FFY 2014 State Transportation Improvement Program - Commonwealth of Massachusetts
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
1
STP-Flex
$
333,838
$
267,070 $
2
STP-Flex
$
875,000
$
700,000 $
Montague- Reconstruction On Greenfield Road, From
Turners Falls Road To Sta. 378+00 (3.49 Miles)
2
STP-AC
$
2,045,011
$
1,636,009 $
Oak Bluffs - Intersection Improvements At Edgartown,
Vineyard Road & Barnes Road
Amesbury- Reconstruction Of Route 150
5
STP-AC
$
477,585
$
382,068 $
4
STP-Flex
$
4,816,711
$
3,853,369 $
Merrimac- Resurfacing & Related Work On Route 110
4
STP-Flex
$
540,000
$
432,000 $
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
$
410,040
$
328,032 $
Fitchburg- Resurfacing Of Route 31 (Ashby State Road),
From John Fitch Highway Northerly To Scripture Road,
Includes F-04-023
3
STP-Flex
$
2,912,000
$
2,329,600 $
582,400 Total Cost = $2,912,000 Adjusted for YOE by 4%:
Non Adjusted Total Cost = $2,800,000 as of
4/12/12: Construction; TEC 7.05 of 18; New Design
needed; MassDOT to assign to consultant.
3
STP-Flex
$
1,131,000
$
904,800 $
226,200 Total Cost = $1,131,000 Adjusted for YOE by 4%:
Non Adjusted Total Cost = $1,087,500; 25% design
returned on 3/10/11. Bridge Project carried under
Target STP Funds.
TFPPC = $1,050,292 - yr 1 of 3 yr Ac. CMAQ and
$67,786 STP-AC
203,060 Total project cost estimate at design at 75%
$5,825,516
MassDOT Project Description▼
Federal Aid Target Projects
STP - Surface Transportation Program
Adams, North Adams - Ashuwillticook Rail Trail Extension
606890
Berkshire Adams
(Lime St To Hodges Cross Rd)
Warren - Resurfacing & Intersection Improvements At
Central
605559
Warren
Route 67 & Route 19 (Warren Town Center)
Mass
601657
Franklin
604813
M Vineyard Oak Bluffs
602033
Merrimack
Amesbury
Valley
605689
Merrimack
Merrimac
Valley
605181
Merrimack
Methuen
Valley
602621
Montachus
Fitchburg
ett
Hubbardston- Bridge Rehabiltation, H-24-004, Burnshirt
Montachus
Road Over Water Burnshirt River
Hubbardston
ett
605696
606433
Nantucket
604907
Northern
Dracut
Middlesex
606238
Northern
Tewksbury
Middlesex
603660
Old Colony Bridgwater
606071
604433
f f ic
e
o
f
T
r a
n
s
p
o
r t a
t io
n
P
la
n
Nantucket
n
in
g
Non-Federal
Funds ▼
Nantucket- Construction Of In Town Shared Use Path
(Washington Street To Orange Street)
Dracut- Reconstruction Of Arlington Street, From Broadway
Road (Route 113) To Methuen Street (Approx. 7500 Ft)
5
4
STP-Flex
$
$338,931
1,015,300
$
$271,145
812,240 $
Tewksbury- Resurfacing & Related Work On Route 38
4
STP-Flex
$
300,000
$
240,000 $
5
STP-Flex
$
1,434,827
$
1,147,862 $
5
STP-Flex
$
4,004,767
$
3,203,814 $
5
STP-Flex
$
1,329,301
$
1,063,441 $
2
STP-Flex
$
9,908,200
$
7,926,560 $
Bridgewater- Signal & Intersection Improvements At State
Route 18 & High Street
Brockton- Resurfacing & Related Work On West Elm
Old Colony Brockton
Street, From Warren Avenue To West Street (6,800 Ft.)
Easton- Signal & Intersection Improvements @ Route 138
Old Colony Easton
(Turnpike Street) And Route 106 (Foundry Street)
Pioneer
Belchertown- Pavement Rehabilitation & Related Work On
Belchertown
Valley
Route 181
601644
O
Montague
Federal
Funds ▼
STP-Flex
FFY 2014
Additional
Information ▼
66,768 Construction; Total project cost = 3,500,000
175,000 Construction / Design Status = 25% / TEC Score =
4.07 / Total Project Cost = $1,768,000 (SP-WOR +
STP-Flex
409,002 project will be funded AC over three years (expected
cost $6,875,000). Design status - 100%. AC year
1/3.
95,517 100% DESIGN Funded by STP and HSIP;
Accelerated Construction Year 3 of 3
963,342 Total Project Cost = $4,453,320 in 2012 dollars,
= $4,816,711 in 2014 dollars. (Construction) TEC
= 4.82 out of 18. (M)
108,000 Part of project was completed, remaining section
to cost $500,000 in FY 2012 Dollars, =
$540,000 in 2014 dollars. (Construction)
TEC = 4.23 out of 18 (M)
82,008 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 )
60,000 STP-Flex + STP-Boston
286,965 25% Design; Total Cost YOE is $2,296,736; Funded
by STP, HSIP and CMAQ
800,953 25% Design; Total Cost YOE is $4,460,721; Funded
by STP, STP-E, and HSIP
265,860 25% Design; Total Cost YOE is 1,329,301. Funded
by STP
1,981,640 7.73 TEC 100%
Page 1 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Pioneer
Valley
Pioneer
Valley
604435
604446
Municipality
Name ▼
Chicopee
Westfield
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Chicopee- Signal & Intersection Improvements At Memorial
Drive (Route 33) & Broadway
Westfield- Reconstruction Of Route 187 (Little River Road)
And Shaker Road
Attleboro - Rte I-95 Sb To Route I-295 Sb Ramp
Reconstruction (Massdot Project)
2
STP-Flex
$
562,503
$
450,002 $
2
STP-Flex
$
424,239
$
339,391 $
84,848 7.87% TEC 75%. STP-Flex + STP-Springfield
5
STP-Flex
$
165,000
$
132,000 $
33,000 STP-PROV+STP-Flex ($1,595,840) / Statewide
HSIP ($1,000,000) Total Cost = $2,595,840;
Construction; EC Score 27 Of 73; Status Pre 25%
Dartmouth - Padanaram Bridge Causeway
5
STP-Flex
$
5,948,800
$
4,759,040 $
MassDOT Project Description▼
e
o
f
T
r a
n
s
p
o
Additional
Information ▼
112,501 10 TEC 25%
Southeast
Mass
Attleboro
603893
Southeast
Mass
Dartmouth
STP-Flex
$
2,271,360
$
1,817,088 $
Southeast
Mass
North
Attleboro
North Attleborough- Traffic Signal And Intersection
Improvements At East Washington Street (Route 1), South
Washington Street And Hoppin Hill Road (Route 120)
5
605368
STP-Flex
$
498,860
$
399,088 $
Southeast
Mass
Raynham
Raynham- Signal And Intersection Improvement @ Route
44 (New State Highway), Orchard Street And Route 24 Nb Off Ramp
5
605668
99,772 STP ($498,860) / HSIP ($896,010) / Statewide HSIP
($1,000,000) Total Cost = $2,394,870;
Construction; EC Score 45 Of 73; Status Pre 25%
Eligible for HSIP & CMAQ Funding
Southeast
Mass
STP-Flex
$
1,020,139
$
816,111 $
Seekonk
Seekonk- Intersection Improvements At Route 114A,
Arcade Avenue And Mill Road
5
602615
204,028 STP ($1,020,139) / CMAQ ($1,792,021)Total Cost =
$2,812,160; EC Score 41 Of 73; Status 25%.
Eligible for HSIP & CMAQ Funding
$8,552,682
603917
Boston
Stoneham
etc
607021
607022
607023
607024
607025
607026
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
District 1
District 2
District 3
District 4
District 5
District 6
606427
Statewide
606428
Statewide
604255
Boston
Statewide
Statewide
f f ic
Non-Federal
Funds ▼
606733
STP-Flex Regional Subtotal
O
Federal
Funds ▼
r t a
t io
n
P
la
n
n
in
g
Stoneham- Woburn- Lighting Upgrades On I-93
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
I-93, I-95,
Highway Assistance Patrols, Area 2, 5 routes, 3 year
Rte 1
contract* (year 3)
I-93, Rte 3, I- Highway Assistance Patrols, Area 3, 5 routes, 3 year
95, Rte 24
contract* (year 3)
Statewide ITS Program
Boston
Boston - Central Artery / Third Harbor Tunnel
Statewide
DBEs, FAPO, Misc Programs
Regional Major Infrastructure Projects Sub-Total
Statewide
Statewide Award Adjustments, Change Orders, Etc
$42,763,412
$34,210,730
$1,100,000
$6,000,000
$166,400
$353,600
$613,600
$1,050,400
$1,029,600
$790,400
$4,004,000
$880,000
$4,800,000
$133,120
$282,880
$490,880
$840,320
$823,680
$632,320
$3,203,200
$1,328,535
$1,062,828
$1,328,535
$2,657,070
$58,390,000
$1,000,000
$8,125,000
$41,750,000
$164,689,482
$1,062,828
$2,125,656
$58,390,000
$800,000
$6,500,000
$33,400,000
$143,429,586
1,189,760 Total Cost = $5,948,800; EC Score 10 Of 73; Status
25%
454,272 Total Cost = $2,271,360; EC Score 41 Of 73; Status
Pre 25%
Eligible for HSIP & CMAQ Funding
STP-Flex
4
state
1
2
3
4
5
6
STP-Flex
STP-Flex
STP-Flex
STP-Flex
STP-Flex
STP-Flex
AC 1 of 4. TFPC $17.16M with 4% YOE.
STP-Flex
4
STP-Flex
6
6
state
state
state
STP FLEX TOTAL
FFY 2014
$220,000
$1,200,000
$33,280
$70,720
$122,720
$210,080
$205,920
$158,080
$800,800
AC Yr 3 of 3. TFPCC= $2.4M over three years in
$265,707 2012 dollars, Contract 71975
AC Yr 3 of 3. YOE= $2.4M over three years in 2012
$265,707 dollars, Contract 71976
$531,414
$0 100% match
$200,000
$1,625,000
$8,350,000
$21,259,896
Page 2 of 14, July 2012
MassDOT
Project ID
▼
600220
MPO ▼
Boston
602984
Boston
602602
Boston
605146
Boston
Municipality
Name ▼
MassDOT Project Description▼
District
▼
STP-Barnstable Sub-Total
Beverly- Reconstruction & Signal Improvements On
Beverly
Rantoul Street (Route 1A) From Cabot Street (South) To
Cabot Street (North)
Concord- Lincoln- Limited Access Highway Improvements
Concord etc At Route 2 & 2A, Between Crosby'S Corner & Bedford
Road, Includes C-19-024
Hanover- Reconstruction Of Washington Street (Route 53)
Hanover
And Related Work From The Route 3 Northbound Ramp To
Webster Street (Route 123)
Salem- Reconstruction On Canal Street, From Washington
Salem
Street & Mill Street To Loring Avenue & Jefferson Avenue
Funding
Source ▼
$0
Boston
Weymouth
604255
Northern
Tewksbury
Middlesex
Boston
Boston
602280
Berkshire
Dalton
604227
Central
Mass
Barre
606238
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)
Tewksbury- Resurfacing & Related Work On Route 38
Boston - Central Artery / Third Harbor Tunnel
STP-Boston Sub-Total
4
Central
Mass
Warren
4
Franklin
5
Franklin
6
O
f f ic
e
o
f
T
r a
n
s
p
o
Southeast
Mass
Attleboro
606580
Southeast
Mass
Somerset
r t a
t io
n
P
la
n
n
in
g
$2,999,054
$749,764
$1,103,037
$882,430
$220,607
$1,144,000
$915,200
$228,800
$4,301,569
$3,441,255
$860,314
STP+CMAQ Total Cost = $6,301,569
AC Yr 2 of 3; STP+ TEA-21 Earmark Total Cost =
$38,340,000
$8,821,534
$7,057,227
4
6
$1,700,000
$20,000,000
$40,818,958
$1,360,000
$20,000,000
$36,655,166
Dalton- Reconstruction Of Housatonic Street, From Route 8
& 9 To Route 8, Includes New Pedestrian D-01-002
Barre - Town Common Improvements
Warren - Resurfacing & Intersection Improvements At
Route 67 & Route 19 (Warren Town Center)
$5,150,684
$4,120,547
$2,339,000
$1,871,200
$893,000
$714,400
$1,461,059
$1,168,847
$407,043
$10,250,786
$325,634
$8,200,629
$1,430,840
$1,144,672
$1,149,200
$2,580,040
$919,360
$2,064,032
Construction / TEC Score = 6.0 / Design Status =
$467,800 Pre 25% / Total Project Cost = $2,339,000
Construction / Design Status = 25% / TEC Score =
4.07 / Total Project Cost = $1,768,000 (SP-WOR +
$178,600 STP-Fllex
Replaces 602316. Includes safety repairs to the
Rice Brook Culvert in the village center; cost reflects
4% inflation. Design status = Pre-25% although
numerous stakeholder meetings have been held and
$292,212 project has been scoped.
Remainder programmed under section 1C below (2
earmarks). Total project cost estimate is $3.3
million. Project using STP, Sec 115, and Sec 125
$81,409 funding sources. AC year 2 of 2.
$2,050,157
STP ($1,595,840) / Statewide HSIP ($1,000,000)
Total Cost = $2,595,840; Construction; EC Score
$286,168 27 Of 73; Status Pre 25%
Total Cost = $1,149,200; EC Score 23 Of 73; Status
$229,840 Pre 25%
$516,008
$8,000,000 $
$8,000,000
2,000,000
$2,000,000
$4,483,649
$1,120,912
STP
STP
Conway- Retaining Wall Replacement On Route 116 Along
The South River
STP
STP-Other Sub-Total
Attleboro - Rte I-95 Sb To Route I-295 Sb Ramp
Reconstruction (Massdot Project)
STP
5
Westfield
Statewide Railroad Grade Crossings
STP-Safety Sub-Total
Westfield- Reconstruction Of Route 187 (Little River Road)
And Shaker Road
STP-Flex + STP-Boston
$340,000
$0 100% match
$4,163,792
AC Year 2 of 2; Total Cost = 5,550,000; MPO
evaluation score 3 of 7; Design Status: <75%
STP
2
Somerset- Park & Ride Expansion On Route 103 (Massdot
Project)
STP-Providence Sub-Total
$1,764,307
STP
Charlemont
606733
Pioneer
Valley
$3,748,818
STP
1
604446
STP+CMAQ Total Cost = $15,748,818
STP-AC
2
Conway
$0
STP
1
80822
$0
Additional
Information ▼
STP
Charlemont- Resurfacing,Infrasturcture Improvement, And
Traffic Calming On Route 2 From Mm 29.6 To Mm 31.1
606507
Non-Federal
Funds ▼
STP-AC
1
605559
Federal
Funds ▼
STP
4
601630
Total
Programmed
Funds ▼
STP
5
$10,000,000
$10,000,000
$1,030,137
STP
2
7.87% TEC 75%. STP-Flex + STP-Springfield
$5,604,561
FFY 2014
Page 3 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
STP-Springfield Sub-Total
Merrimack
Amesbury
Valley
606669
$5,604,561
Amesbury- Powwow Riverwalk Construction, From Main
Street To Water Street, Includes Ped Bridge A-07-034
(Phase I)
4
2
604532
Boston
605720
Merrimack
Haverhill
Valley
Merrimack
Methuen
Valley
605144
Pioneer
Valley
Amherst etc
606990
Statewide
Statewide
606991
606993
606994
606995
606996
606997
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
District 1
District 2
District 3
District 4
District 5
District 6
Central
Mass
Central
Mass
606485
f
T
r a
n
s
p
o
Acton etc
605181
605390
o
r t a
t io
n
P
la
n
$1,058,089
$846,471
$72,800
$1,130,889
$58,240
$904,711
STP-TE
STP-TE Regional Sub-Total
e
$4,483,649
Montachus
Athol
ett
606636
f f ic
Non-Federal
Funds ▼
STP-TE
Athol- Scenic Byway Access & Overlook Construction.
O
Federal
Funds ▼
n
in
g
Dudley
Millbury
Acton- Carlisle- Westford- Bruce Freeman Rail Trail
(Phase II-A)
Haverhill- Riverwalk Construction (Bradford Section) From
Route 125 To County 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
Amherst-Northampton-Southampton-West Brookfield,
Sidewalk & Wheelchair Ramp Construction on Routes 5, 9
and 10
STP-TE Statewide Sub-Total
Statewide- Stormwater Retrofits At Various Locations
(IM/NHS)
District 1- Stormwater Retrofits At Various Locations
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
Dudley - Resurfacing & Related Work On Center Road,
From Dudley Hill Road To 1200' West Of Healy Road
Millbury - Sutton - Median Barrier Replacement On Route
146, From Route 122A To Boston Road
STP-Worcester Sub-Total
Additional
Information ▼
$1,120,912
Total Project Cost = $1,800,000 in 2012 dollars, =
1,944,000 in 2014 dollars.
FY 2014 CMAQ + FY 2014 TE (STP) (Construction)
$211,618 TEC = 5.42 out of 18. (C)
Total Cost = $72,800 Adjusted for YOE by 4%; Non
Adjusted Total Cost = $70,000; TEC 4.48 of 18;
Landscape & Roadside Development; Prelim
$14,560 Design;
$226,178
STP-TE
3
STP-TE
$
$8,788,000
2,296,320
$
$7,030,400
1,837,056 $
$1,757,600
459,264
4
(Construction) TEC = 5.32 out of 18. (C)
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 )
STP-TE -AC
4
2
Statewi
de
1
1
3
4
5
6
STP-TE
$366,667
$1,600,000
$293,334
$1,280,000
$73,333
$320,000
$13,050,987
$10,440,790
$2,610,197
$2,000,000
$1,500,000
$1,500,000
$1,500,000
$1,500,000
$1,000,000
$1,000,000
$10,000,000
$24,181,876
$1,600,000
$1,200,000
$1,200,000
$1,200,000
$1,200,000
$800,000
$800,000
$8,000,000
$19,345,501
$400,000
$300,000
$300,000
$300,000
$300,000
$200,000
$200,000
$2,000,000
$4,836,375
$2,912,000
$2,329,600
$3,224,000
$6,136,000
$2,579,200
$4,908,800
STP-TE
STP-TE
STP-TE
STP-TE
STP-TE
STP-TE
STP-TE
STP
3
STP
3
STP NON-FLEX TOTAL
$99,572,221
$83,657,777
STP Total
$264,261,703
$227,087,362
FFY 2014
Construction / TEC Score = 6.23 / Design Status =
$582,400 25% / Total Project Cost = $2,912,000
Construction / Design Status = Pre 25% / TEC
$644,800 Score = 2.28 / Total Project Cost = $3,224,000
$1,227,200
$15,914,444
$37,174,341 ◄ 80% Federal + 20% Non-Federal
Page 4 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
4
HSIP-AC
$
4,296,710
$
3,867,039 $
3
HSIP
$
2,652,000
$
2,386,800 $
Worcester - East/West Improvements At Park Avenue &
Highland Street Intersection
Greenfield, Route 2A And Shelburne Rd/River St
Intersection Improvements
Oak Bluffs - Intersection Improvements At Edgartown,
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
3
HSIP
$
884,000
$
795,600 $
2
HSIP
$
253,975
$
228,578 $
5
HSIP-AC
$
30,997
$
27,897 $
4
HSIP
$
442,956
$
398,660 $
Leominster- Reconstruction On Route 13, From Hawes
Street To Prospect Street
3
HSIP
$
445,955
$
401,360 $
Lowell- Improvements On Route 38 At Four Intersections
4
HSIP
$
2,767,440
$
2,490,696 $
4
HSIP
$
407,962
$
367,166 $
5
HSIP
$
455,954
$
410,359 $
276,744 Total project cost FFY 2014 YOE $2,767,440
($2,661,000)
40,796 Total project cost FFY 2014 YOE $2,189,884
($2,105,658)
45,595
2
HSIP
$
1,080,992
$
972,893 $
108,099 8.8 TEC 0% $1,087,600
Springfield
Lowell- Signal & Intersection Improvements At Vfw
Highway, Bridge Street & Lakeview Avenue
Brockton- Resurfacing & Related Work On West Elm
Street, From Warren Avenue To West Street (6,800 Ft.)
Springfield- Signal & Intersection Improvements At Sumner
Avenue, Allen Street, Abbot Street & Harkness Avenue
5
HSIP
$
896,010
$
806,409 $
Raynham
Raynham- Signal And Intersection Improvement @ Route
44 (New State Highway), Orchard Street And Route 24 Nb Off Ramp
HSIP Statewide
HSIP Statewide
$
2,000,000
$
1,800,000 $
$
1,000,000
$
900,000 $
HSIP Statewide
HSIP Statewide
$
1,000,000
$
900,000 $
$
1,000,000
$
900,000 $
100,000 Total project cost FFY 2014 YOE $2,189,884
($2,105,658)
100,000
HSIP Statewide
$
1,000,000
$
900,000 $
100,000
HSIP - Highway Safety Improvement Program
Concord- Lincoln- Limited Access Highway Improvements
602984
Boston
Concord etc At Route 2 & 2A, Between Crosby'S Corner & Bedford
Road, Includes C-19-024
Westborough - Intersection & Signal Improvements At
Central
Westboroug
604864
Route 9 & Lyman Street
Mass
h
607220
Central
Mass
Worcester
607223
Franklin
Greenfield
604813
M Vineyard Oak Bluffs
605181
Merrimack
Methuen
Valley
Northern
Lowell
Middlesex
Northern
Lowell
Middlesex
606189
604964
601644
Old Colony Brockton
605685
Pioneer
Valley
605668
Southeast
Mass
$14,614,951
HSIP Regional Targets Sub-Total
607069
Statewide
Statewide
605668
Statewide
Statewide
604964
Statewide
Statewide
607071
Statewide
Statewide
606733
Statewide
Statewide
Statewide- Various Safety Strategies To Be Determined
Based On 2012 SHSP And Updates
Raynham- Signal And Intersection Improvement @ Route
44 (New State Highway), Orchard Street And Route 24 Nb Off Ramp
Lowell- Signal & Intersection Improvements At Vfw
Highway, Bridge Street & Lakeview Avenue
Statewide- Implementation (Phase II) Of The Flashing
Yellow Arrow At Signalized Intersections--One Of The
"FHWA Nine Proven Countermeasures"
Attleboro- Ramp Reconstruction And Realignment From
Route I-95 Sb To Route I-295 Sb
Statewide HSIP Progam
5
4
5
HSIP Total
f f ic
e
o
f
T
r a
n
s
p
o
r t a
t io
n
P
la
n
Non-Federal
Funds ▼
Montachus
Leominster
ett
605651
O
Federal
Funds ▼
n
in
g
FFY 2014
$13,153,456
Additional
Information ▼
429,671 AC Yr 4 of 4; STP+HSIP+CMAQ Total Cost =
$61,723,980 ($21,757,641 programmed within FFYs
2013-16 TIP)
265,200 Construction / TEC Score = 7.9 / Design Status =
25% / HSIP+CMAQ Total Project Cost = $4,732,000
88,400 TOTAL Project COST = $884,000 / Construction /
TEC Score = 8.1 / Design Status = 100%
25,398 Road Safety Audit complete, design underway in
2012.
3,100 100% DESIGN Funded by STP and HSIP;
Accelerated Construction Year 3 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 HSIP+CMAQ Total Cost = $4,056,000 Adjusted for
YOE by 4%; Non Adjusted Total Cost = $3,900,00
(as of 4/12/12); Cost est. reduced from $6,331,111
as of 4/12/12; Construction; TEC 6.72 of 18; 25%
Design Expected Fall 2011; Cost includes utilites;
AQ analysis shows positive impact.
89,601 STP ($498,860) / HSIP ($896,010) / Statewide HSIP
($1,000,000) Total Cost = $2,394,870;
Construction; EC Score 45 Of 73; Status Pre 25%
Eligible for HSIP & CMAQ Fun+J85ding
$1,461,495
200,000 All projects yet to be determined - SHSP update
draft should be available by summer 2012
100,000 funded through a variety of sources, fully funded
$6,000,000
$5,400,000
$600,000
$20,614,951
$18,553,456
$2,061,495
◄ Funding Split Varies by Project Specifications
Page 5 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
1
CMAQ
$
711,929
$
569,543 $
4
CMAQ
$ 12,000,000
$
9,600,000 $
6
CMAQ
$
4,146,746
$
3,317,397 $
829,349 Construction
N/A
4
CMAQ
CMAQ
$
$
350,000
3,799,858
$
$
280,000 $
3,039,886 $
6
CMAQ
$
3,371,722
$
2,697,378 $
70,000
759,972 CMAQ+SAFETEA-LU Earmark Total Cost =
$4,429,788
674,344
4
CMAQ
$
2,000,000
$
1,600,000 $
400,000 STP+CMAQ Total Cost = $6,301,569
CMAQ - Congestion Mitigation and Air Quality Program
Boston
Salem
Adams, North Adams - Ashuwillticook Rail Trail Extension
(Lime St To Hodges Cross Rd)
Beverly- Reconstruction & Signal Improvements On
Rantoul Street (Route 1A) From Cabot Street (South) To
Cabot Street (North)
Boston- Multi-Use Trail Construction (South Bay Harbor)
From Ruggles Station To Fan Pier
Intersection Improvement Program
Melrose- Intersection & Signal Improvement To Lebanon
Street, From Lynde Street To Main Street
Quincy- Intersection & Signal Improvements At Hancock
Street & East/West Squantum Streets
Salem- Reconstruction On Canal Street, From Washington
Street & Mill Street To Loring Avenue & Jefferson Avenue
CMAQ
$
148,764
$
148,764 $
CCRTA
CCRTA - New Transit Service Demonstration Bourne To
Falmouth ($297,528 Total)
5
Cape Cod
CMAQ
$
149,888
$
149,888 $
CCRTA
CCRTA - New Transit Service Demonstration Bourne To
Sandwich ($299,776 Total)
5
Cape Cod
CCRTA For Ccns- New Transit Service Demonstration
Outer Cape Shuttle
5
CMAQ
$
62,386
$
62,386 $
Dennis-Yarmouth- Cape Cod Rail Trail Extension, From
Route 134 To Yarmouth, Includes 3 Bridges
5
CMAQ
$
7,598,693
$
6,078,954 $
3
CMAQ
$
2,080,000
$
1,664,000 $
Greenfield, Route 2A And Shelburne Rd/River St
Intersection Improvements
Amesbury- Powwow Riverwalk Construction, From Main
Street To Water Street, Includes Ped Bridge A-07-034
(Phase I)
2
CMAQ
$
507,949
$
406,359 $
4
CMAQ
$
885,911
$
708,729 $
Leominster- Reconstruction On Route 13, From Hawes
Street To Prospect Street
3
CMAQ
$
3,610,045
$
2,888,036 $
Nantucket- Construction Of In Town Shared Use Path
(Washington Street To Orange Street)
Lowell- Signal & Intersection Improvements At Vfw
Highway, Bridge Street & Lakeview Avenue
Bridgewater- Signal & Intersection Improvements At State
Route 18 & High Street
Old Colony Regional Bicycle Parking Program (Bicycle
Rack Grant Progam)
Chicopee- Signal & Intersection Improvements At Memorial
Drive (Route 33) & Broadway
5
CMAQ-AC
$
43,996
$
35,197 $
4
CMAQ
$
781,922
$
625,538 $
5
CMAQ
$
861,909
$
689,527 $
5
CMAQ
$
50,000
$
40,000 $
2
CMAQ
$
1,017,976
$
814,381 $
606890
Berkshire
Adams
600220
Boston
Beverly
604761
Boston
Boston
N/A
Boston
Regionwide
601553
Boston
Melrose
605729
Boston
Quincy
605146
Cape Cod
CCRTA
604488
Cape Cod
Dennis etc
604864
Central
Mass
Westborough - Intersection & Signal Improvements At
Westboroug
Route 9 & Lyman Street
h
Franklin
Greenfield
Merrimack
Amesbury
Valley
606669
605651
Montachus
Leominster
ett
606433
Nantucket
604964
Northern
Lowell
Middlesex
603660
Old Colony Bridgewater
Nantucket
Old Colony Regionwide
Pioneer
Valley
604435
O
f f ic
e
o
f
T
r a
n
s
p
o
r t a
t io
n
P
la
n
n
in
g
Chicopee
FFY 2014
142,386 Construction; Total project cost = 3,500,000
2,400,000 STP+CMAQ Total Cost = $15,748,818
-
$149,888 TRANSFER TO FTA, CMAQ Year 3 out of
3 ($149,888 CMAQ with $37,472 CCRTA match for
$187,360 Total cost) 100% design
- $148,764 TRANSFER TO FTA, CMAQ Year 3 out of
3 ($148,764 CMAQ with $37,191 CCRTA match for
$185,955 Total cost) 100% design
- Transfer to FTA for CCNS, $62,396 CMAQ
operating funds, with $15,597 NPS match for
operating funds, and $7,073 capital for a total
project cost of $85,056. (100% federal funds) Year
2of 3, 100% design
1,519,739 CONSTRUCTION Total $9,321,897 + 4% annual
inflation= $9,694,773: TI 173 MA 209: $2,096,080 in
2014; CMAQ $7,598,693 in 2014; 25% design
416,000 Construction / TEC Score = 7.9 / Design Status =
25% / HSIP+CMAQ Total Project Cost = $4,732,000
101,590 Road Safety Audit complete, design underway in
2012.
177,182 Total Project Cost = $1,800,000 in 2012 dollars, =
1,944,000 in 2014 dollars.
FY 2014 CMAQ + FY 2014 TE (STP) (Construction)
TEC = 5.42 out of 18. (C)
722,009 HSIP+CMAQ Total Cost = $4,056,000 Adjusted for
YOE by 4%; Non Adjusted Total Cost = $3,900,00
(as of 4/12/12); Cost est. reduced from $6,331,111
as of 4/12/12; Construction; TEC 6.72 of 18; 25%
Design Expected Fall 2011; Cost includes utilites;
AQ analysis shows positive impact.
8,799 TFPPC = $1,050,292 - yr 1 of 3 yr Ac. CMAQ and
STP-AC
156,384 Total project cost FFY 2014 YOE $2,189,884
($2,105,658)
172,382 25% Design; Total Cost YOE is $2,296,736 and
CMAQ
10,000
316,096 10 TEC 25%
Page 6 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Springfield- Signal & Intersection Improvements At Sumner
Avenue, Allen Street, Abbot Street & Harkness Avenue
2
CMAQ
$
1,144,008
$
915,207 $
Springfield
Southeast
Mass
CMAQ
$
1,792,021
$
1,433,617 $
Seekonk
Seekonk- Intersection Improvements At Route 114A,
Arcade Avenue And Mill Road
5
602615
Duxbury- Intersection Improvements At Kingstown Way
(Route 53) & Winter Street
Winchester- Signal & Intersection Improvements At 4
Locations On Church Street & Route 3 (Cambridge St)
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
5
Statewide
CMAQ
Statewide
CMAQ
Statewide
CMAQ
$
1,141,606
$
913,285 $
228,321
$
4,145,339
$
3,316,271 $
829,068
$ 17,700,000
$ 14,160,000 $
North Andover- Traffic Signal Betterment @ 8 Locations
Along Route 125
Salisbury- Traffic Signal Betterments At 4 Locations
4
Statewide
CMAQ
Statewide
CMAQ
Statewide
CMAQ
Statewide
CMAQ
$
1,046,182
$
836,945 $
209,236 (Maintenance) TEC = 6.48 (M)
$
1,205,867
$
964,694 $
241,173 (Maintenance) TEC = 5.65 (M)
$
231,853
$
185,482 $
$
6,822,000
$
5,457,600 $
603462
Boston
Regionwide
601019
Boston
Winchester
Merrimack
Methuen
Valley
Merrimack
Valley
Merrimack
Valley
Pioneer
Valley
605730
605735
North
Andover
Salisbury
Statewide
Northampton- Transit Signal Priority System Installation On
Northampton
Route 9
Travel Options; Vanpools; Alternative Vehicles; ACO
Statewide
606916
Statewide
I-95
606917
Statewide
Statewide
606918
Statewide
Statewide
606919
Statewide
Statewide
606920
Statewide
Statewide
606921
606922
Statewide
Statewide
Statewide
Statewide
606513
$47,115,723
Statewide CMAQ Program
HOC Operations And Maintenance Support ITS Contract
Consultant Services Contract For ITS Design And Support
Services
Consultant Services Contract For ITS Design And Support
Services
Consultant Services Contract For ITS Design And Support
Services
Expansion Of CCTV, VMS & The Traffic Sensor Network
Deploy Critical Infrastructure Surveillance
ITS Portion Of Interstate Maintenance (IM) Projects
Statewide ITS Program
4
4
4
2
f
T
r a
n
s
p
o
r t a
t io
n
P
la
n
n
in
g
$25,834,277
$416,000
228,802 8.8 TEC 0% $1,087,600
358,404 STP ($1,020,139) / CMAQ ($1,792,021)Total Cost =
$2,812,160; EC Score 41 Of 73; Status 25%
Eligible for HSIP & CMAQ Funding
$9,463,438
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 )
46,371 Statewide CMAQ
1,364,400
$6,458,569
$104,000
CMAQ
$
$520,000
520,000
$
$416,000
416,000 $
$104,000
104,000
CMAQ
$
520,000
$
416,000 $
104,000
CMAQ
$
5,000,000
$
4,000,000 $
1,000,000
CMAQ
CMAQ
$
$
3,420,000
2,000,000
$12,500,000
$91,908,570
$
$
TOTAL FEDERAL AID TARGET PROJECTS (non-Bridge)
o
$37,764,786
$32,292,847
$520,000
CMAQ
CMAQ
CMAQ Total
e
Additional
Information ▼
Pioneer
Valley
605181
f f ic
Non-Federal
Funds ▼
605685
Regional CMAQ Subtotal
O
Federal
Funds ▼
$376,785,224
FFY 2014
2,736,000 $
684,000
1,600,000 $
400,000
$10,000,000
$2,500,000
$73,599,063
$18,422,007 ◄ 80% Federal + 20% Non-Federal
$319,239,882
$57,657,843
Page 7 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
1
BR-off
$
3,481,920
$
2,785,536 $
3
BR-off
$
417,300
$
333,840 $
2
BR-off
$
1,216,800
$
973,440 $
4
BR-off
$
1,404,000
$
1,123,200 $
280,800
3
BR-Off
$
3,837,600
$
3,070,080 $
1
BR-off
$
2,184,000
$
1,747,200 $
767,520 Cost Est as of 4/10/12; Total Cost = $3,837,600
Adjusted for YOE by 4%; Non Adjusted Total Cost =
$3,690,000; Bridge Off System
436,800
5
BR-off
$
1,275,631
$
1,020,505 $
255,126
Federal Aid Bridge Projects
Williamstown- Bridge Replacement, W-37-009, Hooper
Road Over Green River
Central
Dudley - Bridge Replacement, D-12-009, Carpenter Road
Dudley
Mass
Over Abandoned Rr
Northfield- Bridge Replacement, N-22-010, Birnam Road
Franklin
Northfield
Over Mill Brook
Merrimack
Newburyport- Bridge Repairs, N-11-015, Washington Street
Newburyport
Valley
Over Us 1
Lancaster - Superstructure Replacement, L-02-018,
Montachus
Lancaster
Jackson Road Over Route 2.
ett
605935
Berkshire
607113
602319
607115
607114
604429
Pioneer
Valley
Pelham
603796
Southeast
Mass
Mansfield
1,248,000
$
998,400 $
6
BR-AC
$
3,000,000
$
2,400,000 $
600,000 AC Yr 4 of 4
6
BR-On
$
1,316,640
$
1,053,312 $
263,328
6
BR-On
$
3,744,000
$
2,995,200 $
4
BR-AC
$ 15,000,000
$ 12,000,000 $
3,000,000 AC Yr 2 of 3; Total Cost = $31,800,000
6
BR-AC
$
8,500,000
$
6,800,000 $
1,700,000 AC Yr 2 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)
Wilmington- Bridge Replacement, W-38-002, Route 38
(Main Street) Over The B&M Railroad
Sandwich- Bridge Replacement, S-04-001, Cranberry
Cape Cod Sandwich
Highway (Rte. 6A) Over Scorton River
Bernardston- Bridge Replacement, B-10-004, Brattleboro
Franklin
Bernardston
Road (Shattuck Brook)
Deerfield- Bridge Rehabilitation, D-06-044 & D-06-045,
Franklin
Deerfield
Route I-91 (Nb & Sb) Over The Deerfield River (Stillwater
Road And Lower Road)
Oak Bluffs - Tisbury - Bridge Replacement, O-01-001=T-04M Vineyard Oak Bluffs
001, Beach Road Over Lagoon Pond Drawbridge
Gardner - Bridge Replacement, G-01-008, Pleasant Street
Montachus
Gardner
Over The B&M Railroad
ett
4
BR-On
$
4,492,800
$
3,594,240 $
898,560
5
BR-On
$
2,995,200
$
2,396,160 $
599,040 CONSTRUCTION TOTAL $2,995,200
2
BR-On
$
2,272,608
$
1,818,086 $
454,522 Cost inflated 4%. Design satus = Pre-25%.
2
BR-AC
$
5,000,000
$
4,000,000 $
5
BR-AC
$ 12,000,000
$
9,600,000 $
3
BR-On
$
1,497,600
$
1,198,080 $
Westminster- Bridge Replacement, W-28-017, Route 12
Montachus
Westminster (Ashburnham Road) Over Phillips Brook
ett
3
BR-On
$
1,497,600
$
1,198,080 $
602587
Northern
Lowell
Middlesex
4
BR-AC
$
4,800,000
$
3,840,000 $
601845
603370
Boston
604462
Boston
606449
Boston
600703
Boston
603711
Boston
42603
Boston
603513
f
T
r a
n
s
p
o
$2,763,450
$
604029
o
$11,053,801
BR-On
603478
e
$13,817,251
83,460 Construction / Design Status = Pre 25% / Total
Project Cost = $417,300
243,360 Cost inflated 4%. Design satus = Pre-25%.
3
Boston
604189
f f ic
Pelham- Bridge Replacements, P-04-006, Meetinghouse
Road Over Amethyst Brook & P-04-007, Meetinghouse
Road Over Harris Brook
Mansfield- Bridge Replacement, M-03-003 & M-03-045,
Balcom Street Over The Wading River
Br-Off Subtotal Statewide Bridge Rehabilitation And
Replacement Program
696,384 YOE 4%
Bellingham- Bridge Demolition, B-06-011, Route 126 Over
Csx Railroad (Abandoned) & Installation Of Bike Path
Culvert
Boston- Bridge Rehabilitation, B-16-029, Route 99 (Alford
Boston
Street) Over Mystic River
Boston- Bridge Replacement, B-16-209, West Second
Boston
Street Over Haul Road & Csx Rr
Cambridge- Bridge Preservation, C-01-008, First Street
Cambridge
Bridge & C-01-040, Land Boulevard/Broad Canal Bridge
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)
605895
606390
O
Williamstown
r t a
t io
n
P
la
n
n
in
g
249,600
Bellingham
Wilmington
Lowell- Bridge Demolition, L-15-021 & New Bridge
Construction, L-15-095, University (Textile) Avenue Over
The Merrimack River And Northern Canal
FFY 2014
748,800
1,000,000 Additional funding for this project is provided in FY
2015. AC year is 4/5. Total project cost =
$48,840,444.
2,400,000 75% DESIGN Accelerated Construction Year 3 of 4
299,520 Cost Est as of 4/10/12; Total Cost = $1,497,600
Adjusted for YOE by 4%; Non Adjusted Total Cost =
$1,440,000; Bridge On System
299,520 Cost Est as of 4/10/12; Total Cost = $1,497,600
Adjusted for YOE by 4%; Non Adjusted Total Cost =
$1,440,000; Bridge On System
960,000
Page 8 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
82611
Pioneer
Valley
606354
Southeaste
Fall River
rn Mass
604589
Southeast
Mass
Statewide
Statewide
O
f f ic
e
o
f
T
r a
n
s
p
o
Municipality
Name ▼
r t a
t io
n
P
la
n
n
in
g
Chicopee
Norton
Statewide
Statewide
MassDOT Project Description▼
Chicopee- Holyoke- Bridge Rehabilitation, C-13-012=H-21030, Route 116 (Chicopee/Cabot St) Over Connecticut
River & Pv Rr (Aka Willimansett Bridge)
Fall River- Somerset- Structural Steel Repairs & Painting,
F-02-058=S-16-008, I-195 Over Rte 79 & Taunton River
(Braga Bridge - Phase II)
Norton- Bridge Replacement, N-23-017, Plain Street Over
The Canoe River
Br-On Statewide Bridge Rehabilitation And Replacement
Program
Bridge Maintenance Program
Statewide Bridge Inspection
BR-ON Sub-Total
District
▼
Funding
Source ▼
2
BR-AC
5
BR
5
BR-on
BR-ON
BR
BR-ON
BR-ON
Federal Aid Bridges
FFY 2014
Total
Programmed
Funds ▼
$
1,000,000
Federal
Funds ▼
$
Non-Federal
Funds ▼
800,000 $
$ 14,375,000
$ 11,500,000 $
$
$
1,027,000
821,600 $
Additional
Information ▼
200,000 AC
2,875,000 13.01 Cost changed and combined with 606355.
Add to 2014. AC 3 of 3.
205,400
$83,766,448
$67,013,158
$16,753,290
$9,994,400
$6,250,000
$100,010,848
$113,828,099
$7,995,520
$5,000,000
$80,008,678
$91,062,479
$1,998,880
$1,250,000
$20,002,170
$22,765,620 ◄ 80% Federal + 20% Non-Federal
Page 9 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Malden- Safe Routes To School (Beebe School)
Manchester- Safe Routes To School (Memorial Elementary)
4
5
SRTS
SRTS
$
480,480
$505,440
$
480,480 $
$505,440
-
Milton- Safe Routes To School (Grover Elementary School)
4
SRTS
$
624,520
$
624,520 $
-
Westwood- Safe Routes To School (Downey Elementary)
6
SRTS
$
569,920
$
569,920 $
-
Worcester - Safe Routes To School (Elm Park School)
3
SRTS
$
583,000
$
583,000
Southampton - Southampton Safe Routes To School Norris Elementary School
Springfield - Safe Routes To School - Alice Beal School
2
SRTS
$572,940
$572,940
$0 SRTS
2
SRTS
$404,560
$404,560
$0 SRTS
Federal Aid Non-Target Projects
N/A
N/A
Boston
Malden
Boston
Manchester
Boston
Milton
N/A
Boston
Westwood
TBD
Central
Mass
Worcester
Pioneer
Valley
Pioneer
Valley
Southeast
Mass
Statewide
Southampton
Springfield
Mansfield
Statewide
Mansfield - Jordon/Jackson Elementary
5
SRTS - Education And Planning & Design
Statewide Safe Routes To Schools
SRTS
$
609,440
$
SRTS
$
1,425,500
$5,775,800
$
Recreational Trails Total
$1,000,000
609,440 $
Construction / Design Status = Pre 25% / Total
Project Cost = $583,000 / 100% Federally Funded
-
1,425,500
$5,775,800
$0
$800,000
$200,000
Earmarks
606889
Boston
Boston
Adams, North Adams - Ashuwillticook Rail Trail Extension
(Lime St To Hodges Cross Rd)
Pittsfield- Intersection & Signal Improvements At First
Street & North Street (Near Berkshire Medical Center);
Engineering Design
Acton- Maynard- Assabet River Rail Trail Construction,
Includes 4 Bridges
Boston- Improvements Along Gainsborough And St.
Botolph Streets
Boston- Improvements Along Gainsborough And St.
Botolph Streets
HPP (2005)
$
2,429,730
$
1,938,598 $
Boston
Boston
Boston- Reconstruction Of Melnea Cass Boulevard (Hpp
756 & 4284)
6
605789
HPP (2005)
$
5,007,375
$
4,005,900 $
Boston
Boston
Boston- Reconstruction Of Melnea Cass Boulevard (Hpp
756 & 4284)
6
605789
606134
Boston
Boston
6
HPP (2005)
$
2,377,900
$
1,902,320 $
601553
Boston
Melrose
Boston- Traffic Signal Improvements On Blue Hill Avenue
And Warren Street
Melrose- Intersection & Signal Improvement To Lebanon
Street, From Lynde Street To Main Street
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)
Quinebaug Rail Trail
4
HPP (2005)
$
629,930
$
503,944 $
6
HPP (1998)
$
4,178,466
$
3,342,773 $
3
HPP (2005)
$
800,000
$
640,000 $
606890
Berkshire
606233
Berkshire
Pittsfield
604531
Boston
Acton etc
606889
Boston
Boston
601630
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Weymouth
etc
Central
Mass
Regionwide
1
HPP (2005)
$
1,987,670
$
1,590,136 $
1
HPP (1998)
$
884,370
$
707,496 $
397,534 Design & Construction; Total project cost =
3,500,000
176,874 Design
3
HPP 1761
$
769,314
$
615,451 $
153,863 Design; HPP 1761; Local Match
6
HPP (2005)
$
512,389
$
377,834 $
6
HPP (2005)
$
2,505,854
$
1,732,520 $
134,555 Construction; HPP 2012; SAFETEA-LU Earmark +
HPP TI 180 Earmark Total Cost = $3,018,243
773,334 Construction; HPP TI 180; SAFETEA-LU Earmark +
HPP TI 180 Earmark Total Cost = $3,018,243
FFY 2014
491,132 Construction; HPP 756; SAFETEA-LU Earmark
(HPP 756)+ SAFETEA-LU Earmark (HPP 4284)
=Total Cost $7,430,623
1,001,475 Construction; HPP 4284; SAFETEA-LU Earmark
(HPP 756)+ SAFETEA-LU Earmark (HPP 4284)
=Total Cost $7,430,623
475,580 Construction; HPP 2129
125,986 Construction; HPP 1604; CMAQ+SAFETEA-LU
Earmark Total Cost = $4,429,788
835,693 Construction; HPP 1236; AC Yr 2 of 3; STP+TEA-21
Earmark Total Cost = $38,340,000
160,000 Construction / HPP#2173 - MA156 / Design Status Pre 25% / Total Project Cost = $800,000
Page 10 of 14, July 2012
MassDOT
Project ID
▼
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Municipality
Name ▼
MassDOT Project Description▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Sturbridge - Grand Trunk Trail
3
HPP (2005)
$
507,500
$
406,000 $
101,500 Construction / HPP#2439 - MA162 / Design Status =
Pre 25% / Total Project Cost = $507,500
Worcester - Bike Path Construction, From Tainter Street To
Kilby Street
3
HPP (2005)
$
1,862,544
$
1,490,035 $
Worcester - Blackstone River Bikeway (Segment 7)
3
HPP (2005)
$
2,400,000
$
1,920,000 $
Worcester - Blackstone River Bikeway (Segment 7)
3
HPP (2005)
$
96,500
$
77,200 $
Worcester - Blackstone Visitor Center
3
HPP (2005)
$
360,000
$
288,000 $
372,509 Construction / HPP#918 - MA136 & HPP#4288 MA207 / Design Status = 25% / Total Project Cost =
$1,862,544
480,000 Construction / HPP#4283 - MA202 & HPP#2218 MA157 / Design Status = Pre 25% / Total Project
Cost = $2,400,000
19,300 Design & Construction / HPP#2509 - MA165 /
Design Status = Pre 25% / Total Project Cost =
$2,400,000
72,000 Design / HPP#2351 - MA158 / Design Status - For
Final Design / Total Project Cost = $7,890,000
Worcester - Blackstone Visitor Center
3
HPP (2005)
$
5,300,000
$
4,240,000 $
1,060,000 Construction / HPP#2351 - MA158 / Design Status Pre 25% / Total Project Cost = $7,890,000
Worcester - Blackstone Visitor Center
3
HPP (2005)
$
360,000
$
288,000 $
Worcester - Blackstone Visitor Center, Bikeway & Bridge
3
HPP (2005)
$
85,000
$
68,000 $
Worcester - Blackstone Visitor Center, Bikeway & Bridge
3
HPP (2005)
$
1,700,000
$
1,360,000 $
Worcester - Blackstone Visitor Center, Bikeway & Bridge
3
HPP (2005)
$
85,000
$
68,000 $
72,000 Design / HPP#2351 - MA158 / Funding to be used
for Env & 25% Design / Total Project Cost =
$7,890,000 / Moved from 2012
17,000 Design / HPP#4283 - MA202 & HPP#2218 - MA157
& MA006 / Design Status - For Final Design / Total
Project Cost = $7,890,000
340,000 Construction / HPP#4283 - MA202 & HPP#2218 MA157 & MA006 / Design Status - Pre 25% / Total
Project Cost = $7,890,000
17,000 Design / HPP#4283 - MA202 & HPP#2218 - MA157
& MA006 / Funding to be used for Env & 25%
Design / Total Project Cost = $7,890,000 / Moved
from 2012
1,125,000 Design & Construction / HPP#4266 - MA185 /
Design Status = Pre 25% / Total Project Cost =
$5,625,000
200,000 Construction / HPP#4283 - MA202 & HPP#2218 MA157 / Design Status = 75% / Total Project Cost =
$1,200,000
605674
Central
Mass
Sturbruidge
604892
Central
Mass
Worcester
605820
Central
Mass
Worcester
605820
Central
Mass
Worcester
606629
Central
Mass
Worcester
606629
Central
Mass
Worcester
606629
Central
Mass
Worcester
606629
Central
Mass
Worcester
606629
Central
Mass
Worcester
606629
Central
Mass
Worcester
Central
Mass
HPP (2005)
$
5,625,000
$
4,500,000 $
Worcester
Worcester - Central Business District Streetscape
Improvements
3
606434
Central
Mass
HPP (2005)
$
1,000,000
$
800,000 $
Worcester
Worcester - City Common Pavilion & Multi-Use Path
Construction (Franklin Street)
3
604998
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Additional
Information ▼
Page 11 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
Funding
Source ▼
Worcester - City Common Pavilion & Multi-Use Path
Construction (Franklin Street)
3
HPP (2005)
$
200,000
$
160,000 $
Worcester - Quinsigamond Village Bikeway Construction,
From Blackstone River Bikeway To Mckeon Road, Includes
Work On W-44-155
Montague- Greenfield Road Pedestrian Bridge
3
HPP (1998)
$
1,462,580
$
1,170,064 $
2
HPP (2005)
$
1,249,448
$
899,901 $
Winchendon - Multi-Use Trail Construction (North Central
Montachus
Pathway - Phase V) Includes W-39-023, W-39-024 & W-39Winchendon
ett
028
2
HPP (2005)
$
1,849,594
$
1,479,675 $
Westfield- Columbia Greenway Rail Trail Construction,
North Section - From Cowles Court Access Ramps To The
Westfield River Bridge Includes Rehab Of W-25-036
(Westfield River Crossing)
HPP Total
2
HPP (2005)
$
2,275,104
$
1,785,506 $
Adams- Signalization Of Route 8 @ Friend Street
Conway- Retaining Wall Replacement On Route 116 Along
The South River
1
1
Central
Mass
Worcester
605780
Central
Mass
Worcester
604696
Franklin
Montague
Pioneer
Valley
604968
Total
Programmed
Funds ▼
District
▼
604998
604439
MassDOT Project Description▼
Westfield
604553
Berkshire
Adams
606705
Franklin
Conway
$48,501,268
§ 115 (2004)
§ 115 (2004)
$
$
Section 115 Total
Central
Mass
Central
Mass
605649
605649
606705
Franklin
Worcester
Worcester
Conway
Berkshire
Adams
SB11MA1
Berkshire
0
Lee
606719
Cape Cod
Barnstable
604488
Cape Cod
Dennis etc
Central
Mass
Central
Mass
604893
Pending
Worcester
Worcester
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$
$
650,000 $
826,551
$1,476,551
Worcester - Sidewalk Construction On Mckeon Road
3
§ 125 (2009)
$
Worcester - Sidewalk Construction On Mckeon Road
3
§ 125 (2009)
Conway- Retaining Wall Replacement On Route 116 Along
The South River
1
§ 125 (2009)
Adams - Mount Greylock Scenic Byways Improvements
1
SBYWY
$
1,095,000
$
$
25,000
$
1,615,000
850,000
$
680,000 $
Lee - Bikeway (Sb-2011-Ma-10)
1
SBYWY
$
366,500
$
293,200 $
Barnstable- Hyannis Memorial Walkway -Sidewalk
Reconstruction & Streetscaping On Pearl St, From Main St
To South St Hyannis
Dennis-Yarmouth- Cape Cod Rail Trail Extension, From
Route 134 To Willow Street, Includes 3 Bridges
5
112 (2006)
MA217
$
99,000
$
99,000 $
5
TI (2005)
TI173
$
2,096,080
$
1,676,864 $
Worcester - Streetscape Improvements At Main Street &
Maywood Street
Worcester -Blackstone Canal Streetscape Improvements
On Harding Street
Miscellaneous / Other Total
3
TI (2005)
$
2,000,000
$
1,600,000 $
3
§ 129 (2008)
$
735,000
$
FFY 2014
349,547 Earmark 2820-MA-172; cost adjusted for inflation;
could use TE funds. Design status = Pre-25%.
369,919 HPP #1798 MA 148 Earmark: Total Cost =
$1,849,594 Adjusted for YOE by 4%; Non Adjusted
Total Cost = $1,778,456; Cost as of 4/12/12
adjusted to $1,778,456.
489,598
$10,143,915
-
$
25,000 $
-
$
1,615,000 $
-
735,000 $
$6,146,580
$5,084,064
$65,635,199
$54,228,768
Construction
$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.
$0
-
$2,735,000
Additional
Information ▼
40,000 Design & Construction / HPP#2509 - MA165 /
Design Status = 75% / Total Project Cost =
$2,000,000
292,516 Construction / MA006 / Design Status = 100% /
Total Project Cost = $1,462,580
1,095,000 $
$2,735,000
Non-Target Projects
O
650,000
826,551
Non-Federal
Funds ▼
$38,357,353
$1,476,551
Section 125 Total
605930
Federal
Funds ▼
Construction / MA241 & MA251 / Design Status =
25% / Total Project Cost = $1,095,000
Design / MA241 & MA251 / Design Status = 25% /
Total Project Cost = $1,095,000
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.
$0
170,000 Construction; Move construction from 2011 to 2014
73,300 Planning and Design; Move from 2013 to 2014
-
CONSTRUCTION - $99,000 100% Federal Funds
419,216 CONSTRUCTION Total $9,321,897 + 4% annual
inflation= $9,694,773: TI 173 MA 209: $2,096,080 in
2014; CMAQ $7,598,693 in 2014; 25% design
400,000 Construction / TI#177 - MA213 / Design Status =
Pre 25% / Total Project Cost = $2,000,000
- Construction / MA238 / Design Status = Pre 25% /
Total Project Cost = $735,000
$1,062,516
$11,406,431 ◄ Funding Split Varies by Earmark
Page 12 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
Federal Aid Major & State Category Projects
IM - Interstate Maintenance
Sharon- Walpole - Interstate Maintenance & Related Work
606171
Boston
Sharon etc
On I-95
Central
Worcester - Interstate Maintenance & Related Work On I605588
Massachue Worcester
190 (Nb)
tts
Bernardston- Interstate Maintenance & Related Work On I606173
Franklin
Bernardston
91
Northern
Chelmsford Lowell-Tewksbury -Interstate Maintenance
606174
Chelmsford
Middlesex
,Resurfacing And Related Work -I-495
Pioneer
Easthampton Easthampton/Northampton - Interstate Maintenance And
606582
Valley
etc
Related Work Ik-91
Southeast
New Bedford- Fairhaven- Interstate Maintenance & Related
606172
New Bedford
Mass
Work On I-195
Seekonk- Dartmouth- Guide & Traffic Sign Replacement
605444
Statewide Statewide
On I-195 & Sr 24
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
5
IM
$ 10,308,480
$
3
IM
$ 11,486,592
$ 10,337,933 $
2
IM
$
$
4
IM
$ 12,988,685
$ 11,689,817 $
1,298,869
2
IM
$ 11,228,880
$ 10,105,992 $
1,122,888
5
IM
$ 10,799,360
$
1,079,936
8,283,600
Federal
Funds ▼
Non-Federal
Funds ▼
9,277,632 $
7,455,240 $
9,719,424 $
STP-Flex
5
$4,900,000
$69,995,597
IM total
$3,920,000
$62,506,037
Additional
Information ▼
1,030,848
1,148,659 Construction / Design Status = Pre 25% / Total
Project Cost = $11,486,592
828,360 inflated 4%
AC 2 of 2, TFPC $5.3M with 0% YOE
$980,000
$7,489,560 ◄ 90% Federal + 10% Non-Federal
NHS - National Highway System
603711
Boston
Needham etc
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)
6
NHS-AC
$ 30,000,000
NHS Regional Targets Subtotal
Weymouth
etc
Weymouth- Braintree- Quincy - Resurfacing & Related
Work On Route 3
Westborough- Southborough- Resurfacing And Related
Westboroug
Work On Route 9
h
606639
Boston
607172
Boston,
Central
Mass
606178
Cape Cod
605610
Central
Northboroug
Massachue
h
tts
604255
Boston
Bourne
Boston
Bourne-Resurfacing & Safety Upgrading On Route 28
(General Macarthur Boulevard)
Northborough - Resurfacing & Related Work On Route 20
Statewide NHS Preservation Program
Regional Major Infrastructure Projects Sub-Total
Boston - Central Artery / Third Harbor Tunnel
$ 24,000,000 $
$30,000,000
$24,000,000
6,000,000 AC Yr 2 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)
$6,000,000
6
NHS
$
9,817,600
$
7,854,080 $
1,963,520
3
NHS
$
8,099,520
$
6,479,616 $
1,619,904
5
NHS
$
7,795,507
$
6,236,406 $
1,559,101 CONSTRUCTION Total cost $7,795507
3
NHS
$
3,534,336
$
2,827,469 $
state
6
NHS total
$29,246,963
$13,750,000
$44,450,000
$117,446,963
$23,397,570
$11,000,000
$44,450,000
$102,847,570
$23,000,000
$18,400,000
$761,791,082
$644,364,737
706,867 Construction / Design Status = Pre 25% / Total
Project Cost = $3,534,336
$5,849,393
$2,750,000
$0 100% match
$14,599,393 ◄ 80% Federal + 20% Non-Federal
Planning
Statewide
Statewide
Statewide Planning Activities
PL, SPR
TOTAL ALL FEDERAL PROJECTS PROGRAMMED
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$4,600,000 OTP and MPO planning activities
$117,538,846
Page 13 of 14, July 2012
MassDOT
Project ID
▼
MPO ▼
Municipality
Name ▼
MassDOT Project Description▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Green Line Extension Project- Extension To College
Avenue With The Union Square Spur
N/A
Other
$ 94,900,000
Fairmount Improvements
N/A
Other
$ 11,155,536
Red Line-Blue Line Connector Design
N/A
Other
Non-Federal
Funds ▼
Additional
Information ▼
Non-Federal Aid Target Projects
Other
N/A
Boston
Somerville
N/A
Boston
Boston
N/A
Boston
$
$ 94,900,000 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.
$ 11,155,536 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.
-
Boston
Other Total
Total Non-Federally Funded Projects Programmed ►
$106,055,536
$0
$106,055,536 ◄100% Non-Federal
$106,055,536
$0
$106,055,536
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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Page 14 of 14, July 2012