Appendix A
Guidance Documents
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2014
Draft
MAP-21
ANTICIPATED NET
APPORTIONMENTS OF
ESTIMATED BALANCE FROM
FEDERAL FUNDS
FY 2013
$305,385,113
$1,898,992
$43,947,012
$9,696,605
$28,456,838
$205,629,022
$73,207,617
$1,599,520
$45,201,991
$904,940
$2,727,959
$100,021
$5,878,325
$134,996
$5,015,765
$171,892
$2,878,139
$57,563
$11,505,438
$230,109
$0
$65,455,145
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
BRIDGE-OFF SYSTEM
STP NON-FLEX
-BOSTON URBAN AREA
-BARNSTABLE URBAN AREA
-SPRINGFIELD, CHICOPEE, HOLYOKE
-WORCESTER URBAN AREA
-PROVIDENCE, PAWTUCKET
STP-ENHANCEMENT
-OTHER AREAS (RURAL & SMALL URBAN)
SAFE ROUTES TO SCHOOLS PGM.
ANTICIPATED
TOTAL FUNDS AVAILABLE
TRANSFER OF
(10/1) SUBJECT TO
FY 2014 PROGRAMMED (2014FUNDS
OBLIGATION AUTHORITY
2017)
($50,000,000)
$257,284,105
$235,334,830
$50,000,000
$103,643,617
$92,311,319
$234,085,860
$11,122,934
$74,807,137
$73,310,995
$46,106,931
$45,184,792
$2,827,980
$2,771,420
$6,013,321
$5,893,055
$5,187,657
$5,083,904
$2,935,702
$2,876,988
$11,735,547
$11,500,836
$65,455,145
$12,191,672
BALANCE REMAINING
$21,949,275
$11,332,298
$222,962,927
$1,496,143
$922,139
$56,560
$120,266
$103,753
$58,714
$234,711
$53,263,473
$0
$3,180,887
$3,180,887
$1,425,500
$1,755,387
$1,174,862
$5,188,933
$5,188,933
$3,203,903
$193,357
$416,654
$355,516
$204,002
$761,152
$3,407,754
$5,188,933
$5,188,933
$3,203,903
$193,357
$416,654
$355,516
$204,002
$761,152
$4,582,616
$10,377,866
$10,377,866
$6,407,806
$386,714
$833,308
$711,032
$408,003
$1,522,304
$800,000
$1,822,000
$3,985,002
$2,920,743
$175,953
$379,151
$323,517
$185,639
$685,037
$3,782,616
$8,555,866
$6,392,864
$3,487,063
$210,761
$454,157
$387,515
$222,364
$837,267
$32,277,307
$17,474,090
$49,751,397
$36,305,564
$13,445,833
$0
$5,627,938
$5,627,938
$0
$5,627,938
RWY/HWY CROSSINGS- HAZARD ELIMINATION
$1,207,226
$8,656,632
$9,863,858
$4,000,000
$5,863,858
RWY/HWY CROSSINGS- PROTECTIVE DEVICES
$1,207,227
$6,105,589
$7,312,816
$4,000,000
$3,312,816
$497,241,068
$333,482,103
$0
$830,723,171
$476,609,815
$359,741,293
$60,908,669
$20,064,084
$121,328,051
$32,175,272
$0
$182,236,720
$52,239,356
$93,444,029
$25,774,942
$88,792,692
$26,464,414
$578,213,821
$486,985,426
$0
$1,065,199,247
$595,828,786
$474,998,399
TAP RECREATIONAL TRAILS
TAP FLEX
TAP NON-FLEX
-BOSTON URBAN AREA
-BARNSTABLE URBAN AREA
-SPRINGFIELD, CHICOPEE, HOLYOKE
-WORCESTER URBAN AREA
-PROVIDENCE, PAWTUCKET
-OTHER
AREASIMPROVEMENT
(RURAL & SMALL
URBAN)
HWY
SAFETY
PGM.
HSIP - High Risk Rural
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$0
FEDERAL O/A GUIDANCE
Federal Aid and Programming Office
$600,000,000
Page 1 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2014
Draft
MAP-21
FUNDING CATEGORY
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
ESTIMATED BALANCE FROM
FY 2013
ANTICIPATED
TRANSFER OF
FUNDS
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
FY 2014 PROGRAMMED (2014OBLIGATION AUTHORITY
2017)
BALANCE REMAINING
HIGH PRIORITY PROJECTS
$0
$171,251,829
$0
$170,525,021
$5,016,379
$132,167,668
SECTION 115 PROJECTS
$0
$3,088,758
$0
$3,304,755
$359,000
$2,478,204
SECTION 117 PROJECTS
$0
$6,986,857
$0
$6,986,857
$0
$6,986,857
SECTION 125 PROJECTS
$0
$2,527,809
$0
$3,667,809
$1,095,000
$957,809
$12,644,837
$0
$22,080,558
$5,118,247
$16,962,311
MISCELLANEOUS / OTHER / UNDETERMINED
FEDERAL AID TOTAL >
$9,435,721
$587,649,542
$683,485,516
$0
$1,271,764,247
$607,417,412
STATE MATCH FOR FEDERAL AID
$121,483,482
NON-FEDERAL AID + FEDERAL AID TOTAL >
$728,900,895
Federal Aid and Programming Office
$634,551,248
Page 2 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2015
DRAFT
MAP-21
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
ESTIMATED BALANCE FROM
ANTICIPATED
FY 2014
TRANSFER OF FUNDS
$305,385,113
$43,947,012
$21,949,275
$11,332,298
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$73,207,617
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
FY 2015 PROGRAMMED
(2014-2017)
BALANCE REMAINING
$327,334,388
$55,279,310
$280,697,217
$17,285,652
$46,637,170
$37,993,658
$222,962,927
$251,419,765
$26,378,706
$87,293,792
$1,496,143
$74,703,760
$73,209,685
$1,494,075
$45,201,991
$922,139
$46,124,130
$45,201,647
$922,483
-BOSTON URBAN AREA
$2,727,959
$56,560
$2,784,519
$2,728,828
$55,690
-BARNSTABLE URBAN AREA
$5,878,325
$120,266
$5,998,591
$5,878,620
$119,972
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,015,765
$103,753
$5,119,518
$5,017,128
$102,390
-WORCESTER URBAN AREA
$2,878,139
$58,714
$2,936,853
$2,878,116
$58,737
-PROVIDENCE, PAWTUCKET
$11,505,438
$234,711
$11,740,149
$11,505,346
$234,803
$0
$8,118,882
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
$0
$53,263,473
$53,263,473
$45,144,591
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$1,755,387
$1,755,387
$1,663,268
$92,119
$1,174,862
$3,782,616
$4,957,478
$800,000
$4,157,478
TAP FLEX
$5,188,933
$8,555,866
$13,744,799
$3,435,346
$10,309,453
TAP NON-FLEX
$5,188,933
$6,392,864
$11,581,797
$3,123,594
$8,458,202
$3,203,903
$3,487,063
$6,690,966
$6,557,147
$133,819
-BOSTON URBAN AREA
$193,357
$210,761
$404,118
$396,036
$8,082
-BARNSTABLE URBAN AREA
$416,654
$454,157
$870,810
$853,394
$17,416
-SPRINGFIELD, CHICOPEE, HOLYOKE
$355,516
$387,515
$743,031
$728,170
$14,861
-WORCESTER URBAN AREA
$204,002
$222,364
$426,365
$417,838
$8,527
-PROVIDENCE, PAWTUCKET
$338,467
$837,267
$1,175,734
$1,152,220
$23,515
$32,277,307
$13,445,833
$45,723,140
$24,371,813
$21,351,328
$0
$5,627,938
$5,627,938
$0
$5,627,938
$1,207,226
$1,207,227
$497,241,068
$5,863,858
$3,312,816
$359,741,293
$7,071,084
$4,520,043
$856,982,361
$400,000
$400,000
$476,909,872
$6,671,084
$4,120,043
$242,325,223
$60,908,669
$20,064,084
$88,792,692
$26,464,414
$0
$149,701,361
$46,528,498
$86,629,840
$24,800,000
$63,071,520
$21,728,498
$578,213,821
$474,998,399
$0
$1,053,212,220
$588,339,712
$327,125,241
-OTHER AREAS (RURAL & SMALL URBAN)
HWY SAFETY IMPROVEMENT PGM.
HSIP - High Risk Rural
RWY/HWY CROSSINGS- HAZARD ELIMINATION
RWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$0
FEDERAL O/A GUIDANCE
Federal Aid and Programming Office
$600,000,000
Page 3 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2015
DRAFT
MAP-21
FUNDING CATEGORY
HIGH PRIORITY PROJECTS
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
ESTIMATED BALANCE FROM
ANTICIPATED
FY 2014
TRANSFER OF FUNDS
$0
$132,167,668
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
$132,167,668
FY 2015 PROGRAMMED
(2014-2017)
$35,637,794
BALANCE REMAINING
$96,529,874
SECTION 115 PROJECTS
$0
$2,478,204
$2,478,204
$0
$2,478,204
SECTION 117 PROJECTS
$0
$6,986,857
$6,986,857
$0
$6,986,857
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$957,809
$957,809
$475,000
$482,809
$9,435,721
$16,962,311
$26,398,032
$5,319,535
$21,078,497
$1,222,200,790
$629,772,041
$454,681,482
$244,440,158
$125,954,408
$118,485,750
$1,466,640,948
$755,726,449
$573,167,232
FEDERAL AID TOTAL >
$634,551,248
STATE MATCH FOR FEDERAL AID
$126,910,250
NON-FEDERAL AID + FEDERAL AID TOTAL >
$761,461,497
Federal Aid and Programming Office
$0
$0
Page 4 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2016
DRAFT
MAP-21
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
ESTIMATED BALANCE FROM
FY 2015
$305,385,113
$43,947,012
$46,637,170
$37,993,658
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$73,207,617
ANTICIPATED
TRANSFER OF
FUNDS
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
($15,000,000)
$15,000,000
FY 2016 PROGRAMMED
(2014-2017)
BALANCE REMAINING
$337,022,283
$96,940,670
$294,592,791
$41,195,681
$42,429,493
$55,744,989
$87,293,792
$115,750,630
$34,999,994
$80,750,637
$1,494,075
$74,701,692
$73,207,658
$1,494,034
$45,201,991
$922,483
$46,124,474
$45,201,984
$922,489
-BOSTON URBAN AREA
$2,727,959
$55,690
$2,783,649
$2,727,976
$55,673
-BARNSTABLE URBAN AREA
$5,878,325
$119,972
$5,998,297
$5,878,331
$119,966
$102,363
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,015,765
$102,390
$5,118,155
$5,015,792
-WORCESTER URBAN AREA
$2,878,139
$58,737
$2,936,876
$2,878,139
$58,738
-PROVIDENCE, PAWTUCKET
$11,505,438
$234,803
$11,740,241
$11,505,436
$234,805
-OTHER AREAS (RURAL & SMALL URBAN)
STP-ENHANCEMENT
$0
$8,118,882
$8,118,882
$0
SAFE ROUTES TO SCHOOLS PGM.
TAP RECREATIONAL TRAILS
$0
$92,119
$92,119
$642,015
$1,174,862
$4,157,478
$5,332,340
$800,000
$4,532,340
TAP FLEX
$5,188,933
$10,309,453
$15,498,386
$1,560,000
$13,938,386
TAP NON-FLEX
$0
($549,896)
$5,188,933
$8,458,202
$13,647,135
$579,261
$13,067,874
$3,203,903
$133,819
$3,337,722
$3,270,968
$66,754
-BOSTON URBAN AREA
$193,357
$8,082
$201,439
$197,410
$4,029
-BARNSTABLE URBAN AREA
$416,654
$17,416
$434,070
$425,389
$8,681
-SPRINGFIELD, CHICOPEE, HOLYOKE
$355,516
$14,861
$370,376
$362,969
$7,408
-WORCESTER URBAN AREA
$204,002
$8,527
$212,529
$208,278
$4,251
-PROVIDENCE, PAWTUCKET
$338,467
$23,515
$361,982
$354,742
$7,240
$32,277,307
$21,351,328
$53,628,635
$34,918,695
$18,709,939
$0
$5,627,938
$5,627,938
$0
$0
$0
$0
$494,826,615
$6,671,084
$4,120,043
$242,325,223
$6,671,084
$4,120,043
$737,151,838
$400,000
$400,000
$483,296,095
$6,271,084
$3,720,043
$240,108,923
$60,908,669
$20,064,084
$63,071,520
$21,728,498
$0
$123,980,189
$41,792,582
$84,712,931
$24,800,000
$39,267,259
$16,992,582
$575,799,368
$327,125,241
$0
$902,924,609
$592,809,026
$296,368,763
-OTHER AREAS (RURAL & SMALL URBAN)
HWY SAFETY IMPROVEMENT PGM.
HSIP - High Risk Rural
RWY/HWY CROSSINGS- HAZARD ELIMINATION
RWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$0
$0
FEDERAL O/A GUIDANCE
Federal Aid and Programming Office
$600,000,000
Page 5 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2016
DRAFT
MAP-21
FUNDING CATEGORY
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
ESTIMATED BALANCE FROM
FY 2015
ANTICIPATED
TRANSFER OF
FUNDS
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
OBLIGATION AUTHORITY
FY 2016 PROGRAMMED
(2014-2017)
BALANCE REMAINING
HIGH PRIORITY PROJECTS
$0
$96,529,874
$96,529,874
$4,597,494
SECTION 115 PROJECTS
$0
$2,478,204
$2,478,204
$0
$2,478,204
SECTION 117 PROJECTS
$0
$6,986,857
$6,986,857
$0
$6,986,857
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
Federal Aid and Programming Office
$91,932,381
$0
$482,809
$482,809
$0
$482,809
$9,435,721
$21,078,497
$30,514,218
$0
$30,514,218
$1,039,916,571
$597,406,519
$428,763,232
$207,983,314
$119,481,304
$88,502,010
$1,247,899,885
$716,887,823
$517,265,242
$454,681,482
$0
$90,936,296
$545,617,778
$0
Page 6 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2017
CURRENT TARGETS
MAP-21
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
FUNDING CATEGORY
NATIONAL HIGHWAY PERFORMANCE
STP FLEX
ESTIMATED BALANCE
FROM FY 2016
$305,385,113
$43,947,012
$42,429,493
$55,744,989
BRIDGE-OFF SYSTEM
$28,456,838
STP NON-FLEX
$73,207,617
DRAFT
TOTAL FUNDS AVAILABLE
ANTICIPATED
(10/1) SUBJECT TO
TRANSFER OF FUNDS OBLIGATION AUTHORITY
BALANCE REMAINING
$337,814,606
$109,692,001
$281,276,498
$29,801,998
$56,538,107
$79,890,003
$80,750,637
$109,207,475
$31,865,298
$77,342,176
$1,494,034
$74,701,651
$73,207,618
$1,494,033
$45,201,991
$922,489
$46,124,480
$45,201,991
$922,490
-BOSTON URBAN AREA
$2,727,959
$55,673
$2,783,632
$2,727,959
$55,673
-BARNSTABLE URBAN AREA
$5,878,325
$119,966
$5,998,291
$5,878,325
$119,966
-SPRINGFIELD, CHICOPEE, HOLYOKE
$5,015,765
$102,363
$5,118,128
$5,015,766
$102,363
-WORCESTER URBAN AREA
$2,878,139
$58,738
$2,936,877
$2,878,139
$58,738
-PROVIDENCE, PAWTUCKET
$11,505,438
$234,805
$11,740,243
$11,505,438
$234,805
-OTHER
AREASTO
(RURAL
& SMALL
SAFE
ROUTES
SCHOOLS
PGM.URBAN)
TAP RECREATIONAL TRAILS
$1,174,862
$4,532,340
TAP FLEX
$5,188,933
TAP NON-FLEX
$5,188,933
$0
($10,000,000)
$10,000,000
FY 2017 PROGRAMMED
(2014-2017)
($549,896)
($549,896)
$0
($549,896)
$5,707,202
$800,000
$4,907,202
$13,938,386
$19,127,319
$3,080,000
$16,047,319
$13,067,874
$18,256,807
$3,241,726
$15,015,082
$3,203,903
$66,754
$3,270,657
$3,205,244
$65,413
-BOSTON URBAN AREA
$193,357
$4,029
$197,386
$193,438
$3,948
-BARNSTABLE URBAN AREA
$416,654
$8,681
$425,335
$416,829
$8,507
-SPRINGFIELD, CHICOPEE, HOLYOKE
$355,516
$7,408
$362,923
$355,665
$7,258
-WORCESTER URBAN AREA
$204,002
$4,251
$208,252
$204,087
$4,165
-PROVIDENCE, PAWTUCKET
$338,467
$7,240
$345,707
$338,793
$6,914
$32,277,307
$18,709,939
$50,987,246
$29,660,191
$21,327,056
$0
$0
$0
$0
$0
$0
$0
$494,826,615
$6,271,084
$3,720,043
$240,108,923
$6,271,084
$3,720,043
$734,935,538
$2,000,000
$2,000,000
$456,933,329
$4,271,084
$1,720,043
$278,002,209
$60,908,669
$20,064,084
$39,267,259
$16,992,582
$100,175,928
$37,056,666
$89,012,422
$24,800,000
$11,163,506
$12,256,666
$575,799,368
$296,368,763
$872,168,131
$570,745,750
$301,422,381
-OTHER AREAS (RURAL & SMALL URBAN)
HWY SAFETY IMPROVEMENT PGM.
HSIP - High Risk Rural
RWY/HWY CROSSINGS- HAZARD ELIMINATION
RWY/HWY CROSSINGS- PROTECTIVE DEVICES
SUB-TOTAL>
CMAQ
PLANNING
FEDERAL AID SUB-TOTAL:
$0
$0
$0
$0
FEDERAL O/A GUIDANCE
Federal Aid and Programming Office
$600,000,000
Page 7 of 8
2014 - 2017 Statewide Transportation Improvement Program
Fiscal Constraint Charts
FFY 2017
CURRENT TARGETS
MAP-21
FUNDING CATEGORY
ANTICIPATED NET
APPORTIONMENTS OF
FEDERAL FUNDS
ESTIMATED BALANCE
FROM FY 2016
DRAFT
TOTAL FUNDS AVAILABLE
(10/1) SUBJECT TO
ANTICIPATED
TRANSFER OF FUNDS OBLIGATION AUTHORITY
FY 2017 PROGRAMMED
(2014-2017)
BALANCE REMAINING
HIGH PRIORITY PROJECTS
$0
$91,932,381
$91,932,381
$4,483,425
$87,448,956
SECTION 115 PROJECTS
$0
$2,478,204
$2,478,204
$0
$2,478,204
SECTION 117 PROJECTS
$0
$6,986,857
$6,986,857
$0
$6,986,857
SECTION 125 PROJECTS
MISCELLANEOUS / OTHER / UNDETERMINED
$0
$482,809
$482,809
$0
$482,809
$9,435,721
$30,514,218
$39,949,939
$0
$39,949,939
$1,013,998,321
$575,229,175
$438,769,146
$202,799,664
$115,045,835
$87,753,829
$1,216,797,985
$690,275,010
$526,522,975
FEDERAL AID TOTAL >
STATE MATCH FOR FEDERAL AID
NON-FEDERAL AID + FEDERAL AID TOTAL >
Federal Aid and Programming Office
$428,763,232
$0
$85,752,646
$514,515,878
$0
Page 8 of 8
DRAFT
Summary of Proposed FFY 2013 - 2016 MPO Targets
March 14, 2012
Current
2013
Proposed
2013
Current
2014
Proposed
2014
Current
2015
Proposed
2015
Proposed
2016
Base Obligation Authority
Redistribution, as Estimated by FHWA
$560,000,000
$0
$550,000,000
$50,000,000
$560,000,000
$0
$550,000,000
$50,000,000
$560,000,000
$0
$550,000,000
$50,000,000
$550,000,000
$50,000,000
Total Estimated Obligation Authority Available:
$560,000,000
$600,000,000
$560,000,000
$600,000,000
$560,000,000
$600,000,000
$600,000,000
-$170,710,000
-$141,005,000
-$178,390,000
-$122,840,000
-$150,000,000
-$150,000,000
-$150,000,000
Total Non-Earmarked O/A Available Statewide
$389,290,000
$458,995,000
$381,610,000
$477,160,000
$410,000,000
$450,000,000
$450,000,000
Total Non-Earmarked Available Statewide ( Including State Match )
$475,737,500
$561,443,750
$466,137,500
$584,993,750
$501,625,000
$551,450,000
$551,455,000
$6,000,000
$5,000,000
$3,500,000
$6,250,000
$3,500,000
$783,000
$6,250,000
$2,000,000
$75,000,000
$12,000,000
$500,000
$10,000,000
$6,000,000
$5,000,000
$3,500,000
$6,250,000
$3,500,000
$783,000
$6,250,000
$2,000,000
$75,000,000
$12,000,000
$500,000
$10,000,000
$130,783,000
$6,000,000
$6,000,000
$5,200,000
$33,000,000
$12,500,000
$1,000,000
$15,700,000
$0
$65,250,000
$29,218,750
$10,000,000
$10,000,000
$4,000,000
$197,868,750
$6,000,000
$5,000,000
$3,500,000
$6,250,000
$3,500,000
$783,000
$6,250,000
$2,000,000
$75,000,000
$12,000,000
$500,000
$10,000,000
$130,783,000
$6,000,000
$5,000,000
$4,200,000
$37,000,000
$7,500,000
$783,000
$15,750,000
$0
$75,000,000
$12,000,000
$10,000,000
$10,000,000
$3,000,000
$186,233,000
$130,783,000
$6,000,000
$5,000,000
$5,200,000
$24,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$500,000
$10,000,000
$4,000,000
$169,400,000
$6,000,000
$5,000,000
$5,180,000
$23,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$2,500,000
$10,000,000
$4,000,000
$170,380,000
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, CEPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$43,750,000
$23,000,000
$0
$66,750,000
$42,750,000
$23,000,000
$1,000,000
$66,750,000
$43,750,000
$23,000,000
$0
$66,750,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
$43,750,000
$23,000,000
$0
$66,750,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$21,875,000
$0
$15,625,000
$21,875,000
$40,000,000
$40,000,000
$40,000,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$0
$121,483,328
$10,000,000
$139,175,000
$0
$121,483,328
$10,000,000
$99,175,000
$0
$121,483,328
$10,000,000
$122,000,000
$10,000,000
$82,000,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$6,250,000
$127,733,328
$6,250,000
$155,425,000
$6,250,000
$127,733,328
$6,250,000
$115,425,000
$6,250,000
$127,733,328
$6,250,000
$138,250,000
$6,250,000
$98,250,000
$20,000,000
$10,000,000
$98,596,173
$128,596,173
$20,000,000
$10,000,000
$123,035,750
$153,035,750
$20,000,000
$10,000,000
$95,246,173
$125,246,173
$20,000,000
$10,000,000
$154,075,000
$184,075,000
$20,000,000
$10,000,000
$106,358,673
$136,358,673
$20,000,000
$10,000,000
$108,050,000
$138,050,000
$20,000,000
$10,000,000
$147,075,000
$177,075,000
Central Artery/Tunnel or ABP GANS Obligation Authority
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater Retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non-CMAQ / HSIP Component:
Total Regional Target
MassDOT - Federal Aid and Programming Office
DRAFT
Page 1 of 5
DRAFT
TITLE 23 - TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2013
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
458,995,000
102,448,750
561,443,750
$4,800,000
$4,500,000
$4,200,000
$29,600,000
$6,000,000
$626,400
$12,600,000
$0
$67,500,000
$9,600,000
$8,000,000
$8,000,000
$2,400,000
$157,826,400
$1,200,000
$500,000
$0
$7,400,000
$1,500,000
$156,600
$3,150,000
$0
$7,500,000
$2,400,000
$2,000,000
$2,000,000
$600,000
$28,406,600
$6,000,000
$5,000,000
$4,200,000
$37,000,000
$7,500,000
$783,000
$15,750,000
$0
$75,000,000
$12,000,000
$10,000,000
$10,000,000
$3,000,000
$186,233,000
$34,200,000
$18,400,000
$800,000
$53,400,000
$8,550,000
$4,600,000
$200,000
$13,350,000
$42,750,000
$23,000,000
$1,000,000
$66,750,000
$0
$0
$0
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$111,340,000
$2,000,000
$27,835,000
$10,000,000
$139,175,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$124,340,000
$1,250,000
$31,085,000
$6,250,000
$155,425,000
$16,000,000
$9,000,000
$98,428,600
$123,428,600
$4,000,000
$1,000,000
$24,607,150
$29,607,150
$20,000,000
$10,000,000
$123,035,750
$153,035,750
Base Obligation Authority
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
Central Artery/Tunnel Obligation Authority
(141,005,000)
Total Non-Earmarked Available Statewide - (Including State Match)
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
Regional Major Infrastructure Projects:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non-CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$5,447,528
$65,755,029
$7,016,906
$13,299,007
$3,886,719
$474,363
$6,778,806
$6,824,712
$336,645
$5,983,099
$6,977,732
$16,543,041
$13,712,162
$4,379,635
$52,864,898
$5,641,363
$10,691,968
$3,124,796
$381,373
$5,449,939
$5,486,846
$270,652
$4,810,217
$5,609,869
$13,300,065
$11,024,131
$153,035,750
$123,035,750
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 2 of 5
DRAFT
TITLE 23 - TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2014
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Base Obligation Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
Central Artery/Tunnel Obligation Authority
(122,840,000)
Total Non-Earmarked Available Statewide - (Including State Match)
Final CAT/GANS
477,160,000
107,833,750
584,993,750
$4,800,000
$5,400,000
$5,200,000
$26,400,000
$10,000,000
$800,000
$12,560,000
$0
$58,725,000
$23,375,000
$8,000,000
$8,000,000
$3,200,000
$166,460,000
$1,200,000
$600,000
$0
$6,600,000
$2,500,000
$200,000
$3,140,000
$0
$6,525,000
$5,843,750
$2,000,000
$2,000,000
$800,000
$31,408,750
$6,000,000
$6,000,000
$5,200,000
$33,000,000
$12,500,000
$1,000,000
$15,700,000
$0
$65,250,000
$29,218,750
$10,000,000
$10,000,000
$4,000,000
$197,868,750
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$33,400,000
$18,400,000
$800,000
$52,600,000
$8,350,000
$4,600,000
$200,000
$13,150,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$17,500,000
$4,375,000
$21,875,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$79,340,000
$2,000,000
$19,835,000
$10,000,000
$99,175,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$92,340,000
$1,250,000
$23,085,000
$6,250,000
$115,425,000
$16,000,000
$9,000,000
$123,260,000
$148,260,000
$4,000,000
$1,000,000
$30,815,000
$35,815,000
$20,000,000
$10,000,000
$154,075,000
$184,075,000
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non-CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$6,552,415
$79,091,696
$8,440,099
$15,996,359
$4,675,037
$570,575
$8,153,707
$8,208,924
$404,925
$7,196,613
$8,392,981
$19,898,358
$16,493,311
$5,484,521
$66,201,565
$7,064,557
$13,389,319
$3,913,114
$477,585
$6,824,840
$6,871,058
$338,931
$6,023,730
$7,025,117
$16,655,383
$13,805,280
$184,075,000
$154,075,000
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 3 of 5
DRAFT
TITLE 23 - TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2015
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Base Obligation Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
ABP GANS Repayment
(150,000,000)
Total Non-Earmarked Available Statewide - (Including State Match)
First ABP Gans
450,000,000
101,450,000
551,450,000
$4,800,000
$4,500,000
$5,200,000
$19,200,000
$10,000,000
$800,000
$10,160,000
$0
$56,700,000
$20,400,000
$400,000
$8,000,000
$3,200,000
$143,360,000
$1,200,000
$500,000
$0
$4,800,000
$2,500,000
$200,000
$2,540,000
$0
$6,300,000
$5,100,000
$100,000
$2,000,000
$800,000
$26,040,000
$6,000,000
$5,000,000
$5,200,000
$24,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$500,000
$10,000,000
$4,000,000
$169,400,000
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$33,400,000
$18,400,000
$800,000
$52,600,000
$8,350,000
$4,600,000
$200,000
$13,150,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$32,000,000
$8,000,000
$40,000,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$97,600,000
$2,000,000
$24,400,000
$10,000,000
$122,000,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$110,600,000
$1,250,000
$27,650,000
$6,250,000
$138,250,000
$16,000,000
$9,000,000
$86,440,000
$111,440,000
$4,000,000
$1,000,000
$21,610,000
$26,610,000
$20,000,000
$10,000,000
$108,050,000
$138,050,000
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non-CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$4,914,089
$59,316,086
$6,329,788
$11,996,726
$3,506,119
$427,912
$6,115,003
$6,156,414
$303,680
$5,397,215
$6,294,450
$14,923,093
$12,369,424
$3,846,195
$46,425,955
$4,954,245
$9,389,687
$2,744,196
$334,922
$4,786,136
$4,818,548
$237,686
$4,224,333
$4,926,587
$11,680,117
$9,681,392
$138,050,000
$108,050,000
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 4 of 5
DRAFT
TITLE 23 - TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2016
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
450,000,000
101,455,000
551,455,000
$4,800,000
$4,500,000
$5,180,000
$18,400,000
$10,000,000
$800,000
$10,160,000
$0
$56,700,000
$20,400,000
$2,000,000
$8,000,000
$3,200,000
$144,140,000
$1,200,000
$500,000
$0
$4,600,000
$2,500,000
$200,000
$2,540,000
$0
$6,300,000
$5,100,000
$500,000
$2,000,000
$800,000
$26,240,000
$6,000,000
$5,000,000
$5,180,000
$23,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$2,500,000
$10,000,000
$4,000,000
$170,380,000
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$33,400,000
$18,400,000
$800,000
$52,600,000
$8,350,000
$4,600,000
$200,000
$13,150,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$32,000,000
$8,000,000
$40,000,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$65,600,000
$2,000,000
$16,400,000
$10,000,000
$82,000,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$78,600,000
$1,250,000
$19,650,000
$6,250,000
$98,250,000
$16,000,000
$9,000,000
$117,660,000
$142,660,000
$4,000,000
$1,000,000
$29,415,000
$34,415,000
$20,000,000
$10,000,000
$147,075,000
$177,075,000
Base Obligation Authority
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
ABP GANS Repayment
(150,000,000)
Total Non-Earmarked Available Statewide - (Including State Match)
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non-CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$6,303,240
$76,083,999
$8,119,139
$15,388,049
$4,497,255
$548,878
$7,843,638
$7,896,755
$389,526
$6,922,940
$8,073,813
$19,141,664
$15,866,104
$5,235,346
$63,193,867
$6,743,597
$12,781,010
$3,735,331
$455,887
$6,514,771
$6,558,889
$323,533
$5,750,057
$6,705,949
$15,898,688
$13,178,073
$177,075,000
$147,075,000
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 5 of 5
FFY2014-2017 Bridge List
OFF SYSTEM PROGRAM
MPO Region
Berkshire
Berkshire
Pioneer Valley
Montachusett
PROJ No.
606706
605935
604429
607114
Town Name
Pittsfield
Williamstown
Pelham
Lancaster
District
01
01
02
03
Location
HWY WOODLAWN AVE
HWY HOPPER RD
HWY MEETNGHSE RD
HWY JACKSON RD
District
04
06
03
06
Location
ST128
HWY PROVDNCE HWY
ST126 S MAIN ST
HWY WASHNGTON AV
RR CSX
WATER GREEN RIVER
WATER AMETHYST BROOK
ST 2
TIP YR.
2014
2014
2014
2014
Budget TIP Cost ($)
$4,594,259.00
$3,348,000.00
$1,846,800.00
$4,144,608.00
$13,933,667.00
WATER ANNISQUAM RIVER
WATER MOTHER BROOK
RR CSX (ABANDONED)
RR MBTA/BMRR
TIP YR.
2014
2014
2014
2014
Budget TIP Cost ($)
$8,450,000.00
$5,859,000.00
$1,705,200.00
$4,581,284.00
$20,595,484.00
TIP YR.
Budget TIP Cost ($)
Total Amount to be
AC'd
$7,576,608.00
ON SYSTEM PROGRAM
MPO Region
Boston Region
Boston Region
Boston Region
Boston Region
PROJ No.
607338
604796
605895
604428
Town Name
Gloucester
Dedham
Bellingham
Chelsea
Total Amount to be
AC'd
$17,250,000.00
$10,868,550.00
ADVANCE CONSTRUCTION PROGRAM
MPO Region
Boston Region
PROJ No. Town Name
Needham603711 Wellesley
District
Location
$8,500,000
06
I-95
Rte 128
2014
$10,000,000
Martha's Vineyard
Boston Region
Southeastern
MassDOT Planning
604029 Oak Bluffs - Tisbury
600703 Lexington
605223 Fall River
05
04
05
Beach Road
Rte 2
I-195/Rte. 79/Rte. 138
Lagoon Pond
I-95/Rte. 128
2014
2014
2014
$15,000,000
$31,075,000
April 12, 2013
FFY2014-2017 Bridge List
OFF SYSTEM PROGRAM
MPO Region
PROJ No. Town Name
Berkshire
Franklin
Boston Region
Berkshire
603778
602320
607133
607116
Pioneer Valley
Southeastern
Boston Region
Central Mass.
Central Mass.
Franklin
Boston Region
Central Mass.
Belchertown/ West
604626 Springfield/ Warren
Fall River
607345 Cohasset
606303 Rutland
607113 Dudley
607118 Heath
606632 Hopkinton
604468 West Brookfield
Lanesborough
Deerfield
Quincy
Florida
Inflation
District Location
TIP YR.
01
02
06
01
HWY
HWY
HWY
HWY
NARRAGANSETT
MCCLELLN FRM
ROBERTSON ST
S COUNTY RD
WATER PONTOOSUC LAKE
RR BMRR
I 93 /US1/ST3
WATER COLD RIVER
2016
2016
2016
2016
Budget TIP Cost ($)
$1,673,327.00
$5,071,472.00
$4,563,576.41
$2,705,000.00
02
05
05
03
03
01
03
02
HWY
HWY
HWY
HWY
HWY
HWY
HWY
HWY
WILSON ST
AIRPORT RD
ATLANTIC AVE
INTERVALE RD
CARPENTER RD
SADOGA RD
FRUIT ST
WICKABG VLLY
RR NECRR
ST 24
WATER LITTLE HARBOR INLT
WATER E BR WARE RIVER
RR ABANDONED PWRR
WATER BURRINGTON BROOK
COMB CSX & SUDBURY RIV
WATER SUCKER BROOK
2016
2016
2016
2016
2016
2016
2016
2016
$1,605,700.40
$3,124,570.00
$4,670,896.00
$1,680,000.00
$1,674,750.00
$1,560,000.00
$8,700,660.00
$2,200,600.00
Budget TIP Cost
Inflated ($)
8%
$1,807,193.00
$5,477,189.76
$4,928,662.52
$2,921,400.00
$3,115,152.00
$3,374,535.60
$5,044,567.68
$1,814,400.00
$1,808,730.00
$1,684,800.00
$9,396,713.00
$2,376,648.00
$43,749,991.56
ON SYSTEM PROGRAM
MPO Region
Boston Region
PROJ No. Town Name
604173 Boston
District Location
06
HWY N WSHNGTN ST
WATER CHARLES RIVER
TIP YR.
2016
Budget TIP Cost ($)
$4,631,371.30
Budget TIP Cost
Inflated ($)
$5,001,881.00
$5,001,881.00
Total Amount to be
AC'd
$69,501,881.00
ADVANCE CONSTRUCTION PROGRAM
MPO Region
Boston Region
Southeastern
Martha's Vineyard
Boston Region
MassDOT Planning
PROJ No. Town Name
600867 Boston
605223 Fall River
604029
600703
Oak Bluffs - Tisbury
Lexington
District Location
06
ST 2 A/MASS AVE
05
I-195/Rte. 79/Rte. 138
05
04
Beach Road
Rte 2
ST 2 COMMONWEALTH AVE
Lagoon Pond
I-95/Rte. 128
TIP YR.
2016
2016
2016
2016
$
Budget TIP Cost ($)
Budget TIP Cost
9,100,000 $
9,100,000
$12,040,119
$12,040,119
$7,000,000
$7,000,000
$5,108,000
$5,108,000
April 12, 2013