FFY 2013 State Transportation Improvement Program - Commonwealth of Massachusetts
MassDOT
Project ID
▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
1
STP-Flex
$
3,278,672
$
2,622,938 $
Danvers- Reconstruction Of Liberty Street, From Route 128
To Water/High Street Intersection, Includes D-03-004 & D03-014
Somerville- Reconstruction Of Beacon Street, From Oxford
Street To Cambridge C.L.
Conway- Retaining Wall Replacement On Route 116 Along
The South River
4
STP-Flex
$
1,250,000
$
1,000,000 $
4
STP-Flex
$
1,571,252
$
1,257,002 $
1
STP-Flex
$
451,406
$
361,125 $
Haverhill- Reconstruction Of Route 125 (South Main St),
From Boston Road To Basiliere Bridge & Salem Street,
From South Main Street To Peabody Street
Merrimac- Reconstruction Of Route 110 (West Main
Street/East Main Street), From 400 Feet West Of Orchard
Street To Broad Street
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17018, Rehab Of M-17-007 & New Bridge Construction Of M17-040
4
STP-Flex- AC
$
368,848
$
295,078 $
4
STP-Flex
$
4,820,296
$
3,856,237 $
4
STP-Flex
$
260,795
$
208,636 $
Dracut- Reconstruction Of Arlington Street, From Broadway
Road (Route 113) To Methuen Street (Approx. 7500 Ft)
4
STP-Flex- AC
$
4,810,216
$
3,848,173 $
Old Colony Regional Bicycle Parking Program (Bicycle
Rack Grant Progam)
Plymouth- Reconstruction Of Route 44 (Samoset Street)
From Route 3 (Nb Ramp) Easterly To Water Street
West Bridgewater- Intersection Improvements At Route 106
& Route 28 (Central Square)
5
STP-Flex
$
50,000
$
40,000 $
5
STP-Flex
$
4,044,720
$
3,235,776 $
5
STP-Flex
$
138,247
$
110,598 $
Easthampton Easthampton- Intersection Improvements @ Pomeroy
Meadow Road, Loudville Road, Glendale Street, West
Street
Plainfield
Plainfield- Rehabilitation Of Route 116
2
STP-Flex
$
2,760,969
$
2,208,775 $
808,944 25% Design; Total Cost YOE is $4,318,290; Funded
by STP, STP-E, and CMAQ
27,649 25% Design; HPP-1931; Total Cost YOE is
$2,805,960; Funded by SAFETEA-LU HPP Earmark,
STP, HSIP, and CMAQ
552,194 6.47 TEC 75%
1
STP-Flex
$
1,683,000
$
1,346,400 $
336,600 4.68TEC PS&E
Attleboro
5
STP-Flex
$
305,000
$
244,000 $
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
Federal Aid Target Projects
STP - Surface Transportation Program
Berkshire Great
Great Barrington- Reconstruction Of Main Street (Route 7)
602182
Barrington
Boston
Danvers
Boston
Somerville
Franklin
Conway
601825
607209
Federal
Funds ▼
Non-Federal
Funds ▼
80822
600214
Merrimack Haverhill
Valley
602469
Merrimack Merrimac
Valley
Merrimack Methuen
Valley
605181
Northern
Middlesex
604907
Dracut
Old Colony Regionwide
TBD
Old Colony Plymouth
600426
603457
Old Colony West
Bridgewater
602486
Pioneer
Valley
Pioneer
Valley
Southeast
Mass
604825
605141
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Attleboro- Reconstruction & Geometric Improvements On
Tiffany Street, From Route 123 To New Road (Phase Ii)
n
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FFY 2013
Additional
Information ▼
655,734 STP + CMAQ + HSIP+TE+Statewide TE; Total Cost
= 5,155,000; MPO evaluation score 7 of 7; Design
Status: 25% (75% expected in July)
250,000 STP-Flex + STP-Boston. Total project cost is
$7,128,052
314,250 STP+SAFETEA-LU Earmark Total Cost =
$4,056,000
90,281 Remainder programmed under section 1C below (2
earmarks), and under STP-AC in 2014. Total project
cost estimate is $3.3 million. Project using STP, Sec
115, and Sec 125 funding sources. AC year 1 of 2
73,770 AC YR 4 of 4. Total Project Cost = $14,596,160
to be converted to FA FY 2010+.
(Construction) TEC = 6.10 out of 18. (M)
964,059 Total Project Cost = $4,634,900 in 2012 dollars,
$4,820,296 in 2013 dollars.
(Construction) TEC = 6.38 out of 18. (C)
52,159 Total Project Cost = $59,892,000 FY 2013, 2014 &
2015 Statewide CMAQ & TE + 2013 HPP #2434
(2005) + 2013 IM (2010 Discretionary) + FY 2013
and FY 2015 STP, CMAQ & HSIP + FY 2014 STP +
HSIP (Construction). TEC = 9.63 out of 18. ( C )
962,043 Total project cost estimate at design at 25%
$5,825,516 ($1,015,300 FY14)
10,000
61,000 Construction; EC Score 31 Of 73; Status 25%. STPFlex + STP-Providence
Page 1 of 15, July 2012
MassDOT
Project ID
▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
5
STP-Flex
$
5,146,601
$
4,117,281 $
1,029,320 Regionally Significant Project
STP ($5,146,601) / CMAQ ($1,792,021) / Federal
Aid Bridge ($9,360,000) Total Cost = $16,298,622;
Construction ; EC Score 54 Of 73; Pre 75%
Eligible for CMAQ Funding
5
STP-Flex
$
2,324,429
$
1,859,543 $
4
STP-Flex
$
$33,264,451
2,800,000
$
$26,611,561
2,240,000 $
464,886 STP ($2,324,429) / HSIP ($896,010) Total Cost =
$3,220,439; Construction; EC Score 60 Of 73;
Status 25%
Eligible for HSIP & CMAQ Funding
$6,652,890
560,000 AC 2 of 2. TFPC $4.1M.
4
STP-Flex
$
2,800,000
$
2,240,000 $
state
1
2
3
4
5
6
STP-Flex
STP-Flex
STP-Flex
STP-Flex
STP-Flex
STP-Flex
6
STP-Flex
$
$5,600,000
$120,000
$270,000
$460,000
$790,000
$770,000
$590,000
$3,000,000
550,000
$
$4,480,000
$96,000
$216,000
$368,000
$632,000
$616,000
$472,000
$2,400,000
440,000 $
6
STP-Flex
$
1,000,000
$
800,000 $
200,000
6
STP-Flex
$
500,000
$
400,000 $
100,000
4
STP-Flex
$
600,000
$
480,000 $
6
STP-Flex
$
600,000
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
Southeast
Mass
Dartmouth
Dartmouth- Ramp Construction At Route I-195/Faunce
Corner Road (Phase 1) Includes Bridge Widening, D-04016, Faunce Corner Road Over I-195
Southeast
Mass
New Bedford New Bedford- Intersection Improvements At Route
140/Route 6 (Kempton Street) And Brownell Avenue.
Statewide
Statewide
Boston
Lexington
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
District 1
District 2
District 3
District 4
District 5
District 6
Boston
Braintree etc
Boston
Braintree etc
Boston
Braintree etc
Boston
I-93, I-95,
Rte 1
I-93, Rte 3, I95, Rte 24
600496
605365
606092
604937
607014
607015
607016
607018
607019
607020
606497
606498
606422
606427
Boston
606428
604255
Boston
Statewide
Statewide
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Boston
Statewide
Statewide
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STP-Flex Regional Subtotal
District 4- Highway Lighting Upgrades On The Lowell
Connector, From The I-495 Ramps To Gorham Street
Lexington- Newton- Waltham- Wellesley- Weston- Traffic
Sign Replacement On I-95, From Wellesley (Route 9) To
Lexington (Routes 4/225)
Statewide Infrastructure Program
District 1- ADA Retrofits At Various Locations
District 2- ADA Retrofits At Various Locations
District 3- ADA Retrofits At Various Locations
District 4- ADA Retrofits At Various Locations
District 5- ADA Retrofits At Various Locations
District 6- ADA Retrofits At Various Locations
Statewide ADA Retrofit Program
Braintree- Quincy- Milton- Boston- HOV Lane Tow Truck
Services
Braintree- Quincy- Milton- Boston- HOV Lane Barrier
Transfer Vehicle (BTV) Operator Contract
Braintree- Quincy- Milton- Boston- HOV Lane Operating
Expenses
Highway Assistance Patrols, Area 2, 5 Routes, 3 Year
Contract* (Year 2)
Highway Assistance Patrols, Area 3, 5 Routes, 3 Year
Contract* (Year 2)
Statewide ITS Program
Boston - Central Artery / Third Harbor Tunnel
DBEs, FAPO, Misc Programs
Statewide Award Adjustments, Change Orders, Etc
6
state
state
STP FLEX TOTAL
FFY 2013
$3,250,000
$70,710,000
$1,000,000
$42,750,000
$159,574,451
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
560,000 AC 2 of 2. TFPC $3M.
$1,120,000
$24,000
$54,000
$92,000
$158,000
$154,000
$118,000
$600,000
110,000
**District 6 to provide these services with MassDOT
employees
120,000 AC Yr 2 of 3. TFPCC= $2.4M over three years in
2012 dollars, Contract 71975
$
480,000 $
120,000 AC Yr 2 of 3. YOE= $2.4M over three years in 2012
dollars, Contract 71976
$2,600,000
$650,000
$70,710,000
$0 100% match
$800,000
$200,000
$34,200,000
$8,550,000
$141,801,561
$17,772,890
Page 2 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
STP-Barnstable Sub-Total
604255
Boston
Boston
Boston
Concord etc
Boston
Danvers
Boston
Weymouth
etc
602984
601825
601630
Boston - Central Artery / Third Harbor Tunnel
Concord- Lincoln- Limited Access Highway Improvements
At Route 2 & 2A, Between Crosby'S Corner & Bedford
Road, Includes C-19-024
Danvers- Reconstruction Of Liberty Street, From Route 128
To Water/High Street Intersection, Includes D-03-004 & D03-014
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)
STP-Boston Sub-Total
6
4
STP
STP-AC
$
$
20,000,000
11,775,130
$
$
20,000,000 $
9,420,104 $
4
STP
$
5,878,052
$
4,702,442 $
$
3,340,620
$
2,672,496 $
6
STP-AC
$40,993,802
$36,795,042
Dalton- Reconstruction Of Housatonic Street, From Route 8
& 9 To Route 8, Includes New Pedestrian D-01-002
1
STP
$
399,316
$
319,453 $
Franklin
Bernardston Bernardston- Resurfacing & Related Work On Route 10,
From I-91 To Route 142
Greenfield
Greenfield- Roundabout Construction At The Intersection Of
Colrain Road, College Street & Colrain Street
2
STP
$
1,911,850
$
1,529,480 $
2
STP
$
761,539
$
609,231 $
Franklin
606008
$0
Dalton
606048
604813
$0
Non-Federal
Funds ▼
Berkshire
602280
606010
Federal
Funds ▼
Martha's
Oak Bluffs
Vineyard
Montachus Athol etc
ett
Oak Bluffs - Intersection Improvements At Edgartown,
Vineyard Road & Barnes Road
Athol- Petersham- Resurfacing & Related Work On Route
32, From 1 Mile North Of Route 101 To Route 2
5
STP-AC
$
381,373
$
305,098 $
2
STP
$
2,945,691
$
2,356,553 $
Montachus Tempelton
ett
Templeton- Reconstruction Of Baldwinville Road, From
Route 202/68 To Patriots Road (Approx. 3 Miles)
2
STP-AC
$
1,231,978
$
985,582 $
Montachus Winchendon Winchendon - Resurfacing & Improvements On Route 140,
ett
From Gardner Town Line To Teel Road
Nantucket Nantucket
Polpis Road - Resurfacing & Related Work
Pioneer
Pelham
Pelham- Reconstruction Of Amherst Road, From The
Valley
Amherst T.L. To 800 Feet East Of Enfield Road (1.7 Miles) Phase 1
STP-Other Sub-Total
2
STP
$
1,051,004
$
840,803 $
5
2
STP
STP
$
$
270,651
3,077,338
$
$
216,521 $
2,461,870 $
Southeast
Mass
5
604917
607219
607240
601154
605141
Attleboro
Attleboro- Reconstruction & Geometric Improvements On
Tiffany Street, From Route 123 To New Road (Phase Ii)
$12,030,740
STP
STP-Providence Sub-Total
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$
2,907,550
$2,907,550
FFY 2013
$9,624,592
$
2,326,040 $
$2,326,040
Additional
Information ▼
$0
- 100% match
2,355,026 AC Yr 3 of 4; STP+HSIP+CMAQ Total Cost =
$61,723,980 ($22,471,587 programmed within FFYs
2013-16 TIP)
1,175,610 STP-Flex + STP-Boston. Total project cost is
$7,128,052
668,124 AC Yr 1 of 3; STP+ TEA-21 Earmark Total Cost =
$38,340,000
$4,198,760
79,863 AC Year 1 of 2; Total Cost = 5,550,000; MPO
evaluation score 3 of 7; Design Status: <75%
382,370 Design status = at final design (PS&E)
152,308 Project is using a combination of STP, HSIP, and
CMAQ. Design status = Pre-25%. Total project cost
$1,340,511.
76,275 100% DESIGN Funded by STP and HSIP;
Accelerated Construction Year 2 of 3
589,138 Non Adjusted Total Cost = $2,945,691; Construction;
TEC 4.82 of 18; 75% Design; In-house Design; Cost
revised by MassDOT D2 to $2,945,691 via email
4/19/12.
246,396 AC Yr 2 of 2; Construction; TEC 7.13 of 18; Revised
100% Design due 4/13/12; Environ done; ROW
expected; STP+STP/TE+Statewide TE Total Cost =
$5,357,811 4/12/12; $4,050,707 programmed in FFY
2012.
210,201 STP+HSIP Total Cost = $1,496,959
54,130 District 5 project - book job
615,468 5.55 TEC 75%
$2,406,148
581,510 Construction; EC Score 31 Of 73; Status 25%. STPFlex + STP-Providence
$581,510
Page 3 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Statewide Railroad Grade Crossings
STP-Safety Sub-Total
606643
604442
Pioneer
Valley
Pioneer
Valley
West
Springfield
Westfield
Berkshire
Great
Barrington
Boston
Boston
602182
$10,000,000
$10,000,000
Non-Federal
Funds ▼
$8,000,000 $
$8,000,000
2,000,000
$2,000,000
2
STP
$
166,958
$
133,566 $
2
STP
$
5,138,400
$
4,110,720 $
1
STP-TE
$
$5,305,358
213,576
$
$4,244,286
170,861 $
Arlington
Arlington- Reconstruction Of Massachusetts Avenue, From
Pond Lane To The Cambridge C.L.
4
STP-TE
$
474,668
$
379,734 $
Cambridge
Cambridge- Common Improvements At Waterhouse Street,
Mass Ave & Garden Street
Templeton- Reconstruction Of Baldwinville Road, From
Route 202/68 To Patriots Road (Approx. 3 Miles)
6
STP-TE
$
1,093,334
$
874,667 $
2
STP-TE
$
50,084
$
40,067 $
Plymouth- Reconstruction Of Route 44 (Samoset Street)
From Route 3 (Nb Ramp) Easterly To Water Street Enhancement Elements
5
STP-TE
$
182,380
$
145,904 $
4
STP-TE
$
$2,014,042
237,332
$
$1,611,234
189,866 $
6
STP-TE
$
546,666
$
437,333 $
MassDOT Enhancements Incentive Program Subtotal
Great Barrington- Reconstruction Of Main Street (Route 7)
1
STP-TE
$
$783,998
106,788
$
$627,198
85,430 $
Beverly- Construction Of A Walkway On Beverly Harborfront
4
STP-TE
$
570,665
$
456,532 $
$156,800
21,358 STP + CMAQ + HSIP+TE+Statewide TE; Total Cost
= 5,155,000; MPO evaluation score 7 of 7; Design
Status: 25% (75% expected in July)
114,133
158,546
Montachus Templeton
ett
604917
Old Colony Plymouth
600426
STP-TE Regional Sub-Total
Arlington- Reconstruction Of Massachusetts Avenue, From
Pond Lane To The Cambridge C.L.
Boston
Arlington
Boston
Cambridge
Berkshire
Great
Barrington
Boston
Beverly
Boston
Framingham Framingham- Bike Path Construction & Improvements On
Cochituate Rail Trail, From School Street To Route 30
3
STP-TE
$
792,731
$
634,185 $
Boston
Central
Mass
Salem
Northbridge
4
3
STP-TE
STP-TE
$
$
1,441,650
174,000
$
$
1,153,320 $
139,200 $
604687
Cambridge- Common Improvements At Waterhouse Street,
Mass Ave & Garden Street
605188
602182
Additional
Information ▼
West Springfield- Improvements & Related Work On I91/Route 5/I-90 Connector Road
Westfield- Reconstruction Of Route 187 (Feeding Hills
Road)
STP-Springfield Sub-Total
Great Barrington- Reconstruction Of Main Street (Route 7)
604687
605188
Federal
Funds ▼
33,392 4.73 TEC 75%
1,027,680 7.78 TEC 100%
$1,061,072
42,715 STP + CMAQ + HSIP+TE+Statewide TE; Total Cost
= 5,155,000; MPO evaluation score 7 of 7; Design
Status: 25% (75% expected in July)
94,934 CMAQ+TE+Statewide TE+SAFETEA-LU
Earmark+Section 129 Earmark Total Cost =
$5,887,336
218,667 Construction; TE+Statewide TE+SAFETEA-LU
Earmark Total Cost = $2,764,874
10,017 AC Yr 2 of 2; Construction; TEC 7.13 of 18; Revised
100% Design due 4/13/12; Environ done; ROW
expected; STP+STP/TE+Statewide TE Total Cost =
$5,357,811 4/12/12; $4,050,707 programmed in FFY
2012.
36,476 25% Design; Total Cost YOE is $4,318,290; Funded
by STP, STP-E, and CMAQ; Identified
Transportation Enhancement Fund (STP-E) eligible
project components (2-for-1 state match portion)
$402,808
47,466 CMAQ+TE+Statewide TE+SAFETEA-LU
Earmark+Section 129 Earmark Total Cost =
$5,887,336
109,333 Construction; TE+Statewide TE+SAFETEA-LU
Earmark Total Cost = $2,764,874
602514
606137
605121
606493
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Salem- Causeway Park Construction
Northbridge - Reconstruction Of Sutton Street, From Sutton
T.L. To Route 122 (Approx. - 2.2 Miles)
FFY 2013
288,330
34,800 The source of the Statewide Transportation
Enhancements 2-for-1 funding / Total Project Cost =
$7,758,000 of TE + STP
Page 4 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Merrimack Methuen
Valley
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17018, Rehab Of M-17-007 & New Bridge Construction Of M17-040
4
STP-TE-AC
$
188,500
$
150,800 $
Montachus Templeton
ett
Templeton- Reconstruction Of Baldwinville Road, From
Route 202/68 To Patriots Road (Approx. 3 Miles)
2
STP-TE
$
25,042
$
20,034 $
Old Colony Plymouth
Plymouth- Reconstruction Of Route 44 (Samoset Street)
From Route 3 (Nb Ramp) Easterly To Water Street Enhancement Elements
5
STP-TE
$
91,190
$
72,952 $
Pioneer
Valley
Agawam- Construction Of Bikeway Loop Connecting
Connecticut Riverwalk With Main Street
STP-TE Statewide + Incentive Program Sub-Total
2
STP-TE
$
2,506,021
$
2,004,817 $
Statewide- Stormwater Retrofits At Various Locations
(IM/NHS))
District 1- Stormwater Retrofits At Various Locations
District 1- District 2- Stormwater Retrofits At Various
Locations
District 3- Stormwater Retrofits At Various Locations
District 4- Stormwater Retrofits At Various Locations
District 5- Stormwater Retrofits At Various Locations
District 6- Stormwater Retrofits At Various Locations
Statewide Stormwater Program Sub-Total
STP-Transportation Enhancements Sub-Total
Statewi
de
1
605181
604917
600426
603731
606980
Agawam
Statewide
Statewide
Statewide
District 1
606984
606985
606988
606989
Statewide
Statewide
Statewide
Statewide
Statewide
District 1
District 3
District 4
District 5
District 6
Central
Mass
Northbridge
606493
606981
606983
Northbridge - Reconstruction Of Sutton Street, From Sutton
T.L. To Route 122 (Approx. - 2.2 Miles)
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37,700 AC 1 OF 3. Total Project Cost = $59,892,000 FY
2013, 2014 & 2015 Statewide. CMAQ & TE + 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary). +
FY 2013 and FY 2015 STP, CMAQ & HSIP + FY
2014 STP + HSIP
(Construction) TEC = 9.63 out of 18. ( C )
5,008 AC Yr 2 of 2; Construction; TEC 7.13 of 18; Revised
100% Design due 4/13/12; Environ done; ROW
expected; STP+STP/TE+Statewide TE Total Cost =
$5,357,811 4/12/12; $4,050,707 programmed in FFY
2012.
18,238 25% Design; Total Cost YOE is $4,318,290; Funded
by STP, STP-E, and CMAQ; Identified
Transportation Enhancement Fund (STP-E) eligible
project components (2-for-1 state match portion)
501,204
$6,680,585
$5,344,468
$1,336,117
$2,000,000
$1,500,000
$1,600,000
$1,200,000
$400,000
$300,000
$1,500,000
$2,000,000
$2,000,000
$500,000
$500,000
$10,000,000
$18,694,627
$1,200,000
$1,600,000
$1,600,000
$400,000
$400,000
$8,000,000
$14,955,702
$300,000
$400,000
$400,000
$100,000
$100,000
$2,000,000
$3,738,925
STP-TE
STP-TE
STP-TE
1
3
4
5
6
STP-TE
STP-TE
STP-TE
STP-TE
3
STP
STP-Worcester Sub-Total
O
Additional
Information ▼
$
7,584,000
$
6,067,200 $
STP NON-FLEX TOTAL
$7,584,000
$97,516,077
$6,067,200
$82,012,862
STP Total
$257,090,528
$223,814,422
FFY 2013
1,516,800 Construction / TEC Score = 2.8 / Design Status = 75100% / TE + STP Total Project Cost = $7,758,000
$1,516,800
$15,503,215
$33,276,106 ◄ 80% Federal + 20% Non-Federal
Page 5 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
HSIP - Highway Safety Improvement Program
Berkshire
Great
Barrington
Great Barrington- Reconstruction Of Main Street (Route 7)
1
HSIP
$
355,964
$
320,368 $
Boston
Concord et
4
HSIP-AC
$
5,296,710
$
4,767,039 $
Cape Cod
Central
Mass
Orleans
Worcester
Concord- Lincoln- Limited Access Highway Improvements
At Route 2 & 2A, Between Crosby'S Corner & Bedford
Road, Includes C-19-024
Orleans- Roundabout Improvements At Routes 28 & 6A
Worcester - Intersection & Signal Improvements At Lincoln
Street, Highland Street, Pleasant Street Corridor
5
3
HSIP
HSIP
$
$
458,514
2,000,000
$
$
412,663 $
1,800,000 $
Franklin
Greenfield
Greenfield- Roundabout Construction At The Intersection Of
Colrain Road, College Street & Colrain Street
2
HSIP
$
253,975
$
228,578 $
HSIP-AC
$
30,997
$
27,897 $
4
HSIP
$
442,956
$
398,660 $
Montachus Winchendon Winchendon - Resurfacing & Improvements On Route 140,
ett
From Gardner Town Line To Teel Road
Old Colony West
West Bridgewater- Intersection Improvements At Route 106
Bridgwater
& Route 28 (Central Square)
2
HSIP
$
445,955
$
401,360 $
5
HSIP
$
455,954
$
410,359 $
Pioneer
Valley
Southeast
Mass
2
HSIP
$
1,080,992
$
972,893 $
5
HSIP
$
896,010
$
806,409 $
602182
602984
602213
602037
606048
Martha's
Oak Bluffs
Vineyard
Merrimack Methuen
Valley
604813
Oak Bluffs - Intersection Improvements At Edgartown,
5
Vineyard Road & Barnes Road
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17018, Rehab Of M-17-007 & New Bridge Construction Of M17-040
605181
607219
603457
606643
605365
West
West Springfield- Improvements & Related Work On ISpringfield
91/Route 5/I-90 Connector Road
New Bedford New Bedford- Intersection Improvements At Route
140/Route 6 (Kempton Street) And Brownell Avenue.
$11,718,027
HSIP Regional Targets Sub-Total
606466
607069
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide- Signs & Marking Upgrades For Stop-Sign
Controlled Intersections At Various Locations
Statewide- Various Safety Strategies To Be Determined
Based On 2012 SHSP And Updates
Statewide- Implementation (Phase I) Of The Flashing
Yellow Arrow At Signalized Intersections--One Of The
"FHWA Nine Proven Countermeasures
Longmeadow- West Springfield- Guide & Traffic Sign
Replacement On I-91
Statewide HSIP Progam
607070
605442
HSIP
$
1,000,000
$
900,000 $
HSIP
$
2,000,000
$
1,800,000 $
HSIP
$
1,300,000
$
1,170,000 $
HSIP
$
700,000
$
630,000 $
HSIP Total
O
f f i c
e
o
f
T
r
a
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
$10,546,224
FFY 2013
35,596 STP + CMAQ + HSIP+TE+Statewide TE; Total Cost
= 5,155,000; MPO evaluation score 7 of 7; Design
Status: 25% (75% expected in July)
529,671 AC Yr 3 of 4; STP+HSIP+CMAQ Total Cost =
$61,723,980 ($21,757,641 programmed within FFYs
2013-16 TIP)
45,851 CONSTRUCTION Total cost is $1,491,500
200,000 HSIP+CMAQ TOTAL COST = 3,700,000 /
Construction / TEC Score = 8.1 / Design Status =
100%
25,398 Project is using a combination of STP, HSIP, and
CMAQ. Design status = Pre-25%. Total project cost
$1,340,511.
3,100 100% DESIGN Funded by STP and HSIP;
Accelerated Construction Year 2 of 3
44,296 Total Project Cost = $59,892,000 FY 2013, 2014 &
2015 Statewide CMAQ & TE + 2013 HPP #2434
(2005) + 2013 IM (2010 Discretionary) + FY 2013
and FY 2015 STP, CMAQ & HSIP + FY 2014 STP +
HSIP (Construction) TEC = 9.63 out of 18. ( C )
44,596 STP+HSIP Total Cost = $1,496,959
45,595 25% Design; HPP-1931; Total Cost YOE is
$2,805,960; Funded by SAFETEA-LU HPP Earmark,
STP, HSIP, and CMAQ
108,099 4.73 TEC 75%
89,601 STP ($2,324,429) / HSIP ($896,010) Total Cost =
$3,220,439; Construction; EC Score 60 Of 73;
Status 25%. Eligible for HSIP & CMAQ Funding
$1,171,803
100,000
200,000 All projects yet to be determined - SHSP update draft
should be available by summer 2012
130,000 Development of project scope and PNF underway
70,000 AC 2 of 2. TFPC $4.4M.
$5,000,000
$4,500,000
$500,000
$16,718,027
$15,046,224
$1,671,803
◄ Funding Split Varies by Project Specifications
Page 6 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
CMAQ - Congestion Mitigation and Air Quality Program
Berkshire Great
Great Barrington- Reconstruction Of Main Street (Route 7)
602182
Barrington
N/A
602037
$
1,200,000
$
960,000 $
240,000 STP + CMAQ + HSIP+TE+Statewide TE; Total Cost
= 5,155,000; MPO evaluation score 7 of 7; Design
Status: 25% (75% expected in July)
595,668 CMAQ+TE+Statewide TE+SAFETEA-LU
Earmark+Section 129 Earmark Total Cost =
$5,887,336
1,054,783
$
2,978,340
$
2,382,672 $
Boston
Lynn
4
CMAQ
$
5,273,913
$
4,219,130 $
Boston
Regionwide
Lynn- Reconstruction Of Route 129 (Broadway), From
Wyoma Square To Boston Street
Clean Air And Mobility (See Projects Below)
Arlington- Bikeway Connection At Intersection Route 3 And
Route 60
Brookline- Bike Share, Year 3
Cambridge- Bike Share, Year 3
CCRTA - New Transit Service Demonstration Bourne To
Falmouth ($275,080 Total)
CCRTA - New Transit Service Demonstration Bourne To
Sandwich ($277,160 Total)
CCNS- New Transit Service Demonstration Outer Cape
Bike Shuttle -- CMAQ And FLHP
N/A
4
CMAQ
CMAQ
$
$
823,010
570,000
$
$
658,408 $
456,000 $
5
CMAQ
CMAQ
CMAQ
$
$
$
95,732
157,278
143,042
$
$
$
76,586 $
125,822 $
143,042 $
5
CMAQ
$
144,123
$
144,123 $
5
CMAQ
$
59,987
$
59,987
Falmouth Intersection Improvements @ Teaticket Highway
(Route 28)/Jones Road/Worcester Court
Falmouth Intersection Improvements At East Falmouth
Highway (Route 28) Davisville Road/Old Meetinghouse
Road
Orleans- Roundabout Improvements At Routes 28 & 6A
Millbury - Bridge Replacement, M-22-020, Route 146 (Nb &
Sb) Over West Main Street And Improvements On Route
146 @ Elm Street, Elmwood Street & West Main Street
(Rotary)
Worcester - Intersection & Signal Improvements At Lincoln
Street, Highland Street, Pleasant Street Corridor
5
CMAQ
$
1,737,120
$
1,389,696 $
transfer to CCNS with NPS match of $14,997 for
operating funds + $6,801 operating funds;100%
design; yr 1 of 3
347,424 CONSTRUCTION Total cost is $1,737,120
5
CMAQ
$
1,420,170
$
1,136,136 $
284,034 CONSTRUCTION Total cost is $1,420,170
5
3
CMAQ
CMAQ
$
$
1,032,986
2,015,000
$
$
826,389 $
1,612,000 $
206,597 CONSTRUCTION Total cost is $1,491,500
403,000 Construction / Design Status = w/ABP funds 25% /
TEC Score = 6.90 / Total Project Cost = $2,015,000 /
See also NFA Bridge Project under Section 2B
3
CMAQ
$
1,700,000
$
1,360,000 $
340,000
Greenfield- Roundabout Construction At The Intersection Of
Colrain Road, College Street & Colrain Street
2
CMAQ
$
507,949
$
406,359 $
Merrimack Methuen
Valley
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17018, Rehab Of M-17-007 & New Bridge Construction Of M17-040
4
CMAQ
$
885,911
$
708,729 $
Montachus Lancaster
ett
Lancaster- Intersection Improvements @ Five Corners:
Route 110 (Bolton Road, High Street Extension), Center
Bridge Road, Old Common Road
3
CMAQ
$
1,100,000
$
880,000 $
Cape Cod
CCRTA
Cape Cod
CCRTA
Cape Cod
CCNS
Cape Cod
Falmouth
Cape Cod
Falmouth
Cape Cod
Central
Mass
Orleans
Millbury
Central
Mass
Worcester
Franklin
Greenfield
605181
O
CMAQ
CMAQ
606048
605392
1
Additional
Information ▼
4
605671
605964
Non-Federal
Funds ▼
Arlington- Reconstruction Of Massachusetts Avenue, From
Pond Lane To The Cambridge C.L.
N/A
N/A
602213
Federal
Funds ▼
Arlington
606885
605661
Funding
Source ▼
Boston
604687
602094
Total
Programmed
Funds ▼
District
▼
f f i c
e
o
f
T
r
a
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
FFY 2013
164,602
114,000
19,146
31,456
- $143,042 TRANSFER TO FTA ($286,083 Total cost)
-
$144,123 TRANSFER TO FTA ($288,246 Total cost)
HSIP+CMAQ TOTAL COST = 3,700,000 /
Construction / TEC Score = 8.1 / Design Status =
100%
101,590 Project is using a combination of STP, HSIP, and
CMAQ. Design status = Pre-25%. Total project cost
$1,340,511.
177,182 AC 1 OF 3. Total Project Cost = $59,892,000 FY
2013, 2014 & 2015 Statewide. CMAQ & TE + 2013
HPP #2434 (2005) + 2013 IM (2010 Discretionary). +
FY 2013 and FY 2015 STP, CMAQ & HSIP + FY
2014 STP + HSIP
(Construction) TEC = 9.63 out of 18. ( C )
220,000 CMAQ Non Adjusted Total Cost = $1,100,000;
Construction; TEC 5.83 of 18; 75% Design
Submittal; Moving towards 100%; Cost Updated to
$1,100,000 4/12/12
Page 7 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
Funding
Source ▼
Old Colony Regional Bicycle Parking Program (Bicycle
Rack Grant Progam)
West Bridgewater- Intersection Improvements At Route 106
& Route 28 (Central Square)
5
CMAQ
$
50,000
$
40,000 $
5
CMAQ
$
861,909
$
689,527 $
Holyoke- Signal & Intersection Improvements At Homestead
Avenue & Lower Westfield Road
Northampton Northampton- Park & Ride Construction At The Va Medical
Center
Dartmouth
Dartmouth- Ramp Construction At Route I-195/Faunce
Corner Road (Phase 1) Includes Bridge Widening, D-04016, Faunce Corner Road Over I-195
Regionwide bike rack installation
2
CMAQ
$
1,352,827
$
1,082,262 $
2
CMAQ
$
800,000
$
640,000 $
5
CMAQ
$
1,792,021
$
1,433,617 $
358,404
5
CMAQ
$
100,000
$
80,000 $
20,000
4
CMAQ
$
$25,978,308
17,700,000
$
$20,852,077
14,160,000 $
CMAQ
$
Old Colony Regionwide
Old Colony West
Bridgwater
603457
Pioneer
Valley
Pioneer
Valley
Southeast
Mass
606045
606375
600496
Holyoke
Southeast
Mass
Regional CMAQ Subtotal
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17018, Rehab Of M-17-007 & New Bridge Construction Of M17-040
Merrimack Methuen
Valley
605181
Statewide
Statewide
Travel Options; Vanpools; Alternative Vehicles; ACO
Statewide CMAQ Program
Statewide
HOC Operations And Maintenance Support ITS Contract
Consultant Services Contract For ITS Design And Support
Statewide
Services
Consultant Services Contract For ITS Design And Support
Statewide
Services
Burlington- Woburn- Reading- Expansion Of Fiber, CCTV,
I-95
VMS & Traffic Sensor Network On I-95
HOC and ITS Field Equipment Operational Expenses For 2
Statewide
Years
I-495 from
Hopkinton To Andover- Installation Of Cameras, Message
Hopkinton to Signs & Communication Infrastructure On I-495
Lawrence
(Design/Build ITS)
Statewide ITS Program
606414
606913
606914
606432
606915
606283
4
3&4
e
o
f
T
r
a
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
Additional
Information ▼
10,000
172,382 25% Design; HPP-1931; Total Cost YOE is
$2,805,960; Funded by SAFETEA-LU HPP Earmark,
STP, HSIP, and CMAQ
270,565 10.02 TEC 25%
160,000 5.77 TEC 25% Resub
$5,126,231
3,540,000 Total Project Cost = $59,892,000 FY 2013, 2014 &
2015 Statewide CMAQ & TE + 2013 HPP #2434
(2005) + 2013 IM (2010 Discretionary) + FY 2013
and FY 2015 STP, CMAQ & HSIP + FY 2014 STP +
HSIP (Construction). TEC = 9.63 out of 18. ( C )
$
$
CMAQ
$
500,000
$
400,000 $
320,000
CMAQ
$
4,000,000
$
3,200,000 $
2,560,000
CMAQ
$
1,000,000
$
800,000 $
640,000
CMAQ
$
6,000,000
$
4,800,000 $
3,840,000
FFY 2013
$
Non-Federal
Funds ▼
CMAQ
CMAQ
TOTAL FEDERAL AID TARGET PROJECTS (non-Bridge)
f f i c
Federal
Funds ▼
19,041,948
$36,741,948
$
500,000
$
500,000
CMAQ Total
O
Total
Programmed
Funds ▼
District
▼
15,233,558 $ 33,201,948
$29,393,558
$36,741,948
400,000 $
320,000
400,000 $
320,000
$12,500,000
$10,000,000
$75,220,256
$60,245,635
$349,028,811
$299,106,282
$8,000,000
$49,868,179 ◄ 80% Federal + 20% Non-Federal
$84,816,088
Page 8 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Sandisfield- Bridge Replacement, S-03-005, Clark Road
Over The Farmington River (West Branch)
Bedford- Bridge Preservation, Sr 4 (Great Road) Over The
Boston
Bedford
Shawsheen River
Concord- Bridge Preservation, Old Stow Road Over MBTA
Boston
Concord
& Bm Railroad
Central
Sutton - Bridge Replacement, S-33-005, Blackstone Street
Sutton
Mass
Over Blackstone River
Montachus
Royalston- Bridge Replacement, R-12-001, Stockwell Road
Royalston
ett
Over Lawrence Brook
Montachus
Royalston- Bridge Replacement, R-12-006, North
Royalston
ett
Fitzwilliam Road Over Lawrence Brook
Pioneer
Chester - Bridge Replacement, C-11-020, George Miller
Chester
Valley
Road Over The Middle Branch Of The Westfield River
Pioneer
Huntington - Bridge Replacement Route 112 Over The
Huntington
Valley
Westfield River & Csx Railroad
Pioneer
Westhampto Westhampton - Bridge Rehabilitation, W-27-015, North
Valley
n
Road Over Roberts Meadow Brook
Southeast
Dighton- Bridge Replacement, D-08-006, Brook Street Over
Dighton
Mass
Segreganset River
Southeast
Fall River- Bridge Preservation, F-02-052, Herman Street
Fall River
Mass
Over Route 79
Br-Off Subtotal Statewide Bridge Rehabilitation And
Replacement Program
1
BR-off
$
1,440,000
$
1,152,000 $
288,000
4
BR-Off
$
586,250
$
469,000 $
117,250
4
BR-Off
$
825,000
$
660,000 $
165,000
3
BR-off
$
2,400,000
$
1,920,000 $
2
BR-Off
$
920,301
$
736,241 $
480,000 Construction / Design Status = Pre 25% / Total
Project Cost = $2,400,000
184,060 Cost Est as of 4/10/12; Bridge Off System
2
BR-Off
$
1,168,400
$
934,720 $
233,680 Cost Est as of 4/10/12; Bridge Off System
2
BR-off
$
1,055,423
$
844,338 $
211,085
1
BR-off
$
4,872,000
$
3,897,600 $
974,400
2
BR-off
$
1,093,834
$
875,067 $
218,767
5
BR-off
$
1,888,104
$
1,510,483 $
377,621
5
BR-off
$
1,920,000
$
1,536,000 $
384,000
Boston- Bridge Rehabilitation, B-16-029, Route 99 (Alford
Street) Over Mystic River
Boston- Deck Patching & Superstructure Repairs On B-16Boston
365 (Bowker Overpass)
Hopkinton- Bridge Betterment, H-23-012, I-90 Ramp Over IHopkinton
495
Lexington- Bridge Replacement, L-10-009, Route 2 (Eb &
Lexington
Wb) Over Route I-95 (Route 128)
Needham- Wellesley- Rehab/Replacement Of 6 Bridges On
I-95/Route 128: N-04-020, N-04-021, N-04-022, N-04-026,
Needham etc
N-04-027 & W-13-023 (Add-A-Lane - Contract V)
6
BR-AC
$
7,700,000
$
6,160,000 $
1,540,000 AC Yr 3 of 4
6
BR-On
$
10,800,110
$
8,640,088 $
2,160,022
3
BR-On
$
5,341,960
$
4,273,568 $
1,068,392
4
BR-AC
$
1,800,000
$
1,440,000 $
360,000 AC Yr 1 of 3; Total Cost = $31,800,000
6
BR-AC
$
2,000,000
$
1,600,000 $
400,000 AC Yr 1 of 5; NHS+BR Total Cost = $127,500,000
($120,000,000 programmed within FFYs 2013-16
TIP, AC Yr 5 of 5 will be programmed in FFY 2017)
3
BR-On
$
1,303,038
$
1,042,430 $
3
BR-on
$
7,572,261
$
6,057,809 $
2
BR-AC
$
5,850,000
$
4,680,000 $
MPO ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Federal Aid Bridge Projects
607112
Berkshire
607110
607111
606638
604492
604515
604721
602994
604339
606374
606386
603370
Boston
606448
Boston
605774
Boston
600703
Boston
603711
Boston
Sandisfield
Boston
Central
Mass
Central
Mass
604507
604065
603478
Worcester
Franklin
O
f f i c
e
o
f
T
Oxford - Culvert Replacement, O-06-001, Comins Road
Over French River
Worcester - Bridge Reconstruction, W-44-094, (Sr9)
Belmont Street Over I-290
Deerfield- Bridge Rehabilitation, D-06-044 & D-06-045,
Route I-91 (Nb & Sb) Over The Deerfield River (Stillwater
Road And Lower Road)
Oxford
r
a
Deerfield
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
$18,169,312
FFY 2013
$14,535,450
$3,633,862
260,608 Construction / Design Status = 25% / Total Project
Cost = $1,303,038
1,514,452 Construction / Design Status = 25% / Total Project
Cost = $7,272,261
1,170,000 Additional funding for this project is provided in FY
2014-15. AC year is 3/5. Total project cost $48,840,444.
Page 9 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
601585
Franklin
Gill etc
606911
Franklin
Monroe
604029
Martha's
Vineyard
Oak Bluffs
600988
Merrimack
Groveland
Valley
Montachus
Leominster
ett
Northern
Dunstable
Middlesex
603514
606302
601845
Northern
Middlesex
Lowell
82611
Pioneer
Valley
Chicopee
Pioneer
Valley
Pioneer
Valley
Southeast
Mass
Southeast
Mass
605618
606345
606033
604642
Ludlow
Springfield
Attleboro
Berkley
Southeast
Mass
600496
Dartmouth
Southeast
Mass
Southeast
Mass
605838
606136
Fall River
Fall River
606354
Southeaste
Fall River
rn Mass
606383
Southeast
Mass
Raynham
Statewide
Statewide
O
f f i c
e
o
f
T
r
a
n
Statewide
Statewide
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Gill- Montague- Bridge Rehabilitation, G-04-010=M-28-031,
Avenue A Over Connecticut River & Repair Of G-12-020=M28-001, Montague City Road Over The Connecticut River
2
BR-AC
$
1,313,000
$
1,050,400 $
262,600 Final year of funding. AC year is 6/6. Total project
cost = $47,721,430
Monroe- Rowe- Bridge Preservation, M-26-002=R-10-002,
Depot Street Over The Deerfield River
Oak Bluffs - Tisbury - Bridge Replacement, O-01-001=T-04001, Beach Road Over Lagoon Pond Drawbridge
Groveland- Haverhill- Bridge Replacement, G-15-001=H-12012, Route 97 & Route 113 Over The Merrimack River
(Bates Bridge)
Leominster- Bridge Replacement, L-08-014, Whitney Street
Over The Monoosnoc Brook
Dunstable- Bridge Replacement, D-13-001, Main Street
Over Salmon Brook
Lowell- Bridge Demolition, L-15-021 & New Bridge
Construction, L-15-095, University (Textile) Avenue Over
The Merrimack River And Northern Canal
Chicopee- Holyoke- Bridge Rehabilitation, C-13-012=H-21030, Route 116 (Chicopee/Cabot St) Over Connecticut
River & Pv RR (Aka Willimansett Bridge)
Ludlow - Wilbraham - Bridge Rehabilitationeast Street Over
The Chicopee River
Springfield - Bridge Rehabilitation, S-24-077, Route I-291
Over Page Boulevard
Attleboro- Bridge Preservation, A-16-053, I-95 (Nb) Over
North Avenue
Berkley- Bridge Replacement, B-08-003, Padelford Street
Over State Route 24
Dartmouth- Ramp Construction At Route I-195/Faunce
Corner Road (Phase 1) Includes Bridge Widening, D-04016, Faunce Corner Road Over I-195
Fall River- Bridge Betterment, F-02-042, Wilson Road Over
Route 24
Fall River- Superstructure Replacement, F-02-044, Meridian
Street Over Route 24
Fall River- Somerset- Structural Steel Repairs & Painting, F02-058=S-16-008, I-195 Over Rte 79 & Taunton River
(Braga Bridge - Phase Ii)
Raynham- Bridge Deck Replacement, R-02-025, Route 138
Over I-495
Br-On Statewide Bridge Rehabilitation And Replacement
Program
Bridge Maintenance Program
Statewide Bridge Inspection
Bridge On-System Sub-Total
1
BR-On
$
3,000,000
$
2,400,000 $
600,000
5
BR-AC
$
9,000,000
$
7,200,000 $
1,800,000 75% DESIGN Accelerated Construction Year 2 of 4
4
BR-AC- ON
$
8,585,000
$
6,868,000 $
3
BR-On
$
2,430,800
$
1,944,640 $
1,717,000 AC YR 5 of 5. Total Cost = $55,935,012 to be
converted to FA from FY 2009 to FY 2013.
(Construction) (C)
486,160 Cost Est as of 4/10/12; Bridge On System
3
BR-on
$
1,440,000
$
1,152,000 $
4
BR-AC-ON
$
5,502,597
$
4,402,078 $
2
BR-on
$
1,850,000
$
1,480,000 $
370,000
2
BR-on
$
950,000
$
760,000 $
190,000
2
BR-on
$
3,125,400
$
2,500,320 $
625,080
5
BR-on
$
1,000,000
$
800,000 $
200,000
5
BR-on
$
4,831,567
$
3,865,254 $
966,313
5
BR-on
$
9,360,000
$
7,488,000 $
1,872,000
5
BR-on
$
5,600,040
$
4,480,032 $
1,120,008
5
BR-on
$
4,600,080
$
3,680,064 $
920,016
5
BR
$
15,000,000
$
12,000,000 $
5
BR-on
$
1,920,000
$
1,536,000 $
BR-ON
BR
BR-ON
BR-ON
Federal Aid Bridges
FFY 2013
Federal
Funds ▼
$121,875,853
$97,500,682
$9,990,000
$6,250,000
$138,115,853
$156,285,165
$7,992,000
$5,000,000
$110,492,682
$125,028,132
Non-Federal
Funds ▼
Additional
Information ▼
288,000
1,100,519 Project advertised in FY 2010
3,000,000 AC 2 of 3.
384,000
$24,375,171
$1,998,000
$1,250,000
$27,623,171
$31,257,033 ◄ 80% Federal + 20% Non-Federal
Page 10 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Non-Federal
Funds ▼
1
6
SRTS
SRTS
$
$
546,000
553,000
$
$
546,000 $
553,000 $
-
4
5
SRTS
SRTS
$
$
513,000
618,125
$
$
513,000 $
618,125 $
-
SRTS
$
1,382,000
$3,612,125
1,382,000.0
$3,612,125
$0
$783,000
$626,400
$156,600
Additional
Information ▼
Federal Aid Non-Target Projects
606908
Berkshire
Pittsfield
606521
Boston
Braintree
606516
Boston
Wakefield
606519
Old Colony Brockton
Statewide
Pittsfield - Safe Routes To School (Conte School)
Braintree- Safe Routes To School (Ross Elementary
School)
Wakefield- Safe Routes To Schools (Dolbeare School)
Brockton- Safe Routes To School (Brookfield Elementary
School)
SRTS - Education And Planning & Design
Statewide Safe Routes To Schools
Statewide
Recreational Trails Total
Construction
25% Design; Total Cost YOE is $618,125
Earmarks
Arlington- Reconstruction Of Massachusetts Avenue, From
Pond Lane To The Cambridge C.L.
4
HPP (2005)
$
1,445,400
$
1,164,320 $
Boston- Improvements Along Gainsborough And St. Botolph
Streets
Boston- Reconstruction Of Rutherford Avenue, From City
Square To Sullivan Square
Cambridge- Common Improvements At Waterhouse Street,
Mass Ave & Garden Street
6
HPP (2005)
$
500,000
$
400,000 $
281,080 Construction; CMAQ+TE+Statewide TE+SAFETEALU Earmark+Section 129 Earmark Total Cost =
$5,887,336
100,000 Construction; HPP 2012
6
HPP (2005)
$
1,124,874
$
899,899 $
224,975 design; HPP 3568; local match
6
HPP (2005)
$
1,124,874
$
899,899 $
3
HPP (1998)
$
3,983,545
$
3,186,836 $
224,975 Construction; TE+Statewide TE+SAFETEA-LU
Earmark Total Cost = $2,764,874; Total Cost was
$2,164,874. HPP 3536
796,709 Construction; HPP 684; TEA-21 Earmark+Section
129 Earmark+Local Funds Total Cost = $8,347,738
3
HPP (2005)
$
5,754,819
$
4,603,855 $
1,150,964 Construction; HPP 4279
6
4
HPP (2005)
HPP (2005)
$
$
6,711,062
2,587,214
$
$
5,368,850 $
2,069,771 $
6
HPP (1998)
$
7,999,380
$
6,399,504 $
1,342,212 Construction; HPP 4272
517,443 Construction; HPP 431; STP+SAFETEA-LU
Earmark Total Cost = $4,056,000
1,599,876 Construction; HPP 1236; AC Yr 1 of 3; STP+TEA-21
Earmark Total Cost = $38,340,000
4
HPP (2005)
$
329,258
$
263,406 $
604687
Boston
Arlington
606889
Boston
Boston
606226
Boston
Boston
605188
Boston
Cambridge
606209
Boston
Framingham- Reconstruction Of Route 126 (Concord
Framingham Street)
604988
Boston
Franklin
606235
Boston
Quincy
607209
Boston
Somerville
601630
Boston
Weymouth
etc
Franklin- Reconstruction Of Route 140, Main Street &
Emmons Street (Downtown Enhancements)
Quincy- Adams Green Transportation Improvements
Somerville- Reconstruction Of Beacon Street, From Oxford
Street To Cambridge C.L.
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)
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17018, Rehab Of M-17-007 & New Bridge Construction Of M17-040
Merrimack
Methuen
Valley
605181
O
f f i c
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T
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a
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s
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o
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P
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g
FFY 2013
65,852 Total Project Cost = $59,892,000 FY 2013, 2014 &
2015 Statewide CMAQ & TE + 2013 HPP #2434
(2005) + 2013 IM (2010 Discretionary) + FY 2013
and FY 2015 STP, CMAQ & HSIP + FY 2014 STP +
HSIP (Construction). TEC = 9.63 out of 18. ( C )
Page 11 of 15, July 2012
MassDOT
Project ID
▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Newbury - Repair, Reconstruction & Resurfacing Of Sunset
Drive In Newbury
4
HPP (2005)
$
224,975
$
179,980 $
West Bridgewater- Intersection Improvements At Route 106
& Route 28 (Central Square)
5
HPP (2005)
$
1,349,850
$
1,079,880 $
Amherst- Belchertown- Hadley- Northampton- Norwottuck
Rail Trail Improvements
Holyoke- Canal Walk Extension (2Nd Level Canal), From
Appleton Street To Dwight Street (Phase Ii)
HPP Total
2
HPP (2005)
$
4,449,450
$
3,559,560 $
44,995 HPP # 2891, Total cost = $619,995 FY 2013 HPP +
FY 2013 US F&WS Rural Roads Program. US
F&WS Rural Roads Program Funding is 100%
Federal Funds, does not require a match.
269,970 25% Design; HPP-1931; Total Cost YOE is
$2,805,960; Funded by SAFETEA-LU HPP Earmark,
HSIP, and CMAQ
889,890 HPP-1773
2
HPP (2005)
$
4,381,454
$
3,505,163 $
876,291 HPP-4274
Conway- Retaining Wall Replacement On Route 116 Along
The South River
1
S 115 (2004)
$
826,551
$
826,551 $
-
Holyoke- Canal Walk Extension (2Nd Level Canal), From
Appleton Street To Dwight Street (Phase Ii)
Section 115 Total
2
§ 115 (2004)
$
215,997
$
215,997 $
-
Conway- Retaining Wall Replacement On Route 116 Along
The South River
1
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
USFWS20 Merrimack
Newbury
1301
Valley
603457
West
Bridgwater
Old Colony
Pioneer
Valley
Pioneer
Valley
605065
603263
Amherst
Holyoke
80822
Franklin
Conway
603263
Pioneer
Valley
Holyoke
80822
Franklin
$41,966,155
S 125 (2009)
f f i c
e
o
f
T
r
a
$
1,615,000
Non-Federal
Funds ▼
$33,580,924
$1,042,548
$1,042,548
$
1,615,000 $
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
$1,615,000
FFY 2013
$1,615,000
Additional
Information ▼
$8,385,231
$2.5 m earmark. $1,673,449 used with Ashfield
Walls in 2012. Remainder used here for Conway.
Total project cost estimated at $3.3 million. Design
status = Pre-25%. Project using STP, Sec 115 and
Sec 125 funding sources. Mass DEMO ID # 275.
AC year 1 of 2
$0
-
Conway
Section 125 Total
O
Federal
Funds ▼
2009 earmark of $1,615,000. Total project cost
estimated at $3.3 million. Design status = Pre-25%.
Project using STP, Sec 115 and Sec 125 funding
sources. Mass DEMO ID # 275. AC year 1 of 2.
$0
Page 12 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
MPO ▼
Municipality
Name ▼
SB10MA3 Berkshire
North Adams
604687
Boston
Arlington
606226
Boston
606209
605792
605181
Funding
Source ▼
Mohawk Bike/ Pedestrian Trail Phase - II (Sb-2010-Ma-03)
1
SBYWY
$
701,000
$
560,800 $
Arlington- Reconstruction Of Massachusetts Avenue, From
Pond Lane To The Cambridge C.L.
4
§ 129 (2008)
$
735,000
$
735,000 $
Boston- Reconstruction Of Rutherford Avenue, From City
Square To Sullivan Square
Framingham- Reconstruction Of Route 126 (Concord
Boston
Framingham
Street)
Cape Cod NPS
Cape Cod National Seashore projects
Methuen- Interchange Reconstruction On I-93 At Route
110/113 Rotary, Including Removal Of M-17-017 & M-17Merrimack
018, Rehab Of M-17-007 & New Bridge Construction Of MMethuen
Valley
17-040
6
TI (2005)
$
3,000,000
$
2,400,000 $
3
§ 129 (2008)
$
490,000
$
490,000 $
5
4
FLHP
IM-disc
$
$
587,000
1,000,000
$
$
587,000 $
900,000 $
Newbury - Repair, Reconstruction & Resurfacing Of Sunset
Drive In Newbury
4
Other
$
350,025
$
350,025
Brockton- Downtown Road & Streetscape Improvements
(Phase I)
CT Scenic Byway 2011 access & interpretation
5
TI (2005)
$
2,142,205
$
1,713,764 $
428,441 TI-178
2
Sc Bwy
$
203,364
$
162,691 $
40,673 NSBG
Jacob's Ladder Scenic Byway 2011 Blanche Barlow
Acres/Goose Pond recreational access
Miscellaneous / Other Total
2
Sc Bwy
$
170,100
$
136,080 $
34,020 NSBG
Boston
USFWS20 Merrimack
Newbury
1301
Valley
603675
Old Colony Brockton
Pioneer
Valley
Pioneer
Valley
Regionwide
Regionwide
Non-Target Projects
O
Total
Programmed
Funds ▼
District
▼
f f i c
e
o
f
T
r
a
n
s
p
o
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t i o
n
P
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g
FFY 2013
Federal
Funds ▼
$9,378,694
$8,035,360
$58,397,522
$48,512,357
Non-Federal
Funds ▼
Additional
Information ▼
140,200 Planning and Design
-
Construction; CMAQ+TE+Statewide TE+SAFETEALU Earmark+Section 129 Earmark Total Cost =
$5,887,336
600,000 Design; HPP TI 174; local match
-
Construction; TEA-21 Earmark+Section 129
Earmark+Local Funds Total Cost = $8,347,738
- construction
100,000 Total Project Cost = $59,892,000 FY 2013, 2014 &
2015 Statewide CMAQ & TE + 2013 HPP #2434
(2005) + 2013 IM (2010 Discretionary) + FY 2013
and FY 2015 STP, CMAQ & HSIP + FY 2014 STP +
HSIP (Construction). TEC = 9.63 out of 18. ( C )
HPP # 2891, Total cost = $619,995 FY 2013 HPP +
FY 2013 US F&WS Rural Roads Program. US
F&WS Rural Roads Program Funding is 100%
Federal Funds, does not require a match. ©
$503,134
$9,044,965 ◄ Funding Split Varies by Earmark
Page 13 of 15, July 2012
MassDOT
Project ID
▼
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
Federal Aid Major & State Category Projects
IM - Interstate Maintenance
Franklin- Interstate Maintenance & Related Work On I-495
607179
Boston
Franklin
605596
Boston
Foxboro
606170
Boston
Lexington
605597
Boston
Lynnfield
604879
Boston
Wilmington
Statewide
Statewide
605444
Foxborough- Interstate Maintenance & Related Work On I95
Lexington- Burlington- Interstate Maintenance & Related
Work On I-95
Lynnfield- Wakefield- Interstate Maintenance & Related
Work On I-95
Wilmington- Woburn- Interstate Maintenance & Related
Work On Route I-93
Seekonk- Dartmouth- Guide & Traffic Sign Replacement
On I-195 & Sr 24
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
3
IM
$
5,154,240
$
4,638,816 $
515,424
5
IM
$
9,440,000
$
8,496,000 $
944,000
4
IM
$
33,205,200
$
29,884,680 $
3,320,520
4
IM
$
12,685,000
$
11,416,500 $
1,268,500
4
IM
$
14,480,960
$
13,032,864 $
1,448,096
5
IM
$
400,000
$
360,000 $
IM total
Federal
Funds ▼
$75,365,400
Non-Federal
Funds ▼
$67,828,860
Additional
Information ▼
40,000 AC 1 of 2. TFPC $5.3M
$7,536,540 ◄ 90% Federal + 10% Non-Federal
NHS - National Highway System
603711
Boston
Needham etc
606126
605602
Boston
Boston
Middleton
Weymouth
606286
Cape Cod
Bourne etc
604255
Boston
Boston
Needham- Wellesley- Rehab/Replacement Of 6 Bridges On
I-95/Route 128: N-04-020, N-04-021, N-04-022, N-04-026,
N-04-027 & W-13-023 (Add-A-Lane - Contract V)
NHS Regional Targets Subtotal
Middleton- Resurfacing & Related Work On Route 114
Weymouth- Resurfacing & Related Work On Route 3
Bourne-Sandwich --Resurfacing Of Route 6 (Mid-Cape
Highway)
Statewide NHS Preservation Program
Boston - Central Artery / Third Harbor Tunnel
6
NHS-AC
$
26,000,000
$
20,800,000 $
4
6
5
NHS
NHS
NHS
$
$
$
$26,000,000
1,769,976
3,552,640
8,200,948
$
$
$
$20,800,000
1,415,981 $
2,842,112 $
6,560,758 $
$5,200,000
353,995 National Highway Preservation Program funds
710,528 National Highway Preservation Program funds
1,640,190
$13,523,564
$50,295,000
$89,818,564
$10,818,851
$50,295,000
$81,913,851
$2,704,713
$0 100% match
$7,904,713 ◄ 80% Federal + 20% Non-Federal
$23,000,000
$18,400,000
$4,600,000 OTP and MPO planning activities
$751,895,462
$640,789,482
6
NHS total
5,200,000 AC Yr 1 of 5; NHS+BR Total Cost = $127,500,000
($120,000,000 programmed within FFYs 2013-16
TIP, AC Yr 5 of 5 will be programmed in FFY 2017)
Planning
Statewide
Statewide
Statewide Planning Activities
PL, SPR
TOTAL ALL FEDERAL PROJECTS PROGRAMMED
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FFY 2013
$145,159,339
Page 14 of 15, July 2012
MassDOT
Project ID
▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
4
ABP-GANS
$
46,853,664
$
5
ABP-GANS
$
10,555,222
$
10,555,222 Total cost $10,555,222
3
Other
$
6,500,000
$
6,500,000 Construction / Design Status = Pre 25% / Total
Project Cost = $6,500,000; ABP NFA bridge
combined with CMAQ project
$17,055,222
MassDOT Project Description▼
Municipality
Name ▼
MPO ▼
Non-Federal Aid Target Projects
Non-Federally Aided Bridge Projects
Everett- Medford- Bridge Replacements, Revere Beach
Parkway (Route 16), E-12-004=M-12-018 Over The Malden
604660
Boston
Everett etc
River (Woods Memorial Bridge) & M-12-017 Over MBTA
And Rivers Edge Drive
Chatham- Bridge Replacement, C-07-01, Bridge Street
603690
Cape Cod Chatham
Over The Mitchell River
Millbury - Bridge Replacement, M-22-020, Route 146 (Nb &
Central
605964
Millbury
Sb) Over West Main Street
Mass
NFA Bridge Total
Federal
Funds ▼
$63,908,886
Non-Federal
Funds ▼
$0
-
Additional
Information ▼
Bundled with 604660
Design status 25%
Other
N/A
Boston
Somerville
N/A
Boston
Boston
N/A
Boston
Boston
606110
Central
Mass
Sutton
Green Line Extension Project- Extension To College
Avenue With The Union Square Spur
N/A
Other
$
79,300,000
Fairmount Improvements
N/A
Other
$
24,139,099
Red Line-Blue Line Connector Design
N/A
Other
3
Other
Sutton - Intersection Improvements @ Route 146 & Boston
Road
Other Total
Total Non-Federally Funded Projects Programmed ►
$109,439,099
79,300,000 The Green Line Extension project is currently in the
New Starts pipeline and the Commonwealth
anticipates a decision in a Full Funding Grant
Agreement in FFY 2015. The cash flows for the
project, therefore, provide 100% bond funding for
FFY 2013-14 and begin programming New Starts
funding in FFY 2015. The Commonwealth is
committed to fully funding this project with bond
funds if New Starts is not awarded.
$ 24,139,099 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.
$
6,000,000 Construction / TEC Score = 7.7 / Total Project Cost
= $6,000,000 / For Informational Purposes
$0
$109,439,099 ◄100% Non-Federal
$173,347,985
$0
$
$
-
6,000,000
$
$126,494,321
Project estimated total costs are BY YEAR OF EXPENDITURE (YOE), for years 2013-2016 an annual inflation rate of 4% is assumed.
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
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FFY 2013
Page 15 of 15, July 2012