Appendix G
Advance Construction
Projects
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
Statewide Bridge Program Projects
7/31/13
Total Federal Participating Cost (including State Match)
PROJ #
Description
FY13 Advertisements
Needham- Wellesley- Bridge Rehab/Replacement On I-95/Route 128 (Add-A-Lane - Bridge V). Bridge
603711
funds only. See project AC Chart for full TFPC.
Oak Bluffs- Tisbury- Bridge Replacement, O-01-001=T-04-001, Beach Road Over Lagoon Pond
604029
Drawbridge
Lexington- Bridge Replacement, L-10-009, Route 2 (EB & WB) Over Route I-95 (Route 128)
600703
605223
Fall River- Interchange Improvements At Route I-195/Route 79/Route 138
2013
2014
2015
2016
2017
$8,500,000
$0
$0
$0
$8,500,000
$10,500,000
$9,000,000
$1,800,000
$49,000,000
$10,000,000
$15,000,000
$31,075,000
$7,000,000
$13,200,000
$6,600,000
$7,000,000
$5,108,000
$12,040,119
$12,000,000
$0
$36,000,000
$33,308,000
$49,715,119
$45,000,000
$35,108,000
$98,715,119
$64,575,000
$26,800,000
$24,148,119
$12,000,000
$127,523,119
$189,323,119
$8,450,000
$5,859,000
$8,800,000
$5,009,550
$8,800,000
$5,009,550
$17,250,000
$10,868,550
$13,809,550
$28,118,550
FY14 Advertisements
607338
Gloucester - Route 128
604796
Dedham - Providence Hwy
$13,809,550
Scheduled AC Conversions
FY15 Advertisements
Boston- Bridge Replacement, B-16-237, Massachusetts Avenue (Route 2A) Over Commonwealth
600867
Avenue
$2,916,000
Scheduled AC Conversions
FY16 Advertisements
604173
Boston- Bridge Rehabilitation, B-16-016, North Washington Street Over The Charles River
$0
$9,100,000
$6,000,000
$15,100,000
$18,016,000
$6,000,000
$15,100,000
$18,016,000
$5,001,881
FY17 Advertisements
604952
Lynn-Saugus: Route 107 over Saugus River
Federal Aid and Programming Office
$16,000,000
$64,500,000
$69,501,881
$16,000,000
$64,500,000
$69,501,881
$7,200,000
$34,232,760
$0
$41,432,760
$0
$0
$0
$34,232,760
$41,432,760
$61,800,000
$78,884,000
$43,525,550
$33,248,119
$41,200,000
$241,355,879
$318,273,760
$0
$64,575,000
$40,609,550
$33,248,119
$34,000,000
$373,790,429
Scheduled AC Conversions
NON - FEDERAL AID
( TO BE CONVERTED TO FED. AID BY A/C CONVERSIONS AS SHOWN ABOVE )
$0
$9,100,000
Scheduled AC Conversions
9
Total Federal
Participating Cost
$2,000,000
Scheduled AC Conversions
FISCAL YEAR FEDERAL AID TOTALS:
Total
Future/Remaining
AC Conversions
AC CHARTS Page 1 of 7
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
Statewide Category Projects
July 31, 2013 Total Federal Participating Cost (including State Match)
FILE NO.
Funding
DESCRIPTION
FFY 13
FFY 14
FFY 15
FFY 16
Total
Future/Remaining AC
Conversions
FFY 17
PROJECT TOTAL
FY12 Advertisements
606427
STP-Flex
Highway Assistance Patrols, Area 2, 5 routes, 3 year contract*
$600,000
$1,328,535
$1,928,535
$3,128,535
606428
STP-Flex
Highway Assistance Patrols, Area 3, 5 routes, 3 year contract*
$600,000
$1,328,535
$1,928,535
$3,128,535
$1,200,000
$2,657,070
$3,857,070
$6,257,070
$4,064,580
$7,175,580
Scheduled AC Conversions
FY14 Advertisements
605833
HSIP
$3,111,000
West Springfield to Bernardston – Traffic Sign Replacement on Interstate 91
Scheduled AC Conversions
$4,064,580
$0
$0
4,064,580
0
0
4,064,580
7,175,580
FY15 Advertisements
606939
STP-Flex
Highway Assistance Patrols, Area 1, 6 routes, 3 year contract*
$500,000
$450,000
$1,750,000
$2,200,000
$2,700,000
606940
STP-Flex
Highway Assistance Patrols, Area 2, 5 routes, 3 year contract*
$500,000
$450,000
$1,450,000
$1,900,000
$2,400,000
606941
STP-Flex
Highway Assistance Patrols, Area 3, 5 routes, 3 year contract*
$500,000
$450,000
$1,450,000
$1,900,000
$2,400,000
606942
STP-Flex
Highway Assistance Patrols, Area 4, 4 routes, 3 year contract*
$500,000
$400,000
$1,200,000
$1,600,000
$2,100,000
606943
STP-Flex
Highway Assistance Patrols, Area 5, 4 routes, 3 year contract*
$500,000
$400,000
$1,000,000
$1,400,000
$1,900,000
606944
STP-Flex
Highway Assistance Patrols, Area 6, 1 route, 3 year contract*
$100,000
$100,000
$300,000
$400,000
$500,000
606930
STP-Flex
HOV lane Tow Truck Services for 2 years
$228,800
$350,000
$350,000
$350,000
$928,800
606931
STP-Flex
HOV lane BTV Operator Contract, 2 year contract
$228,800
$800,000
$800,000
$800,000
$1,828,800
606932
STP-Flex
HOV Operating Expenses for 2 years
$228,800
$200,000
$200,000
$200,000
$628,800
$0
$3,600,000
$7,150,000
$10,750,000
$15,386,400
Scheduled AC Conversions
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
A/C CONVERSIONS AS SHOWN ABOVE )
Federal Aid and Programming Office
$0
$1,200,000
$2,657,070
$7,350,980
$3,600,000
$8,500,000
$14,607,070
$2,657,070
$4,064,580
$3,600,000
$7,150,000
$17,471,650
$28,819,050
AC CHARTS Page 2 of 7
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
CONWAY- RETAINING WALL REPLACEMENT ON ROUTE 116 ALONG THE SOUTH RIVER
07/31/13
Total Federal Participating Cost (including State Match)
FILE NO.
FUNDING CATEGORY
602280
STP
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
FFY 13
FFY 14
FFY 15
TOTAL
$2,605,370
$1,305,170
$0
$3,910,540
$2,605,370
$1,305,170
$0
$3,910,540
$0
$1,305,170
$1,305,170
A/C CONVERSIONS AS SHOWN ABOVE )
Federal Aid and Programming Office
AC CHARTS Page 3 of 7
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
DALTON - RECONSTRUCTION OF HOUSATONIC STREET
07/31/13
Total Federal Participating Cost (including State Match)
FILE NO.
FUNDING CATEGORY
602280
FFY 14
FFY 15
FFY 16
STP
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
$0
$0
FFY 17
TOTAL
$4,478,922
$3,680,498
$8,159,420
$4,478,922
$3,680,498
$8,159,420
$3,680,498
$3,680,498
A/C CONVERSIONS AS SHOWN ABOVE )
Federal Aid and Programming Office
AC CHARTS Page 4 of 7
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
NANTUCKET- SHARED USE PATH ON WASHINGTON STREET
7/31/2013
Total Federal Participating Cost (including State Match)
FILE NO.
FUNDING CATEGORY
FFY 14
FFY 15
FFY 16
REMAINDER TOTAL
606433
STP
$269,523
$240,803
$510,326
Regional CMAQ
$104,490
$82,492
$186,982
Statewide CMAQ
$352,984
FISCAL YEAR FEDERAL AID TOTALS:
REMAINDER OF NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
$374,013
$352,984
$323,295
$0
$1,050,292
$323,295
$0
$323,295
A/C CONVERSIONS AS SHOWN ABOVE )
Federal Aid and Programming Office
AC CHARTS Page 5 of 7
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
PEMBROKE - RECONSTRUCTION ON ROUTE 14
07/31/13
Total Federal Participating Cost (including State Match)
FILE NO.
FUNDING CATEGORY
FFY 14
FFY 15
FFY 16
STP
$4,216,171
$1,972,651
CMAQ
$2,184,820
FFY 17
TOTAL
604957
TAP
$300,009
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
$0
$6,701,000
$6,188,822
$2,184,820
$300,009
$600,018
$2,272,660
$0
$8,973,660
$2,272,660
$0
$2,272,660
A/C CONVERSIONS AS SHOWN ABOVE )
Federal Aid and Programming Office
AC CHARTS Page 6 of 7
2014 - 2017 Statewide Transportation Improvement Plan
Advance Construction Charts
DRAFT
LEXINGTON- BRIDGE REPLACEMENT, L-10-009, ROUTE 2 (EB & WB) OVER ROUTE I-95 (ROUTE 128)
07/31/13
Total Federal Participating Cost (including State Match)
FILE NO.
File #
600703
FUNDING CATEGORY
FY 13
FFY 14
FFY 15
NHPP (Bridge)
$1,800,000
$15,000,000
$13,200,000
NHPP (IM)
$3,700,000
FISCAL YEAR FEDERAL AID TOTALS:
NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY
$5,500,000
FFY 16
FFY 17
PROJECT TOTAL
$5,108,000
$35,108,000
$3,700,000
$15,000,000
$13,200,000
$5,108,000
$15,000,000
$13,200,000
$5,108,000
$38,808,000
$0
$33,308,000
A/C CONVERSIONS AS SHOWN ABOVE )
Federal Aid and Programming Office
AC CHARTS Page 7 of 7