FFY 2015 State Transportation Improvement Program - Commonwealth of Massachusetts
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
Federal Aid Target Projects
STP - Surface Transportation Program
Montague- Reconstruction On Greenfield Road, From
601657
Franklin
Montague
Turners Falls Road To Sta. 378+00 (3.49 Miles)
Clinton- Resurfacing & Related Work On Water Street And
Bolton Road (1.2 Miles)
Montachus
Clinton
604960
ett
Longmeadow- Resurfacing & Related Work On Route 5
(Longmeadow Street), From Edgewood Street To Warren
Longmeadow
Terrace, Includes Culvert Repairs At Cooley Brook
Pioneer
Valley
605886
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
2
STP-Flex
$
2,744,195
$
2,195,356 $
3
STP-Flex
$
3,150,000
$
2,520,000 $
2
STP-Flex
$
655,814
$
524,651 $
STP-Flex Regional Subtotal
603917
Boston
Stoneham
etc
605733
Boston
Boston
607021
607022
607023
607024
607025
607026
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
District 1
District 2
District 3
District 4
District 5
District 6
606930
Statewide
606931
Statewide
606932
Statewide
606939
Statewide
606940
Statewide
606941
O
f f i c
I-93
Braintree/Qui
ncy/Boston
I-93
Braintree/Qui
ncy/Boston
I-93
Braintree/Qui
ncy/Boston
I-95, Rte 2, I495, Rte 3
I-93, I-95, Rte
1
I-93, Rte 3, I95, Rte 24
Statewide
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
Federal
Funds ▼
$6,550,009
Non-Federal
Funds ▼
$5,240,007
Stoneham- Woburn- Lighting Upgrades On I-93
4
STP-Flex
$
5,400,000
$
4,320,000 $
Boston- Highway Lighting System Replacement On I-93,
From Southampton Street To Neponset Avenue
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
HOV Lane Tow Truck Services For 2 Years* (Year 1)
6
STP-Flex
$
600,000
$
480,000 $
state
1
2
3
4
5
6
STP-Flex
STP-Flex
STP-Flex
STP-Flex
STP-Flex
STP-Flex
548,839 project will be funded AC over three years (expected
cost $6,111,160). AC year 2/3.
630,000 STP Flex+STP-Worcester+HSIP Total Cost =
$5,076,000 Adjusted for YOE by 8%; Non Adjusted
Total Cost = $4,700,000 as of 4/12/12; Construction;
TEC 7.37 of 18; 25% Design on 3/12/12;
131,163 4 TEC 25%
$1,310,002
1,080,000 AC 2 of 4. TFPC $17.16M with 4% YOE.
120,000 AC 1 of 3. TFPC $2,106,000 with 8% YOE.
$6,000,000
$162,000
$356,400
$615,600
$1,047,600
$1,026,000
$788,400
$3,996,000
$4,800,000
$129,600
$285,120
$492,480
$838,080
$820,800
$630,720
$3,196,800
$1,200,000
$32,400
$71,280
$123,120
$209,520
$205,200
$157,680
$799,200
$200,000
$160,000
$40,000 AC 1 of 2. YOE = $550,000.
$200,000
$160,000
AC 1 of 2. **District 6 to provide these services with
$40,000 MassDOT employees. YOE = $1M.
$200,000
$160,000
$40,000 Remainder of cost to be programmed in 2016
$500,000
$400,000
$100,000 AC 1 of 3. Total Cost = $2.7 M.
$500,000
$400,000
$100,000 AC 1 of 3. Total Cost = $2.4M.
$500,000
$400,000
$100,000 AC 1 of 3. Total Cost = $2.4M.
STP-Flex
6
HOV Lane BTV Operator Contract, 2 Year Contract** (Year
1)
STP-Flex
6
HOV Operating Expenses For Two Years (Year 1)
STP-Flex
6
Highway Assistance Patrols, Area 1, 6 Routes, 3 Year
Contract* (Year 1)
Highway Assistance Patrols, Area 2, 5 Routes, 3 Year
Contract* (Year 1)
Highway Assistance Patrols, Area 3, 5 Routes, 3 Year
Contract* (Year 1)
Additional
Information ▼
STP-Flex
4
STP-Flex
4
STP-Flex
6
FFY 2015
Page 1 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
606942
Statewide
I-495, I-95,
Highway Assistance Patrols, Area 4, 4 Routes, 3 Year
Rte 24
Contract* (Year 1)
I-395, I-290, I- Highway Assistance Patrols, Area 5, 4 Routes, 3 Year
190, I-495,
Contract* (Year 1)
Rte 2
I-91, I-291, I- Highway Assistance Patrols, Area 6, 1 Route, 3 Year
391
Contract* (Year 1)
Statewide ITS Program
Statewide
DBEs, FAPO, Misc Programs
Regional Major Infrastructure Projects Sub-Total
Statewide
Statewide Award Adjustments, Change Orders, Etc
Cape Cod
Harwich
Statewide
606943
Statewide
606944
Statewide
Statewide
606164
Southeast
Mass
117106
MassDOT Project Description▼
Harwich- Reconstruction Of Route 124 (Pleasant Lake
Avenue), From Headwaters Drive To Brewster T.L.
Wareham- Reconstruction Of Route 6 & 28, From 500 Ft.
East Of Tyler Avenue To The Bourne T.L. (2.66 Miles)
District
▼
Funding
Source ▼
Boston
Boston
601630
Boston
Weymouth
etc
605114
Merrimack
Groveland
Valley
605181
Merrimack
Methuen
Valley
601426
Northern
Middlesex
606036
Old Colony Brockton
606264
Old Colony Plymouth
606007
Southeast
Mass
e
o
f
T
r
a
n
s
p
o
r
t a
t i o
Non-Federal
Funds ▼
$500,000
$400,000
$100,000 AC 1 of 3. Total Cost = $2.1 M.
$500,000
$400,000
$100,000 AC 1 of 3. Total Cost = $1.9 M.
$100,000
$3,200,000
$1,000,000
$11,250,000
$41,750,000
$73,746,009
$80,000
$2,560,000
$800,000
$9,000,000
$33,400,000
$58,996,807
$20,000 AC 1 of 3. Total Cost = $500k.
$640,000
$200,000
$2,250,000
$8,750,000
$15,149,202
STP-Flex
3
STP-Flex
2
state
state
state
STP FLEX TOTAL
5
STP
$
3,569,280
$
2,855,424 $
5
STP-AC
$
4,060,230
$
3,248,184 $
6
STP
$
$7,629,510
7,446,852
$
$6,103,608
5,957,482 $
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)
Groveland- Rehabilitation Of Route 97 (School Street &
Salem Street)
6
STP-AC
$
11,406,086
$
9,124,869 $
4
STP
$
3,566,753
$
2,853,402 $
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
$
1,219,383
$
975,506 $
Billerica
Billerica- Reconstruction Of Allen Road, From Route 3A To
Webb Brook Road (5,400 Feet)
Brockton- Signal & Intersection Improvements @ Route 123
(Belmont Street)/Linwood Street/Lorraine Avenue
Plymouth- Improvements On Obery Street, From South
Street To A.A. Caranci Way/Plymouth North H.S. Drive
Intersection
Carver - Rte 58 Improvements & Reconstruction
4
STP
$
4,167,291
$
3,333,833 $
5
STP
$
1,204,898
$
963,918 $
5
STP
$
3,718,476
$
2,974,781 $
Carver
5
STP
$
5,208,847
$
4,167,078 $
STP-Barnstable Sub-Total
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
n
P
l a
n
n
i n
g
Additional
Information ▼
STP-Flex
5
STP-Boston Sub-Total
f f i c
Federal
Funds ▼
Wareham
606284
O
Total
Programmed
Funds ▼
$37,938,586
FFY 2015
$30,350,869
713,856
812,046 Adv. Const. Yr 1 of 2 (FY15-16) Total Cost =
$14,158,247; Yr 1Cost ($5,852,251): STP
($4,060,230) / CMAQ ($1,792,021) EC Score 51 Of
73; Status 25%
Awaiting Additional Info to Qualify for CMAQ
$1,525,902
1,489,370 STP+CMAQ+Earmarks (SAFETEA-LU, Section 125
and 129, STPP, TCSP) Total Cost = $16,866,250
2,281,217 AC Yr 3 of 3; STP+ TEA-21 Earmark Total Cost =
$38,340,000
713,351 AC YR 1 of 2. Total Project Cost = $5,747,849 in
2012 dollars = $6,437,591 in 2015 dollars to be
converted to FA FY 2015 +.FY 2016 (Construction)
TEC = 6.27 out of 18. (M)
243,877 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 )
833,458 Total project cost estimate for FY 2015 YOE
$4,949,272.80 ($4,582,660), at 75% design
240,980 25% Design; Total Cost YOE is $ 2,572,761; Funded
by STP, HSIP, and CMAQ
743,695 25% Design; Total Cost YOE is $ 3,718,476; Funded
by STP
1,041,769
$7,587,717
Page 2 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
601320
Berkshire
Tyringham
N/A
M Vineyard Tisbury
Pioneer
Valley
Pioneer
Valley
607207
605615
Pelham
Huntington
Funding
Source ▼
Lee- Reconstruction Of Tyringham Road, From The
Tyringham T.L. To Route 102 (2.0 Miles)
1
STP
$
3,846,196
$
3,076,957 $
Tisbury - Beach Road Shared-Use Path
5
STP-AC
$
334,922
$
267,938 $
Amherst Road Reconstruction From 800 Feet East Of
Enfield Road To Route 202 (2.5 Miles) - Phase 2
Huntington- Resurfacing & Related Work On Route 112,
From Mm 0.11 To Mm 8.52
STP-Other Sub-Total
2
STP
$
3,481,542
$
2,785,234 $
769,239 AC - Year 1 of 2; Total Cost = 6,165,120; MPO
evaluation score 3 of 7; Design Status: 100%; YOE
8%
66,984 1,585ft. Of SUP to start at terminus of existing SUP
@ Winds Up Watersports and end @ Saltwater
Restaurant. AC 1 of 2.
696,308 5.55 TEC 100%
2
STP
$
4,212,000
$
3,369,600 $
842,400 3.85 TEC PSE
MassDOT Project Description▼
Pioneer
Valley
Pioneer
Valley
606433
Nantucket
Easthampton Easthampton- Holyoke- Resurfacing & Related Work On
etc
Route 5
Hadley- Signal & Intersection Improvements At Route 9
Hadley
(Russell Street) & Route 47 (Middle Street)
STP-Springfield Sub-Total
Nantucket- Construction Of In Town Shared Use Path
Nantucket
(Washington Street To Orange Street)
606891
Berkshire
Pittsfield
Berkshire
North Adams
Central
Mass
Uxbridge
604035
605215
Merrimack
Methuen
Valley
605181
STP-TE Regional Sub-Total
Pittsfield- Ashuwillticook Rail Trail Extension To Crave
Avenue
North Adams/ Williamstown - Mohawk Bike Trail Project
Federal
Funds ▼
$11,874,660
Statewide Railroad Grade Crossings
STP-Safety Sub-Total
605891
Total
Programmed
Funds ▼
District
▼
STP-Safety
Non-Federal
Funds ▼
$9,499,728
$500,000
$500,000
Additional
Information ▼
$2,374,932
$400,000 $
$400,000
100,000
$100,000
613,036 4.62 TEC PSE
2
STP
$
3,065,178
$
2,452,142 $
2
STP
$
300,617
$
240,494 $
5
STP-TE - AC
$
$3,365,795
237,686
$
$2,692,636
190,149 $
STP-TE
$
$237,686
1,944,000
$
$190,149
1,555,200 $
$47,537
388,800
STP-TE
$
4,536,000
$
3,628,800 $
907,200 Construction; YOE 8%
STP-TE
$
1,252,016
$
1,001,613 $
250,403
STP-TE-AC
$
366,667
$
293,334 $
STP-TE
$
3,240,000
$
2,592,000 $
1
1
Uxbridge- Southern New England Trunk Trail Construction
60,123 8.017 TEC 25%
$673,159
47,537 Total Cost is approximately $1,050,292. The project
is also using CMAQ + Statewide TE. AC 2 of 3.
3
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
73,333 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 )
4
Merrimack
Newburyport- Clipper City Rail Trail Along The City Branch
Newburyport
Valley
(Phase II)
STP-TE Statewide Sub-Total
606503
606999
Statewide
Statewide
607000
607001
607002
607003
Statewide
Statewide
Statewide
Statewide
District 1
District 2
District 3
District 4
O
f f i c
e
o
f
T
r
a
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s
p
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t a
t i o
n
P
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n
n
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g
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
Statewide Stormwater Program Sub-Total
Accelerated Bridge Program GANS
648,000
4
Statewi
de
1
2
3
4
$11,338,683
$9,070,946
$2,267,737
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
$31,714,022
$1,600,000
$1,600,000
$1,600,000
$1,600,000
$1,600,000
$8,000,000
$31,714,022
$400,000
$400,000
$400,000
$400,000
$400,000
$2,000,000
STP-TE
STP-TE
STP-TE
STP-TE
STP-TE
FFY 2015
Page 3 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
STP-Transportation Enhancements Sub-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
Total
Programmed
Funds ▼
$53,290,391
FFY 2015
Federal
Funds ▼
$48,975,117
Non-Federal
Funds ▼
Additional
Information ▼
$4,315,274
Page 4 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Central
Mass
Central
Mass
606347
606686
Sturbridge
Warren
Montachus
Clinton
ett
604960
MassDOT Project Description▼
Sturbridge - Resurfacing And Related Work On Route 20,
From Route 49 To I-84
Warren - Resurfacing And Related Work On Route 67 @
West Warren And Warren Town Centers
Clinton- Resurfacing & Related Work On Water Street And
Bolton Road (1.2 Miles)
Funding
Source ▼
3
STP
$
3,340,000
$
2,672,000 $
2
STP
$
1,622,000
$
1,297,600 $
3
STP
$
1,480,045
$
1,184,036 $
STP-Worcester Sub-Total
O
f f i c
e
o
f
T
r
a
n
s
p
o
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t a
t i o
n
P
l a
n
n
i n
g
Total
Programmed
Funds ▼
District
▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
668,000 Construction / Design Status = Book Job / TEC
Score = 3.3 / Total Project Cost = $3,340,000
324,400 Construction / Design Status = Pre 25% / TEC Score
= 1.7 / Total Project Cost = $1,622,000
296,009 STP Flex+STP-Worcester+HSIP Total Cost =
$5,076,000 Adjusted for YOE by 8%; Non Adjusted
Total Cost = $4,700,000 as of 4/12/12; Construction;
TEC 7.37 of 18; 25% Design on 3/12/12;
$6,442,045
$5,153,636
$1,288,409
STP NON-FLEX TOTAL
$121,040,987
$103,175,594
$17,865,393
STP Total
$194,786,996
$162,172,401
$33,014,595 ◄ 80% Federal + 20% Non-Federal
FFY 2015
Page 5 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Pittsfield- Intersection & Signal Improvements At First Street
& North Street (Near Berkshire Medical Center)
1
HSIP
$
355,964
$
320,368 $
Barnstable- Intersection Improvements @ Route 28
(Falmouth Road) & Bearse'S Way
Worcester - Reconstruction Of Lincoln Street (Route 70),
From Marsh Avenue To Amesbury Street (Phase II)
5
HSIP
$
2,725,632
$
2,453,069 $
3
HSIP
$
4,867,000
$
4,380,300 $
Greenfield, Rt 5/10 Deerfield St/Cheapside St
Tisbury - Beach Road Shared-Use Path
2
5
HSIP
HSIP-AC
$
$
253,975
30,997
$
$
228,578 $
27,897 $
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
HSIP
$
442,956
$
398,660 $
Clinton- Resurfacing & Related Work On Water Street And
Bolton Road (1.2 Miles)
3
HSIP
$
445,955
$
401,360 $
44,596 STP Flex+STP-Worcester+HSIP Total Cost =
$5,076,000 Adjusted for YOE by 8%; Non Adjusted
Total Cost = $4,700,000 as of 4/12/12; Construction;
TEC 7.37 of 18; 25% Design on 3/12/12;
Brockton- Signal & Intersection Improvements @ Route 123
(Belmont Street)/Linwood Street/Lorraine Avenue
Hadley- Signal & Intersection Improvements At Route 9
(Russell Street) & Route 47 (Middle Street
HSIP Regional Targets Sub-Total
5
HSIP
$
455,954
$
410,359 $
2
HSIP
$
1,080,992
$
972,893 $
45,595 25% Design; Total Cost YOE is $ 2,572,761; Funded
by STP, HSIP, and CMAQ
108,099 8.017 TEC 25%
Statewide- Implementation (Phase III) Of The Flashing
Yellow Arrow At Signalized Intersections--One Of The
"FHWA Nine Proven Countermeasures"
Statewide- Various Safety Strategies To Be Determined
Based On 2012 SHSP And Updates
Statewide HSIP Progam
4
MassDOT Project Description▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
HSIP - Highway Safety Improvement Program
606233
Berkshire
Pittsfield
606394
Cape Cod
Barnstable
605055
Central
Mass
Worcester
607222
Franklin
Greenfield
N/A
M Vineyard Tisbury
Merrimack
Methuen
Valley
605181
604960
Montachus
Clinton
ett
606036
Old Colony Brockton
604035
Pioneer
Valley
Hadley
607072
Statewide
Statewide
607069
Statewide
Statewide
$10,659,425
HSIP Statewide
$
1,000,000
$
900,000 $
HSIP Statewide
$
4,000,000
$
3,600,000 $
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
$9,593,483
FFY 2015
$5,000,000
$4,500,000
$15,659,425
$14,093,483
35,596 AC - Year 1of 2; STP + HSIP + CMAQ; Total Cost =
5,408,000; MPO evaluation score 5 of 7; Design
Status: <25%; YOE 8%
272,563 CONSTRUCTION Total cost $2,834,657
486,700 Construction / Design Status = 25% / TEC Score =
6.8 / HSIP + CMAQ Total Project Cost = $7,030,000
25,398 Road Safety Audit completed Nov. 2011
3,100 Estimated Cost $951,000; Funded by STP, HSIP,
and CMAQ; Accelerated Construction Year 1 of 2
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 )
$1,065,943
100,000
400,000 All projects yet to be determined - SHSP update draft
should be available by summer 2012
$500,000
$1,565,943 ◄ Funding Split Varies by Project Specifications
Page 6 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
CMAQ - Congestion Mitigation and Air Quality Program
CMAQ
$
711,929
$
569,543 $
Berkshire
Pittsfield
Pittsfield- Intersection & Signal Improvements At First Street
& North Street (Near Berkshire Medical Center)
1
606233
CMAQ
$
5,000,000
$
4,000,000 $
Boston
Boston
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
6
606284
604652
Boston
Stoneham
etc
Stoneham- Winchester- Woburn- Tri-Community Bikeway
4
CMAQ
$
5,429,110
$
4,343,288 $
Central
Mass
CMAQ
$
2,163,000
$
1,730,400 $
Worcester
Worcester - Reconstruction Of Lincoln Street (Route 70),
From Marsh Avenue To Amesbury Street (Phase II)
3
605055
CMAQ
$
507,949
$
406,359 $
Franklin
Montague
N/A
M Vineyard Tisbury
Montague - Canalside Bike Path And Pedestrian Crossing
Improvements On Montague City Road At Solar Avenue And
Depot Street
Tisbury - Beach Road Shared-Use Path
2
607239
5
CMAQ-AC
$
61,994
$
49,595 $
4
CMAQ
$
450,000
$
360,000 $
4
CMAQ
$
435,911
$
348,729 $
87,182 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
CMAQ-AC
$
43,996
$
35,197 $
8,799 Total Cost is approximately $1,050,292. The project
is also using STP-TE + Statewide TE. AC 2 of 3.
$
781,922
4
5
CMAQ
625,538 $
729,527 $
Merrimack
MVRTA
Valley
605181
Merrimack
Methuen
Valley
Flex To FTA For MVRTA New Bus Upgrade To Cleaner Fuel
Buses
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
606433
Nantucket
Nantucket
Nantucket- Construction Of In Town Shared Use Path
(Washington Street To Orange Street)
601426
Northern
Middlesex
Billerica
606036
Old Colony Brockton
604035
Pioneer
Valley
117106
Southeast
Mass
Hadley
Billerica- Reconstruction Of Allen Road, From Route 3A To
Webb Brook Road (5,400 Feet)
Brockton- Signal & Intersection Improvements @ Route 123
(Belmont Street)/Linwood Street/Lorraine Avenue
Hadley- Signal & Intersection Improvements At Route 9
(Russell Street) & Route 47 (Middle Street
Wareham- Reconstruction Of Route 6 & 28, From 500 Ft.
East Of Tyler Avenue To The Bourne T.L. (2.66 Miles)
$
911,909
$
$
2
CMAQ
CMAQ
$
2,161,984
$
1,729,587 $
5
CMAQ
$
1,792,021
$
1,433,617 $
$
20,451,725
$
16,361,380 $
Wareham
Regional CMAQ Subtotal
O
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e
o
f
T
r
a
n
s
p
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r
t a
t i o
n
P
l a
n
n
i n
g
FFY 2015
142,386 AC - Year 1 of 2; STP + HSIP + CMAQ; Total Cost =
5,408,000; MPO evaluation score 5 of 7; Design
Status: <25%; YOE 8%
1,000,000 STP+CMAQ+Earmarks (SAFETEA-LU, Section 125
and 129, STPP, TCSP) Total Cost = $16,866,250
1,085,822
432,600 Construction / Design Status = 25% / TEC Score =
6.8 / HSIP + CMAQ Total Project Cost = $7,030,000
101,590
12,399 Estimated Cost $951,000; Funded by STP, HSIP,
and CMAQ; Advanced Construction Year 1 of 2
90,000 to be transferred to FTA
Total project cost estimate for FY 2015 YOE
156,384 $4,949,272.80 ($4,582,660), at 75% design
182,382 25% Design; Total Cost YOE is $ 2,572,761; Funded
by STP, HSIP, and CMAQ
668,719 8.017 TEC 25%
358,404 Adv. Const. Yr 1 of 2 (FY15-16) Total Cost =
$14,158,247; Yr 1Cost ($5,852,251): STP
($4,060,230) / CMAQ ($1,792,021)EC Score 51 Of
73; Status 25%
Awaiting Additional Info to Qualify for CMAQ
4,326,667
Page 7 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
605181
Merrimack
Methuen
Valley
606054
Statewide
District 4
606055
Statewide
District 5
Statewide
Statewide
606923
Statewide
Statewide
606924
Statewide
Statewide
606925
Statewide
Statewide
606926
Statewide
Statewide
606927
606928
606929
Statewide
Statewide
Statewide
Statewide
Statewide
Funding
Source ▼
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
Statewide
CMAQ
$
17,700,000
$
14,160,000 $
District 4- Traffic Signal Controller Cabinet & Miscellaneous
Materials Purchase & Installation
District 5- Traffic Signal Controller Cabinet & Miscellaneous
Materials Purchase & Installation
Travel Options; Vanpools;
4
Statewide
CMAQ
Statewide
CMAQ
Statewide
CMAQ
$
1,337,131
$
1,069,705 $
267,426
$
1,544,400
$
1,235,520 $
308,880
$
3,189,512
$
2,551,610 $
637,902
CMAQ
$
$23,771,043
540,000
$
$19,016,834
432,000 $
CMAQ
$
540,000
$
432,000 $
108,000
CMAQ
$
540,000
$
432,000 $
108,000
CMAQ
$
1,080,000
$
864,000 $
216,000
CMAQ
CMAQ
CMAQ
$
$
$
4,300,000
1,200,000
1,300,000
$9,500,000
$20,000,000
$73,722,768
$
$
$
MassDOT Project Description▼
Statewide CMAQ Program
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
HOC And Its Field Equipment Operational Expenses For 2
Years
Expansion Of CCTV, VMS & The Traffic Sensor Network
Deploy Critical Infrastructure Surveillance
Its Portion Of Interstate Maintenance (IM) Projects
Statewide ITS Program
Accelerated Bridge Program GANS
5
Statewi
de
CMAQ Total
TOTAL FEDERAL AID TARGET PROJECTS (non-Bridge)
O
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e
o
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T
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a
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
Total
Programmed
Funds ▼
District
▼
$284,169,189
FFY 2015
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
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 )
$4,754,209
108,000
3,440,000 $
860,000
960,000 $
240,000
1,040,000 $
260,000
$7,600,000
$1,900,000
$20,000,000
$62,978,214
$10,980,875 ◄ 80% Federal + 20% Non-Federal
$239,244,098
$45,561,413
Page 8 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Florida- Bridge Replacement, F-05-002, South County Road
Over The Cold River
Savoy- Bridge Replacement, S-06-004, River Road Over
The Westfield River
Ipswich- Bridge Repairs, Green Street Over The Ipswich
River
Marshfield- Bridge Replacement, M-07-007, Beach Street
Over The Cut River
Holden - Bridge Rehabilitation, H-18-020, River Street Over
Quinapoxet River
Hawley - Bridge Replacement, H-13-003, Savoy Road Over
The Chickley River
Heath - Bridge Replacement, H-14-009, Sadoga Road Over
The Burrington Brook
Lawrence- Bridge Replacement, L-04-027, Lowell Street
Over B&M Railroad
1
BR-off
$
1,341,360
$
1,073,088 $
268,272 YOE 8%
1
BR-off
$
1,231,200
$
984,960 $
246,240 YOE 8%
4
BR-Off
$
1,398,384
$
1,118,707 $
279,677
5
BR-Off
$
2,423,004
$
1,938,403 $
484,601
3
BR-off
$
2,589,192
$
2,071,354 $
1
BR-Off
$1,905,120
$
1,524,096 $
517,838 Construction / Design Status = 25% / Total Project
Cost = $2,589,192
381,024
1
BR-Off
$1,219,050
$
975,240 $
4
BR-off
$
4,860,251
$
3,888,201 $
Ashby - Bridge Replacement, A-12-006, Turnpike Road Over
Trapfall Brook
3
BR-Off
$
1,944,000
$
1,555,200 $
2
BR-Off
$
3,135,283
$
2,508,226 $
MassDOT Project Description▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Federal Aid Bridge Projects
607116
Berkshire
Florida
607121
Berkshire
Savoy
607119
Boston
Ipswich
604655
Boston
Marshfield
604675
Central
Mass
Holden
607117
Franklin
Regionwide
607118
Franklin
Heath
604839
Merrimack
Lawrence
Valley
606301
Montachus
Ashby
ett
604838
Winchendon - Bridge Replacement, W-39-001, Harris Road
Montachus
Winchendon Over Tarbell Brook
ett
Br-Off Subtotal Statewide Bridge Rehabilitation And
Replacement Program
Accelerated Bridge Program GANS
Bridge Off-System Sub-Total
605299
Berkshire
Great
Barrington
600867
Boston
Boston
604428
Boston
Chelsea
606632
Boston
Hopkinton
etc
600703
Boston
Lexington
603722
Boston
Lexington
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
243,810
972,050 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 )
$22,046,844
$17,637,475
388,800 Cost Est as of 4/10/12; Total Cost = $1,944,000
Adjusted for YOE by 8%; Non Adjusted Total Cost =
$1,800,000; Bridge Off System
627,057 Cost Est as of 4/10/12; Total Cost = $3,135,283
Adjusted for YOE by 8%; Non Adjusted Total Cost =
$2,903,040; Bridge Off System
$4,409,369
$3,392,282
$25,439,126
$3,392,282
$21,029,757
$4,409,369
Great Barrington- Bridge Replacement, G-11-005, Sr 183
(Park Street) Over Housatonic River
Boston- Bridge Replacement, B-16-237, Massachusetts
Avenue (Route 2A) Over Commonwealth Avenue
1
BR-on
$
3,240,000
$
2,592,000 $
648,000 YOE 8%
6
BR-AC
$
2,916,000
$
2,332,800 $
583,200 AC Yr 1 of 4; Total Cost = $23,117,239 ($11,916,000
programmed within FFYs 2013-16 TIP)
Chelsea- Bridge Replacement, C-09-001, Washington
Avenue Over The MBTA And B&M Railroad
Hopkinton- Westborough- Bridge Replacement, H-23006=W-24-016, Fruit Street Over Csx & Sudbury River
Lexington- Bridge Replacement, L-10-009, Route 2 (Eb &
Wb) Over Route I-95 (Route 128)
Lexington- Bridge Replacement, L-10-010, Route 2A
(Marrett Road) Over I-95/Route 128
6
BR-On
$
3,862,080
$
3,089,664 $
772,416
3
BR-On
$
8,270,478
$
6,616,382 $
1,654,096
4
BR-AC
$
15,000,000
$
12,000,000 $
4
BR-AC
$
1,572,762
$
1,258,210 $
FFY 2015
3,000,000 AC Yr 3 of 3; Total Cost = $31,800,000
314,552 AC Yr 1 of 3; Total Cost = $22,117,239 ($11,572,762
programmed within FFYs 2013-16 TIP)
Page 9 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
603478
Franklin
Deerfield
606309
Franklin
Orange
604029
M Vineyard Oak Bluffs
605094
Montachus
Fitchburg
ett
Northern
Middlesex
Southeast
Mass
602932
606030
Lowell
North
Attleboro
Statewide
Statewide
O
f f i c
e
o
f
T
r
a
n
s
p
o
r
t a
t i o
Statewide
Statewide
n
P
l a
n
n
i n
g
District
▼
Funding
Source ▼
Deerfield- Bridge Rehabilitation, D-06-044 & D-06-045,
Route I-91 (Nb & Sb) Over The Deerfield River (Stillwater
Road And Lower Road)
Orange- Bridge Replacement, O-03-021, Route 2 Over
Route 202
Oak Bluffs - Tisbury - Bridge Replacement, O-01-001=T-04001, Beach Road Over Lagoon Pond Drawbridge
Fitchburg - Bridge Betterment, F-04-003, State Route 31
Over Phillips Brook
2
BR-AC
2
BR-On
5
BR-AC
3
Lowell- Bridge Replacement, L-15-058, Vfw Highway Over
Beaver Brook
North Attleboro- Deck Replacement, N-16-047, Toner
Boulevard Over I-95
Br-On Statewide Bridge Rehabilitation And Replacement
Program
Bridge Maintenance Program
Statewide Bridge Inspection
Accelerated Bridge Program GANS
Bridge On-System Sub-Total
MassDOT Project Description▼
Total
Programmed
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
5,000,000
$
4,000,000 $
$29,530,003
$
23,624,002 $
$
7,000,000
$
5,600,000 $
1,400,000 75% DESIGN Accelerated Construction Year 4 of 4
BR-On
$
3,310,243
$
2,648,194 $
4
BR-on
$
13,423,020
$
10,738,416 $
5
BR-on
$
5,184,000
$
4,147,200 $
662,049 Cost Est as of 4/10/12; Total Cost = $3,310,243
Adjusted for YOE by 8%; Non Adjusted Total Cost =
$3,065,040; Bridge On System
2,684,604 Total project cost estimate for FY 2015 YOE
$13,423,020 ($12,428,722)
1,036,800 Structures Maintenance
BR-ON
BR-ON
BR-ON
BR-ON
BR-ON
Federal Aid Bridges
FFY 2015
$
Federal
Funds ▼
1,000,000 Final year of funding. AC year is 5/5. Total project
cost = $48,840,444.
5,906,001
$98,308,586
$78,646,869
$19,661,717
$9,990,000
$6,250,000
$84,679,411
$199,227,997
$224,667,122
$7,992,000
$5,000,000
$84,679,411
$176,318,280
$197,348,037
$1,998,000
$1,250,000
$22,909,717
$27,319,086 ◄ 80% Federal + 20% Non-Federal
Page 10 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Saugus- Safe Routes To School (Veterans Memorial)
Somerville- Safe Routes To School (Healey School)
North Andover - Safe Routes To School (North Andover
Middle)
4
4
4
SRTS
SRTS
SRTS
$
$
$
432,000
768,960
655,200
$
$
$
432,000 $
768,960 $
655,200
-
Fitchburg - South Street Elementary - Safe Routes To
School
SRTS - Education And Planning & Design
Statewide Safe Routes To Schools
3
SRTS
$
540,000
$
540,000 $
-
SRTS
$
1,532,500
$3,928,660
$
MassDOT Project Description▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Federal Aid Non-Target Projects
N/A
N/A
Boston
Boston
Saugus
Somerville
Merrimack North
Valley
Andover
Montachus
Fitchburg
ett
Statewide Statewide
TBD
Recreational Trails Total
$1,000,000
Total Project Cost = $655,200. SRTS funding is
100% Federal Funds and does not require a match.
(Construction)
(C)
1,532,500
$3,928,660
$0
$800,000
$200,000
Safe Routes to School - 100% Federal Funds; PRC
approval TBD
Earmarks
606284
601630
Boston
Boston
Boston
Weymouth
etc
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
6
HPP (2005)
$
1,114,501
$
891,601 $
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)
6
HPP (1998)
$
2,593,914
$
2,075,131 $
HPP Total
606284
Boston
Boston
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
$3,708,415
6
§ 125 (2009)
$
Section 125 Total
475,000
$2,966,732
$
$475,000
475,000 $
$475,000
TCSP
$
1,250,000
$
1,000,000 $
Boston
Boston
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
6
606284
STPP (2010)
$
599,897
$
599,897 $
Boston
Boston
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
6
606284
Boston- Improvements To Commonwealth Avenue, From
Amory Street To Alcorn Street
6
§ 129 (2008)
$
980,000
$
980,000 $
606284
Boston
Boston
Miscellaneous / Other Total
Non-Target Projects
O
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T
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a
n
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
FFY 2015
$2,829,897
$2,579,897
$11,941,972
$10,750,289
222,900 Construction; HPP 682; STP+CMAQ+Earmarks
(SAFETEA-LU, Section 125 and 129, STPP, TCSP)
Total Cost = $16,866,250
518,783 Construction; HPP 1236; AC Yr 3 of 3; STP+TEA-21
Earmark Total Cost = $38,340,000
$741,683
-
Construction; TCSP; STP+CMAQ+Earmarks
(SAFETEA-LU, Section 125 and 129, STPP, TCSP)
Total Cost = $16,866,250
$0
250,000 Construction; TCSP; STP+CMAQ+Earmarks
(SAFETEA-LU, Section 125 and 129, STPP, TCSP)
Total Cost = $16,866,250
- Construction; STPP; STP+CMAQ+Earmarks
(SAFETEA-LU, Section 125 and 129, STPP, TCSP)
Total Cost = $16,866,250
- Construction; Section 129; STP+CMAQ+Earmarks
(SAFETEA-LU, Section 125 and 129, STPP, TCSP)
Total Cost = $16,866,250
$250,000
$1,191,683 ◄ Funding Split Varies by Earmark
Page 11 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
Federal Aid Major & State Category Projects
IM - Interstate Maintenance
Central
Sturbridge - Holland - Interstate Maintenance & Related
605592
Sturbridge
Mass
Work On I-84
Bernardston/ Bernardston/Greenfield I-91 Resurfacing
607182
Franklin
Greenfield
Georgetown- Newbury- West Newbury- NewburyportMerrimack
Georgetown Amesbury- Salisbury- Interstate Maintenance & Related
606549
Valley
Work On I-95
Northern
Lowell Tewksbury Andover
606574
Lowell
Middlesex
Statewide Interstate Maintenance Program
Accelerated Bridge Program GANS
District
▼
Funding
Source ▼
3
IM
Total
Programmed
Funds ▼
$
IM
Federal
Funds ▼
14,337,000
$
$3,068,755
$
Non-Federal
Funds ▼
12,903,300 $
2,761,880
Additional
Information ▼
1,433,700 Construction / Design Status = Pre 25% / Total
Project Cost = $14,337,000
$306,876 On 2016 IM program.
4
IM
$
28,674,000
$
25,806,600 $
2,867,400 (Construction)
4
IM
$
20,390,400
$
18,351,360 $
2,039,040 Total project cost estimate for FY 2015 YOE
$20,390,400 ($18,880,000)
$6,647,016
$66,470,155
$0
$66,470,155
IM total
$59,823,140
$0
$59,823,140
(M)
$6,647,016 ◄ 90% Federal + 10% Non-Federal
NHS - National Highway System
603711
Boston
Needham etc
606544
Berkshire
Multiple
605887
Berkshire
Multiple
607174
Boston
Chelsea etc
605582
Pioneer
Valley
Cummington
Needham- Wellesley- Rehab/Replacement Of 6 Bridges On
I-95/Route 128: N-04-020, N-04-021, N-04-022, N-04-026, N04-027 & W-13-023 (Add-A-Lane - Contract V)
NHS Regional Targets Subtotal
Lenox- Pittsfield Resurfacing And Related Work Route 7
Sheffield - Great Barrington - Resurfacing And Related Work
Route 7
Chelsea- Revere- Resurfacing & Related Work On Route 1
Cummington- Resurfacing & Related Work On Route 9,
From Windsor T.L. To Goshen T.L.
Statewide NHS Preservation Program
Regional Major Infrastructure Projects Sub-Total
Accelerated Bridge Program GANS
6
NHS-AC
$
30,000,000
$
24,000,000 $
1
1
NHS
NHS
$
$
$30,000,000
2,567,916
6,371,914
$
$
$24,000,000
2,054,333 $
5,097,531 $
6
NHS
$
7,455,240
$
5,964,192 $
1,491,048 National Highway System Preservation Program
2
NHS
$
9,067,723
$
7,254,178 $
1,813,545
$25,462,793
$28,750,000
$10,214,286
$94,427,079
state
NHS total
$20,370,234
$23,000,000
$10,214,286
$77,584,520
6,000,000 AC Yr 3 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
513,583 Construction; YOE 8%
1,274,383 Construction; YOE 8%
$5,092,559
$5,750,000
$16,842,559 ◄ 80% Federal + 20% Non-Federal
Planning
Statewide
Statewide
Statewide Planning Activities
PL, SPR
TOTAL ALL FEDERAL PROJECTS PROGRAMMED
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
$
23,000,000
$704,675,517
FFY 2015
$
18,400,000 $
$603,150,083
4,600,000 OTP and MPO planning activities
$102,161,756
Page 12 of 13, July 2012
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Non-Federal Aid Target Projects
Other
N/A
Boston
Somerville
N/A
Boston
Boston
N/A
Boston
Green Line Extension Project- Extension To College Avenue N/A
With The Union Square Spur
Other
$ 235,800,000
Fairmount Improvements
N/A
Other
$
Red Line-Blue Line Connector Design
N/A
Other
$ 135,800,000 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.
$
6,922,845 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.
6,922,845
$
-
Boston
Other Total
Total Non-Federally Funded Projects Programmed ►
$242,722,845
$0
$142,722,845 ◄100% Non-Federal
$242,722,845
$0
$142,722,845
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 2015
Page 13 of 13, July 2012