
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
168,613 ◄ 80% Federal + 20% Non-Federal
$
►Statewide ITS
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
No Projects Programmed
No Projects Programmed
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-$
-
-
-$
-
-
◄ 90% Federal + 10% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
$
$
Statewide NHS Preservation Program Subtotal ► $
-$
-
-$
►Statewide RR Grade Crossings
No Projects Programmed
No Projects Programmed
$
$
Statewide RR Grade Crossings Subtotal ► $
-
-$
-
-
-$
-
►Statewide Stormwater Retrofits
608132
608132
Southeastern Mass
Southeastern Mass
Multiple
Multiple
MANSFIELD-SWANSEA-SOMERSETNEW BEDFORD - STORMWATER
IMPROVEMENTS ALONG I-495 AND I195
MANSFIELD-SWANSEA-SOMERSETNEW BEDFORD - STORMWATER
IMPROVEMENTS ALONG I-495 AND I195
5
STP-TE
$
1,327,236 1,061,788.8
5
STP
$
Statewide Stormwater Retrofits Subtotal ► $
STP-TE ($1,327,236) / STP ($557,925)
Total Cost = $1,885,161
-
-
265,447.2
STP-TE ($1,327,236) / STP ($557,925)
Total Cost = $1,885,161
557,925
1,885,161
446,340.01,508,129 $
111,585.0 377,032 ◄ 80% Federal + 20% Non-Federal
$
►Statewide ADA Implementation Plan
No Projects Programmed
No Projects Programmed
$
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►Other Statewide Items
ABP GANS Repayment
AMENDMENT:Decrease Cost
EWO
Statewide
Multiple
Award Adjustments, Change Orders,
Project Value Changes, Etc.
-
Statewide
STP
$
-
18,091,803.2
DBEs, FAPO, Pavement Lab Retrofits, and
Misc. Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
►Section 2A / Non-Federal Projects
$
$
$
$
Other Statewide Items Subtotal ► $
Reduce the Statewide EWO Item from
$23,128,495 to $22,614,754
22,614,754
22,614,754
-
-4,522,950.8
$
18,091,803
$
-
-
-
-
4,522,951 ◄ Funding Split Varies by Funding Source
►Non Federal Aid
No Projects Programmed
No Projects Programmed
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
No Projects Programmed
2015 SRPEDD TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section 2: ▼
69,819,585 $
54,691,477
15,128,108 $
-
Total of All
Projects ▼
$
$
$
69,819,585 ◄ Total Spending in Region
54,691,477 ◄ Total Federal Spending in Region
15,128,108 ◄ 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 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 #2
Total Programmed
Funds ▼
06/23/15 Adjustment #3
07/28/15 Amendment #3
Non-Federal Funds Additional
▼
Information ▼
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
605372
Southeastern Mass
North Attleborough
NORTH ATTLEBOROUGH - TRAFFIC SIGNAL
AND INTERSECTION IMPROVEMENTS @
EAST WASHINGTON STREET (ROUTE 1) &
CHESTNUT STREET
5
HSIP
$
HSIP Subtotal ► $
1,676,915 $
1,509,224 $
1,676,915 $
1,509,224 $
2,003,016 $
1,602,413 $
167,692
Total Cost = $1,676,915; Construction; EC
Score 36 Of 93; Status Pre 25% - Plans
Received 07-23-13
Eligible for HSIP Funding
167,692 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
605677
606910
Southeastern Mass
Southeastern Mass
Mattapoisett
MATTAPOISETT - MULTI-USE PATH
CONSTRUCTION (PENN CENTRAL RIGHT OF
WAY) FROM MATTAPOISETT NECK ROAD TO
DEPOT STREET (PHASE 1B)
New Bedford
NEW BEDFORD - CORRIDOR
IMPROVEMENTS AND RELATED WORK ON
COGGESHALL STREET, FROM PURCHASE
STREET TO MITCHELL AVENUE
5
5
CMAQ
CMAQ
$
$
1,000,000 $
800,000 $
CMAQ Subtotal ► $
3,003,016 $
2,402,413 $
TAP
730,779 $
584,623 $
730,779 $
584,623 $
6,772,894 $
5,418,315 $
CMAQ ($2,003,016) / TAP ($730,779) Total
Cost = $2,733,795; Construction; EC Score
400,603 28 Of 93; Status Pre 25% - Plans Received
04-12-12
Eligible for CMAQ Funding
CMAQ ($1,000,000) / STP ($2,399,261)Total
Cost = $3,399,261; Construction; EC Score
60 Of 93; Status 25% - Plans Received 04200,000
16-14
Eligible for CMAQ Funding (Up To
$1,000,000)
600,603 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
605677
Southeastern Mass
Mattapoisett
MATTAPOISETT - MULTI-USE PATH
CONSTRUCTION (PENN CENTRAL RIGHT OF
WAY) FROM MATTAPOISETT NECK ROAD TO
DEPOT STREET (PHASE 1B)
5
$
TAP Subtotal ► $
CMAQ ($2,003,016) / TAP ($730,779) Total
Cost = $2,733,795; Construction; EC Score
146,156 28 Of 93; Status Pre 25% - Plans Received
04-12-12
Eligible for CMAQ Funding
146,156 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
606118
606910
Southeastern Mass
Southeastern Mass
New Bedford
NEW BEDFORD - RECONSTRUCTION OF
ROUTE 18 (JFK HIGHWAY), FROM COVE
STREET TO GRIFFIN COURT (PHASE II)
New Bedford
NEW BEDFORD - CORRIDOR
IMPROVEMENTS AND RELATED WORK ON
COGGESHALL STREET, FROM PURCHASE
STREET TO MITCHELL AVENUE
5
5
STP
STP
$
$
2,399,261 $
1,919,409 $
Non-CMAQ/HSIP/TAP (Other) Subtotal► $
9,172,155 $
7,337,724 $
1,354,579
Total Cost = $6,772,894; Construction; EC
Score 54 Of 93; Status 25% - Plans
Received 7-31-12, Comments to DE 05-3013
CMAQ ($1,000,000) / STP ($2,399,261)Total
Cost = $3,399,261; Construction; EC Score
60 Of 93; Status 25% - Plans Received 04479,852
16-14
Eligible for CMAQ Funding (Up To
$1,000,000)
1,834,431 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed► $
14,582,865 $
Total Non-CMAQ/HSIP/TAP (Other) Programmed► $
9,172,155 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
1,676,915 $
3,003,016 $
730,779 $
15,642,102 ◄Total Target
11,215,279
◄ Max. NonCMAQ/HSIP/TAP
896,010 ◄ Min. HSIP
2,800,033 ◄ Min. CMAQ
730,779 ◄ Min. TAP
HSIP, CMAQ, TAP Overprogrammed $ ( 983,888)
►Statewide Bridge Maintenance Program
$
-
$
-
$
1,059,237 Target Funds Available
1,059,236 Non-CMAQ/HSIP/TAP (Other) A
$
$
$
►Section 1B / Federal Aid Bridge Projects
No Projects Programmed
$
$
-
(780,905) HSIP Minimum Met
(202,983) CMAQ Minimum Met
- TAP Minimum Met
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
AMENDMENT:Change Additional
Information
605223
Southeastern Mass
Fall River
FALL RIVER - INTERCHANGE IMPROVEMENTS
AT ROUTE I-195/ROUTE 79/ROUTE 138
5
NHPP
$
1,598,263 $
1,278,610 $
606525
Southeastern Mass
Attleboro
ATTLEBORO - BRIDGE REPLACEMENT, A-16053, I-95 (NB & SB) OVER NORTH AVENUE
5
NHPP
$
9,364,839 $
7,491,871 $
10,963,102 $
8,770,482 $
4,364,720 $
3,491,776 $
4,364,720 $
3,491,776 $
On System Subtotal ► $
This project was combined with 606354 for a
total construction cost of $270,626,756.
- $171,911,637 is for the I-195/Route
79/Route 138 Interchange Improvements
(Spaghetti Ramps) of which $167,600,637 is
identified as GANS funding (federal & state
match), $3,317,500 is additional state
319,653
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 4 of 4)
1,872,968
AC Year 2 of 3; Total Cost $22,361,409
Amendment #3 - Project Cost Increase from
$12,075,000 to $22,361,409, AC from 2 to 3
years
2,192,620 ◄ 80% Federal + 20% Non-Federal
►Off-System
607537
Southeastern Mass
Fall River
FALL RIVER - SUPERSTRUCTURE
REPLACEMENT. F-02-040, AIRPORT ROAD
OVER STATE ROUTE 24
5
STP-BR-OFF
$
Off-System Subtotal ► $
872,944 Status - Pre 25%
872,944 ◄ 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
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► $
-
-
◄ 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
605679
Southeastern Mass
Taunton
TAUNTON - INTERSECTION IMPROVEMENTS
@ ROUTE 140 (COUNTY STREET) & HART
STREET
5
CMAQ
$
1,909,107 $
1,527,286 $
381,821
Funding Source: Statewide CMAQ
Status Pre 25% - Plans Received 07-29-11
605367
Southeastern Mass
Taunton
TAUNTON - INTERSECTION IMPROVEMENTS
AT THE HON. GORDON M. OWEN RIVERWAY
& WILLIAMS STREET
5
CMAQ
$
Statewide CMAQ ► $
922,086 $
2,831,193 $
737,669 $
2,264,954 $
184,417
Funding Source: Statewide CMAQ
Status Pre 25% - Plans Received 12-16-13
566,239 ◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
No Projects Programmed
No Projects Programmed
$
$
Statewide Transportation Enhancements Subtotal► $
-
$
$
Statewide ITS Subtotal ► $
-
$
$
Statewide Interstate Maintenance Program Subtotal► $
-
$
$
Statewide NHS Preservation Program Subtotal► $
-
$
$
Statewide RR Grade Crossings Subtotal► $
-
$
$
Statewide Stormwater Retrofits Subtotal► $
-
$
$
Statewide ADA Implementation Plan Subtotal► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
-
$
-
-
◄ 80% Federal + 20% Non-Federal
$
-
-
$
-
-
◄ 90% Federal + 10% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
No Projects Programmed
►Statewide Interstate Maintenance Program
No Projects Programmed
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
No Projects Programmed
$
-
$
►Statewide RR Grade Crossings
No Projects Programmed
No Projects Programmed
$
-
-
$
-
-
◄ 80% Federal + 20% Non-Federal
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
-
◄ Funding Split Varies by Funding Source
►Statewide Stormwater Retrofits
No Projects Programmed
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
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► $
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
-
$
-
-
$
-
-
-
-
-
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
No Projects Programmed
2016 SRPEDD TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds► $
TIP Section 2: ▼
32,741,880 $
26,361,196
6,380,685 $
-
Total of All
Projects ▼
$
$
$
32,741,880 ◄ Total Spending in Region
26,361,196 ◄ Total Federal Spending in Region
6,380,685 ◄ 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
2017 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 #2
Total Programmed
Funds ▼
06/23/15 Adjustment #3
Federal Funds ▼
07/28/15 Amendment #3
Non-Federal Funds Additional
▼
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
117106
Southeastern Mass
Wareham
WAREHAM - RECONSTRUCTION OF
ROUTE 6 & 28, FROM 500 FT. EAST OF
TYLER AVENUE TO EAST OF RED BROOK
ROAD
5
HSIP
$
HSIP Subtotal ► $
896,010 $
806,409 $
896,010 $
806,409 $
1,687,296 $
1,349,837 $
STP ($11,115,138) / HSIP ($896,010) /
CMAQ ($1,112,737) / TAP ($474,828) Total
Cost = $13,598,713; Construction; EC Score
51 Of 93; Status 25% - Design Public
89,601
Hearing 07-12-12
Eligible for HSIP funding
Anticipating Project Will be CMAQ
Eligible
89,601 ◄ 90% Federal + 10% Non-Federal
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
607392
117106
Southeastern Mass
Southeastern Mass
Seekonk
SEEKONK - INTERSECTION
IMPROVEMENTS & RELATED WORK AT
FALL RIVER AVENUE (ROUTE 114A) AND
COUNTY STREET
Wareham
WAREHAM - RECONSTRUCTION OF
ROUTE 6 & 28, FROM 500 FT. EAST OF
TYLER AVENUE TO EAST OF RED BROOK
ROAD
5
5
CMAQ
CMAQ
$
$
CMAQ Subtotal ► $
1,112,737 $
890,190 $
2,800,033 $
2,240,026 $
Total Cost = $1,687,296; Construction; EC
337,459 Score 26 Of 93; Status Pre 25%
Eligible for CMAQ Funding
STP ($11,115,138) / HSIP ($896,010) /
CMAQ ($1,112,737) / TAP ($474,828) Total
Cost = $13,598,713; Construction; EC Score
51 Of 93; Status 25% - Design Public
222,547
Hearing 07-12-12
Eligible for HSIP funding
Anticipating Project Will be CMAQ
Eligible
560,007 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
117106
Southeastern Mass
Wareham
WAREHAM - RECONSTRUCTION OF
ROUTE 6 & 28, FROM 500 FT. EAST OF
TYLER AVENUE TO EAST OF RED BROOK
ROAD
5
TAP
$
TAP Subtotal ► $
474,828 $
379,862 $
474,828 $
379,862 $
STP ($11,115,138) / HSIP ($896,010) /
CMAQ ($1,112,737) / TAP ($474,828) Total
Cost = $13,598,713; Construction; EC Score
51 Of 93; Status 25% - Design Public
94,966
Hearing 07-12-12
Eligible for HSIP funding
Anticipating Project Will be CMAQ
Eligible
94,966 ◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
117106
Southeastern Mass
Wareham
WAREHAM - RECONSTRUCTION OF
ROUTE 6 & 28, FROM 500 FT. EAST OF
TYLER AVENUE TO EAST OF RED BROOK
ROAD
5
STP
$
11,115,138 $
8,892,110 $
Non-CMAQ/HSIP/TAP (Other) Subtotal► $
11,115,138 $
8,892,110 $
Total Federal Aid Target Funds Programmed► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed► $
15,286,009 $
11,115,138 $
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
896,010 $
2,800,033 $
474,828 $
STP ($11,115,138) / HSIP ($896,010) /
CMAQ ($1,112,737) / TAP ($474,828) Total
Cost = $13,598,713; Construction; EC Score
51 Of 93; Status 25% - Design Public
2,223,028
Hearing 07-12-12
Eligible for HSIP funding
Anticipating Project Will be CMAQ
Eligible
2,223,028 ◄ 80% Federal + 20% Non-Federal
►Section 1A / Fiscal Constraint Analysis
Remaining HSIP, CMAQ, and TAP Funds $ ‐
►Section 1B / Federal Aid Bridge Projects
15,642,102 ◄Total Target
11,471,231 ◄ Max. NonCMAQ/HSIP/TAP
896,010 ◄ Min. HSIP
2,800,033 ◄ Min. CMAQ
474,828 ◄ Min. TAP
$
$
$
$
$
356,093 Target Funds Available
356,093 Non-CMAQ/HSIP/TAP (Other) A
-
HSIP Minimum Met
CMAQ Minimum Met
TAP Minimum Met
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
AMENDMENT:Add Project
605328
Southeastern Mass
Raynham
RAYNHAM - BRIDGE REPLACEMENT, R02-013 (3PA), US 44 (CAPE HIGHWAY)
OVER SR 24
5
NHPP
$
22,213,170 $
17,770,536 $
4,442,634
606525
Southeastern Mass
Attleboro
ATTLEBORO - BRIDGE REPLACEMENT, A16-053, I-95 (NB & SB) OVER NORTH
AVENUE
5
NHPP
$
496,570 $
397,256 $
99,314
22,709,740 $
18,167,792 $
3,835,720 $
3,068,576 $
3,835,720 $
3,068,576 $
On System Subtotal ► $
AC Year 3 of 3; Total Cost $22,361,409
Amendment #3 - Project Cost Increase from
$12,075,000 to $22,361,409, AC from 2 to 3
years
4,541,948 ◄ 80% Federal + 20% Non-Federal
►Off-System
602564
Southeastern Mass
Carver /
Middleborough
CARVER - MIDDLEBOROUGH - BRIDGE
REPLACEMENT, C-04-004=M-18-025,
ROCHESTER ROAD OVER WEWEANTIC
RIVER
5
STP-BR-OFF
$
Off-System Subtotal ► $
767,144
767,144 ◄ 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
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► $
-
$
-
$
$
-
-
$
-
$
$
-
◄ 80% Federal + 20% Non-Federal
-
► Statewide HSIP Program
607916
Southeastern Mass
Multiple
MULTIPLE - ROUTE 24 SIGN UPGRADE,
RANDOLPH - FALL RIVER
5
HSIP
$
Statewide HSIP Program Subtotal ► $
5,500,000 $
4,950,000 $
550,000
5,500,000 $
4,950,000 $
550,000 ◄ 90% Federal + 10% Non-Federal
► Statewide Safe Routes to Schools Program
608001
Southeastern Mass
Fall River
FALL RIVER - SAFE ROUTES TO SCHOOL
(VIVEIROS ELEMENTARY) SLADE
STREET IMPROVEMENTS
5
TAP
No Projects Programmed
$
788,400 $
630,720 $
157,680 80% Federal + 20% Non-Federal
$
- $
788,400 $
- $
630,720 $
- Funding Split Varies by Funding Source
157,680 ◄ Funding Split Varies by Funding Source
Statewide Safe Routes to Schools Program Subtotal► $
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
-
-
$
$
-
◄ 80% Federal + 20% Non-Federal
-
$
-
◄ 80% Federal + 20% Non-Federal
Statewide CMAQ ► $
-
$
$
$
$
-
$
-
►Statewide Transportation Enhancements
No Projects Programmed
No Projects Programmed
Statewide Transportation Enhancements Subtotal► $
-
-
►Statewide ITS
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
$
$
Statewide Interstate Maintenance Program Subtotal► $
-
$
$
Statewide NHS Preservation Program Subtotal► $
-
$
$
Statewide RR Grade Crossings Subtotal► $
-
$
$
Statewide Stormwater Retrofits Subtotal► $
-
$
$
Statewide ADA Implementation Plan Subtotal► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
-$
-
-$
-
◄ 90% Federal + 10% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide Interstate Maintenance Program
No Projects Programmed
No Projects Programmed
►Statewide NHS Preservation Program+
No Projects Programmed
No Projects Programmed
$
-
$
►Statewide RR Grade Crossings
No Projects Programmed
No Projects Programmed
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
-$
-
-$
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
No Projects Programmed
No Projects Programmed
►Statewide ADA Implementation Plan
No Projects Programmed
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► $
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
-
$
-
-
$
-
-
-
-
- -
◄ Funding Split Varies by Funding Source
NFA
$
NFA
$
Non-Federal Aid Subtotal► $
-
$
$
$
-
◄100% Non-Federal
NFA
$
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
-
$
$
$
-
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
No Projects Programmed
No Projects Programmed
2017 SRPEDD TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds► $
TIP Section 2: ▼
48,119,869 $
39,135,496
8,984,373 $
-
Total of All
Projects ▼
$
$
$
48,119,869 ◄ Total Spending in Region
39,135,496 ◄ Total Federal Spending in Region
8,984,373 ◄ 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
Administrative Amendment
06/24/2015 Endorsed
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
HSIP
$
492,173 $
442,956 $
49,217
HSIP Subtotal ► $
492,173 $
442,956 $
49,217 ◄ 90% Federal + 10% Non-Federal
Federal Funds ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
608075
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
4
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
608075
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
4
CMAQ
$
194,807 $
155,846 $
38,961
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
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)
CMAQ Subtotal ► $
644,807 $
515,846 $
$
305,423 $
244,338 $
61,085
TAP Subtotal ► $
305,423 $
244,338 $
61,085 ◄ 80% Federal + 20% Non-Federal
128,961 ◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
608075
Merrimack Valley
Lawrence
Lawrence - Intersection
Improvements at
Lawrence Street and
Park Street
4
TAP
Total Project Cost = $1,265,561 =
FY 2015 HSIP & CMAQ & TAP & STP
(Construction) TEC = 10.53 out of 18 (C)
►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
-
Administrative Amendment
06/24/2015 Endorsed
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Non-Federal Funds Additional
▼
Information ▼
Funding
Source ▼
Total Programmed
Funds ▼
NHPP
$
9,310,817 $
7,448,654 $
1,862,163
$
Statewide Bridge Maintenance Program Subtotal ► $
$
9,310,817 $
$
7,448,654 $
1,862,163 ◄ 80% Federal + 20% Non-Federal
Federal Funds ▼
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
AMENDMENT:Decrease
Cost,AMENDMENT:Change
Additional Information
603682
Merrimack Valley
Amesbury
Amesbury - Bridge
Replacement, A-07-026,
Route I-495 (NB & SB)
Over the bikeway
(Abandoned B&M RR
line)
4
Total Project Cost = $11,288,692 decreased to
$9,310,817 by Administrative Amendment Endorsed
June 24, 2015
(Construction) (M)
►On System
No Projects
Programmed
No Projects
Programmed
$-
$ -
$ -
$
$
$
On System Subtotal ► $
$
$
-
-
-
$-
$ $ -
$ $ -
$
$
►Off-System
No Projects
Programmed
No Projects
Programmed
► Statewide Bridge Inspection Program
◄ 80% Federal + 20% Non-Federal
$Off-System Subtotal ► $
-
◄ 80% Federal + 20% Non-Federal
-
No Projects
$
Programmed
No Projects
$Programmed
Statewide Bridge Inspection Program Subtotal ► $
$ $
$ $
-
-
-
-
-
-
-
-
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
$
$
$
$
$
$
Other Federal Aid Subtotal ► $
$
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
◄ Funding Split Varies by Funding Source
$
-
-
-
-
-
-
-
-
No Projects
Programmed
No
Projects
Statewide Infrastructure Program Subtotal ► $
◄ 80% Federal + 20% Non-Federal
-
$
No Projects
Programmed
No Projects
Programmed
Programmed
$
-
-
$
$
$
$
$
$
◄ 80% Federal + 20% Non-Federal
$ $
$-
$ $
$-
◄ 90% Federal + 10% Non-Federal
► Statewide HSIP Program
No Projects
Programmed
No Projects
Programmed
$
$
Statewide HSIP Program Subtotal ► $ -
► Statewide Safe Routes to Schools Program
607776
Merrimack Valley
North Andover
North Andover - Safe
Routes to School (North
Andover Middle)
4
TAP
-
-
-
$ -
1,086,000 $ -
868,800 $ -
$
1,086,000 $
$
868,800 $
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
-
217,200
Total Project Cost = $1,086,000
TAP is 80% Federal +
20% Non-Federal (Construction) (C)
Funding Split Varies by Funding Source
217,200 ◄ Funding Split Varies by Funding Source
-
Administrative Amendment
06/24/2015 Endorsed
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
606503
Newburyport
MassDOT
Project Description▼
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds Additional
▼
Information ▼
► Statewide CMAQ
Merrimack Valley
Newburyport - Clipper
City Rail Trail along the
City Branch (Phase II)
4
CMAQ
Total Project Cost = $4,061,158 =
FY 2015 CMAQ + Statewide STP-TE
+ Statewide CMAQ
(Construction) TEC = 5.75 (C)
$
491,158 $
392,926 $
98,232
Statewide CMAQ ► $
491,158 $
392,926 $
98,232 ◄ 80% Federal + 20% Non-Federal
►Statewide Transportation Enhancements
$
606503
Merrimack Valley
Newburyport
Newburyport - Clipper
City Rail Trail along the
City Branch (Phase II)
4
3,120,000
2,496,000
624,000
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
$
$
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects
No Projects
$
$
Statewide ITS Subtotal ► $
►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 -$ -
4
NHPP
$
7,788,000 $
7,009,200 $
Statewide Interstate Maintenance Program Subtotal ► $
29,028,000 $
26,125,200 $
2,902,800 ◄ 90% Federal + 10% Non-Federal
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
$
$
◄ 80% Federal + 20% Non-Federal
$
$
Statewide RR Grade Crossings Subtotal ► $
-
$
- -
$
-
$
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
- -
$
- -
◄ 80% Federal + 20% Non-Federal
$
-
$
-
◄ 80% Federal + 20% Non-Federal
Lawrence - North Andover Interstate Maintenance and
Related W ork on I-495
2,124,000
Total Project Cost = $21,240,000
(Construction) (M)
778,800
Total Project Cost = $7,788,000
(Construction) (M)
►Statewide NHS Preservation Program+
►Statewide RR Grade Crossings
No Projects
No Projects
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
No Projects
No Projects
►Statewide ADA Implementation Plan
No Projects
$
No Projects
$
Statewide ADA Implementation Plan Subtotal ► $
-
-
-
►Other Statewide Items
ABP GANS Repayment
Award Adjustments,
Change Orders, Project
Value Changes, Etc.
DBEs, FAPO, Pavement
Lab Retrofits, and Misc.
Programs
Planning
$ $-
- -
-
- -
$
$
-
-
-
-
-
-
-
-
-
-
Administrative Amendment
06/24/2015 Endorsed
2015 Merrimack Valley MPO Transportation Improvement Program
Amendment/Adjustment Type ▼
MassDOT Project ID ▼ MPO ▼
Municipality Name ▼
MassDOT
Project Description▼
Statewide Design and
Right of W ay
Statewide Recreational
Trails
MassDOT
District ▼
Funding
Source ▼
Total Programmed
Funds ▼
Federal Funds ▼
Non-Federal Funds Additional
▼
Information ▼
$
$
-
-
$
$
Other Statewide Items Subtotal ► $
◄ 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
$ $
$
◄100% Non-Federal
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2015 Merrimack Valley MPO TIP Summary
No Projects
NFA
$
No Projects
NFA
$
Section 2B / Non-Federal Bridge Projects Subtotal► $
TIP- Section 1: ▼
TIP Section 2: ▼
Total ► $
49,052,795 $
Federal Funds ► $
42,194,253
Non-Federal Funds ► $
6,858,542 $
-
Total of All Projects
▼$ $
$
49,052,795 ◄ Total Spending in Region
42,194,253 ◄ Total Federal Spending in Region
6,858,542 ◄ Total Non-Federal Spending in Region
701 CMR 7.00 Use of Road Flaggers and Police Details on Public W orks Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October 3, 2008. Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road.
The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all proj ects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all proj ects 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
05/20/2014 Draft Released
06/24/2014 Endorsed
2015 Northern Middlesex MPO Transportation Improvement Program
Amendment/Adjustment
Type ▼
MassDOT
Project ID ▼ MPO ▼
Municipality Name
▼
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
No Projects
Programmed
$
-
$
-
$
-
HSIP Subtotal ► $
-
$
-
$
-
◄ 90% Federal + 10% Non-
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
601426
Northern Middlesex Billerica
BILLERICA RECONSTRUCTION
OF ALLEN ROAD,
FROM ROUTE 3A TO
WEBB BROOK ROAD
(5,400 FEET)
4
CMAQ
AC Year 1 of 2. Total project cost
at 100% design $6,600,000
(Funding Sources - STP, CMAQ,
TAP) TEC = 5.52
$
1,789,585 $
1,431,668 $
357,917
CMAQ Subtotal ► $
1,789,585 $
1,431,668 $
357,917 ◄ 80% Federal + 20% Non-
►TAP - Transportation Alternatives Program
601426
Northern Middlesex Billerica
BILLERICA RECONSTRUCTION
OF ALLEN ROAD,
FROM ROUTE 3A TO
WEBB BROOK ROAD
(5,400 FEET)
4
TAP
AC Year 1 of 2. Total project cost
at 100% design $6,600,000
(Funding Sources - STP, CMAQ,
TAP) TEC = 5.52
$
245,303 $
196,242 $
49,061
TAP Subtotal ► $
245,303 $
196,242 $
49,061 ◄ 80% Federal + 20% Non-
►Non-CMAQ/HSIP/TAP (Other)
601426
Northern Middlesex Billerica
606238
Northern Middlesex Tewksbury
BILLERICA RECONSTRUCTION
OF ALLEN ROAD,
FROM ROUTE 3A TO
WEBB BROOK ROAD
(5,400 FEET)
4
STP
$
1,677,251 $
1,341,801 $
335,450
AC Year 1 of 2. Total project cost
at 100% design $6,600,000
(Funding Sources - STP, CMAQ,
TAP) TEC = 5.52
Total Estimated Cost at 75%
Design is $2,061,000. TEC = 4.77.
TEWKSBURY RESURFACING &
4
STP
$
RELATED WORK ON
ROUTE 38
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
2,061,000 $
1,648,800 $
412,200
3,738,251 $
2,990,601 $
747,650 ◄ 80% Federal + 20% Non-
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
5,773,139 $
3,738,251 $
6,207,540 ◄Total Target
4,061,733 ◄ Max. NonCMAQ/HSIP/TA
P
434,401 ◄ Min. HSIP
1,466,103 ◄ Min. CMAQ
245,303 ◄ Min. TAP
►Section 1A / Fiscal Constraint Analysis
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
- $
1,789,585 $
245,303 $
$
$
434,401 Target Funds
323,482 Non-CMAQ/HSIP/
$
$
$
434,401 HSIP Minimum
(323,482) CMAQ Minimum
TAP Minimum
-
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
$
No Projects
$
Programmed
Statewide Bridge Maintenance Program Subtotal ► $
$
-
$
-
-
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% NonFederal
►On System
AMENDMENT:Increase
Cost,AMENDMENT:Chang 602932
e Additional Information
604537
Northern Middlesex Lowell
LOWELL-BRIDGE
REPLACEMENT, L-15058, VFW HIGHWAY
OVER BEAVER
BROOK (BR-ON)
4
NHPP
$
14,017,076 $
11,213,661 $
2,803,415
Northern Middlesex Lowell
LOWELL-BRIDGE
REPLACEMENT, L-15045, MARKET STREET
OVER THE WESTERN
CANAL (BR-ON)
4
NHPP
$
3,792,941 $
3,034,353 $
758,588
On System Subtotal ► $
17,810,017 $
14,248,014 $
$
10,404,940 $
8,323,952 $
$
- $
10,404,940 $
- $
8,323,952 $
Revised Cost Estimate 6/21/15
$20,031,350 AC Year 1 of 2
Total project cost estimate for FY
2015 $3,792,941
3,562,003 ◄ 80% Federal + 20% NonFederal
►Off-System
607123
Northern Middlesex Chelmsford
CHELMSFORD - HUNT
RD OVER I-495 (BROFF)
No Projects
Programmed
4
STP-BR-OFF
Off-System Subtotal ► $
2,080,988
Year of Estimate 2014.
2,080,988 ◄ 80% Federal + 20% NonFederal
► Statewide Bridge Inspection Program
No Projects
$
Programmed
No Projects
$
Programmed
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
-
$
-
$
-
-
$
-
$
-
◄ 80% Federal + 20% NonFederal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
Amendment
Northern Middlesex Lowell
Merrimack Riverwalk
Other FA
$
4
Phase II - FLAP Project
$
No Projects
Programmed
Other Federal Aid Subtotal ► $
293,311 $
-
$
293,311 $
235,000 $
-
$
235,000 $
58,311
58,311 ◄ Funding Split Varies by Funding
►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-
► Statewide HSIP Program
No Projects
Programmed
No Projects
Programmed
$
-
$
-
$
$
-
$
$
-
$
$
Statewide HSIP Program Subtotal ► $
-
-
◄ 90% Federal + 10% Non-
-
► 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 Split Varies by Funding
Funding
Source
- ◄ Funding Split Varies by Funding
-
► Statewide CMAQ
No Projects
Programmed
No
Projects
$
-
$
-
-
Statewide CMAQ ► $
-
$
$
-
$
$
-
◄ 80% Federal + 20% Non-
No Projects
$
No Projects
$
Statewide Transportation Enhancements Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-
No Projects
No Projects
$
$
Statewide ITS Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-
No Projects
$
No Projects
$
Statewide Interstate Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 90% Federal + 10% Non-
No Projects
$
No Projects
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects
$
No Projects
$
Statewide RR Grade Crossings Subtotal ► $
-
$
No Projects
$
No Projects
$
Statewide Stormwater Retrofits Subtotal ► $
-
$
No Projects
$
No Projects
$
Statewide ADA Implementation Plan Subtotal ► $
-
$
Programmed
►Statewide Transportation Enhancements
►Statewide ITS
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
-
$
-
$
-
◄ 80% Federal + 20% Non-
-
$
-
◄ 80% Federal + 20% Non-
-
$
-
◄ 80% Federal + 20% Non-
-
$
-
◄ 80% Federal + 20% Non-
►Statewide RR Grade Crossings
►Statewide Stormwater Retrofits
►Statewide ADA Implementation Plan
-
-
►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
-
-
►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
2015 Northern Middlesex MPO TIP Summary
TIP Section 1:
▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
TIP Section2:
▼
34,281,407 $
27,425,477
6,855,930 $
Total of All
Projects ▼
-
$
$
$
34,281,407 ◄ Total Spending in Region
27,425,477 ◄ Total Federal Spending in
6,855,930 ◄ 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
05/20/2014 Draft Released
06/24/2014 Endorsed
2016 Northern Middlesex MPO Transportation Improvement Program
Amendment/
Adjustment Type
▼
MassDOT Project ID ▼ MPO ▼
Municipality
Name ▼
MassDOT
Project Description▼
MassDOT
District ▼
Chelmsford
CHELMSFORD-TRAFFIC SIGNAL
INSTALLATION AT ROUTE 110 &
ROUTE 495 (2 LOCATIONS)
Funding Source Total Programmed
▼
Funds ▼
Federal Funds ▼
HSIP
Non-Federal Funds Additional
▼
Information ▼
►Section 1A / Federal Aid Target Projects
►HSIP - Highway Safety Improvement Program
607401
Northern Middlesex
4
$
675,548
$
607,993
$
67,555
Total Project Cost at 2016 YOE $1,219,400 ($1,172,500);
Funding : STP, HSIP; TEC = 5.82
HSIP Subtotal ► $
675,548
$
607,993
$
67,555
◄ 90% Federal + 10% Non-Federal
$
1,703,240
$
1,362,592
$
340,648
CMAQ Subtotal ► $
1,703,240
$
1,362,592
$
340,648
$
418,360
$
334,688
$
83,672
TAP Subtotal ► $
418,360
$
334,688
$
83,672
►CMAQ - Congestion Mitigation and Air Quality Improvement Program
607251
Northern Middlesex
Westford
WESTFORD-INTERSECTION &
SIGNAL IMPROVEMENTS @
ROUTE 110 & TADMUCK ROAD
3
CMAQ
Total Project Cost FFY 2016 YOE $2,121,600
(2,040,000) Funding CMAQ, TAP; TEC =6.50
◄ 80% Federal + 20% Non-Federal
►TAP - Transportation Alternatives Program
607251
Northern Middlesex
Westford
WESTFORD-INTERSECTION &
SIGNAL IMPROVEMENTS @
ROUTE 110 & TADMUCK ROAD
3
TAP
Total Project Cost FFY 2016 YOE $2,121,600
(2,040,000) Funding CMAQ, TAP; TEC =6.50
◄ 80% Federal + 20% Non-Federal
►Non-CMAQ/HSIP/TAP (Other)
601426
Northern Middlesex
Billerica
BILLERICA - RECONSTRUCTION
OF ALLEN ROAD, FROM ROUTE
3A TO WEBB BROOK ROAD (5,400
FEET)
4
STP
$
2,887,861
$
2,310,289
$
577,572
AC Year 2 of 2. Total project cost at 100% design
$6,600,000 (Funding Sources - STP, CMAQ, TAP) TEC =
5.52
607401
Northern Middlesex
Chelmsford
CHELMSFORD-TRAFFIC SIGNAL
INSTALLATION AT ROUTE 110 &
ROUTE 495 (2 LOCATIONS)
4
STP
$
543,852
$
435,082
$
108,770
Total Project Cost at 2016 YOE $1,219,400 ($1,172,500);
Funding : STP, HSIP; TEC = 5.82
Non-CMAQ/HSIP/TAP (Other) Subtotal ► $
3,431,713
$
2,745,370
$
686,343
◄ 80% Federal + 20% Non-Federal
Total Federal Aid Target Funds Programmed ► $
Total Non-CMAQ/HSIP/TAP (Other) Programmed ► $
6,228,861
3,431,713
$
$
6,825,200
4,794,126
◄Total Target
◄ Max. NonCMAQ/HSIP/TAP
$
$
596,339 Target Funds Available
596,339 Non-CMAQ/HSIP/TAP (Other) Available
Total HSIP Programmed ► $
Total CMAQ Programmed ► $
Total TAP Programmed ► $
675,548
1,703,240
418,360
$
$
$
390,961
1,221,753
418,360
◄ Min. HSIP
◄ Min. CMAQ
◄ Min. TAP
$
$
$
(284,587) HSIP Minimum Met
(481,487) CMAQ Minimum Met
- TAP Minimum Met
►Section 1A / Fiscal Constraint Analysis
HSIP, CMAQ, TAP Overprogrammed $ (766,074)
►Section 1B / Federal Aid Bridge Projects
►Statewide Bridge Maintenance Program
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Maintenance Program Subtotal ► $
-
$
-
$
-
◄ 80% Federal + 20% Non-Federal
►On System
607506
Northern Middlesex
Chelmsford
CHELMSFORD-BRIDGE DECK
REPLACEMENT BRIDGE NO. C-038087 (2K7) ST4 NORTH STREET
OVER I-495
4
NHPP
$
2,469,917
$
1,975,934
$
493,983
AMENDMENT:Add
Project,AMENDME
602932
NT:Change
Additional
Northern Middlesex
Lowell
LOWELL-BRIDGE REPLACEMENT,
L-15-058, VFW HIGHWAY OVER
BEAVER BROOK (BR-ON)
4
NHPP
$
6,014,274
$
4,811,419
$
1,202,855
On System Subtotal ► $
8,484,191
$
6,787,353
$
1,696,838
Revised Cost Estimate 6/21/15 $20,031,350 AC Year 2 of
2
►Off-System
$
-
$
-
$
-
$
-
$
-
$
-
Off-System Subtotal ► $
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
No Projects Programmed
$
-
$
-
$
-
Statewide Bridge Inspection Program Subtotal ► $
-
$
-
$
-
No Projects Programmed
◄ 80% Federal + 20% Non-Federal
► Statewide Bridge Inspection Program
◄ 80% Federal + 20% Non-Federal
►Section 1C / Federal Aid Non-Target Projects
►Other Federal Aid
AMENDMENT:Add
Project
Northern Middlesex
Lowell
Merrimack Riverwalk Phase II FLAP
Project
No Projects Programmed
4
Other FA
$
$
Other Federal Aid Subtotal ► $
293,750
-
$
$
293,750
$
235,000
-
$
$
58,750
-
235,000
$
58,750
-
◄ Funding Split Varies by Funding Source
►Section 1D / Federal Aid Major & State Category Projects
► Statewide Infrastructure Program
$
-
$
-
$
No Projects Programmed
$
Statewide Infrastructure Program Subtotal ► $
No Projects Programmed
-
$
$
-
$
$
-
-
◄ 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
$
-
$
-
$
-
Funding Split Varies by Funding Source
No Projects Programmed
$
Statewide Safe Routes to Schools Program Subtotal ► $
-
$
$
-
$
$
-
Funding Split Varies by Funding Source
No Projects Programmed
-
-
◄ Funding Split Varies by Funding Source
-
► Statewide CMAQ
No Projects Programmed
$
-
$
-
$
No Projects Programmed
$
Statewide CMAQ ► $
-
$
$
-
$
$
-
-
►Statewide Transportation Enhancements
No Projects Programmed
$
-
-
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide ITS
No Projects Programmed
No Projects Programmed
$
$
Statewide ITS Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide Interstate Maintenance Program Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide NHS Preservation Program Subtotal ► $
-
No Projects Programmed
No Projects Programmed
$
$
Statewide RR Grade Crossings Subtotal ► $
-
$
$
Statewide Stormwater Retrofits Subtotal ► $
-
No Projects Programmed
$
No Projects Programmed
$
Statewide ADA Implementation Plan Subtotal ► $
-
ABP GANS Repayment
Award Adjustments, Change Orders,
Project Value Changes, Etc.
DBEs, FAPO, Pavement Lab
Retrofits, and Misc. Programs
Planning
Statewide Design and Right of Way
Statewide Recreational Trails
Other Statewide Items Subtotal ►
$
$
-
$
-
-
-
$
$
-
$
$
$
-
$
-
◄ 80% Federal + 20% Non-Federal
$
-
-
-$
-
-
◄ 90% Federal + 10% Non-Federal
-
◄ 80% Federal + 20% Non-Federal
►Statewide Interstate Maintenance Program
►Statewide NHS Preservation Program+
$
-
-$
►Statewide RR Grade Crossings
$
-
-
-$
-
-
◄ 80% Federal + 20% Non-Federal
$
-
-
-$
-
-
◄ 80% Federal + 20% Non-Federal
$
-
-
-$
-
-
◄ 80% Federal + 20% Non-Federal
►Statewide Stormwater Retrofits
No Projects Programmed
No Projects Programmed
►Statewide ADA Implementation Plan
►Other Statewide Items
$
$
►Section 2A / Non-Federal Projects
►Non Federal Aid
No Projects Programmed
No Projects Programmed
-
-
-
-
-
-
◄ 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
►Section 2B / Non-Federal Bridge Projects
►Section 2B / Non-Federal Bridge Projects
2016 Northern Middlesex MPO TIP Summary
TIP Section 1: ▼
Total ► $
Federal Funds ► $
Non-Federal Funds ► $
15,006,802
12,072,996
2,933,806
Total of All Projects
▼
TIP Section 2: ▼
$
-
$
-
$
$
$
15,006,802
12,072,996
2,933,806
◄ Total Spending in Region
◄ Total Federal Spending in Region
◄ Total Non-Federal Spending in Region
U.S. Department
of Transportation
Federal Transit
Administration
REGION I
Connecticut, Maine,
Massachusetts,
New Hampshire,
Rhode Island, Vermont
Mr. David J. Mohler
Executive Director
Office of Transportation Planning
Massachusetts Department of Transportation
10 Park Plaza, Room 4150
Boston, MA 02116-3969
Volpe Center
55 Broadway Suite 920
Cambridge, MA 021421093
617-494-2055
617-494-2865 (fax)
August 12, 2015
Re: Massachusetts FY15-18 STIP Amendment #9 (Transit Only)
Dear Mr. Mohler:
The Federal Transit Administration (FTA) has reviewed the transit portions of the Fiscal Years 20152018 Statewide Transportation Improvement Program (STIP) Amendment #9 sent by the Massachusetts
Department of Transportation on August 11, 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
cc:
Donald O. Cooke, Environmental Scientist, EPA
Michael Chong, FHWA
Charles D. Baker, Governor
Karyn Polito, Lt. Governor
Stephanie Pollack, MassDOT Secretary & CEO
August 10, 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 then Metropolitan Planning Organizations (MPOs)
and three Transportation Planning Organizations (TPOs). Project additions, removals and
changes are highlighted in green, pink and yellow, respectively.
These actions do not require an air quality conformity determination. If you have any
questions, please call me at (857)368-8865.
Sincerely,
David J. Mohler
Executive Director
Office of Transportation Planning
cc:
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
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
5307
$372,364,357
$199,553,260
$151,167,852
$420,749,765
$10,006,325
RTACAP
$31,650,825
$31,650,825
$0
5309
$3,670,154
$100,000,000
$100,000,000
$3,670,154
$0
SCA
$22,388,594
$22,388,594
$0
5310
$6,120,564
$0
$6,120,564
$0
$5,211,759
TDC
n/a
$1,708,939
n/a
5311
$2,734,326
$2,761,670
$3,206,057
$2,289,939
$471,731
MAP
$3,074,173
$3,074,173
$0
5337
$240,253,324
$121,965,273
$174,668,442
$187,550,155
$0
ITCCAP
$0
$0
$0
5339
$14,318,379
$7,703,009
$12,437,571
$9,583,817
$3,454,500
Local
$398,739,789
$398,739,789
n/a
$13,497,804
$701,897
$756,387
$2,980,682
$0
$23,459,685
Total NonFederal Aid
$455,853,381
$455,853,381
$0
$41,396,455
Discr. Federal Funds
$0
$56,617,732
$56,617,732
$0
$1,002,600
$639,461,104
$431,983,212
$435,162,915
$623,843,830
$6,706,744
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
$112,353,547
$499,007,225
-$20,944,112
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
$0
$0
$0
$2,289,939
$2,789,286
$2,498,397
$2,580,828
$0
$187,550,155
$123,184,924
$123,564,061
$187,171,018
-$662,154
$9,583,817
$7,780,038
$6,717,047
$10,646,808
-$2,266,024
$0
$1,042,292
$1,042,292
$0
$0
$633,850,155
$485,303,042
$395,133,052
$703,076,033
-$23,872,290
Discr. Federal Funds
State Funding Current Year
Source
Available
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$15,334,024
$15,334,024
$0
-$681,641
$18,624,436
$18,624,436
$0
-$2,944,801
$467,522
n/a
$0
$0
$0
$0
n/a
$0
$0
$0
$0
$0
$296,049,673
$296,049,673
n/a
$0
$0
-$3,626,442
$330,008,133
$330,008,133
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
$91,553,481
$611,018,028
-$6,513,135
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
$0
$0
$0
$2,580,828
$2,817,180
$2,523,223
$2,874,785
$0
$187,171,018
$124,416,773
$123,587,796
$187,999,995
$0
$10,646,808
$7,857,836
$6,233,618
$12,271,026
-$19,436
$703,076,033
$488,656,073
$373,898,118
$817,833,988
-$6,532,571
State Funding Current Year
Source
Available
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$24,179,513
$24,179,513
$0
-$32,371,000
$21,554,775
$21,554,775
n/a
$0
n/a
$378,000
n/a
$0
$0
$0
$0
$0
$0
$0
$0
$0
$425,830,013
$425,830,013
n/a
$28,559,943
$471,564,301
$471,564,301
$0
-$3,811,057
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
$611,018,028
$205,599,926
$88,340,335
$728,277,619
-$7,302,624
$3,670,154
$150,000,000
$150,000,000
$3,670,154
$0
$0
$0
0
$0
$0
$2,874,785
$2,845,350
$2,548,297
$3,171,838
$0
$187,999,995
$125,660,941
$124,311,768
$189,349,168
$0
$12,271,026
$7,936,418
$6,243,084
$13,964,360
-$19,631
$817,833,988
$492,042,635
$371,443,484
$938,433,139
-$7,322,255
State Funding Current Year
Source
Available
RTACAP
SCA
TDC
MAP
ITCCAP
Local
Total NonFederal Aid
Programmed
Funds
Unprogrammed
Funds
Change from prior
STIP Action
$4,763,696
$4,763,696
$0
-$8,354,909
$38,413,016
$38,413,016
$0
$19,206,508
n/a
$0
n/a
$0
$0
$0
$0
$0
$0
$0
$0
$0
$561,244,340
$561,244,340
n/a
$174,338,434
$604,421,052
$604,421,052
$0
$185,190,033
FFY 2015
FTA Program
Transit Agency
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
FTA Activity Line Item
Project Description
117A00 Preventive Maintenance
114211 Replacement support vehicles (2)
114211 ACQUIRE ‐ SUPPORT VEHICLES
Federal Funds
RTACAP
MAP
ICB
TDC
SCA
LocalFunds
Total Cost
Notes
$80,000 $34,387 $0 $0 $0 $0 $0 $114,387 STIP Action #9
$100,000 $25,000 $0 $0 $0 $0 $0 $125,000 $80,000 $20,000 $0 $0 $0 $0 $0 $100,000 STIP Action #9
$20,800 $0 $0 $0 $0 $0 $0 $20,800 STIP Action #9
$120,000 $0 $0 $0 $0 $0 $0 $120,000 STIP Action #9
$20,000 $0 $0 $0 $0 $0 $0 $20,000 STIP Action #9
$75,000 $0 $0 $0 $0 $0 $0 $75,000 STIP Action #9
$40,000 $0 $0 $0 $0 $0 $0 $40,000 STIP Action #9
$0 $0 $0 $0 $59,800 STIP Action #9
ACQUIRE ‐ MOBILE SURV/SECURITY 114209 EQUIP Match FY 16
PREVENTIVE MAINTENANCE match 117A00 FY 16
MAINTENANCE FACILITY BUS LIFT 114402 REPLACE Match FY 16
TERMINAL, INTERMODAL(BUS 113403 DECK) Match FY 16
ACQUIRE ‐ SUPPORT VEHICLES (1) 114211 Match FY 16
BUY REPLACEMENT VAN (3) Match 111215 FY 16
Construction: Upgrade facility to 114305 CNG
$59,800 $0 $0 $560,000 $140,000 $0 $0 $0 $0 $700,000 STIP Action #9
111215 BUY REPLACEMENT VAN (5)
$280,000 $70,000 $0 $0 $0 $0 $350,000 STIP Action #9
111215 BUY REPLACEMENT VAN (1)
$95,680 $23,920 $0 $0 $0 $0 $119,600 STIP Action #9
117A00 Preventive Maintenance
REHAB/RENOVATE ‐ MOBILE 114409 SURVEILL/SECURITY EQUIP
VEH OVERHAUL (UP TO 20% VEH 111700 MAINT)
$80,000 $20,000 $0 $0 $0 $0 $100,000 STIP Action #9
$16,000 $4,000 $0 $0 $0 $0 $0 $20,000 $472,000 $118,000 $0 $0 $0 $0 $0 $590,000 114211 ACQUIRE ‐ SUPPORT VEHICLE
$46,400 $11,600 $0 $0 $0 $0 $0 $58,000 111240 BUY ASSOC CAP MAINT ITEMS
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000 $80,000 $20,000 $0 $0 $0 $0 $0 $100,000 $2,400,000 $0 $0 $0 $0 $2,400,000 $0 $4,800,000 $52,000 $13,000 $0 $0 $0 $0 $0 $65,000 $52,000 $13,000 $0 $0 $0 $0 $0 $65,000 $120,000 $0 $0 $0 $0 $0 $0 $120,000 STIP Action #9
$24,000 $0 $0 $0 $0 $0 $0 $24,000 STIP Action #9
$480,000 $0 $0 $0 $0 $0 $0 $480,000 STIP Action #9
$30,400 $0 $0 $0 $0 $0 $0 $30,400 STIP Action #9
$80,000 $0 $0 $0 $0 $0 $0 $80,000 STIP Action #9
$64,000 $0 $0 $0 $0 $0 $0 $64,000 STIP Action #9
$20,000 $0 $0 $0 $0 $0 $0 $20,000 STIP Action #9
300900 Operating/PM/ADA
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
ACQUIRE ‐ EXCLUSIVE BICYCLE 114241 EQUIP
PURCHASE COMMUNICATIONS 116202 SYSTEM ‐ Match in FY16
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT ‐ Match in FY16
VEH OVERHAUL (UP TO 20% VEH 111700 MAINT) ‐ Match in FY16
ACQUIRE ‐ SUPPORT VEHICLES ‐ 114211 Match in FY16
BUY ASSOC CAP MAINT ITEMS ‐ 111240 Match in FY16
PURCHASE COMMUNICATIONS 116202 SYSTEM ‐ Match in FY16
ENG/DESIGN ‐ YARDS & SHOPS ‐ 114105 Match in FY16
FFY 2015
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
117A00 PREVENTIVE MAINTENANCE
$325,000 $0 $0 $0 $0 $0 $81,250 $406,250 STIP Action #9
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$14,241 $3,560 $0 $0 $0 $0 $0 $17,801 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (2)
$185,600 $188,400 $0 $0 $0 $0 $0 $374,000 STIP Action #9
117A00 PREVENTIVE MAINTENANCE
$388,858 $0 $0 $0 $0 $0 $97,215 $486,073 STIP Action #9
MISC SUPPORT EQUIP‐MATCH 114220 LISTED IN FY16
$16,700 $0 $0 $0 $0 $0 $0 $16,700 STIP Action #9
REHAB/RENO ‐ OPS FACILITY‐
114403 MATCH LISTED IN FY16
$62,400 $0 $0 $0 $0 $0 $0 $62,400 STIP Action #9
SHOP EQ/SOFTWARE MAINT‐
114206 MATCH LISTED IN FY16
$40,000 $0 $0 $0 $0 $0 $0 $40,000 STIP Action #9
111203 BUY REPLACEMENT 30‐FT BUS
$320,000 $80,000 $0 $0 $0 $0 $400,000 STIP Action #1*
117C00 NON FIXED ROUTE ADA PARA SERV
$496,566 $0 $0 $0 $0 $124,142 $0 $620,708 117L00 MOBILITY MANAGEMENT
$1,095,574 $0 $0 $0 $0 $273,894 $0 $1,369,468 117A00 PREVENTIVE MAINTENANCE
$2,071,307 $0 $0 $0 $0 $517,826 $0 $2,589,133 300900 OPERATING ASSISTANCE
$600,000 $0 $0 $0 $0 $600,000 $0 $1,200,000 113101 North Attleboro Hub Design
$240,000 $0 $0 $0 $0 $0 $60,000 $300,000 442400 SHORT RANGE TRANSIT PLANNING
$80,000 $0 $0 $0 $0 $20,000 $0 $100,000 111203 BUY REPLACEMENT 30‐FT BUS ‐ 2
$422,000 $105,500 $0 $0 $0 $0 $0 $527,500 $2,800,000 $0 $0 $0 $0 $700,000 $0 $3,500,000 PURCHASE LANDSCAPING / SCENIC 119203 BEAUTIFICATION
$30,000 $7,500 $0 $0 $0 $0 $0 $37,500 117C00 NON FIXED ROUTE ADA PARA SERV
$1,000,000 $0 $0 $0 $0 $250,000 $0 $1,250,000 300901 Operating Assistance
$375,000 $0 $0 $0 $0 $375,000 $0 $750,000 111215 BUY REPLACEMENT VAN ‐ 8
$500,000 $0 $0 $0 $0 $0 $125,000 $625,000 $24,000 $6,000 $0 $0 $0 $0 $0 $30,000 117A00 PREVENTIVE MAINTENANCE
ACQUIRE ‐ MOBILE SURV/SECURITY 114209 EQUIP
FFY 2015
5307
5307
5307
5307
5307
5307
5307
5307
5307
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Massachusetts Bay Transportation 5307 Authority
Massachusetts Bay Transportation 5307 Authority
Massachusetts Bay Transportation 5307 Authority
Massachusetts Bay Transportation 5307 Authority
Merrimack Valley Regional Transit 5307 Authority
Merrimack Valley Regional Transit 5307 Authority
Merrimack Valley Regional Transit 5307 Authority
Merrimack Valley Regional Transit 5307 Authority
Merrimack Valley Regional Transit 5307 Authority
ENG/DESIGN ‐ Plymouth BUS 113101 TERMINAL
$560,000 $0 $0 $0 $0 $0 $140,000 $700,000 111204 BUS < 30 FT (8)
$373,964 $0 $93,491 $0 $0 $0 $0 $467,455 $800,000 $0 $0 $0 $0 $0 $0 $800,000 STIP Action #9
$320,000 $80,000 $0 $0 $0 $0 $0 $400,000 $30,400 $7,600 $0 $0 $0 $0 $0 $38,000 $80,000 $0 $0 $0 $0 $0 $20,000 $100,000 $104,000 $26,000 $0 $0 $0 $0 $0 $130,000 117A00 PREVENTIVE MAINTENANCE 2015
$1,074,404 $0 $0 $0 $0 $269,601 $0 $1,344,005 300901 Operating Assistance 2015
$1,663,686 $0 $0 $0 $0 $3,310,590 $2,476,697 $7,450,973 $240,000 $60,000 $0 $0 $0 $0 $0 $300,000 $2,058,854 $2,058,854 $0 $0 $0 $0 $0 $4,117,708 $25,000 $0 $0 $0 $0 $0 $6,250 $31,250 $2,000,000 $0 $0 $0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $0 $55,000 STIP Action #9
$56,000 $0 $0 $0 $0 $0 $0 $56,000 STIP Action #9
123302 Elevators/Escalators
$25,924,448 $0 $0 $0 $0 $6,481,112 HEAVY RAIL CARS ‐ Red/Orange 121221 Lines
$64,000,000 $0 $0 $0 $0 $16,000,000 Government Center (Blue Line 123402 Modernization)
$32,761,068 $0 $0 $0 $0 $8,190,267 $40,951,335 117A00 PREVENTIVE MAINTENANCE
$12,000,000 $0 $0 $0 $0 $3,000,000 $15,000,000 $501,600 $125,400 $0 $0 $0 $0 $0 $627,000 $216,000 $54,000 $0 $0 $0 $0 $0 $270,000 117C00 ADA Operating Expense
$1,069,635 $0 $0 $0 $0 $267,410 $0 $1,337,045 117A00 Preventive Maintenance Expense
$2,427,775 $0 $0 $0 $0 $606,945 $0 $3,034,720 300900 Operating Assistance
$1,064,460 $0 $0 $0 $0 $1,064,460 $0 $2,128,920 CONST ‐ N. ATTLEBORO BUS 113301 TERMINAL (Match in FY16)
Purchase ‐ Replacement: Fixed 111215 Route Vans (4)
114211 ACQUIRE ‐ Supervisory Vehicle
SHORT RANGE TRANSIT PLANNING 442400 2015
111240 Purchase ‐ Capital Spare Parts
ENGINEERING/DESIGN FOR 119100 GALLAGHER INTERMODAL LOBBY
Construction: Gallagher 1 Parking 113304 Garage
SHORT RANGE TRANSIT PLANNING 442400 (RTP)
BUY (6) REPLACEMENT 30‐FT BUS 111203 (st match in 2016)
Sealcoat & Stripe Bus Hub (Match in 113401 FY16)
Purchase Dump/Plow Truck FR 114211 (Match in FY16)
Purchase ‐ Replacement: Vans 11 111315 Model Year 2009 De
Rehab/Renovation: Refurbish Engine/Transmission 9 Model Year 111404 2009 Buses
$2,000,000 STIP Action #3*
$32,405,560 $80,000,000 STIP Action #9
FFY 2015
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
5307
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
MetroWest Regional Transit Authority
Replace 17 Model Year Buses with 111201 new 10 of 17 Deli
$3,360,000 $840,000 $0 $0 $0 $0 $0 $4,200,000 State of Good Repair Maintenance 114402 Facility
$92,000 $23,000 $0 $0 $0 $0 $0 $115,000 State of Good Repair McGovern 113403 Center
$60,000 $15,000 $0 $0 $0 $0 $0 $75,000 $192,000 $48,000 $0 $0 $0 $0 $0 $240,000 440000 Short RangeTransit Planning
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000 STIP Action #9
440000 MVPC Technical Support to MVRTA
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000 STIP Action #9
113402 SGR Buckley Center
$12,000 $0 $0 $0 $2,400 $0 $0 $12,000 STIP Action #9
$2,391,200 $0 $0 $0 $0 $0 $0 $2,391,200 STIP Action #9
ACQUIRE ‐ SUPPORT VEHICLES 114211 Match in FY 2016
$72,000 $0 $0 $0 $0 $0 $0 $72,000 STIP Action #9
114402 SGR Maintenance Facility
$58,800 $0 $0 $0 $11,760 $0 $0 $58,800 STIP Action #9
113403 SGR McGovern Center
$32,000 $0 $0 $0 $6,400 $0 $0 $32,000 STIP Action #9
$256,000 $0 $0 $0 $0 $0 $0 $256,000 STIP Action #9
$15,176 $3,794 $0 $0 $0 $0 $0 $18,970 STIP Action #3*
$22,940 $5,735 $0 $0 $0 $0 $0 $28,675 STIP Action #3*
$3,524 $881 $0 $0 $0 $0 $0 $4,405 STIP Action #3*
117C00 NON FIXED ROUTE ADA PARA SERV
$1,378,983 $0 $0 $0 $0 $344,746 $0 $1,723,729 STIP Action #3*
113303 TERMINAL, INTERMODAL (TRANSIT)
$20,000 $5,000 $0 $0 $0 $0 $0 113403 TERMINAL, INTERMODAL (TRANSIT)
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
$262,791 $156,180 $0 $0 $0 $0 $0 $418,971 STIP Action #3*
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 STIP Action #3*
$40,000 $10,000 $0 $0 $0 $0 $50,000 STIP Action #3*
$2,344,000 $0 $0 $0 $0 $2,344,000 $0 $4,688,000 STIP Action #2*
$0 $0 $0 $0 $660,800 STIP Action #9
$0 $200,000 $0 $1,000,000 STIP Action #9
114420 Replace Bus Wash System
Purchase ‐7 Replacement Buses 7 111202 Match in FY 2016
Purchase 5 Replacement Vans 111215 Match in FY 2016
119208 PURCHASE SIGNAGE
ACQUIRE ‐ MOBILE SURV/SECURITY 114209 EQUIP
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
114211 ACQUIRE ‐ SUPPORT VEHICLES
Montachusett Regional 5307 Transit Authority
300901 UP TO 50% FEDERAL SHARE
Montachusett Regional 5307 Transit Authority
BUY REPLACEMENT 30‐FT BUS (2) 111203 (Match in FY16)
$660,800 $0 $0 Montachusett Regional 5307 Transit Authority
117A00 PREVENTIVE MAINTENANCE
$800,000 $0 $0 $25,000 FFY 2015
Montachusett Regional 5307 Transit Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
111203 BUY REPLACEMENT 30‐FT BUS (2)
$600,000 $150,000 $0 $0 $0 $0 $750,000 STIP Action #1*
114402 Rehab/Renovations: Northampton
$320,000 $80,000 $0 $0 $0 $0 $0 $400,000 STIP Action #9
111202 BUY REPLACEMENT 35‐FT BUS, (5)
BUY <30‐FT BUS FOR EXPANSION, 111304 (4)
Rehab/Renovation: Support 114211 Vehicles (2)
$1,614,045 $403,511 $0 $0 $0 $0 $0 $2,017,556 STIP Action #9
$304,000 $76,000 $0 $0 $0 $0 $0 $380,000 $100,026 $25,006 $0 $0 $0 $0 $0 $125,032 STIP Action #9
114206 Rehab/Renovation: Shop Equipment
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 STIP Action #9
119302 Transit Enhancements: Shelters
Transit Enhancements: 119308 Signs/Lighting
Rehab/Renovation: 114220 Communications Systems (ITS)
$16,037 $4,010 $0 $0 $0 $0 $0 $20,047 STIP Action #9
$292,664 $73,166 $0 $0 $0 $0 $0 $365,830 STIP Action #9
$1,402,929 $350,732 $0 $0 $0 $0 $0 $180,000 $0 $0 $0 $0 $45,000 $0 $225,000 STIP Action #9
117C00 ADA Operating Projects
$1,183,574 $0 $0 $0 $0 $295,894 $0 $1,479,468 STIP Action #9
117A00 Preventive Maintenance
Rehab/Renovation: Misc. 116220 Communications
$2,500,000 $0 $0 $0 $0 $625,000 $0 $3,125,000 $710,742 $177,686 $0 $0 $0 $0 $0 $888,428 STIP Action #9
111216 Purchase ‐ Replacement: Vans (6)
Purchase ‐ Buses for Expanded 111301 Service, 40' (8)
BUY < 30' mini bus, Replacements 111204 (4)
CONSTRUCT BICYCLE ACCESS, FACIL 119306 & EQUIP ON BUSES
REHAB/RENOVATE ‐ Environmental 114402 Compliance
$313,590 $78,398 $0 $0 $0 $0 $0 $391,988 STIP Action #9
$871,448 $657,362 $0 $0 $0 $0 $0 $1,528,810 STIP Action #9
$304,000 $76,000 $0 $0 $0 $0 $0 $380,000 STIP Action #9
$8,000 $2,000 $0 $0 $0 $0 $0 $10,000 STIP Action #9
$76,252 $19,063 $0 $0 $0 $0 $0 $95,315 STIP Action #9
113303 Rehab/Renovations: Roof Designs
Rehab/Renovation: Surveillance 113307 Systems
$280,000 $70,000 $0 $0 $0 $0 $0 $350,000 STIP Action #9
$114,999 $28,750 $0 $0 $0 $0 $0 $143,749 STIP Action #9
112220 Farebox
$230,139 $57,535 $0 $0 $0 $0 $0 $287,674 STIP Action #9
$1,700,000 $0 $0 $0 $0 $0 $0 $1,700,000 STIP Action #9
$2,373,838 $0 $0 $0 $0 $0 $0 $2,373,838 STIP Action #5*
$1,958,199 $0 $0 $0 $0 $0 $0 $1,958,199 STIP Action #5*
$1,582,559 $0 $0 $0 $0 $0 $0 $1,582,559 STIP Action #5*
$40,000 $0 $0 $0 $0 $0 $0 $40,000 STIP Action #9
$120,000 $0 $0 $0 $0 $0 $0 $120,000 STIP Action #9
$80,000 $0 $0 $0 $0 $0 $0 $80,000 STIP Action #9
$80,000 $0 $0 $0 $0 $0 $0 $80,000 STIP Action #9
$80,000 $0 $0 $0 $0 $0 $0 $80,000 STIP Action #9
442301 Planning
113303 Westfield Intermodal Center
BUY REPLACEMENT 40‐FT BUS (6) ‐ 111201 Match in FY 16
BUY REPLACEMENT 35‐FT BUS (5) ‐ 111202 Match in FY16
BUY 40‐FT BUS FOR EXPANSION (4) 111301 Match in FY16
Rehab/Renovation: Shop Equipment 114206 ‐ Match in FY 16
Transit Enmts: Shelters, etc ‐ Match 119302 in FY 16
Transit Enmts: Signs/Lighting ‐ 119308 Match in FY 16
ACQUIRE ‐ SUPPORT VEHICLES (1) ‐ 114211 Match in FY 16
Environmental Compliance ‐ Match 114402 in FY 16
$1,753,661 FFY 2015
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
BUY REPL SEDAN/STATION WAGON 111216 (3) ‐ Match in FY 16
BUY 40‐FT BUS FOR EXPANSION (2) ‐ 111301 Match in FY 16
442301 Planning ‐ Match in FY 16
PREVENTIVE MAINTENANCE ‐ Match 117A00 in FY 16
NON FIXED ROUTE ADA PARA SERV ‐ 117C00 Match in FY 16
Communications Sys, Including ITS ‐ 114220 Match in FY 16
Purchase ‐ Buses for Expanded 111301 Service, 40' (14)
BUY REPL SEDAN/STATION WAGON, 111216 (10)
114402 Rehab/Renovations: UMTS
$67,200 $0 $0 $0 $0 $0 $0 $67,200 STIP Action #9
$635,220 $0 $0 $0 $0 $0 $0 $635,220 STIP Action #9
$216,000 $0 $0 $0 $0 $0 $0 $216,000 STIP Action #9
$1,703,581 $0 $0 $0 $0 $0 $0 $1,703,581 STIP Action #9
$1,138,689 $0 $0 $0 $0 $0 $0 $1,138,689 STIP Action #9
$1,311,607 $0 $0 $0 $0 $0 $0 $1,311,607 STIP Action #9
$871,448 $1,895,715 $0 $0 $0 $0 $2,615,270 STIP Action #9
$0 $56,000 $0 $0 $0 $0 $280,000 STIP Action #9
$0 $140,000 $0 $0 $0 $0 $700,000 STIP Action #9
$4,302,361 $0 $0 $0 $0 $4,452,513 $0 $8,754,874 Southeastern Regional 5307 Transit Authority
300901 UP TO 50% FEDERAL SHARE
Southeastern Regional 5307 Transit Authority
117C00 ADA Operating Projects
$160,000 $0 $0 $0 $0 $40,000 $0 $200,000 Southeastern Regional 5307 Transit Authority
117A00 Preventive Maintenance
$640,000 $6,529 $0 $0 $0 $150,000 $0 $796,529 STIP Action #9
Southeastern Regional 5307 Transit Authority
442400 SHORT RANGE TRANSIT PLANNING
$96,000 $0 $0 $0 $0 $0 $24,000 Southeastern Regional 5307 Transit Authority
111315 Purchase ‐ Replacement: Vans
$280,000 $4,219 $0 $0 $0 $0 $0 $284,219 STIP Action #9
$200,000 $26,592 $0 $0 $0 $0 $0 $226,592 STIP Action #9
$89,600 $22,400 $0 $0 $0 $0 $0 $112,000 STIP Action #9
$116,000 $29,000 $0 $0 $0 $0 $0 $145,000 STIP Action #2*
$5,200 $1,300 $0 $0 $0 $0 $0 $6,500 $297,876 $74,469 $0 $0 $0 $0 $0 $372,345 $40,000 $10,000 $0 $0 $0 $0 $0 $50,000 114208 Computer Technologies ‐ Software
$152,000 $38,000 $0 $0 $0 $0 $0 $190,000 114207 Computer Technologies ‐ Hardware
$146,000 $36,500 $0 $0 $0 $0 $0 $182,500 119302 Enhancements ‐ Shelters
$30,000 $7,500 $0 $0 $0 $0 $0 $37,500 119208 Enhancements ‐ Signage
$72,800 $18,200 $0 $0 $0 $0 $0 $91,000 113403 TERMINAL, INTERMODAL (TRANSIT)
$40,000 $10,000 $0 $0 $0 $0 $0 $50,000 $3,588,677 $0 $0 $0 $0 $897,169 $0 $4,485,846 $52,475 $0 $0 $0 $0 $13,119 $0 $65,594 Southeastern Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Rehab/Renovation: 113407 Surveillance/Security
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
114211 Purchase ‐ Support Vehicle (3)
Purchase ‐ Miscellaneous Support 114220 Equipment
Spare Parts / Associated Capital 114220 Maintenance
114306 Purchase Shop Equipment
117A00 PREVENTIVE MAINTENANCE
117900 PROJECT ADMINISTRATION
$120,000 FFY 2015
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Worcester Regional 5307 Transit Authority
Massachusetts Bay Transportation 5309 Authority
Berkshire Community 5310 Action Council, Inc.
Brockton Area Transit 5310 Authority
Brookline Multi Service Senior Center 5310 Corporation
Cape Ann Transportation 5310 Authority
Cape Cod Regional 5310 Transit Authority
Cape Cod Regional 5310 Transit Authority
5310 City of Salem (NSCC)
5310 City of Salem (NSCC)
5310 City of Salem (NSCC)
Friends of the Acton 5310 Council on Aging
5310 GAAMHA, Inc.
5310 GAAMHA, Inc.
Greater Attleboro‐
Taunton Regional 5310 Transit Authority
Greater Attleboro‐
Taunton Regional 5310 Transit Authority
Greater Lynn Senior 5310 Services, Inc.
Greater Lynn Senior 5310 Services, Inc.
5310 HealthCare Options, Inc.
Human Resources 5310 Unlimited, Inc.
Kennedy Donovan 5310 Center, Inc.
Living Independently for 5310 Equality (LIFE)
Lowell Regional Transit 5310 Authority
Lowell Regional Transit 5310 Authority
Martha’s Vineyard Regional Transit 5310 Authority
117C00 NON FIXED ROUTE ADA PARA SERV
$902,208 $0 $0 $0 $0 $225,552 $0 $1,127,760 442400 SHORT RANGE TRANSIT PLANNING
CONSTRUCT ‐ ADMIN/MAINT 114303 FACILITY
$294,824 $0 $0 $0 $0 $73,706 $0 $368,530 $3,512,339 $0 $0 $0 $702,468 $0 $0 $3,512,339 $89,600 $22,400 $0 $0 $0 $0 $100,000,000 $0 $0 $0 $0 $0 $225,202,000 $28,530 $0 $0 $0 $0 $0 $28,530 $57,060 STIP Action #9
$357,152 $0 $89,288 $0 $0 $0 $0 $446,440 STIP Action #9
$59,000 $0 $0 $0 $0 $0 $14,750 $73,750 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (3)
$159,144 $0 $39,786 $0 $0 $0 $0 $198,930 STIP Action #9
111215 BUY REPLACEMENT VAN (5)
$210,155 $0 $52,540 $0 $0 $0 $0 $262,695 STIP Action #9
$1,591,440 STIP Action #9
Purchase ‐ Replacement: Vans
GREEN LINE EXTENSION: COLLEGE 132303 AVE/UNION SQ SPUR
993000 FLEET MANAGEMENT
111204 BUY REPLACEMENT <30 FT BUS (7)
1000048 MOBILITY MANAGEMENT
111204 BUY REPLACEMENT <30 FT BUS (24)
Mobility Management ‐ 442700 Employment Express
Mobility Management ‐ 442700 Employment Express (Grant 2)
Employment Express ‐ Operating 300900 Assistance
$112,000 STIP Action #9
$325,202,000 STIP Action #1*
$65,189 $0 ########
$0 $0 $0 $0 $91,784 $0 $0 $0 $0 $0 $22,946 $114,730 STIP Action #3*
$53,559 $0 $0 $0 $0 $0 $13,390 $66,949 STIP Action #3*
$662,600 $0 $0 $0 $0 $0 $662,600 $1,325,200 STIP Action #3*
300900 OPERATING ASSISTANCE
111204 2 REPLACEMENT Vehicles
440000 GPS/Schedule Management
$75,000 $99,668 $18,144 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $75,000 $24,917 $4,536 $150,000 STIP Action #9
$124,585 STIP Action #9
$22,680 STIP Action #9
117L00 Ridematch Expansion
$32,000 $0 $0 $0 $0 $0 $8,000 $40,000 STIP Action #9
300901 Med Wheels Operating
$33,500 $0 $0 $0 $0 $0 $33,500 $67,000 STIP Action #9
$1,019,636 $0 $0 $0 $0 $0 $254,909 $1,274,545 STIP Action #9
$206,328 $0 $0 $0 $0 $0 $51,583 $257,911 STIP Action #9
$96,640 $0 $0 $0 $0 $0 $24,160 $120,800 STIP Action #9
$256,740 $0 $0 $0 $0 $0 $64,185 $320,925 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (1)
$44,332 $0 $0 $0 $0 $0 $11,083 $55,415 STIP Action #9
300900 OPERATING ASSISTANCE
MAP Replace 10 Paratransit 111204 Minivans
$17,000 $0 $0 $0 $0 $0 $17,000 $34,000 STIP Action #9
$0 $115,815 $0 $0 $0 $0 $579,075 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (23)
440000 PLANNING
111215 BUY REPLACEMENT VANS (2)
131215 PURCHASE REPL VAN (5)
$463,260 300900 Weekday Evening ADA Service
$52,800 $0 $0 $0 $0 $26,400 $26,400 $105,600 STIP Action #9
111215 BUY REPLACEMENT VANS (1)
$48,320 $0 $12,080 $0 $0 $0 $0 $60,400 STIP Action #9
FFY 2015
MetroWest Regional 5310 Transit Authority
MetroWest Regional 5310 Transit Authority
Montachusett Regional 5310 Transit Authority
111215 BUY REPLACEMENT VAN (8)
111204 BUY REPLACEMENT <30 FT BUS (10)
$270,531 $0 $149,782 $0 $0 $0 $0 $420,313 STIP Action #9
$29,903 $0 $546,037 $0 $0 $0 $0 $575,940 STIP Action #9
$241,600 $0 $60,400 $0 $0 $0 $0 $302,000 STIP Action #9
Mystic Valley Elder 5310 Services, Inc.
Pioneer Valley Transit 5310 Authority
111215 BUY REPLACEMENT VAN (5)
COORDINATION OF NON‐
EMERGENCY HUMAN SERVICE 442612 TRANSPORTATION
Rehab/Renovation: 114220 Communications System (ITS)
$89,683 $0 $0 $0 $0 $0 $22,421 $112,104 STIP Action #9
$100,862 $25,216 $0 $0 $0 $0 $0 South Shore Community 5310 Action Council
111215 BUY REPLACEMENT VAN (10)
$483,200 $0 $0 $0 $0 $0 $120,800 $604,000 STIP Action #9
Southeastern Regional 5310 Transit Authority
111215 BUY REPLACEMENT VAN (2)
$96,640 $0 $24,160 $0 $0 $0 $0 $120,800 STIP Action #9
Southern Berkshire Elderly Transportation 5310 Corporation
300900 OPERATING ASSISTANCE
$16,150 $0 $0 $0 $0 $0 $16,150 $32,300 STIP Action #9
5310 The Arc of Opportunity
111204 BUY REPLACEMENT <30 FT BUS (1)
$44,332 $0 $0 $0 $0 $0 $11,083 $55,415 STIP Action #9
$286,208 $0 $0 $0 $0 $0 $80,919 $367,127 STIP Action #9
300901 Holden / Worcester
$19,500 $0 $0 $0 $0 $14,625 $4,875 $39,000 STIP Action #9
300901 SCM Elderbus ReadyBus
$33,500 $0 $0 $0 $0 $25,125 $8,375 $67,000 STIP Action #9
300901 SCM Elderbus Mid‐Day
$18,935 $0 $0 $0 $0 $14,201 $4,734 $37,870 STIP Action #9
$239,039 $0 $90,575 $0 $0 $0 $0 $329,614 STIP Action #9
$6,270 $0 $0 $0 $0 $6,270 $0 $12,540 $254,862 $0 $0 $0 $0 $0 $254,862 $509,724 $1,095,869 $0 $0 $0 $0 $775,233 $320,636 $2,191,738 300901 UP TO 50% FEDERAL SHARE
$845,522 $0 $0 $0 $0 $845,522 $0 $1,691,044 300900 Rural Operating Assistance
$531,803 $0 $0 $0 $0 $394,651 $137,152 $1,063,606 300900 Plymouth to Providence Service
$200,000 $0 $0 $0 $0 $0 $200,000 $400,000 STIP Action #9
$543,463 STIP Action #9
University of 5310 Massachusetts Amherst
Worcester Regional 5310 Transit Authority
Worcester Regional 5310 Transit Authority
Worcester Regional 5310 Transit Authority
Worcester Regional 5310 Transit Authority
Berkshire Regional 5311 Transit Authority
Berkshire Regional 5311 Transit Authority
Franklin Regional Transit 5311 Authority
Martha’s Vineyard Regional Transit 5311 Authority
Nantucket Regional 5311 Transit Authority
Plymouth & Brockton 5311 Street Railway Company
Plymouth & Brockton 5311 Street Railway Company
Lowell Regional Transit 5320 Authority
Greater Attleboro‐
Taunton Regional 5337 Transit Authority
Massachusetts Bay Transportation 5337 Authority
441000 STATE PLANNING & RESEARCH
111215 BUY REPLACEMENT VAN (6)
117C00 ADA Operating Projects
300900 Rural Operating Assistance
300900 OPERATING ASSISTANCE
$126,078 INTERCITY BUS OPERATING 900000 ASSISTANCE
Alternatives Analysis for Lowell 119107 Trolley Expansion
$271,731 $0 $0 $0 $0 $0 $271,732 $550,000 $0 $0 $0 $0 $0 $0 123402 REHAB/RENOV ‐ RAIL STATION
$673,014 $0 $0 $0 $0 $0 $168,254 $841,268 $60,000,000 $0 $0 $0 $0 $15,000,000 $75,000,000 122404 Bridge & Tunnel Program
$550,000 STIP Action #3*
FFY 2015
5337
5337
5337
5337
5339
5339
5339
5339
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Worcester Regional Transit Authority
Cape Ann Transportation Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
123402 Stations ‐ T‐GAPS
$40,000,000 $0 $0 $0 $0 $10,000,000 $50,000,000 119400 Systems Upgrades
$21,190,546 $0 $0 $0 $0 $5,297,637 $26,488,183 122403 Resiliency Program
$50,454,867 $0 $0 $0 $0 $0 $12,613,717 $2,350,015 $0 $0 $0 $0 $0 $587,504 $0 $0 $0 $0 $0 $3,811 $240,000 $60,000 $0 $0 $0 $0 $0 $300,000 STIP Action #9
$48,000 $12,000 $0 $0 $0 $0 $0 $60,000 STIP Action #9
$288,000 $72,000 $0 $0 $0 $0 $360,000 STIP Action #9
$0 $0 $0 $57,189 $0 $0 $285,945 STIP Action #9
$5,287,027 $0 $0 $0 $0 $1,321,757 $460,800 $0 $0 $0 $92,160 $0 $0 $1,037,306 $0 $0 $0 $207,462 $0 $0 $1,037,306 STIP Action #9
$115,000 $0 $0 $0 $23,000 $0 $0 $115,000 STIP Action #9
$50,000 $0 $0 $0 $10,000 $0 $0 $50,000 STIP Action #9
$20,000 $0 $0 $0 $4,000 $0 $0 $20,000 STIP Action #9
$804,733 $201,183 $0 $0 $0 $0 $0 $1,005,916 STIP Action #9
$25,644 $6,411 $0 $0 $0 $0 $0 $32,055 STIP Action #9
$1,654,259 $413,565 $0 $0 $0 $0 $0 $2,067,824 STIP Action #9
$757,970 $0 $0 $0 $0 $0 $0 $757,970 STIP Action #9
$20,000 $0 $0 $0 $0 $0 $0 $20,000 STIP Action #9
113403 TERMINAL, INTERMODAL (TRANSIT)
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
REHAB/RENOVATE ‐ TAUNTON 114403 ADMIN/MAINT FACILITY
CONSTRUCT ‐ Wareham BUS 113302 STATION
REAL ESTATE ACQUISITION East 117691 Maintenance Facility
Lowell Regional Transit 5339 Authority
Massachusetts Bay Transportation 5339 Authority
Massachusetts Bay Transportation 5339 Authority
Massachusetts Bay Transportation 5339 Authority
ENGINEERING/DESIGN FOR 113103 GALLAGHER INTERMODAL LOBBY
113400 Bus Stop Accessibility Improvements
Montachusett Regional 5339 Transit Authority
111215 BUY REPLACEMENT VANS (2)
119400 Systems Upgrades
111440 REHAB/REBUILD SPARE PARTS
$0 $63,068,584 STIP Action #8*
$2,937,519 STIP Action #9
$22,864 STIP Action #1*
$6,608,784 $460,800 STIP Action #3*
Montachusett Regional 5339 Transit Authority
Nantucket Regional 5339 Transit Authority
Pioneer Valley Transit 5339 Authority
PURCHASE BICYCLE ACCESS, FACIL & 119206 EQUIP ON BUSES
CONSTRUCTION OF BUS SUPPORT 114300 EQUIP/FACIL
Pioneer Valley Transit 5339 Authority
Pioneer Valley Transit 5339 Authority
Pioneer Valley Transit 5339 Authority
Pioneer Valley Transit 5339 Authority
REHAB/RENOVATE ‐ Environmental 114103 Compliance & Misc.
TERMINAL, INTERMODAL (TRANSIT), 113303 Westfield
BUY 40‐FT BUS FOR EXPANSION (2) ‐ 111301 Match in FY 16
Rehab/Renovations: Northampton ‐ 114402 Match in FY 16
Southeastern Regional 5339 Transit Authority
113401 REHAB/RENOVATE ‐ BUS TERMINAL
$275,000 $0 $0 $0 $55,000 $0 $0 $275,000 STIP Action #9
Southeastern Regional 5339 Transit Authority
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
$347,000 $0 $0 $0 $69,400 $0 $0 $347,000 STIP Action #9
111216 Purchase ‐ Replacement: Vans (18)
FFY 2015
5339
5339
Other Federal
Other Federal
Other Federal
Other Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Springfield Redevelopment Authority
Worcester Regional Transit Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Worcester Regional Transit Authority
Berkshire Regional Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Brockton Area Transit Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Cape Cod Regional Transit Authority
Other Non‐Federal City of Fall River
Danvers Council on Other Non‐Federal Aging
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
113303 TERMINAL, INTERMODAL (TRANSIT)
CONSTRUCT ‐ ADMIN/MAINT 114303 FACILITY
$832,224 $0 $0 $0 $166,445 $0 $0 $832,224 STIP Action #5*
$462,608 $0 $0 $0 $92,522 $0 $0 $462,608 STIP Action #9
113303 Ruggles Station Modernization
$20,000,000 $0 $0 $0 $0 $0 $10,000,000 $30,000,000 STIP Action #3*
122400 Charlestown Seawall Replacement
$13,391,443 $0 $0 $0 $0 $0 $4,463,815 $17,855,258 STIP Action #3*
$21,673,689 $0 $0 $0 $0 $0 $7,224,564 $28,898,253 STIP Action #3*
$1,002,600 $0 $0 $0 $200,520 $0 $0 $1,002,600 STIP Action #9
$0 $138,406 $0 $0 $0 $0 $0 $138,406 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (7)
$0 $0 $0 $0 $0 $0 $455,000 $455,000 111215 BUY REPLACEMENT VAN COA (3)
VEH OVERHAUL (UP TO 20% VEH 111700 MAINT)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$0 $0 $0 $0 $0 $0 $180,000 $180,000 $0 $70,000 $0 $0 $0 $0 $0 $70,000 STIP Action #9
$0 $8,000 $0 $0 $0 $0 $0 $8,000 STIP Action #9
$0 $14,040 $0 $0 $0 $0 $0 $14,040 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS
REHAB/RENOVATE ‐ MAINTENANCE 114402 FACILITY
$0 $121,824 $0 $0 $0 $0 $121,824 STIP Action #9
$0 $87,538 $0 $0 $0 $0 $0 $87,538 STIP Action #9
114207 ACQUIRE ‐ ADP HARDWARE
CONSTRUCT BICYCLE ACCESS, FACIL 119306 & EQUIP ON BUSES
$0 $10,575 $0 $0 $0 $0 $0 $10,575 STIP Action #9
$0 $13,000 $0 $0 $0 $0 $0 $13,000 STIP Action #9
113400 REHAB/RENOVATE BUS STATIONS
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
$0 $4,198 $0 $0 $0 $0 $0 $4,198 STIP Action #9
$0 $641,880 $0 $0 $0 $0 $0 $641,880 STIP Action #9
113400 REHAB/RENOVATE BUS STATIONS
$0 $140,000 $0 $0 $0 $0 $0 $140,000 STIP Action #9
114208 ACQUIRE ‐ ADP SOFTWARE
$0 $31,500 $0 $0 $8,213 $0 $0 $31,500 STIP Action #9
442400 SHORT RANGE TRANSIT PLANNING
$0 $6,600 $0 $0 $0 $0 $0 $6,600 STIP Action #9
113103 TERMINAL, INTERMODAL (TRANSIT)
BUY REPLACEMENTS ‐ CAPITOL BUS 111200 (1)
$0 $24,000 $0 $0 $0 $0 $24,000 STIP Action #9
$0 $0 $44,332 $0 $0 $0 $11,083 $55,415 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (1)
$0 $0 $44,332 $0 $0 $0 $11,083 $55,415 STIP Action #9
119402 Transit Enhancements: Bus Shelters
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
CONSTRUCT COMMUNICATIONS 116302 SYSTEM
$0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $12,900 $0 $0 $0 $0 $0 $12,900 STIP Action #9
$0 $149,970 $0 $0 $0 $0 $0 $149,970 STIP Action #9
Green Line Fenway Portal Flood 112303 Proofing
Electric Bus Charger w/Gen. (LoNo 114220 Section 5312)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
FFY 2015
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Greater Attleboro‐
Taunton Regional Other Non‐Federal Transit Authority
Lowell Regional Transit Other Non‐Federal Authority
Martha's Vineyard Regional Transit Other Non‐Federal Authority
BUY REPLACEMENT <30 FT BUS (3 111204 Minibuses)
REAL ESTATE ACQUISITION ‐ 117691 MAINTENANCE FACILITY
ACQUIRE ‐ ADA VEHICLE 114243 EQUIPMENT
REHAB/RENOV COMMUNICATIONS 116402 SYSTEM
Rehab/Renovation: Terminal, 113403 Intermodal
REHAB/RENOVATE ‐ MOBILE 114409 SURVEILL/SECURITY EQUIP
$0 $236,139 $0 $0 $0 $0 $0 $236,139 STIP Action #9
$0 $1,200,000 $0 $0 $0 $0 $0 $0 $15,000 $0 $0 $0 $0 $0 $15,000 STIP Action #9
$0 $4,500 $0 $0 $0 $0 $0 $4,500 STIP Action #9
$0 $10,000 $0 $0 $0 $0 $10,000 STIP Action #9
$0 $15,000 $0 $0 $0 $0 $15,000 STIP Action #9
114406 Rehab/Renovation: Shop Equipment
$0 $10,000 $0 $0 $0 $0 $10,000 STIP Action #9
111203 BUY REPLACEMENT 30‐FT BUS ‐ 3
$0 $192,000 $0 $0 $0 $0 $0 111215 BUY REPLACEMENT VAN (12)
$0 $0 $136,984 $0 $0 $0 $547,936 $684,920 STIP Action #9
114220 ACQUIRE ‐ Vehicle Lift
$0 $34,000 $0 $0 $0 $0 $0 $34,000 STIP Action #9
REHAB/RENOVATE ‐ Taunton 114403 Admin/Terminal Facility
$0 $15,000 $0 $0 $0 $0 $0 $15,000 STIP Action #9
111215 BUY REPLACEMENT VAN ‐ 3
$0 $30,000 $0 $0 $0 $0 $0 $30,000 STIP Action #9
BUY REPLACEMENT 8 Passenger 111215 VAN
$0 $55,000 $0 $0 $0 $0 $0 $55,000 STIP Action #9
Acquire Conference/Training Room 114220 Replace Furniture
$0 $12,000 $0 $0 $0 $0 $0 $12,000 STIP Action #9
REHAB/RENOVATE ‐ Painting 114402 Maintenance Facility
$0 $6,000 $0 $0 $0 $0 $0 $6,000 STIP Action #9
114402 Replace Fuel Island Concrete Pad
$0 $35,000 $0 $0 $0 $0 $0 $35,000 STIP Action #9
ACQUIRE ‐ Dispatching 114220 Enhancement Equipment
$0 $2,000 $0 $0 $0 $0 $0 $2,000 STIP Action #9
Maintenance Facility ‐ Wash Bay 114402 Light Replacement
$0 $15,000 $0 $0 $0 $0 $0 $15,000 STIP Action #9
Maintenance Facility ‐ Wash Bay 114402 Door Replacement
$0 $65,000 $0 $0 $0 $0 $0 $65,000 STIP Action #9
Intermodal Center Security 113407 Enhancments
$0 $40,000 $0 $0 $0 $0 $0 $40,000 STIP Action #9
ACQUIRE ‐ Administrative Office 114220 Furniture
$0 $22,500 $0 $0 $0 $0 $0 $22,500 STIP Action #9
111403 Mid‐Life Overhaul 2008 Gilligs
$0 $105,000 $0 $0 $0 $0 $0 111203 BUY REPLACEMENT 30‐FT BUS (4)
$0 $1,385,000 $0 $0 $0 $0 $0 $1,200,000 $192,000 $105,000 $1,385,000 STIP Action #9
FFY 2015
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Martha's Vineyard Regional Transit Authority
Massachusetts Bay Transportation Authority
Merrimack Valley Regional Transit Authority
MetroWest Regional Transit Authority
Rehab/Renovation: Maintenance 113420 Facility
$0 $105,000 $0 $0 $0 $0 $0 $105,000 STIP Action #9
114206 ACQUIRE ‐ SHOP EQUIPMENT
$0 $25,000 $0 $0 $0 $0 $0 $25,000 STIP Action #9
111400 REHAB/REBUILD ‐ CAPITOL BUS
$0 $125,000 $0 $0 $0 $0 $0 $125,000 STIP Action #9
114211 ACQUIRE ‐ SUPPORT VEHICLES (1)
$0 $85,000 $0 $0 $0 $0 $0 $85,000 STIP Action #9
ACQUIRE ‐ MISC BUS STATION 113220 EQUIP
$0 $50,000 $0 $0 $0 $0 $0 $50,000 STIP Action #9
ACQUIRE ‐ SURVEIL/SECURITY 113207 EQUIP
$0 $15,000 $0 $0 $0 $0 $0 $15,000 STIP Action #9
114220 ACQUIRE ‐ MISC EQUIPMENT
$0 $78,000 $0 $0 $0 $0 $0 $78,000 STIP Action #9
114211 ACQUIRE ‐ SUPPORT VEHICLES
$0 $152,000 $0 $0 $0 $0 $0 $152,000 STIP Action #9
REHAB/RENOVATE ‐ SUPPORT 114411 VEHICLES
$0 $27,000 $0 $0 $0 $0 $0 $27,000 STIP Action #9
REHAB/RENOVATE ‐ MISC BUS 113420 STATION EQUIPMENT
$0 $66,000 $0 $0 $0 $0 $0 $66,000 STIP Action #9
111215 BUY REPLACEMENT VAN (2)
$0 $28,000 $0 $0 $0 $0 $28,000 STIP Action #9
REHAB/RENOVATE ‐ SHOP 114406 EQUIPMENT
$0 $250,000 $0 $0 $0 $0 $250,000 STIP Action #9
HEAVY RAIL CARS ‐ Red/Orange 121221 Lines
$0 $0 $0 $0 $0 $0 $82,130,340 $82,130,340 STIP Action #9
3 Model Year 2000 Commuter Buses 111207 Delivery FY2015
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
$0 $330,000 $0 $0 $0 $0 $0 $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 STIP Action #9
Montachusett Regional Other Non‐Federal Transit Authority
111215 Purchase ‐ Replacement: Vans (8)
$0 $89,702 $0 $0 $0 $0 $0 $89,702 STIP Action #9
Montachusett Regional Other Non‐Federal Transit Authority
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$0 $60,000 $0 $0 $0 $0 $0 $60,000 Montachusett Regional Other Non‐Federal Transit Authority
REHAB/RENOVATE ‐ MAINTENANCE 114402 FACILITY
$0 $440 $0 $0 $0 $0 $0 Montachusett Regional Other Non‐Federal Transit Authority
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
$0 $42,647 $0 $0 $0 $0 $0 $42,647 Montachusett Regional Other Non‐Federal Transit Authority
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FAC (FY13 5307 Match)
$0 $15,777 $0 $0 $0 $0 $0 $15,777 STIP Action #9
Other Non‐Federal
Other Non‐Federal
$330,000 $440 STIP Action #9
FFY 2015
Montachusett Regional Other Non‐Federal Transit Authority
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
$0 $78,769 $0 $0 $0 $0 $0 $78,769 STIP Action #9
Montachusett Regional Other Non‐Federal Transit Authority
REHAB/RENOVATE ‐ MISC SUPPORT 114420 EQUIPMENT
$0 $54,087 $0 $0 $0 $0 $0 $54,087 STIP Action #9
Montachusett Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Nantucket Regional Other Non‐Federal Transit Authority
Newbury Council on Other Non‐Federal Aging
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
REHAB/RENOVATE ‐ 114401 ADMINISTRATIVE FACILITY
$0 $60,225 $0 $0 $0 $0 $0 $60,225 STIP Action #9
111203 BUY REPLACEMENT 30‐FT BUS (2)
REHAB/RENOVATE ‐ MISC SUPPORT 114420 EQUIPMENT
$0 $207,877 $0 $0 $0 $0 $0 $207,877 STIP Action #9
$0 $6,530 $0 $0 $0 $0 $0 $6,530 STIP Action #9
111304 BUY <30‐FT BUS FOR EXPANSION
$0 $222,279 $0 $0 $0 $0 $0 $222,279 STIP Action #9
134406 REHAB SHOP EQUIPMENT
$0 $249 $0 $0 $0 $0 $0 $249 STIP Action #9
1000002 PREVENTIVE MAINTENANCE
$0 $7,260 $0 $0 $0 $0 $0 $7,260 STIP Action #9
111415 REHAB/REBUILD VAN
$0 $5,085 $0 $0 $0 $0 $0 $5,085 STIP Action #9
116203 PURCHASE RADIOS
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
$0 $5,000 $0 $0 $0 $0 $0 $5,000 STIP Action #9
$0 $1,264 $0 $0 $0 $0 $0 $1,264 STIP Action #9
111404 REHAB/REBUILD <30‐FT BUS
$0 $5,926 $0 $0 $0 $0 $0 $5,926 STIP Action #9
113400 REHAB/RENOVATE BUS STATIONS
$0 $915 $0 $0 $0 $0 $0 $915 STIP Action #9
111204 BUY REPLACEMENT <30 FT BUS (1)
Construction:Springfield O&M, Year 114303 1
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
ENG/DESIGN ‐ BUSWAY‐Union 112101 Station
CONSTRUCTION OF BUS TERMINAL‐ 113300 Union Station
$0 $0 $48,320 $0 $0 $0 $12,080 $60,400 STIP Action #9
$0 $2,330,000 $0 $0 $0 $0 $0 $2,330,000 STIP Action #9
$0 $641,471 $0 $0 $0 $0 $0 $641,471 STIP Action #9
$0 $640,447 $0 $0 $0 $0 $0 $640,447 STIP Action #9
$0 $100,000 $0 $0 $0 $0 $0 $100,000 STIP Action #9
$0 $30,000 $0 $0 $0 $0 $0 $30,000 STIP Action #9
$0 $17,500 $0 $0 $0 $0 $0 $17,500 STIP Action #9
114402 Rehab/Renovation: SATCO
$0 $1,925,000 $0 $0 $0 $0 $1,925,000 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
PRELIMINARY ENGINEERING ‐ 3RD 117101 PARTY
$0 $40,000 $0 $0 $0 $0 $0 $40,000 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
114102 ENG/DESIGN ‐ MAINT FACILITY
$0 $5,538 $0 $0 $0 $0 $0 $5,538 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
119202 PURCHASE BUS SHELTERS
$0 $4,696 $0 $0 $0 $0 $0 $4,696 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
119208 PURCHASE SIGNAGE
$0 $10,703 $0 $0 $0 $0 $0 $10,703 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
116100 ENGINEERING & DESIGN
$0 $6,104 $0 $0 $0 $0 $0 $6,104 STIP Action #9
FFY 2015
Southeastern Regional Other Non‐Federal Transit Authority
OTHER 3RD PARTYCONTRACTUAL 117111 SERVICES
$0 $20,000 $0 $0 $0 $0 $0 $20,000 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$0 $1,987 $0 $0 $0 $0 $0 $1,987 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
114207 ACQUIRE ‐ ADP HARDWARE
$0 $1,662 $0 $0 $0 $0 $0 $1,662 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
ACQUIRE ‐ MOBILE FARE COLL 114210 EQUIP
$0 $18,000 $0 $0 $0 $0 $0 $18,000 STIP Action #9
Southeastern Regional Other Non‐Federal Transit Authority
Worcester Regional Other Non‐Federal Transit Authority
REHAB/RENOVATE ‐ MAINTENANCE 114402 FACILITY
CONSTRUCT ‐ ADMIN/MAINT 114303 FACILITY
$0 $971 $0 $0 $0 $0 $0 $971 STIP Action #9
$0 $12,225,274 $0 $0 $0 $0 $0 $12,225,274 STIP Action #9
FFY 2016
FTA Program
Transit Agency
FTA Activity Line Item
Project Description
Berkshire Regional 5307 Transit Authority
Rehab/Renovation: 114301 Intermodal Bus Deck
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Berkshire Regional 5307 Transit Authority
Transit Enhancements: 114403 Bus Lift Replacement
Rehab/Renovation: 114409 Surveillance/Security
Rehab/Renovation: 114406 Shop Equipment
BUY REPLACEMENT VAN 111215 (5)
ACQUIRE ‐ SUPPORT 114211 VEHICLES (2)
BUY REPLACEMENT VAN 111215 (5)
Carryover or Earmark Federal Funds
Detail
RTACAP
MAP
ICB
TDC
SCA
LocalFunds
Total Cost
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000.00
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000.00
$20,800 $5,200 $0 $0 $0 $0 $0 $26,000.00
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000.00
$292,000 $73,000 $0 $0 $0 $0 $0 $365,000.00
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000.00
$478,400 $119,600 $0 $0 $0 $0 $0 $598,000.00
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000.00
2015
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000.00
2015
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000.00
2015
$448,000 $112,000 $0 $0 $0 $0 $0 $560,000.00
$52,000 $13,000 $0 $0 $0 $0 $0 $65,000.00
$140,000 $35,000 $0 $0 $0 $0 $0 $175,000.00
$2,138,584 $0 $0 $0 $0 $2,500,000 $0 $0 $0 $0 $0 $0 $400,000 $400,000 $800,000.00
300900 Operating: Rockland
$0 $0 $0 $0 $0 $110,000 $110,000 $220,000.00
$0 $0 $0 $0 $0 $15,000 $15,000 $30,000.00
$0 $0 $0 $0 $0 $0 $470,000 $470,000.00
$0 $0 $0 $0 $0 $0 $185,000 $185,000.00
Preventive Maintenance
Notes
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Other Non‐ Brockton Area Federal Transit Authority
Other Non‐ Brockton Area Federal Transit Authority
Other Non‐ Brockton Area Federal Transit Authority
Other Non‐ Brockton Area Federal Transit Authority
Other Non‐ Brockton Area Federal Transit Authority
Brockton Area 5307 Transit Authority
REHAB/RENOV‐
116400 COMMUNICATIONS EQ
ACQUIRE ‐ MISC 114220 SUPPORT EQUIPMENT
VEH OVERHAUL (UP TO 111700 20% VEH MAINT)
ACQUIRE ‐ SUPPORT 114211 VEHICLES (2)
BUY ASSOC CAP MAINT 111240 ITEMS
300900 Operating: Easton
BUY REPLACEMENT <30 111204 FT BUS (7)
BUY REPLACEMENT VAN 111215 COA (3)
BUY <30‐FT BUS FOR 111304 EXPANSION
2013
$52,000 $13,000 $0 $0 $0 $0 $65,000.00 STIP Action #9
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Brockton Area 5307 Transit Authority
Cape Ann Transportation 5307 Authority
REHAB/RENOVATE ‐ 114402 MAINTENANCE FACILITY
2013
$103,200 $25,800 $0 $0 $0 $0 $129,000.00 STIP Action #9
2014, 2015
$2,500,000 $0 $0 $0 $2,500,000 $0 $5,000,000.00 STIP Action #9
2014
$244,771 $61,193 $0 $0 $0 $114,036 $193,391 $0 $0 $0 $0 $48,347 300900 Operating/PM/ADA
Operating: Sunday 300900 Service
300900 Operating/PM/ADA
BUY REPLACEMENT 40‐
111201 FT BUS
117A00
PREVENTIVE MAINTENANCE
2014, 2015
$0 $5,000,000.00 STIP Action #9
$420,000.00 STIP Action #3*
$241,738.00
FFY 2016
5307
5307
Other Non‐
Federal
5339
5307
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Ann Transportation Authority
Cape Cod Regional Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
Cape Cod Regional 5307 Transit Authority
5320 City of Lowell
Franklin Regional 5311 Transit Authority
Other Non‐ Franklin Regional Federal Transit Authority
Other Non‐
Federal
Other Non‐
Federal
Other Non‐
Federal
Other Non‐
Federal
Other Non‐
Federal
Franklin Regional Transit Authority
Franklin Regional Transit Authority
Franklin Regional Transit Authority
Franklin Regional Transit Authority
Franklin Regional Transit Authority
Greater Attleboro‐
Taunton Regional 5307 Transit Authority
BUY REPLACEMENT 30‐
111203 FT BUS (1)
$320,000 $80,000 $0 $0 $0 $0 $0 ACQUIRE ‐ MISC 114220 SUPPORT EQUIPMENT
$22,001 $5,501 $0 $0 $0 $0 $0 $27,502.00
$0 $120,499 $0 $0 $0 $0 $0 $120,499.00
$0 $0 $0 $0 $0 $3,849 $44,000 $11,000 $0 $0 $0 $0 $0 $55,000.00
$42,436 $10,609 $0 $0 $0 $0 $0 $53,045.00
2013, 2014
$1,160,000 $0 $0 $0 $290,000 $0 $1,450,000.00 STIP Action #9
2014
$2,133,446 $0 $0 $0 $533,361 $0 $2,666,807.00 STIP Action #9
2013, 2014
$436,720 $109,180 $0 $0 $0 $0 $545,900.00 STIP Action #9
2014
$1,068,833 $267,208 $0 $0 $0 $0 $1,336,041.00 STIP Action #9
CONSTRUCT LANDSCAPING / SCENIC 119303 BEAUTIFICATION
NON FIXED ROUTE ADA 117C00
PARA SERV
2014
$22,756 $5,689 $0 $0 $0 $0 $28,445.00 STIP Action #9
2013
$511,463 $0 $0 $0 $127,866 $0 $639,329.00 STIP Action #9
300900 OPERATING ASSISTANCE
2013
$700,000 $0 $0 $0 $700,000 $0 $1,400,000.00 STIP Action #9
$1,042,292 $0 $1 $0 $0 $0 $0 $1,042,293.00 STIP Action #9
$1,106,088 $0 $0 $0 $0 $775,233 $330,855 $2,212,176.00
$0 $10,000 $0 $0 $0 $0 $0 $10,000.00
$0 $100,000 $0 $0 $0 $0 $0 $100,000.00
$0 $10,000 $0 $0 $0 $0 $0 $10,000.00
$0 $45,000 $0 $0 $0 $0 $0 $45,000.00
$0 $10,000 $0 $0 $0 $0 $0 $10,000.00
$0 $12,000 $0 $0 $0 $0 $0 $12,000.00
$80,000 $0 $0 $0 $0 $20,000 $0 $100,000.00
1 29' bus
REHAB/RENOVATE BUS 114400 SUPPORT FACIL/EQUIP
ACQUIRE ‐ ADP 114207 HARDWARE
CONSTRUCT BICYCLE ACCESS, FACIL & EQUIP 119306 ON BUSES
MOBILITY 117L00
MANAGEMENT
PREVENTIVE 117A00
MAINTENANCE
REHAB/RENOVATE BUS 113400 STATIONS
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
Eng/Design for the 119107 Lowell Trolley Expansion
300900 OPERATING ASSISTANCE
ACQUIRE ‐ MISC 114220 SUPPORT EQUIPMENT
Rehab/Renovation: Communications 116402 Systems
Rehab/Renovation: 114409 Surveillance/Security
Rehab/Renovation: 114411 Support Vehicles
Rehab/Renovation: 114406 Shop Equipment
Rehab/Renovation: 114403 Admin/Maint Facility
SHORT RANGE TRANSIT 442400 PLANNING
2015
2014
$400,000.00 STIP Action #1*
$23,093.00 STIP Action #1*
FFY 2016
Greater Attleboro‐
Taunton Regional 5307 Transit Authority
5307
5307
5307
5307
5307
5307
5307
5307
5339
5307
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional Transit Authority
Greater Attleboro‐
Taunton Regional 5307 Transit Authority
Greater Attleboro‐
Taunton Regional 5337 Transit Authority
Greater Attleboro‐
Taunton Regional 5339 Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5307 Transit Authority
117A00
117C00
PREVENTIVE MAINTENANCE
2014
$2,800,000 $0 $0 $0 $0 $700,000 $0 $3,500,000.00
PURCHASE LANDSCAPING / SCENIC 119203 BEAUTIFICATION
2014
$37,500 $7,500 $0 $0 $0 $0 $0 $45,000.00
NON FIXED ROUTE ADA PARA SERV
2014
$1,000,000 $0 $0 $0 $0 $250,000 $0 $1,250,000.00
300901 Operating Assistance
2015
$400,000 $0 $0 $0 $0 $400,000 $0 $800,000.00
Purchase ‐ 111203 Replacement: Buses ‐ 5
2015
$849,000 $206,000 $0 $0 $0 $0 $0 $1,055,000.00
Purchase ‐ 111215 Replacement: Vans ‐ 8
2015
$500,000 $0 $0 $0 $0 $0 $125,000 $625,000.00
ACQUIRE ‐ MISC 114220 SUPPORT EQUIPMENT
2014
$40,000 $10,000 $0 $0 $0 $0 $0 $50,000.00
2014, 2015
$159,947 $130,000 $0 $0 $0 $0 $0 $650,000.00 STIP Action #9
ENG/DESIGN ‐ EAST 114102 MAINT. FACILITY
2015
$390,323 $97,581 $0 $0 $0 $0 $0 $487,904.00
ENG/DESIGN ‐ EAST 114102 MAINT FACILITY
2015
$31,448 $72,419 $0 $0 $0 $0 $0 $362,096.00 STIP Action #9
2013
$180,000 $0 $0 $0 $45,000 $0 $225,000.00 STIP Action #9
2014, 2015
$520,000 $130,000 $0 $0 $0 $0 $650,000.00 STIP Action #9
REHAB/RENOV ‐ RAIL 123402 STATION
2012
$662,154 $0 $0 $0 $0 $165,539 $827,693.00 STIP Action #9
ENG/DESIGN ‐ EAST 114102 MAINT FACILITY
2015
$289,677 $72,419 $0 $0 $0 $0 $362,096.00 STIP Action #9
2015
$80,000 $0 $0 $0 $0 $0 $20,000 $100,000.00
2015
$104,000 $26,000 $0 $0 $0 $0 $0 $130,000.00
2015
$1,078,440 $0 $0 $0 $0 $269,610 $0 $1,348,050.00
2014, 2015
$4,000 $0 $0 $0 $0 $3,405,200 $2,538,614 REHAB/RENOVATE ‐ TAUNTON 114403 ADMIN/MAINT FACILITY
117L00
MOBILITY MANAGEMENT
REHAB/RENOVATE ‐ TAUNTON 114403 ADMIN/MAINT FACILITY
SHORT RANGE TRANSIT 442400 PLANNING 2016
Purchase ‐ Capital Spare 111240 Parts
PREVENTIVE 117A00
MAINTENANCE 2016
Operating Assistance 300901 2016
$7,607,500.00 STIP Action #9
FFY 2016
BUY REPLACEMENT 30‐
111203 FT DIESEL BUSES (8)
Replace (6) CNG Fixed 111203 Route Buses
Operating Assistance 300901 2016
BUY REPLACEMENT 30‐
111203 FT DIESEL BUSES (8)
Lowell Regional 5307 Transit Authority
Other Non‐ Lowell Regional Federal Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5307 Transit Authority
Lowell Regional 5339 Transit Authority
Martha’s Vineyard Regional 5311 Transit Authority
Martha’s Other Non‐ Vineyard Regional Federal Transit Authority
Martha’s Other Non‐ Vineyard Regional Federal Transit Authority
Martha’s Other Non‐ Vineyard Regional Federal Transit Authority
Martha’s Other Non‐ Vineyard Regional Federal Transit Authority
Martha’s Other Non‐ Vineyard Regional Federal Transit Authority
Massachusetts Bay Transportation 5307 Authority
Massachusetts Bay Transportation 5307 Authority
Massachusetts Bay Transportation 5309 Authority
Massachusetts Bay Transportation 5337 Authority
Massachusetts Bay Transportation 5337 Authority
Massachusetts Bay Transportation 5337 Authority
Massachusetts Bay Transportation 5339 Authority
$561,030 $626,240 $0 $0 $0 $0 $0 $1,187,270.00 STIP Action #3*
$0 $500,000 $0 $0 $0 $0 $0 $500,000.00 STIP Action #9
2014, 2015
2012, 2013, 2014
$1,663,686 $0 $0 $0 $3,405,200 $2,538,614 $7,607,500.00 STIP Action #9
$2,504,960 $626,240 $0 $0 $0 $0 $3,131,200.00 STIP Action #9
2012
$5,342 $1,336 $0 $0 $0 $0 $6,678.00 STIP Action #9
2013, 2014
$1,936,000 $484,000 $0 $0 $0 $0 $2,420,000.00 STIP Action #9
2014
$142,965 $49,997 $0 $0 $0 $0 $192,962.00 STIP Action #9
2015
$854,721 $0 $0 $0 $0 $854,721 $0 $1,709,442.00
BUY REPLACEMENT 30‐
111203 FT BUS (3)
$0 $975,000 $0 $0 $0 $0 $0 $975,000.00
Purchase ‐ 111215 Replacement: Vans (1)
$0 $15,000 $0 $0 $0 $0 $0 $15,000.00
ACQUIRE ‐ SUPPORT 114211 VEHICLES
$0 $100,000 $0 $0 $0 $0 $0 $100,000.00
REHAB/REBUILD ‐ 111400 CAPITOL BUS
$0 $500,000 $0 $0 $0 $0 $0 $500,000.00
REHAB/RENOVATE ‐ 114402 MAINTENANCE FACILITY
$0 $50,000 $0 $0 $0 $0 $0 $50,000.00
$12,000,000 $0 $0 $0 $0 $0 $3,000,000 $15,000,000.00
$58,685,516 $0 $0 $0 $0 $0 $14,671,379 $73,356,895.00
$150,000,000 $0 $0 $0 $0 $0 $222,626,000 $372,626,000.00 STIP Action #1*
Bridge & Tunnel 122404 Program
$85,000,000 $0 $0 $0 $0 $0 $21,250,000 $106,250,000.00
123402 Stations ‐ T‐GAPS
$16,000,000 $0 $0 $0 $0 $0 $4,000,000 $20,000,000.00
119400 Systems Upgrades
$20,190,546 $0 $0 $0 $0 $0 $5,047,637 $25,238,183.00
119400 Systems Upgrades
$5,287,027 $0 $0 $0 $0 $0 $1,321,757 111215 BUY REPLACEMENT VAN
Replace (6) CNG Fixed 111203 Route Buses
Purchase ‐ Replacement: Fixed 111215 Route Vans (2)
UP TO 50% FEDERAL 300901 SHARE
117A00
PREVENTIVE MAINTENANCE
119400 Systems Upgrades
GREEN LINE EXTENSION: COLLEGE AVE/UNION 132303 SQ SPUR
2014
$6,608,784.00
FFY 2016
Massachusetts Bay Other Non‐ Transportation Federal Authority
Massachusetts Bay Transportation 5307 Authority
Merrimack Valley Regional Transit 5307 Authority
5307
5307
5307
5307
5307
5307
5307
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
Merrimack Valley Regional Transit Authority
HEAVY RAIL CARS ‐ 121221 Red/Orange Lines
$0 $0 $0 $0 $0 $18,995,732 $18,995,732.00 STIP Action #9
$64,000,000 $0 $0 $0 $0 $16,000,000 $80,000,000.00 STIP Action #9
2014
$2,352,000 $588,000 $0 $0 $0 $0 $0 $2,940,000.00
Rehab/Renovation: Buckley Transportation Center Lawrence
2014
$200,000 $50,000 $0 $0 $0 $0 $0 $250,000.00
ADA Operating Expense
2014
$1,101,730 $0 $0 $0 $0 $275,430 $0 $1,377,160.00
2014, 2015
$364,410 $0 $0 $0 $0 $626,265 $0 $3,131,330.00 STIP Action #9
2014
$285,000 $57,000 $0 $0 $0 $0 $0 MVPC Technical Support 400000 to MVRTA
2015
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000.00 STIP Action #9
Continue Short 440000 RangeTransit Planning
2015
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000.00 STIP Action #9
2014, 2015
$2,505,065 $0 $0 $0 $626,265 $0 $3,131,330.00 STIP Action #9
HEAVY RAIL CARS ‐ 121221 Red/Orange Lines
Purchase ‐ Replacement: Buses 7 Model Year 2004 De
Preventive Maintenance Expense
Replace 5 Model year Vans with New
Preventive Maintenance Expense
$0 $342,000.00
2015
$471,356 $117,840 $0 $0 $0 $0 $589,196.00 STIP Action #9
MetroWest Regional 5307 Transit Authority
TERMINAL, 113403 INTERMODAL (TRANSIT)
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
2015
$80,000 $20,000 $0 $0 $0 $0 $100,000.00 STIP Action #9
MetroWest Regional 5307 Transit Authority
ACQUIRE ‐ MOBILE 114209 SURV/SECURITY EQUIP
2015
$50,000 $12,500 $0 $0 $0 $0 $62,500.00 STIP Action #9
MetroWest Regional 5307 Transit Authority
TERMINAL, 113303 INTERMODAL (TRANSIT)
2015
$20,000 $5,000 $0 $0 $0 $0 $25,000.00 STIP Action #9
MetroWest Regional 5307 Transit Authority
119208 PURCHASE SIGNAGE
2015
$20,000 $5,000 $0 $0 $0 $0 $25,000.00 STIP Action #9
2015
$1,000,000 $0 $0 $0 $250,000 $0 $1,250,000.00 STIP Action #9
2015
$65,000 $16,250 $0 $0 $0 $0 $81,250.00 STIP Action #9
$120,000 $30,000 $0 $0 $0 $0 MetroWest Regional 5307 Transit Authority
MetroWest Regional 5307 Transit Authority
117C00
MetroWest Regional 5307 Transit Authority
Montachusett Regional Transit 5307 Authority
NON FIXED ROUTE ADA PARA SERV
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
ACQUIRE ‐ MISC 114220 SUPPORT EQUIPMENT
$0 $150,000.00
FFY 2016
5307
5307
5307
5307
5307
5307
Other Non‐
Federal
Montachusett Regional Transit Authority
Montachusett Regional Transit Authority
Montachusett Regional Transit Authority
Montachusett Regional Transit Authority
Montachusett Regional Transit Authority
Montachusett Regional Transit Authority
Montachusett Regional Transit Authority
Nantucket Regional 5311 Transit Authority
117A00
PREVENTIVE MAINTENANCE
$800,000 $0 $0 $0 $0 $200,000 $0 $1,000,000.00
$1,455,500 $0 $0 $0 $0 $1,455,500 $0 $2,911,000.00
REHAB/RENOVATE ‐ 114403 ADMIN/MAINT FACILITY
$108,000 $27,000 $0 $0 $0 $0 $0 $135,000.00
REHAB/RENOVATE ‐ 113404 BUS PARK & RIDE LOT
$200,000 $50,000 $0 $0 $0 $0 $0 $250,000.00
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000.00
$160,000 $40,000 $0 $0 $0 $0 $0 $200,000.00
$0 $165,200 $0 $0 $0 $0 $0 $165,200.00 STIP Action #9
$537,588 $0 $0 $0 $0 $394,651 $142,937 $1,075,176.00
UP TO 50% FEDERAL 300901 SHARE
REHAB/RENOVATE BUS 114400 SUPPORT FACIL/EQUIP
BUY REPLACEMENT <30 111204 FT BUS (2)
BUY REPLACEMENT 30‐
FT BUS (2) (Matching 111203 FY15 5307)
300900 OPERATING ASSISTANCE
2015
Other Non‐ Nantucket Regional Federal Transit Authority
BUY REPLACEMENT 30‐
111203 FT BUS (3)
$0 $480,000 $0 $0 $0 $0 $0 $480,000.00
Other Non‐ Nantucket Regional Federal Transit Authority
REHAB/RENOVATE ‐ 114402 MAINTENANCE FACILITY
$0 $5,000 $0 $0 $0 $0 $0 $5,000.00
Other Non‐ Nantucket Regional Federal Transit Authority
CONSTRUCTION ‐ BUS 119302 SHELTERS
$0 $50,000 $0 $0 $0 $0 $0 $50,000.00
Other Non‐ Nantucket Regional Federal Transit Authority
ACQUIRE ‐ MOBILE 114209 SURV/SECURITY EQUIP
Construction: Maintenance/Storage 114402 Facility
Rehab/Renovation: 114206 Shop Equipment
$0 $150,000 $0 $0 $0 $0 $0 $150,000.00
$0 $50,000 $0 $0 $0 $0 $0 $50,000.00
2015
$24,000 $6,000 $0 $0 $0 $0 $0 $30,000.00
Pioneer Valley 5307 Transit Authority
Transit Enhancements: 119302 Shelters
2015
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000.00
Pioneer Valley 5307 Transit Authority
Transit Enhancements: 119308 Signs/Lighting
Rehab/Renovation: Communications 114220 Systems (ITS)
2015
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000.00
2015
$1,438,006 $359,501 $0 $0 $0 $0 $0 $1,797,507.00
Rehab/Renovation: 116220 Misc. Communications
2015
$3,155,010 $829,821 $0 $0 $0 $0 $0 $3,984,831.00
442301 Planning
2015
$208,000 $0 $0 $0 $0 $52,000 $0 $260,000.00
Other Non‐ Nantucket Regional Federal Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
FFY 2016
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
ACQUIRE ‐ SUPPORT 114211 VEHICLES, (1)
Rehab/Renovations: 114402 Northampton
REHAB/RENOVATE ‐ Environmental 114402 Compliance
Transit Enhancements: Bike equipment shel. 119306 bus
BUY REPLACEMENT <30 111204 FT BUS, (2)
Pioneer Valley 5307 Transit Authority
Purchase ‐ 111215 Replacement: Vans (20)
2015
$928,000 $232,000 $0 $0 $0 $0 $0 $1,160,000.00
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5339 Transit Authority
BUY REPLACEMENT VAN 111215 non accessable (5)
2015
$112,000 $28,000 $0 $0 $0 $0 $0 $140,000.00
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Pioneer Valley 5307 Transit Authority
Other Non‐
Federal
Other Non‐
Federal
Pioneer Valley Transit Authority
Pioneer Valley Transit Authority
Other Non‐ Pioneer Valley Federal Transit Authority
Other Non‐
Federal
Other Non‐
Federal
Other Non‐
Federal
Other Non‐
Federal
Pioneer Valley Transit Authority
Pioneer Valley Transit Authority
Pioneer Valley Transit Authority
Pioneer Valley Transit Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
2015
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000.00
2015
$1,360,000 $340,000 $0 $0 $0 $0 $0 $1,700,000.00
2015
$68,000 $17,000 $0 $0 $0 $0 $0 $85,000.00
2015
$6,400 $1,600 $0 $0 $0 $0 $0 $8,000.00
2015
$152,000 $38,000 $0 $0 $0 $0 $0 $190,000.00
117C00
ADA Operating Projects
2015
$1,192,998 $0 $0 $0 $0 $298,250 $0 $1,491,248.00
117A00
Preventive Maintenance
REHAB/RENOVATE ‐ UMTS
Rehab/Renovations: UMTS
BUY REPL SEDAN/STATION WAGON, (5)
Construction: Northampton, Year 1
BUY 40‐FT BUS FOR EXPANSION (4) ‐Match for FY 15
BUY REPLACEMENT 35‐
FT BUS (5) ‐ Match for FY15
BUY ARTIC BUS FOR EXPANSION (5)
BUY REPLACEMENT 40‐
FT BUS (6) ‐ Match for FY15
Purchase ‐ Expansion: Buses (16)
2015
$3,000,000 $0 $0 $0 $0 $750,000 $0 $3,750,000.00
2011
$5,566 $1,392 $0 $0 $0 $0 $0 $6,958.00
2015
$810,434 $202,609 $0 $0 $0 $0 $0 $1,013,043.00
$0 $140,000 $0 $0 $0 $0 $0 $140,000.00
$0 $250,000 $0 $0 $0 $0 $0 $250,000.00
$0 $395,640 $0 $0 $0 $0 $0 $395,640.00 STIP Action #9
$0 $489,549 $0 $0 $0 $0 $0 $489,549.00 STIP Action #9
$0 $4,655,901 $0 $0 $0 $0 $0 $4,655,901.00 STIP Action #9
$0 $593,460 $0 $0 $0 $0 $0 $593,460.00 STIP Action #9
$0 $6,134,730 $0 $0 $0 $0 $6,134,730.00 STIP Action #9
2015
$4,302,361 $0 $0 $0 $0 $4,452,513 $0 $8,754,874.00
ADA Operating Projects
2015
$160,000 $0 $0 $0 $0 $40,000 $0 $200,000.00
Preventive Maintenance
2015
$640,000 $10,000 $0 $0 $0 $150,000 $0 $800,000.00
114402
114402
111216
113101
111301
111202
111306
111201
111306
UP TO 50% FEDERAL 300901 SHARE
FFY 2016
5307
5307
5307
5307
5307
5339
5307
5339
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
Southeastern Regional Transit Authority
SHORT RANGE TRANSIT 442400 PLANNING
2015
$96,000 $0 $0 $0 $0 $0 $24,000 $120,000.00
Transit Enhancements
2015
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000.00
Rehab/Renovation: Surveillance/Security
2015
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000.00
2014, 2015
$270,538 $287,271 $0 $0 $0 $0 $0 $8,000 $2,000 $0 $0 $0 $0 $0 2014, 2015
$125,530 $63,079 $0 $0 $0 $0 $0 $315,394.00 STIP Action #9
2014, 2015
$1,149,085 $287,271 $0 $0 $0 $0 $1,436,356.00 STIP Action #9
2014, 2015
$252,315 $63,079 $0 $0 $0 $0 $315,394.00 STIP Action #9
$33,600 $8,400 $0 $0 $0 $0 $0 $42,000.00 STIP Action #9
$920,252 $0 $0 $0 $0 $230,063 $0 Purchase ‐ Replacement / Expansion: Buses(5)
ACQUIRE ‐ MISC 114220 SUPPORT EQUIPMENT
BUY REPLACEMENTS ‐ 111200 CAPITOL BUS (1)
Purchase ‐ Replacement / Expansion: Buses(5)
BUY REPLACEMENTS ‐ 111200 CAPITOL BUS (1)
$1,436,356.00 STIP Action #9
$10,000.00
Worcester Regional 5307 Transit Authority
Miscellaneous Equipment
Worcester Regional 5307 Transit Authority
117C00
NON FIXED ROUTE ADA PARA SERV
Worcester Regional 5307 Transit Authority
$146,000 $36,500 $0 $0 $0 $0 $0 $182,500.00 STIP Action #2*
Worcester Regional 5307 Transit Authority
Purchase ‐ Support Vehicle (3)
Purchase ‐ Miscellaneous Support Equipment
$101,600 $25,400 $0 $0 $0 $0 $0 $127,000.00
Worcester Regional 5307 Transit Authority
Spare Parts / Associated Capital Maintenance
$327,437 $81,859 $0 $0 $0 $0 $0 $409,296.00
Worcester Regional 5307 Transit Authority
Purchase Shop Equipment
$128,000 $32,000 $0 $0 $0 $0 $0 $160,000.00
Worcester Regional 5307 Transit Authority
Computer Technologies ‐
Software
$84,000 $21,000 $0 $0 $0 $0 $0 $105,000.00
Worcester Regional 5307 Transit Authority
Computer Technologies ‐
Hardware
$99,200 $24,800 $0 $0 $0 $0 $0 $124,000.00
Worcester Regional 5307 Transit Authority
Enhancements ‐ Shelters
$30,000 $7,500 $0 $0 $0 $0 $0 $37,500.00
Worcester Regional 5307 Transit Authority
Enhancements ‐ Signage
$48,800 $12,200 $0 $0 $0 $0 $0 $61,000.00
$1,150,315.00
FFY 2016
Worcester Regional 5307 Transit Authority
Purchase ‐ Expansion: Buses (3)
$1,875,000 $0 $0 $0 $375,000 $0 $0 $1,875,000.00 STIP Action #2*
Worcester Regional 5337 Transit Authority
TERMINAL, 113403 INTERMODAL (TRANSIT)
$2,373,515 $0 $0 $0 $0 $0 $593,379 $2,966,894.00
Worcester Regional 5339 Transit Authority
CONSTRUCT ‐ 114303 ADMIN/MAINT FACILITY
$462,608 $0 $0 $0 $92,522 $0 $0 $462,608.00
$33,600 $8,400 $0 $0 $0 $0 $42,000.00 STIP Action #9
Worcester Regional 5307 Transit Authority
Purchase ‐ Replacement: Vans
Worcester Regional 5307 Transit Authority
Preventive Maintenance
2015
$3,660,451 $0 $0 $0 $915,113 $0 $4,575,564.00 STIP Action #9
Worcester Regional 5307 Transit Authority
Project Administration
2015
$53,525 $0 $0 $0 $13,381 $0 $66,906.00 STIP Action #9
Worcester Regional 5307 Transit Authority
Transportation Planning
2015
$280,320 $0 $0 $0 $70,080 $0 $350,400.00 STIP Action #9
FFY 2017
FTA Program
Transit Agency
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Other Non‐ Brockton Area Transit Federal Authority
Other Non‐ Brockton Area Transit Federal Authority
Other Non‐ Brockton Area Transit Federal Authority
Other Non‐ Brockton Area Transit Federal Authority
Other Non‐ Brockton Area Transit Federal Authority
Other Non‐ Brockton Area Transit Federal Authority
FTA Activity Line Item
Project Description
Carryover or Federal Funds
Earmark Detail
Purchase ‐ Replacement: Buses (1)
RTACAP
MAP
ICB
TDC
SCA
LocalFunds
Total Cost
Notes
$103,488 $25,872 $0 $0 $0 $0 $0 $129,360 $16,665 $0 $0 $0 $0 $16,665 $0 $33,330 $120,000 $30,000 $0 $0 $0 $0 $0 $150,000 $20,000 $5,000 $0 $0 $0 $0 $0 $25,000 $95,680 $23,920 $0 $0 $0 $0 $0 $119,600 2016
$107,200 $26,800 $0 $0 $0 $0 $0 $134,000 119202 PURCHASE BUS SHELTERS
REHAB/RENOVATE ‐ MOBILE 114409 SURVEILL/SECURITY EQUIP
BUY <30‐FT BUS FOR 111304 EXPANSION (1)
2016
$32,000 $8,000 $0 $0 $0 $0 $0 $40,000 2016
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 2016
$52,000 $13,000 $0 $0 $0 $0 $0 $65,000 111240 BUY ASSOC CAP MAINT ITEMS
ACQUIRE ‐ SUPPORT VEHICLES 114211 (1)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
REHAB/RENOVATE ‐ MOBILE 114410 FARE COLL EQUIP
2016
$140,000 $35,000 $0 $0 $0 $0 $0 $175,000 2016
$60,000 $15,000 $0 $0 $0 $0 $0 $75,000 STIP Action #3*
2016
$60,000 $15,000 $0 $0 $0 $0 $0 $75,000 2016
$400,000 $100,000 $0 $0 $0 $0 $0 $500,000 2015, 2016
$1,353,069 $0 $0 $0 $0 $2,550,000 $0 $5,100,000 2015
$144,000 $36,000 $0 $0 $0 $0 $0 $180,000 Operating: Saturday Evening 300900 Service
$0 $0 $0 $0 $0 $75,000 $75,000 $150,000 300900 Operating: Avon/Stoughton
$0 $0 $0 $0 $0 $42,000 $42,000 $84,000 BUY REPLACEMENT 111207 COMMUTER BUS (3)
$0 $0 $0 $0 $0 $0 $1,800,000 $1,800,000 BUY REPLACEMENT <30 FT BUS 111204 (7)
$0 $0 $0 $0 $0 $0 $485,000 $485,000 BUY REPLACEMENT VAN COA 111215 (3)
$0 $0 $0 $0 $0 $0 $190,000 $190,000 CONSTRUCT ‐ MISC BUS 113320 STATION EQUIPMENT
$0 $120,000 $0 $0 $0 $0 $480,000 $600,000 117C00 ADA Operating Projects
Preventive Maintenance
Rehab/Renovation: Shop 114406 Equipment
111215 BUY REPLACEMENT VAN (1)
REHAB/RENOVATE ‐ MISC BUS 113420 STATION EQUIPMENT
300900 Operating/PM/ADA
REHAB/RENOVATE ‐ SHOP 114406 EQUIPMENT
FFY 2017
Other Non‐ Brockton Area Transit Federal Authority
Cape Ann Transportation 5307 Authority
Cape Ann Transportation 5307 Authority
Cape Ann Transportation 5307 Authority
Other Non‐ Cape Ann Transportation Federal Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Franklin Regional Transit 5311 Authority
Other Non‐ Franklin Regional Transit Federal Authority
Other Non‐ Franklin Regional Transit Federal Authority
Other Non‐ Franklin Regional Transit Federal Authority
Other Non‐ Franklin Regional Transit Federal Authority
Other Non‐ Franklin Regional Transit Federal Authority
BUY REPLACEMENT 35‐FT BUS 111202 (9‐11)
117A00 PREVENTIVE MAINTENANCE
BUY REPLACEMENT 30‐FT BUS 111203 (1)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
BUY REPLACEMENT <30 FT BUS 111204 (1)
REHAB/RENOVATE BUS 113400 STATIONS
CONSTRUCTION ‐ BUS 119302 SHELTERS
2015
$0 $800,000 $0 $0 $0 $0 $3,200,000 $4,000,000 $193,391 $0 $0 $0 $0 $0 $48,347 $241,738 $320,000 $80,000 $0 $0 $0 $0 $0 $27,355 $6,840 $0 $0 $0 $0 $0 $0 $119,160 $0 $0 $0 $0 $0 $119,160 STIP Action #9
$449,822 $112,455 $0 $0 $0 $0 $0 $562,277 $46,400 $11,600 $0 $0 $0 $0 $0 $58,000 $52,000 $13,000 $0 $0 $0 $0 $0 $65,000 $20,748 $5,187 $0 $0 $0 $0 $0 $25,935 $400,000 STIP Action #1*
$34,195 114207 ACQUIRE ‐ ADP HARDWARE
CONSTRUCT PED ACCESS / 119305 WALKWAYS
NON FIXED ROUTE ADA PARA 117C00 SERV
2015
$526,807 $0 $0 $0 $0 $131,702 $0 $658,509 117A00 PREVENTIVE MAINTENANCE
2015
$2,197,449 $0 $0 $0 $0 $549,362 $0 $2,746,811 117L00 MOBILITY MANAGEMENT
2015
$1,095,574 $0 $0 $0 $0 $298,000 $0 $1,393,574 STIP Action #9
300900 OPERATING ASSISTANCE
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
2015
$800,000 $0 $0 $0 $0 $800,000 $0 $1,600,000 2015
$493,012 $301,489 $0 $0 $0 $0 $0 $1,507,447 300900 OPERATING ASSISTANCE
2016
$1,116,154 $0 $0 $0 $0 $775,233 $340,921 $2,232,308 Rehab/Renovation: Terminal, 113403 Intermodal
$0 $50,000 $0 $0 $0 $0 $0 $50,000 ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$0 $10,000 $0 $0 $0 $0 $0 $10,000 Rehab/Renovation: 114409 Surveillance/Security
$0 $5,000 $0 $0 $0 $0 $0 $5,000 Rehab/Renovation: Shop 114406 Equipment
$0 $10,000 $0 $0 $0 $0 $0 $10,000 Rehab/Renovation: 114403 Admin/Maint Facility
$0 $15,500 $0 $0 $0 $0 $0 $15,500 Greater Attleboro‐Taunton 5307 Regional Transit Authority
BUY REPLACEMENT 30‐FT BUS ‐ 111203 4
2016
$768,000 $192,000 $0 $0 $0 $0 $0 $960,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
111215 BUY REPLACEMENT VAN ‐ 8
2016
$560,000 $140,000 $0 $0 $0 $0 $0 $700,000 FFY 2017
Greater Attleboro‐Taunton 5307 Regional Transit Authority
PURCHASE LANDSCAPING / 119203 SCENIC BEAUTIFICATION
2015
$32,000 $8,000 $0 $0 $0 $0 $0 $40,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
PURCHASE MISC 116220 COMMUNICATIONS EQUIP
2016
$48,000 $12,000 $0 $0 $0 $0 $0 $60,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
2015
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
NON FIXED ROUTE ADA PARA 117C00 SERV
2015
$1,000,000 $0 $0 $0 $0 $250,000 $0 $1,250,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
300901 Operating Assistance
2016
$500,000 $0 $0 $0 $0 $500,000 $0 $1,000,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
Construct Plymouth TERMINAL, 113303 INTERMODAL Yr. 1
2016
$387,514 $0 $0 $0 $0 $0 $300,000 $1,500,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
REHAB/RENOVATE ‐ TAUNTON 114402 MAINTENANCE FACILITY
2016
$280,000 $70,000 $0 $0 $0 $0 $0 $350,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
ENG/DESIGN ‐ ATTLEBORO 123104 PARK & RIDE FACIL
2016
$600,000 $0 $0 $0 $0 $0 $150,000 $750,000 Greater Attleboro‐Taunton 5307 Regional Transit Authority
117A00 PREVENTIVE MAINTENANCE
2015, 2016
$1,414,081 $0 $0 $0 $0 $700,000 $0 $3,500,000 2015
$80,000 $0 $0 $0 $0 $20,000 $0 $100,000 $0 $2,000,000 $0 $0 $0 $0 $0 $2,000,000 2016
$104,000 $26,000 $0 $0 $0 $0 $0 $130,000 2016
$80,000 $0 $0 $0 $0 $0 $20,000 $100,000 2015, 2016
$1,324,404 $0 $0 $0 $0 $3,501,185 $2,602,080 $7,766,951 2016
$1,082,440 $0 $0 $0 $0 $270,610 $0 $1,353,050 2014, 2015
$1,220,377 $313,120 $0 $0 $0 $0 $0 $1,561,120 STIP Action #9
2016
$863,782 $0 $0 $0 $0 $863,782 $0 $1,727,564 STIP Action #9
Rehab/Renovation: 116402 Communications Systems
$0 $900,000 $0 $0 $0 $0 $0 $900,000 STIP Action #9
Rehab/Renovation: Shop 114406 Equipment
$0 $25,000 $0 $0 $0 $0 $0 $25,000 STIP Action #9
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Other Non‐ Greater Attleboro‐Taunton Federal Regional Transit Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Martha’s Vineyard 5311 Regional Transit Authority
Other Non‐ Martha’s Vineyard Federal Regional Transit Authority
Other Non‐ Martha’s Vineyard Federal Regional Transit Authority
SHORT RANGE TRANSIT 442400 PLANNING
CONSTRUCT ‐ EAST 114302 MAINTENANCE FACILITY Year 1
111240 Purchase ‐ Capital Spare Parts
SHORT RANGE TRANSIT 442400 PLANNING 2017
300901 Operating Assistance 2017
PREVENTIVE MAINTENANCE 117A00 2017
BUY REPLACEMENT 30‐FT 111203 DIESEL BUSES (4)
300901 UP TO 50% FEDERAL SHARE
FFY 2017
Other Non‐ Martha’s Vineyard Federal Regional Transit Authority
Massachusetts Bay Transportation Authority 5307 (MBTA)
Massachusetts Bay Transportation Authority 5307 (MBTA)
Massachusetts Bay Transportation Authority 5309 (MBTA)
Massachusetts Bay Transportation Authority 5337 (MBTA)
Massachusetts Bay Transportation Authority 5337 (MBTA)
Massachusetts Bay Transportation Authority 5339 (MBTA)
Other Massachusetts Bay Non‐ Transportation Authority Federal (MBTA)
111403 Rehab/Rebuild: Buses
$0 $350,000 $0 $0 $0 $0 $0 $350,000 STIP Action #9
117A00 PREVENTIVE MAINTENANCE
$12,000,000 $0 $0 $0 $0 $0 $3,000,000 $15,000,000 STIP Action #9
119400 Systems Upgrades
$26,685,516 $0 $0 $0 $0 $0 $6,671,379 $33,356,895 STIP Action #9
GREEN LINE EXTENSION: 132303 COLLEGE AVE/UNION SQ SPUR
$150,000,000 $0 $0 $0 $0 $0 $225,454,000 $375,454,000 STIP Action #1*
122404 Bridge & Tunnel Program
$100,000,000 $0 $0 $0 $0 $0 119400 Systems Upgrades
$21,190,546 $0 $0 $0 $0 $0 $5,297,637 $26,488,183 STIP Action #9
119400 Systems Upgrades
$5,287,027 $0 $0 $0 $0 $0 $1,321,757 $6,608,784 STIP Action #9
$0 $0 $0 $0 $0 $0 $148,559,943 $148,559,943 STIP Action #9
HEAVY RAIL CARS ‐ Red/Orange 111221 Lines
$25,000,000 $125,000,000 STIP Action #9
Merrimack Valley Regional 5307 Transit Authority
Rehab/Renovation: Refurbish Engine/Transmission 8 Model Year 2011 Buses
2015
$192,000 $48,000 $0 $0 $0 $0 $0 $240,000 Merrimack Valley Regional 5307 Transit Authority
Purchase 3 New Model 2017 35' Transit Buses
2016
$1,008,000 $252,000 $0 $0 $0 $0 $0 $1,260,000 Merrimack Valley Regional 5307 Transit Authority
ADA Operating Expense
2015
$1,134,775 $0 $0 $0 $0 $283,695 $0 $1,418,470 Merrimack Valley Regional 5307 Transit Authority
Preventive Maintenance Expense
2015, 2016
$1,833,570 $0 $0 $0 $0 $645,935 $0 $3,229,680 STIP Action #9
Merrimack Valley Regional 5307 Transit Authority
MVPC Technical Support to 400000 MVRTA
2016
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000 STIP Action #9
Merrimack Valley Regional 5307 Transit Authority
MetroWest Regional Transit 5307 Authority
Continue Short RangeTransit 440000 Planning
2016
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000 STIP Action #9
119208 PURCHASE SIGNAGE
2016
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
TERMINAL, INTERMODAL 113303 (TRANSIT): Facil. Improvements
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
2016
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 2016
$65,000 $16,250 $0 $0 $0 $0 $0 $81,250 STIP Action #9
2016
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 FFY 2017
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
Montachusett Regional 5307 Transit Authority
Montachusett Regional 5307 Transit Authority
Montachusett Regional 5307 Transit Authority
Montachusett Regional 5307 Transit Authority
Montachusett Regional 5307 Transit Authority
Montachusett Regional 5307 Transit Authority
Montachusett Regional 5307 Transit Authority
Nantucket Regional Transit 5311 Authority
Other Non‐ Nantucket Regional Transit Federal Authority
Other Non‐ Nantucket Regional Transit Federal Authority
Other Non‐ Nantucket Regional Transit Federal Authority
Other Non‐ Nantucket Regional Transit Federal Authority
Other Non‐ Nantucket Regional Transit Federal Authority
Other Non‐ Nantucket Regional Transit Federal Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
ACQUIRE ‐ MOBILE 114209 SURV/SECURITY EQUIP
NON FIXED ROUTE ADA PARA 117C00 SERV
2016
$50,000 $12,500 $0 $0 $0 $0 $0 $62,500 2016
$1,000,000 $0 $0 $0 $0 $250,000 $0 $1,250,000 TERMINAL, INTERMODAL 113403 (TRANSIT): Facil. Improvements
2016
$471,356 $117,840 $0 $0 $0 $0 $0 $589,196 $800,000 $0 $0 $0 $0 $200,000 $0 $1,000,000 $1,310,000 $0 $0 $0 $0 $1,310,000 $0 $2,620,000 $220,000 $55,000 $0 $0 $0 $0 $0 $275,000 $96,000 $24,000 $0 $0 $0 $0 $0 $120,000 $32,000 $14,000 $0 $0 $0 $0 $0 $70,000 $400,000 $100,000 $0 $0 $0 $0 $0 $500,000 $60,000 $15,000 $0 $0 $0 $0 $0 $75,000 $543,287 $0 $0 $0 $0 $394,651 $148,636 $1,086,574 $0 $750,000 $0 $0 $0 $0 $0 $750,000 CONSTRUCT ‐ SUPPORT 114311 VEHICLES (3)
$0 $150,000 $0 $0 $0 $0 $0 $150,000 CONSTRUCTION ‐ BUS 119302 SHELTERS
$0 $130,000 $0 $0 $0 $0 $0 $130,000 CONSTRUCT ‐ MISC. 114320 EQUIPMENT
$0 $35,000 $0 $0 $0 $0 $0 $35,000 REHAB/RENOVATE ‐ BUS 113410 PASSENGER SHELTERS
$0 $10,000 $0 $0 $0 $0 $0 $10,000 ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$0 $35,000 $0 $0 $0 $0 $0 $35,000 2016
$40,000 $10,000 $0 $0 $0 $0 $0 $50,000 2016
$8,000 $2,000 $0 $0 $0 $0 $0 $10,000 2016
$2,694,890 $775,192 $0 $0 $0 $0 $0 $3,470,082 2016
$600,000 $150,000 $0 $0 $0 $0 $0 $750,000 442301 Planning
2016
$220,000 $0 $0 $0 $0 $55,000 $0 $275,000 117C00 ADA Operating Projects
2016
$1,204,928 $0 $0 $0 $0 $301,232 $0 $1,506,160 117A00 PREVENTIVE MAINTENANCE
300901 UP TO 50% FEDERAL SHARE
REHAB/RENOV PED ACCESS / 129405 WALKWAYS
REHAB/RENOVATE ‐ 114403 ADMIN/MAINT FACILITY
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
111215 BUY REPLACEMENT VAN (8)
ACQUIRE ‐ MISC BUS STATION 113220 EQUIP
300900 OPERATING ASSISTANCE
2016
Purchase ‐ Replacement: Buses (3)
119302 Transit Enhancements: Shelters
Transit Enhancements: 119308 Signs/Lighting
Rehab/Renovation: Misc. 116220 Communications
Rehab/Renovations: 114402 Northampton, Year 2
FFY 2017
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5339 Authority
Other Non‐ Pioneer Valley Transit Federal Authority
Other Non‐ Pioneer Valley Transit Federal Authority
Other Non‐ Pioneer Valley Transit Federal Authority
Other Non‐ Pioneer Valley Transit Federal Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5307 Transit Authority
Southeastern Regional 5339 Transit Authority
117A00 Preventive Maintenance
Rehab/Renovations: UMASS, 114402 Year 1
2016
$3,500,000 $0 $0 $0 $0 $875,000 $0 $4,375,000 2016
$800,000 $200,000 $0 $0 $0 $0 $0 $1,000,000 111215 BUY REPLACEMENT VAN, (4)
BUY REPL SEDAN/STATION 111216 WAGON, (8)
2016
$89,600 $22,400 $0 $0 $0 $0 $0 $112,000 2016
$192,000 $48,000 $0 $0 $0 $0 $0 $240,000 2016
$6,400 $1,600 $0 $0 $0 $0 $0 $8,000 2016
$480,000 $120,000 $0 $0 $0 $0 $0 $600,000 TERMINAL, INTERMODAL 113303 (TRANSIT), Northampton, YR 1
2016
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000 111306 Purchase ‐ Expansion: Buses (4)
2016
$1,984,000 $496,000 $0 $0 $0 $0 $0 $2,480,000 111215 BUY REPLACEMENT VAN (2)
Purchase ‐ Replacement: Vans 111215 (20)
2016
$109,462 $27,366 $0 $0 $0 $0 $0 $136,828 2016
$818,538 $204,635 $0 $0 $0 $0 $0 $1,023,173 Rehab/Renovation: Shop 114406 Equipment
$0 $100,000 $0 $0 $0 $0 $0 $100,000 Rehab/Renovation: 114220 Communications Systems (ITS)
$0 $1,330,980 $0 $0 $0 $0 $0 $1,330,980 REHAB/RENOVATE ‐ 114402 Environmental Compliance
$0 $150,000 $0 $0 $0 $0 $0 $150,000 CONSTRUCT ‐ MAINT FACILITY, 114302 Spfld.O&M, Yr 4
$0 $12,000,000 $0 $0 $0 $0 $0 2016
$4,302,361 $0 $0 $0 $0 $4,468,513 $0 $8,770,874 2016
$96,000 $0 $0 $0 $0 $24,000 $0 $120,000 Preventive Maintenance
SHORT RANGE TRANSIT 442400 PLANNING
Rehab/Renovation: 114409 Surveillance/Security
2016
$640,000 $10,000 $0 $0 $0 $150,000 $0 $800,000 2016
$96,000 $0 $0 $0 $0 $0 $24,000 $120,000 2016
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 111215 BUY REPLACEMENT VAN (3)
Purchase ‐ Replacement: Buses(5)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
BUY REPLACEMENTS ‐ CAPITOL 111200 BUS (1)
2016
$168,000 $42,000 $0 $0 $0 $0 $0 $210,000 2015, 2016
$195,480 $318,337 $0 $0 $0 $0 $0 $1,591,684 $8,000 $2,000 $0 $0 $0 $0 $0 $10,000 $128,053 $32,013 $0 $0 $0 $0 $0 $160,066 CONSTRUCT BICYCLE ACCESS, 119306 FACIL & EQUIP ON BUSES
REHAB/RENOVATE ‐ MAINTENANCE FACILITY, 114402 SATCO, Yr 1
300901 UP TO 50% FEDERAL SHARE
ADA Operating Projects
2016
$12,000,000 STIP Action #9
FFY 2017
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5337 Authority
Massachusetts Bay 5307 Transportation Authority
Massachusetts Bay 5307 Transportation Authority
Massachusetts Bay 5307 Transportation Authority
Cape Ann Transportation 5307 Authority
Lowell Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Martha's Vineyard Transit 5311 Authority
Massachusetts Bay 5337 Transportation Authority
Massachusetts Bay 5337 Transportation Authority
Miscellaneous Equipment
NON FIXED ROUTE ADA PARA 117C00 SERV
$39,200 $9,800 $0 $0 $0 $0 $0 $49,000 STIP Action #9
$938,657 $0 $0 $0 $0 $234,664 $0 $1,173,321 Preventive Maintenance
2016
$3,733,660 $0 $0 $0 $0 $933,415 $0 $4,667,075 Project Administration
2016
$54,595 $0 $0 $0 $0 $13,649 $0 $68,244 Transportation Planning
2016
$285,927 $0 $0 $0 $0 $71,482 $0 $357,409 $26,000 $6,500 $0 $0 $0 $0 $0 $32,500 STIP Action #2*
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 $205,868 $51,467 $0 $0 $0 $0 $0 $257,335 $8,000 $2,000 $0 $0 $0 $0 $0 $10,000 Purchase ‐ Support Vehicle (1)
Purchase ‐ Miscellaneous Support Equipment
Spare Parts / Associated Capital Maintenance
Purchase Shop Equipment
Computer Technologies ‐ Software
Computer Technologies ‐ Hardware
$77,576 $19,394 $0 $0 $0 $0 $0 $96,970 $381,344 $95,336 $0 $0 $0 $0 $0 $476,680 Enhancements ‐ Shelters
$30,000 $7,500 $0 $0 $0 $0 $0 $37,500 Enhancements ‐ Signage
$48,800 $12,200 $0 $0 $0 $0 $0 $61,000 $1,890,000 $0 $0 $0 $378,000 $0 $0 $53,040 $13,260 $0 $0 $0 $0 $0 $2,397,250 $0 $0 $0 $0 $0 $599,313 $2,996,563 STIP Action #9
117A00 PREVENTIVE MAINTENANCE
HEAVY RAIL CARS ‐ Red/Orange 111221 Lines
$12,000,000 $0 $0 $0 $0 $3,000,000 $15,000,000 STIP Action #9
$96,000,000 $0 $0 $0 $0 119400 Systems Upgrades
$26,685,516 $0 $0 $0 $0 $6,671,379 $33,356,895 STIP Action #9
$320,000 $80,000 $0 $0 $0 $0 $400,000 STIP Action #9
$84,000 $21,000 $0 $0 $0 $0 $105,000 STIP Action #9
$39,200 $9,800 $0 $0 $0 $0 $49,000 STIP Action #9
$103,488 $25,872 $0 $0 $0 $0 $129,360 STIP Action #9
$863,782 $0 $0 $0 $863,782 $0 $1,727,564 STIP Action #9
$21,190,546 $0 $0 $0 $0 $5,297,637 $26,488,183 STIP Action #9
$100,000,000 $0 $0 $0 $0 Purchase ‐ Expansion: Buses (3)
TERMINAL, INTERMODAL 113403 (TRANSIT)
TERMINAL, INTERMODAL 113403 (TRANSIT)
111203 BUY REPLACEMENT 30‐FT BUS
BUY REPLACEMENT FIXED 111215 ROUTE VAN (1)
2012, 2015
Purchase ‐ Replacement: Vans
Purchase ‐ Replacement: Buses (1)
300901 UP TO 50% FEDERAL SHARE
119400 Systems Upgrades
122404 Bridge & Tunnel Program
2016
$1,890,000 STIP Action #2*
$66,300 $24,000,000 $120,000,000 STIP Action #9
$25,000,000 $125,000,000 STIP Action #9
FFY 2017
Cape Ann Transportation 5339 Authority
Massachusetts Bay 5339 Transportation Authority
Other Non‐ Martha's Vineyard Transit Federal Authority
Other Non‐ Martha's Vineyard Transit Federal Authority
Other Non‐ Martha's Vineyard Transit Federal Authority
REHAB/RENOVATE BUS 114400 SUPPORT FACIL/EQUIP
$0 $0 $0 $0 $0 $0 $5,287,027 $0 $0 $0 $0 $1,321,757 $6,608,784 STIP Action #9
Rehab/Renovation: 116402 Communications Systems
$0 $900,000 $0 $0 $0 $0 $900,000 STIP Action #9
Rehab/Renovation: Shop 114406 Equipment
$0 $25,000 $0 $0 $0 $0 $25,000 STIP Action #9
111403 Rehab/Rebuild: Buses
$0 $350,000 $0 $0 $0 $0 $350,000 STIP Action #9
119400 Systems Upgrades
$19,436 STIP Action #1*
FFY 2018
FTA Program
Transit Agency
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Berkshire Regional Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit 5307 Authority
Brockton Area Transit Other Non‐Federal Authority
Brockton Area Transit Other Non‐Federal Authority
Brockton Area Transit Other Non‐Federal Authority
Brockton Area Transit Other Non‐Federal Authority
Cape Ann Transportation 5307 Authority
Cape Ann Transportation 5307 Authority
Cape Ann Transportation 5307 Authority
Cape Ann Transportation Other Non‐Federal Authority
Cape Ann Transportation 5339 Authority
Cape Ann Transportation Other Non‐Federal Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
FTA Activity Line Item
Project Description
111215 BUY REPLACEMENT VAN (5)
Carryover or Earmark Federal Funds
Detail
2017
MAP
ICB
TDC
SCA
LocalFunds
Total Cost
$485,192 $134,534 $0 $0 $0 $0 $0 $672,670 $120,000 $30,000 $0 $0 $0 $0 $0 $150,000 114403 Transit Enhancements
$40,000 $10,000 $0 $0 $0 $0 $0 $50,000 114406 Rehab/Renovation: Shop Equipment
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 $22,500 $0 $0 $0 $0 $22,500 $0 $45,000 111215 BUY REPLACEMENT VAN (5)
$300,000 $75,000 $0 $0 $0 $0 $0 111203 BUY REPLACEMENT 30‐FT BUS (2)
$880,000 $220,000 $0 $0 $0 $0 $0 $1,100,000 111315 Purchase ‐ Expansion: Vans (3)
$333,000 $82,650 $0 $0 $0 $0 $0 $415,650 Preventive Maintenance
117C00
RTACAP
ADA Operating Projects
$375,000 STIP Action #9
119202 PURCHASE BUS SHELTERS
2016
$32,000 $8,000 $0 $0 $0 $0 $0 $40,000 114210 ACQUIRE ‐ MOBILE FARE COLL EQUIP
REHAB/RENOV‐COMMUNICATIONS 116400 EQ
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
2016
$76,000 $19,000 $0 $0 $0 $0 $0 $95,000 2016
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 2017
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000 111240 BUY ASSOC CAP MAINT ITEMS
2017
$140,000 $35,000 $0 $0 $0 $0 $0 $175,000 114211 ACQUIRE ‐ SUPPORT VEHICLE (1)
REHAB/RENOVATE ‐ MOBILE 114409 SURVEILL/SECURITY EQUIP
2017
$40,000 $10,000 $0 $0 $0 $0 $0 $50,000 2017
$240,000 $60,000 $0 $0 $0 $0 $0 $300,000 $2,750,000 $0 $0 $0 $0 $0 $2,750,000 $5,500,000 111204 BUY REPLACEMENT <30 FT BUS (7)
$0 $0 $0 $0 $0 $0 $515,000 $515,000 111215 BUY REPLACEMENT VAN COA (3)
$0 $0 $0 $0 $0 $0 $195,000 $195,000 111202 BUY REPLACEMENT 35‐FT BUS (9‐11)
$0 $720,000 $0 $0 $0 $0 $2,880,000 $3,600,000 111201 BUY REPLACEMENT 40‐FT BUS (6‐7)
$0 $540,000 $0 $0 $0 $0 $2,160,000 $2,700,000 117A00 PREVENTIVE MAINTENANCE
$193,391 $0 $0 $0 $0 $0 $48,347 $241,738 111203 BUY REPLACEMENT 30‐FT BUS (1)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$320,000 $80,000 $0 $0 $0 $0 $0 $32,763 $8,192 $0 $0 $0 $0 $0 $0 $0 $0 $0 300900 Operating/PM/ADA
Notes
$400,000 STIP Action #1*
$40,955 111204 BUY REPLACEMENT <30 FT BUS (1)
REHAB/RENOVATE BUS SUPPORT 114400 FACIL/EQUIP
$0 $117,808 $0 $0 $0 $0 $0 $0 $0 111204 BUY REPLACEMENT <30 FT BUS
$0 $117,808 $0 $0 $0 $0 $117,808 STIP Action #9
$463,316 $115,829 $0 $0 $0 $0 $0 $579,145 $21,162 $5,291 $0 $0 $0 $0 $0 $26,453 113400 REHAB/RENOVATE BUS STATIONS
CONSTRUCT PED ACCESS / 119305 WALKWAYS
2015
$117,808 STIP Action #9
$19,631 STIP Action #1*
FFY 2018
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
Cape Cod Regional Transit 5307 Authority
117C00
Cape Cod Regional Transit 5307 Authority
117A00
Cape Cod Regional Transit 5307 Authority
117L00
Cape Cod Regional Transit 5307 Authority
Franklin Regional Transit 5311 Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Franklin Regional Transit Other Non‐Federal Authority
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Greater Attleboro‐Taunton 5307 Regional Transit Authority
117C00
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Greater Attleboro‐Taunton 5307 Regional Transit Authority
117A00
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Greater Attleboro‐Taunton 5307 Regional Transit Authority
Greater Attleboro‐Taunton 5337 Regional Transit Authority
Greater Attleboro‐Taunton Other Non‐Federal Regional Transit Authority
Greater Attleboro‐Taunton Other Non‐Federal Regional Transit Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
Lowell Regional Transit 5307 Authority
117A00
Martha’s Vineyard Regional 5311 Transit Authority
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
2015, 2017
$671,036 $225,102 $0 $0 $0 $0 $0 $1,125,509 114207 ACQUIRE ‐ ADP HARDWARE
2016
$2,391 $14,000 $0 $0 $0 $0 $0 $70,000 111203 BUY REPLACEMENT 30‐FT BUS (5)
2016
$1,699,500 $424,875 $0 $0 $0 $0 $0 $2,124,375 119302 CONSTRUCTION ‐ BUS SHELTERS
2016
$48,000 $12,000 $0 $0 $0 $0 $0 $60,000 2016
$542,612 $0 $0 $0 $0 $135,653 $0 $678,265 $1,472,183 $0 $0 $0 $0 $565,843 $0 $2,829,216 2016
$132,186 $0 $0 $0 $0 $306,940 $0 $1,534,700 300900 OPERATING ASSISTANCE
2017
$100,000 $0 $0 $0 $0 $1,000,000 $0 $2,000,000 300900 OPERATING ASSISTANCE
Rehab/Renovation: Terminal, 113403 Intermodal
Rehab/Renovation: Communications 116402 Systems
Rehab/Renovation: 114409 Surveillance/Security
2017
$1,126,321 $0 $0 $0 $0 $775,233 $351,088 $2,252,642 $0 $200,000 $0 $0 $0 $0 $0 $200,000 $0 $20,000 $0 $0 $0 $0 $0 $20,000 $0 $75,000 $0 $0 $0 $0 $0 $75,000 $0 $10,000 $0 $0 $0 $0 $0 $10,000 $0 $25,000 $0 $0 $0 $0 $0 $25,000 2017
$60,000 $15,000 $0 $0 $0 $0 $0 $75,000 2017
$1,000,000 $0 $0 $0 $0 $250,000 $0 $1,250,000 2017
$500,000 $0 $0 $0 $0 $500,000 $0 $1,000,000 2017
$1,183,565 $0 $0 $0 $0 $700,000 $0 $3,500,000 111203 BUY REPLACEMENT 30‐FT BUS ‐ 4
2017
$768,000 $192,000 $0 $0 $0 $0 $0 $960,000 111215 BUY REPLACEMENT VAN ‐ 9
PURCHASE LANDSCAPING / SCENIC 119203 BEAUTIFICATION
2017
$560,000 $0 $0 $0 $0 $0 $140,000 $700,000 2017
$32,000 $8,000 $0 $0 $0 $0 $0 $40,000 442400 SHORT RANGE TRANSIT PLANNING
REHAB/RENOV ‐ RAIL GARAGE 123402 STATION
CONSTRUCT ‐ EAST MAINTENANCE 114302 FACILITY YEAR 2
Construct Plymouth TERMINAL, 113303 INTERMODAL Yr. 2
SHORT RANGE TRANSIT PLANNING 442400 2018
2017
$80,000 $0 $0 $0 $0 $20,000 $0 $100,000 2015
$700,000 $0 $0 $0 $0 $0 $175,000 $875,000 $0 $2,000,000 $0 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $0 $19,500,000 $19,500,000 2016
$80,000 $0 $0 $0 $0 $0 $20,000 $100,000 2016
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 $1,356,937 $0 $0 $0 $0 $3,601,594 $0 $5,265,280 2017
$1,078,440 $0 $0 $0 $0 $269,610 $0 $1,348,050 2017
$872,933 $0 $0 $0 $0 $872,933 $0 $1,745,866 NON FIXED ROUTE ADA PARA SERV
PREVENTIVE MAINTENANCE
MOBILITY MANAGEMENT
114406 Rehab/Renovation: Shop Equipment
Rehab/Renovation: Admin/Maint 114403 Facility
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
NON FIXED ROUTE ADA PARA SERV
300901 Operating Assistance
PREVENTIVE MAINTENANCE
111240 Purchase ‐ Capital Spare Parts
300901 Operating Assistance 2018
PREVENTIVE MAINTENANCE 2018
300901 UP TO 50% FEDERAL SHARE
2016, 2017
2016, 2017
FFY 2018
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
Other Non‐Federal
5307
5307
5307
5337
5337
5339
5307
5307
5309
5337
5337
5339
Other Non‐Federal
Martha’s Vineyard Regional Transit Authority
Martha’s Vineyard Regional Transit Authority
Martha’s Vineyard Regional Transit Authority
Martha’s Vineyard Regional Transit Authority
Massachusetts Bay Transportation Authority
117A00
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority
Massachusetts Bay Transportation Authority (MBTA)
117A00
Massachusetts Bay Transportation Authority (MBTA)
Massachusetts Bay Transportation Authority (MBTA)
Massachusetts Bay Transportation Authority (MBTA)
Massachusetts Bay Transportation Authority (MBTA)
Massachusetts Bay Transportation Authority (MBTA)
Massachusetts Bay Transportation Authority (MBTA)
Merrimack Valley Regional 5307 Transit Authority
Merrimack Valley Regional 5307 Transit Authority
Merrimack Valley Regional 5307 Transit Authority
Merrimack Valley Regional 5307 Transit Authority
Merrimack Valley Regional 5307 Transit Authority
Merrimack Valley Regional 5307 Transit Authority
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
111215 BUY REPLACEMENT VAN (2)
Rehab/Renovation: 114409 Surveillance/Security
$0 $60,000 $0 $0 $0 $0 $0 $60,000 $0 $50,000 $0 $0 $0 $0 $0 $50,000 114406 Rehab/Renovation: Shop Equipment
$0 $50,000 $0 $0 $0 $0 $0 $50,000 111403 Rehab/Rebuild: Buses
$0 $500,000 $0 $0 $0 $0 $0 $500,000 PREVENTIVE MAINTENANCE
$12,000,000 $0 $0 $0 $0 $3,000,000 121221 HEAVY RAIL CARS ‐ Red/Orange Lines
$96,000,000 $0 $0 $0 $0 119400 Systems Upgrades
$26,685,516 $0 $0 $0 $0 $6,671,379 $33,356,895 STIP Action #9
122404 Bridge & Tunnel Program
$60,000,000 $0 $0 $0 $0 $15,000,000 $75,000,000 STIP Action #9
119400 Systems Upgrades
$61,190,546 $0 $0 $0 $0 $15,297,637 $76,488,183 STIP Action #9
119400 Systems Upgrades
$5,287,027 $0 $0 $0 $0 $1,321,757 $6,608,784 STIP Action #9
$12,000,000 $0 $0 $0 $0 $0 $3,000,000 $15,000,000 STIP Action #9
$26,685,516 $0 $0 $0 $0 $0 $6,671,379 $33,356,895 STIP Action #9
$150,000,000 $0 $0 $0 $0 $0 $196,101,000 $346,101,000 STIP Action #1*
122404 Bridge & Tunnel Program
$60,000,000 $0 $0 $0 $0 $0 $15,000,000 $75,000,000 STIP Action #9
119400 Systems Upgrades
$61,190,546 $0 $0 $0 $0 $0 $15,297,637 $76,488,183 STIP Action #9
119400 Systems Upgrades
$5,287,027 $0 $0 $0 $0 $0 $1,321,757 $6,608,784 STIP Action #9
$0 $0 $0 $0 $0 $0 $52,682,528 $52,682,528 STIP Action #9
2016
$192,000 $48,000 $0 $0 $0 $0 $0 $240,000 2016
$1,168,820 $0 $0 $0 $0 $292,205 $0 $1,461,025 2017
$192,000 $48,000 $0 $0 $0 $0 $0 $240,000 $2,180,005 $0 $0 $0 $0 $665,315 $0 $3,326,570 PREVENTIVE MAINTENANCE
119400 Systems Upgrades
GREEN LINE EXTENSION: COLLEGE 132303 AVE/UNION SQ SPUR
121221 HEAVY RAIL CARS ‐ Red/Orange Lines
Purchase Replacement Supervsiory and Maintenance Vehicles 4
ADA Operating Expense
Refurbish Engine/trans 8 model year 2011 buses
Preventive Maintenance Expense
2016, 2017
$15,000,000 STIP Action #9
$24,000,000 $120,000,000 STIP Action #9
440000 Continue Short RangeTransit Planning
2017
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000 STIP Action #9
440000 MVPC Technical Support to MVRTA
2017
$40,000 $0 $0 $0 $0 $0 $10,000 $50,000 STIP Action #9
113403 TERMINAL, INTERMODAL (TRANSIT)
2017
$351,357 $87,840 $0 $0 $0 $0 $0 $439,197 119202 PURCHASE BUS SHELTERS
ACQUIRE ‐ MOBILE SURV/SECURITY 114209 EQUIP
2017
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 2017
$50,000 $12,500 $0 $0 $0 $0 $0 $62,500 FFY 2018
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
MetroWest Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Montachusett Regional Transit 5307 Authority
Nantucket Regional Transit 5311 Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Nantucket Regional Transit Other Non‐Federal Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
117C00
117A00
2017
$200,000 $50,000 $0 $0 $0 $0 $0 $250,000 2017
$1,000,000 $0 $0 $0 $0 $250,000 $0 $1,250,000 2017
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 2017
$65,000 $16,250 $0 $0 $0 $0 $0 $81,250 STIP Action #9
300901 UP TO 50% FEDERAL SHARE
$400,000 $0 $0 $0 $0 $1,200,000 $0 $2,400,000 PREVENTIVE MAINTENANCE
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
$800,000 $0 $0 $0 $0 $200,000 $0 $1,000,000 $280,000 $70,000 $0 $0 $0 $0 $0 $350,000 $80,000 $20,000 $0 $0 $0 $0 $0 $100,000 119202 PURCHASE BUS SHELTERS
$160,000 $40,000 $0 $0 $0 $0 $0 $200,000 113209 ACQUIRE ‐ BUS ROUTE SIGNING
$300,000 $75,000 $0 $0 $0 $0 $0 $375,000 111215 Purchase ‐ Replacement Vans (8)
$400,000 $100,000 $0 $0 $0 $0 $0 $500,000 $549,043 $0 $0 $0 $0 $394,651 $154,392 $1,098,086 111204 Purchase ‐ Replacement: Buses (3)
$0 $750,000 $0 $0 $0 $0 $0 $750,000 119405 Transit Enhancements: Bike Facilities
Rehab/Renovation: Communications Systems
$0 $75,000 $0 $0 $0 $0 $0 $75,000 $0 $50,000 $0 $0 $0 $0 $0 $50,000 114406 Rehab/Renovation: Shop Equipment
$0 $30,000 $0 $0 $0 $0 $0 $30,000 119306 Transit Enhancements: Bike Facilities
Construction: Communications 116302 Systems
$0 $25,000 $0 $0 $0 $0 $0 $25,000 $0 $160,000 $0 $0 $0 $0 $0 $160,000 114309 Construction: Surveillance/Security
$0 $40,000 $0 $0 $0 $0 $0 $40,000 114306 Construction: Shop Equipment
$0 $15,000 $0 $0 $0 $0 $0 $15,000 NON FIXED ROUTE ADA PARA SERV
TERMINAL, INTERMODAL (TRANSIT): 113303 Facil. Improvements
ACQUISITION OF BUS SUPPORT 114200 EQUIP/FACILITIES
300900 OPERATING ASSISTANCE
2017
117A00
Preventive Maintenance
2017
$3,500,000 $0 $0 $0 $0 $875,000 $0 $4,375,000 117C00
ADA Operating Projects
2017
$1,216,977 $0 $0 $0 $0 $304,244 $0 $1,521,221 442301 Planning
2017
$240,000 $0 $0 $0 $0 $60,000 $0 $300,000 111216 Purchase ‐ Replacement: Vans (4)
2017
$696,000 $174,000 $0 $0 $0 $0 $0 $870,000 119302 Transit Enhancements: Shelters
2017
$40,000 $10,000 $0 $0 $0 $0 $0 $50,000 119308 Transit Enhancements: Signs/Lighting
Rehab/Renovation: Misc. 116220 Communications
2017
$12,000 $3,000 $0 $0 $0 $0 $0 $15,000 2017
$1,658,962 $414,741 $0 $0 $0 $0 $0 $2,073,703 114402 Rehab/Renovations: Northampton
2017
$200,000 $50,000 $0 $0 $0 $0 $0 $250,000 114402 Rehab/Renovations:Holyoke
Rehab/Renovation: Communications 114220 Systems (ITS)
2017
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000 2017
$1,065,424 $266,356 $0 $0 $0 $0 $0 $1,331,780 FFY 2018
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
BUY REPL SEDAN/STATION WAGON, 111216 (6)
114211 ACQUIRE ‐ SUPPORT VEHICLES, (1)
REHAB/RENOVATE ‐ Environmental 114402 Compliance
CONSTRUCT BICYCLE ACCESS, FACIL & 119306 EQUIP ON BUSES
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
Pioneer Valley Transit 5307 Authority
REHAB/RENOVATE ‐ MAINTENANCE 114402 FACILITY, SATCO, YR 2
REHAB/RENOVATE ‐ ADMIN/MAINT 114403 FACILITY
TERMINAL, INTERMODAL (TRANSIT), 113303 Northampton, Yr 2
Pioneer Valley Transit 5339 Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Pioneer Valley Transit Other Non‐Federal Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5307 Authority
Southeastern Regional Transit 5339 Authority
Worcester Regional Transit 5307 Authority
117C00
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
REHAB/RENOVATE ‐ MAINTENANCE 114402 FACILITY: SATCO, YR 2
2017
$144,000 $36,000 $0 $0 $0 $0 $0 $180,000 2017
$53,531 $13,383 $0 $0 $0 $0 $0 $66,914 2017
$120,000 $30,000 $0 $0 $0 $0 $0 $150,000 2017
$9,600 $2,400 $0 $0 $0 $0 $0 $12,000 2017
$2,373,277 $593,319 $0 $0 $0 $0 $0 $2,966,596 2017
$80,000 $20,000 $0 $0 $0 $0 $0 $100,000 2017
$640,000 $160,000 $0 $0 $0 $0 $0 $800,000 2017
$826,723 $206,681 $0 $0 $0 $0 $0 $1,033,404 114406 Rehab/Renovation: Shop Equipment
$0 $750,000 $0 $0 $0 $0 $0 $750,000 114211 ACQUIRE ‐ SUPPORT VEHICLES, (4)
TERMINAL, INTERMODAL (TRANSIT), 113303 UMTS, YR 1
CONSTUCT: MAINT FACILITY, 114302 Spfld.O&M, Yr 4
$0 $353,086 $0 $0 $0 $0 $0 $353,086 $0 $1,500,000 $0 $0 $0 $0 $0 $1,500,000 $0 $60,000,000 $0 $0 $0 $0 $0 300901 UP TO 50% FEDERAL SHARE
$60,000,000 STIP Action #9
2017
$4,302,361 $0 $0 $0 $0 $4,452,513 $0 $8,754,874 ADA Operating Projects
2017
$160,000 $0 $0 $0 $0 $40,000 $0 $200,000 Preventive Maintenance
2017
$640,000 $10,000 $0 $0 $0 $150,000 $0 $800,000 $96,000 $0 $0 $0 $0 $24,000 $0 $120,000 442400 SHORT RANGE TRANSIT PLANNING
Transit Enhancements
Rehab/Renovation: 114409 Surveillance/Security
2017
$20,000 $5,000 $0 $0 $0 $0 $0 $25,000 2017
$60,000 $15,000 $0 $0 $0 $0 $0 $75,000 111215 BUY REPLACEMENT VAN (3)
2017
$168,000 $42,000 $0 $0 $0 $0 $0 $210,000 $16,284 $247,946 $0 $0 $0 $0 $0 $1,239,732 $8,000 $2,000 $0 $0 $0 $0 $0 $10,000 $129,334 $32,334 $0 $0 $0 $0 $0 $161,668 $957,430 $0 $0 $0 $0 $239,358 $0 $1,196,788 Purchase ‐ Replacement: Buses (4)
ACQUIRE ‐ MISC SUPPORT 114220 EQUIPMENT
BUY REPLACEMENTS ‐ CAPITOL BUS 111200 (1)
2016, 2017
2017
NON FIXED ROUTE ADA PARA SERV
Preventive Maintenance
2017
$3,808,333 $0 $0 $0 $0 $952,083 $0 $4,760,416 Project Administration
2017
$55,687 $0 $0 $0 $0 $13,922 $0 $69,609 Transportation Planning
2017
$291,645 $0 $0 $0 $0 $72,911 $0 $364,556 $100,000 $25,000 $0 $0 $0 $0 $0 $125,000 STIP Action #9
$181,972 $45,493 $0 $0 $0 $0 $0 $227,465 $82,412 $20,603 $0 $0 $0 $0 $0 $103,015 Purchase ‐ Support Vehicle (3)
Spare Parts / Associated Capital Maintenance
Computer Technologies ‐ Software
FFY 2018
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5307 Authority
Worcester Regional Transit 5337 Authority
Computer Technologies ‐ Hardware
Enhancements ‐ Shelters
Enhancements ‐ Signage
TERMINAL, INTERMODAL (TRANSIT): 113403 FACIL. IMPROVEMENT
113403 TERMINAL, INTERMODAL (TRANSIT)
$377,928 $94,482 $0 $0 $0 $0 $0 $472,410 $30,000 $7,500 $0 $0 $0 $0 $0 $37,500 $42,160 $10,540 $0 $0 $0 $0 $0 $52,700 $51,480 $12,870 $0 $0 $0 $0 $0 $64,350 $2,421,222 $0 $0 $0 $0 $0 $605,306 $3,026,528