FFY 2016 State Transportation Improvement Program - Commonwealth of Massachusetts
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Federal Aid Target Projects
STP - Surface Transportation Program
606461
Cape Cod
Central
Mass
Central
Mass
606562
602740
Orleans
Orleans- Intersection Improvements @ Route 6A & Main
Street & Route 28 & Main Street
5
STP
$
1,449,149
$
1,159,319 $
289,830 CONSTRUCTION Total cost $2,294,723. See
STP-Barnstable for difference.
Oakham
Oakham - Resurfacing And Related Work On Route 122
From Route 148 To The Barre Town Line
3
STP
$
1,255,000
$
1,004,000 $
251,000 Construction / Design Status = Pre 25% / TEC
Score = 3.4 / Total Project Cost = $1,255,000
Shrewsbury - Resurfacing And Related Work On Main
Street, From I-290 Ramps Easterly To Maple Avenue
Montague- Reconstruction On Greenfield Road, From
Turners Falls Road To Sta. 378+00 (3.49 Miles)
Tisbury - Beach Road Shared-Use Path
Leominster- Reconstruction Of Mechanic Street, From
Laurel Street To The Leominster Connector
3
STP
$
201,216
$
160,973 $
2
STP
$
1,940,573
$
1,552,458 $
5
3
STP-AC
STP
$
$
455,887
3,474,045
$
$
364,710 $
2,779,236 $
Chicopee- Resurfacing & Related Work On Montgomery
Street, From Granby Road To Dale Street
Springfield- North End & Brightwood Infrastructure
Improvements, From Osgood Street To The Chicopee City
Line (Northerly Segment)
Wareham- Reconstruction Of Route 6 & 28, From 500 Ft.
East Of Tyler Avenue To The Bourne T.L. (2.66 Miles)
2
STP
$
732,200
$
585,760 $
146,440 2.03 TEC 100%
2
STP
$
5,364,103
$
4,291,283 $
1,072,821 10.3 TEC 25%
5
STP-AC
$8,305,996
$
6,644,797
4
STP
$
$23,178,169
3,600,000
$
$18,542,535
2,880,000 $
$1,661,199 Adv. Const. Yr 2 of 2 (FY15-16) Total Cost =
$14,158,247; Yr 2Cost ($8,305,996) EC Score 51 Of
73; Status 25%
Awaiting Additional Info to Qualify for CMAQ
$4,635,634
720,000 AC 3 of 4. TFPC $17.16M with 4% YOE.
6
STP
$
1,350,000
$
1,080,000 $
4
STP
$
1,050,000
$
840,000 $
Shrewsbury
601657
Franklin
Montague
N/A
Martha's
Tisbury
604928
Montachus
Leominster
ett
606034
Pioneer
Valley
Chicopee
605222
Pioneer
Valley
Springfield
117106
Southeast
Wareham
Mass
603917
Boston
Stoneham
etc
605733
Boston
Boston
605703
Statewide
Statewide
607035
607036
607038
607039
607041
607042
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
O
f f i c
e
o
f
T
r
a
n
s
p
o
District 1
District 2
District 3
District 4
District 5
District 6
r
t a
t i o
n
P
l a
n
n
i n
STP-Flex Regional Subtotal
Stoneham- Woburn- Lighting Upgrades On I-93
Boston- Highway Lighting System Replacement On I-93,
From Southampton Street To Neponset Avenue
Lowell- Methuen- Traffic Sign Replacement & Related
Work On I-495
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
g
state
1
2
3
4
5
6
STP
STP
STP
STP
STP
STP
FFY 2015
40,243 Construction / Design Status = 25% / TEC Score =
4.6 / Total Project Cost = $5,849,000
388,115 project will be funded AC over three years (expected
cost $6,111,160). AC year 3/3.
91,177 STP + HSIP + CMAQ. AC 1 of 2
694,809 STP+HSIP Total Cost = $3,920,000 Adjusted for
YOE by 12%; Non Adjusted Total Cost = $3,500,000
as of 4/12/12; 25% Design on 12/7/11; Construction;
Resurfacing, No Added Capacity; TEC 6.25 of 18;
270,000 AC 2 of 3. TFPC $2,106,000 with 8% YOE.
270,000 AC 1 of 2. TFPC $4.256M with 12% TFPC.
$6,000,000
$4,800,000
$1,260,000
$168,000
$358,400
$616,000
$1,052,800
$1,030,400
$795,200
$4,020,800
$134,400
$286,720
$492,800
$842,240
$824,320
$636,160
$3,216,640
$33,600
$71,680
$123,200
$210,560
$206,080
$159,040
$804,160
Page 1 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
Statewide
Braintree- Quincy- Milton- Boston- HOV Lane Tow Truck
Services
Braintree- Quincy- Milton- Boston- HOV Lane Barrier
Braintree etc
Transfer Vehicle (BTV) Operator Contract
Braintree- Quincy- Milton- Boston- HOV Lane Operating
Braintree etc
Expenses
I-95, Rte 2, I- Highway Assistance Patrols, Area 1, 6 Routes, 3 Year
Contract* (Year 2)
495, Rte 3
Highway Assistance Patrols, Area 2, 5 Routes, 3 Year
I-93, I-95,
Contract* (Year 1)
Rte 1
I-93, Rte 3, I- Highway Assistance Patrols, Area 3, 5 Routes, 3 Year
Contract* (Year 2)
95, Rte 24
Highway Assistance Patrols, Area 4, 4 Routes, 3 Year
I-495, I-95,
Contract* (Year 2)
Rte 24
I-395, I-290, I- Highway Assistance Patrols, Area 5, 4 Routes, 3 Year
190, I-495,
Contract* (Year 2)
Rte 2
I-91, I-291, I- Highway Assistance Patrols, Area 6, 1 Route, 3 Year
Contract* (Year 2)
391
Statewide ITS Program
Statewide
DBEs, FAPO, Misc Programs
Regional Major Infrastructure Projects Sub-Total
Statewide
Statewide Award Adjustments, Change Orders, Etc
606596
Cape Cod
Chatham
606461
Cape Cod
Orleans
606272
Cape Cod
Barnstable
606930
Boston
Braintree etc
606931
Boston
606932
Boston
606939
Statewide
606940
Statewide
606941
Statewide
606942
Statewide
606943
Statewide
606944
Statewide
Statewide
Chatham- Improvements On West Main Street (Route 28),
From George Ryder Road To Barn Hill Road
Orleans- Intersection Improvements @ Route 6A & Main
Street & Route 28 & Main Street
Barnstable- Intersection Improvements At Iyannough Road
(Route 28) And Yarmouth Road
STP-Barnstable Sub-Total
Bedford- Billerica- Burlington- Middlesex Turnpike
Improvements, From Crosby Drive North To Manning Road,
Includes Reconstruction Of B-04-006 (Phase III)
Boston
Marlborough Marlborough- Reconstruction Of Route 85 (Maple Street)
Medway- Reconstruction On Route 109, From Holliston
Boston
Medway
Street To 100 Ft. West Of Highland Street, Includes Rehab
Of M-13-012
Groveland- Rehabilitation Of Route 97 (School Street &
Merrimack
Salem Street)
Groveland
Valley
29492
Boston
604810
605657
605114
O
f f i c
e
o
f
T
r
a
n
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
6
STP
$
350,000
$
280,000 $
6
STP
$
800,000
$
640,000 $
6
STP
$
200,000
$
160,000 $
4
STP
$
450,000
$
360,000 $
90,000 AC 1 of 3. Total Cost = $2.7 M.
4
STP
$
450,000
$
360,000 $
90,000 AC 1 of 3. Total Cost = $2.4M.
6
STP
$
450,000
$
360,000 $
90,000 AC 1 of 3. Total Cost = $2.4M.
5
STP
$
400,000
$
320,000 $
80,000 AC 1 of 3. Total Cost = $2.1 M.
3
STP
$
400,000
$
320,000 $
80,000 AC 1 of 3. Total Cost = $1.9 M.
2
STP
$
100,000
$
80,000 $
20,000 AC 1 of 3. Total Cost = $500k.
$3,600,000
$1,000,000
$11,250,000
$41,750,000
$90,798,969
state
state
state
STP FLEX TOTAL
Non-Federal
Funds ▼
$2,880,000
$800,000
$9,000,000
$33,400,000
$72,639,175
5
STP
$
3,442,084
$
2,753,667 $
5
STP
$
845,574
$
676,459 $
5
STP
$
2,382,332
$
1,905,866 $
s
p
o
r
t a
t i o
n
P
l a
n
n
i n
g
160,000 AC Yr 2 of 2. **District 6 to provide these services
with MassDOT employees. 2015 YOE = $1M.
40,000 AC Yr 2 of 2.
$720,000
$200,000
$2,250,000
$8,350,000
$18,219,794
688,417
169,115 CONSTRUCTION Total cost $2,294,723
476,466
$5,335,992
$ 16,117,954
$4,029,489 STP+ Northern Middlesex Council of Governments
contribution ($1,000,000) Total Cost = $21,147,443
$679,545 STP+ CMAQ Total Cost = $5,397,727
$1,246,968 STP+ CMAQ Total Cost = $11,234,839
4
STP
$20,147,443
3
3
STP
STP
$3,397,727
$6,234,839
$
$
2,718,182
4,987,871
4
STP
2,870,838
$
2,296,670 $
FFY 2015
70,000 AC Yr 2 of 2. 2015 YOE = $550,000.
$6,669,990
Bedford etc
$
Additional
Information ▼
$1,333,998
574,168 AC YR 2 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)
Page 2 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
606161
Merrimack
Haverhill
Valley
606159
Merrimack North
Valley
Andover
29492
Northern
Billerica
Middlesex
600380
Old Colony Pembroke
604957
Old Colony Pembroke
606729
Southeast
Taunton
Mass
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Haverhill- Improvements On Main Street (Route 125)
4
STP
$
2,474,089
$
1,979,271 $
North Andover- Intersection & Signal Improvements At
Route 125 & Massachusetts Avenue
4
STP
$
1,169,844
$
935,875 $
4
5
STP
STP
$
$
1,000,000
3,422,264
$
$
800,000 $
2,737,811 $
Pembroke- Reconstruction On Route 14, From The Hanson
T.L. To Washington Street (Route 53)
5
STP
$
3,283,685
$
2,626,948 $
Taunton - County St (Rte 140) Reconstruction From Rte 24
To Mozzone Blvd To Widen RR Tracks Area (Massdot
Project)
STP-Boston Sub-Total
5
STP
$1,754,788
$
1,403,830
MassDOT Project Description▼
Bedford- Billerica- Burlington- Middlesex Turnpike
Improvements, From Crosby Drive North To Manning Road,
Includes Reconstruction Of B-04-006 (Phase III)
Pembroke - Rehabilitation On Route 36 (Center Street)
Federal
Funds ▼
$45,755,517
Non-Federal
Funds ▼
$36,604,414
STP
$
2,318,924
$
1,855,139 $
Berkshire
Tyringham
Lee- Reconstruction Of Tyringham Road, From The
Tyringham T.L. To Route 102 (2.0 Miles)
1
601320
STP
$
2,916,423
$
2,333,138 $
Berkshire
Pittsfield
Pittsfield- Intersection & Signal Improvements At First
Street & North Street (Near Berkshire Medical Center)
1
606233
Central
Mass
STP
$
2,587,000
$
2,069,600 $
Brookfield
604739
Central
Mass
West
Brookfield
2
STP
$
1,310,000
$
1,048,000 $
2
STP
$
2,853,473
$
2,282,778 $
606408
Montachus
Athol
ett
Brookfield - Reconstruction Of Route 148 (Fiskdale Road)
From Molasses Hill Road To Sturbridge T.L. Incl. Webber
Road
West Brookfield - Reconstruction On Route 9, Route 67 &
Intersections At School Street
Athol- Reconstruction Of West Royalston Road, From
Silver Lake Street To The Royalston T.L.
3
603486
STP-Other Sub-Total
North Attleborough - East Washington St / Chestnut St
Southeast North
Mass
Attleboro
605372
$11,985,820
5
STP
STP-Providence Sub-Total
$858,778
Statewide Railroad Grade Crossings
STP-Safety Sub-Total
O
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f
T
r
a
n
s
p
o
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t a
t i o
n
P
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n
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g
$858,778
$2,500,000
$2,500,000
FFY 2015
$9,588,656
$
687,022
$687,022
$2,000,000 $
$2,000,000
Additional
Information ▼
494,818 Total Project Cost = $3,000,000 in 2013
dollars=$3,360,00 in 2016 dollars. FY 2016 HSIP +
FY 2016 STP(Construction) TEC = 8.92 out of 18.
(C)
233,969 Total Project Cost = $1,440,000 in 2013 dollars=
$1,612,800 in 2016 dollars. FY 2016 STP + FY
2016 HSIP (Construction) TEC = 7.55 out of 18.
(C)
The balance of this project will be programmed in
the Boston MPO TIP Total project cost estimate is
200,000 $21,147,443
684,453 25% Design; Total Cost YOE is $3,422,264 ;
Funded by STP
656,737 75% Design; Total Cost YOE is $8,573,921 ;
Funded by STP; Advance Construction Phase 1;
Advance Construction Phase 2 to be included in
FFY 2017 in the amount of $4,428,327.
$350,958 Total Cost = $1,754,788; EC Score 33 Of 73; Status
Pre 25%
$9,151,104
463,785 AC - Year 2 of 2; Total Cost = 6,165,120; MPO
evaluation score 3 of 7; Design Status: 100%; YOE
8%
583,285 AC - Year 2 of 2; STP + HSIP + CMAQ; Total Cost
= 5,408,000; MPO evaluation score 5 of 7; Design
Status: <25%; YOE 8%
517,400 Construction / Design Status = Pre 25% / TEC
Score = 2.8 / Total Project Cost = $2,587,000
262,000 Construction / Design Status = Earlier 25% / TEC
Score = 6.5 / Total Project Cost = $1,310,000
570,695 Total Cost = $2,853,473 Adjusted for YOE by 12%:
Non Adjusted Total Cost = $2,547,744;
Reclamation; TEC 5.48 of 18; 25% Design received
on 2/16/12; Book job as of 4/12/12.
$2,397,164
$171,756 STP ($858,778) / HSIP ($896,010)Total Cost =
$1,687,296; EC Score 35 Of 73; Status Pre 25%
Eligible for HSIP Funding
$171,756
500,000
$500,000
Page 3 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Pioneer
Valley
Pioneer
Valley
605213
605815
606433
Springfield- Wilbraham- Reconstruction Of Boston Road
(Route 20)
Westhampto Westhampton- Resurfacing & Related Work On Route 66
n
STP-Springfield Sub-Total
Springfield
Nantucket Nantucket
Northern
Billerica
Middlesex
602945
MassDOT Project Description▼
606717
SE Mass
Fall River
605667
Southeast
Mattapoisett
Mass
Nantucket- Construction Of In Town Shared Use Path
Billerica- Middlesex Canal Enhancement
Fall River- Construct Multi-Use Path From Brayton Avenue
To Plymouth Avenue.
Mattapoisett- Multi-Use Path
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
2
STP
$
7,649,707
$
6,119,766 $
1,529,941 10.15 TEC 25% $8,683,580. See STP-FLEX.
2
STP
$
1,506,831
$
1,205,465 $
301,366 Moved from 2015 in order to achieve fiscal
constraint
$1,831,308
$9,156,538
5
STP-TE - AC
4
5
STP-TE
STP-TE
5
STP-TE
$
$
323,532
3,400,656
$
1,403,830
$547,696
STP-TE Regional Sub-Total
Merrimack
Boxford
Valley
Boxford - Salsibury Multi-Use Trail
Chicopee- Chicopee River Riverwalk Multi-Use Path
Construction, From Grape Street To Front Street (Near
Ellerton Street)
Westfield- Columbia Greenway Rail Trail Construction
West Springfield- Connecticut Riverwalk & Bikeway
STP-TE Statewide Sub-Total
Pioneer
Valley
Chicopee
603783
603730
Pioneer
Pioneer
Westfield
West
607004
Statewide
Statewide
607005
607007
607009
607010
Statewide
Statewide
Statewide
Statewide
District 1
District 2
District 3
District 4
602740
Central
Mass
Shrewsbury
O
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T
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s
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P
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g
Non-Federal
Funds ▼
$7,325,230
$
$
258,826 $
2,720,525 $
1,123,064.0
$
438,157
Additional
Information ▼
64,706 TFPPC = $1,050,292 - yr 3 of 3 yr AC.
680,131 At (25% design FY 2016 YOE $3,400,656
($3,036,300)
280,766.0
$109,539 STP ($547,696) / CMAQ ($1,792,021)Total Cost =
$2,339,717; EC Score 37 Of 73; Status Pre 25%.
Eligible for CMAQ Funding
$1,135,143
$5,675,714
$4,540,571
3,850,000
3,080,000
1,614,574
7,035,426
1,579,678
$14,079,678
1,291,659
5,628,341
1,263,742
$11,263,742
322,915
1,407,085
315,936 Statewide TE
$2,815,936
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$2,000,000
$10,000,000
$29,755,392
$1,600,000
$1,600,000
$1,600,000
$1,600,000
$1,600,000
$8,000,000
$23,804,314
$400,000
$400,000
$400,000
$400,000
$400,000
$2,000,000
$5,951,078
STP-TE
4
602912
Federal
Funds ▼
TFPC = $26,270,248. This item is for the Salisbury
770,000 Section Only
STP-TE
2
2
2
STP-TE
STP-TE
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
STP-Transportation Enhancements Sub-Total
Statewi
de
1
1
3
4
STP-TE
Shrewsbury - Resurfacing And Related Work On Main
Street, From I-290 Ramps Easterly To Maple Avenue
STP-Worcester Sub-Total
3
STP
STP-TE
STP-TE
STP-TE
STP-TE
$
5,647,784
$
4,518,227 $
$5,647,784
$4,518,227
STP NON-FLEX TOTAL
$112,329,819
$89,863,855
STP Total
$203,128,788
$162,503,031
FFY 2015
1,129,557 Construction / Design Status = 25% / TEC Score =
4.6 / Total Project Cost = $5,849,000
$1,129,557
$22,465,965
$40,685,758 ◄ 80% Federal + 20% Non-Federal
Page 4 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
HSIP - Highway Safety Improvement Program
HSIP
$
355,964
$
320,368 $
Berkshire
Pittsfield
Pittsfield- Intersection & Signal Improvements At First
Street & North Street (Near Berkshire Medical Center)
1
606233
Central
Mass
HSIP
$
2,250,000
$
2,025,000 $
Spencer
Spencer - Rehabilitation On Route 9 (Main Street), From
High Street To Grove Street
3
606207
607246
Franklin
Erving
Erving Intersection Improvements at Route 2/2A
2
HSIP
Tisbury - Beach Road Shared-Use Path
5
HSIP-AC
$
30,997
$
27,897 $
North Andover- Intersection & Signal Improvements At
Leominster- Reconstruction Of Mechanic Street, From
Laurel Street To The Leominster Connector
3
HSIP
HSIP
$
$
442,956
445,955
$
$
398,660 $
401,360 $
Andover- Tewksbury- Intersection & Signal Improvements
At Dascomb Road, East Street & Shawsheen Street
4
HSIP
$
1,260,000
$
1,134,000 $
Springfield- Wilbraham- Reconstruction Of Boston Road
(Route 20)
North Attleborough - East Washington St / Chestnut St
2
HSIP
$
1,080,992
$
972,893 $
5
HSIP
$896,010
$
806,409 $
$7,016,849
5,000,000
$
$6,315,164
4,500,000 $
Martha's
Tisbury
Vineyard
Merrimack North
Valley
Andover
N/A
606159
604928
Montachus
Leominster
ett
606298
Northern
Middlesex
605213
Pioneer
Valley
605372
Southeast North
Mass
Attleboro
607069
Statewide
Springfield
Statewide
HSIP Regional Targets Sub-Total
Statewide- Various Safety Strategies To Be Determined
Based On 2012 SHSP And Updates
Statewide HSIP Progam
HSIPStatewide
HSIP Total
O
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g
FFY 2015
$
$
253,975
$5,000,000
$12,016,849
$
228,578
$4,500,000
$10,815,164
$
35,596 AC - Year 2 of 2; STP + HSIP + CMAQ; Total Cost
= 5,408,000; MPO evaluation score 5 of 7; Design
Status: <25%; YOE 8%
225,000 Construction / Design Status = Pre 25% / TEC
Score = 5.1 / HSIP + CMAQ Total Project Cost =
$4,387,000
25,398 District will work with MPO to identify appropriate
project
3,100 STP + HSIP + CMAQ
44,296 Total Project Cost = $1,440,000 in 2013 dollars=
44,596 STP+HSIP Total Cost = $3,920,000 Adjusted for
YOE by 12%; Non Adjusted Total Cost = $3,500,000
as of 4/12/12; 25% Design on 12/7/11; Construction;
Resurfacing, No Added Capacity; TEC 6.25 of 18;
126,000 Total project cost estimate I $1,125,000. RSA
conducted in 2011. ($1,260,000 FY2016 YOE)
108,099 10.15 TEC 25% $8,683,580
89,601 STP ($858,778) / HSIP ($896,010)Total Cost =
$1,687,296; EC Score 35 Of 73; Status Pre 25%
Eligible for HSIP Funding
$701,685
500,000 All projects yet to be determined - SHSP update
draft should be available by summer 2012
$500,000
$1,201,685 ◄ Funding Split Varies by Project Specifications
Page 5 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
District
▼
Funding
Source ▼
Pittsfield- Intersection & Signal Improvements At First
Street & North Street (Near Berkshire Medical Center)
1
CMAQ
Brookline- Intersection & Signal Improvements @ Route 9
& Village Square (Gateway East)
Clean Air And Mobility
Green Line Extension Project (Phase II), Medford Hillside
(College Avenue) To Mystic Valley Parkway/Route 16
6
MassDOT Project Description▼
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
CMAQ - Congestion Mitigation and Air Quality Program
711,929
$
569,543 $
CMAQ
$4,591,009
$
3,672,807 $
CMAQ
CMAQ
$3,000,000
$8,100,000
$
$
2,400,000 $
6,480,000 $
3
3
CMAQ
CMAQ
$2,000,000
$5,000,000
$
$
1,600,000 $
4,000,000 $
3
CMAQ
2,137,000
$
1,709,600 $
Tisbury - Beach Road Shared-Use Path
5
CMAQ-AC
$61,994
$
49,595 $
Haverhill- Improvements On Main Street (Route 125)
4
CMAQ
$
885,911
$
708,729 $
Old Colony Regional Bicycle Parking Program (Bicycle
Pembroke- Reconstruction On Route 14, From The Hanson
T.L. To Washington Street (Route 53)
5
5
CMAQ
CMAQ
$
$
50,000
861,909
$
$
40,000 $
689,527 $
2
CMAQ
$
2,161,984
$
1,729,587 $
5
CMAQ
$
3
CMAQ
$1,792,021
$31,353,757
$1,120,000
4
CMAQ
$3,519,779
2,815,823.2
703,955.8
3
CMAQ
$2,053,972
1,643,177.6
410,794.4
3
CMAQ
$
485,100
2
CMAQ
$
1,685,241
1,348,192.8
2
CMAQ
$
910,000
728,000.0
182,000.0 CMAQ
2
CMAQ
$
2,419,200
1,935,360.0
483,840.0 CMAQ
606233
Berkshire
Pittsfield
605110
Boston
Brookline
N/A
Boston
Regionwide
Boston
Somerville
604810
Boston
605657
Boston
606207
Central
Mass
Marlborough Marlborough- Reconstruction Of Route 85 (Maple Street)
Medway- Reconstruction On Route 109, From Holliston
Medway
Street To 100 Ft. West Of Highland Street, Includes Rehab
Of M-13-012
Spencer - Rehabilitation On Route 9 (Main Street), From
Spencer
High Street To Grove Street
N/A
Martha's
Vineyard
606161
Merrimack
Haverhill
Valley
Tisbury
Old Colony Regionwide
604957
Old Colony Pembroke
Pioneer
Springfield- Wilbraham- Reconstruction Of Boston Road
Springfield
Valaley
(Route 20)
Southeast Mattaposiett Mattapoisett- Multi-Use Path
Regional CMAQ Subtotal
Holliston- Signal Installation At Route 16/126 And Oak
Boston
Holliston
Street
Stoneham- Signal & Intersection Improvements At Route
Boston
Stoneham
28/North Street
Wayland- Signal & Intersection Improvements At Route 27
Boston
Wayland
(Main Street) And Route 30 (Commonwealth Road)
Central
Worcester - Signal & Intersection Improvements @ Holden
Worcester
Mass
Street, Drummond Avenue & Shore Drive
Pioneer
Holyoke- Traffic Signal Upgrades At 15 Intersections Along
Holyoke
Valley
High & Maple Streets
Pioneer
Northampton- Intersection Improvements At Route 5
Northampton
Valley
(Pleasant Street) And Conz Street
Pioneer
Southwick
Southwick- Intersection Improvements At Four Locations
605213
605667
602462
602165
601579
603251
606450
605066
603477
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FFY 2015
$
$
1,433,617 $
$25,083,006
$
896,000 $
$
388,080 $
142,386 AC - Year 2 of 2; STP + HSIP + CMAQ; Total Cost
= 5,408,000; MPO evaluation score 5 of 7; Design
Status: <25%; YOE 8%
918,202 CMAQ+ Private Sector Contribution ($1,000,000)
Total Cost = $5,591,009
600,000
1,620,000 Total Cost = $190,100,000 ($8,100,000
programmed with FFYs 2013-16 TIP)
400,000 STP+ CMAQ Total Cost = $5,397,727
1,000,000 STP+ CMAQ Total Cost = $11,234,839
427,400 Construction / Design Status = Pre 25% / TEC
Score = 5.1 / HSIP + CMAQ Total Project Cost =
$4,387,000
12,399 Estimated Cost $951,000; Funded by STP, HSIP,
and CMAQ; Accelerated Construction Year 2 of 2
177,182 Total Project Cost = $3,000,000 in 2013
dollars=$3,360,00 in 2016
dollars. FY 2016 HSIP + FY 2016
STP(Construction) TEC = 8.92 out of 18. (C)
10,000
172,382 75% Design; Total Cost YOE is $8,573,921 ;
Funded by STP; Advance Construction Phase 1;
Advance Construction Phase 2 to be included in
FFY 2017 in the amount of $4,428,327.
432,397 10.15 TEC 25% $8,683,580
358,404 STP ($547,696) / CMAQ ($1,792,021)Total Cost =
$6,270,751
224,000
97,020 Construction / Design Stage = Approved / Total
Project Cost = $485,100
337,048.2 CMAQ
Page 6 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Southeast
Taunton
Mass
Southeast
Taunton
Mass
Statewide Statewide
605679
605367
606026
Statewide
District 4
606107
Statewide
District 6
606933
Statewide
Statewide
606934
Statewide
Statewide
606935
Statewide
Statewide
606936
606938
606937
Statewide
Statewide
Statewide
Statewide
Statewide
Statewide
Regionwide
MassDOT Project Description▼
Taunton- Intersection Improvements @ Route 140 (County
Street) & Hart Street
Taunton- Intersection Improvements At The Hon. Gordon
M. Owen Riverway & Williams Street
Travel Options; Vanpools; Alternative Vehicles; Aco
District 4- Traffic Signal Replacement & Fiber-Optic Led
Conversion At Various Locations
District 6- Scheduled & Emergency Traffic Signal Repairs
At Various Locations
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
Expansion Of CCTV, VMS & The Traffic Sensor Network
Deploy Critical Infrastructure Surveillance
Its Portion Of Interstate Maintenance (IM) Projects
Statewide ITS Program
Funding
Source ▼
5
CMAQ
$1,882,362
1,505,889.6
376,472.4
5
CMAQ
$1,680,000
1,344,000.0
336,000.0
4
CMAQ
CMAQ
$
$
2,762,128
1,680,000
2,209,702.4
1,344,000.0
552,425.6
336,000.0
6
CMAQ
$
560,280
448,224.0
112,056.0
CMAQ
$
$20,758,062
550,000
$16,606,450
440,000.0
CMAQ
$
550,000
440,000.0
110,000.0
CMAQ
$
550,000
440,000.0
110,000.0
CMAQ
CMAQ
CMAQ
$
$
$
4,500,000
2,200,000
1,150,000
$9,500,000
$61,611,819
3,600,000.0
1,760,000.0
920,000.0
$7,600,000
$49,289,455
$276,757,456
$222,607,650
CMAQ Total
TOTAL FEDERAL AID TARGET PROJECTS (non-Bridge)
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Total
Programmed
Funds ▼
District
▼
FFY 2015
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
$4,151,612
110,000.0
900,000.0
440,000.0
230,000.0
$1,900,000
$12,322,364 ◄ 80% Federal + 20% Non-Federal
$54,209,807
Page 7 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
6
BR-Off
$3,454,080
$
2,763,264
$690,816
6
BR-Off
$3,081,792
$
2,465,434
$616,358
3
BR-off
$
2,260,608
$
1,808,486 $
3
BR-off
$
4,480,896
$
3,584,717 $
452,122 Construction / Design Status = Pre 25% / Total
Project Cost = $2,260,608
896,179 Construction / Total Project Cost = $4,480,896
2
2
BR-Off
BR-Off
$5,071,472
$2,688,000
$
$
4,057,178 $
2,150,400 $
3
BR-Off
$
1,234,100
$
987,280 $
Petersham - Bridge Replacement, P-08-002, Glen Valley
Road Over East Branch Swift River
2
BR-Off
$
2,889,600
$
2,311,680 $
Nantucket- Bridge Replacement, N-02-003, Ames Avenue
Over Hither Creek
Chelmsford- Bridge Presevation M C-08-048, Hunt Rd,
Over I-495
Wareham- Bridge Replacement, W-06-002, Paper Mill
Road Over Weweantic River
Br-Off Subtotal Statewide Bridge Rehabilitation And
Replacement Program
5
BR-Off
$
2,800,896
$
2,240,717 $
4
BR-off
$
5,765,760
$
4,612,608 $
5
BR-off
$
1,543,476
$
1,234,781 $
1
BR
$
3,920,031
$
3,136,025 $
784,006 YOE 12%
6
BR-AC
$
2,600,000
$
2,080,000 $
520,000 AC Yr 1 of 5; Total Cost = $52,999,912 ($2,600,000
programmed within FFYs 2013-16 TIP)
MassDOT Project Description▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Federal Aid Bridge Projects
Quincy- Bridge Replacement, Robertson Street Over I93/Us 1/Sr 3
Quincy- Bridge Replacement, Stedman Street Over I-93/Us
Boston
Quincy
1/Sr 3
Central
West
West Brookfield - Bridge Replacement, W-19-008,
Mass
Brookfield
Wickaboag Valley Road Over Sucker Brook
Worcester - Deck Replacement And Painting, W-44-083,
Central
Worcester
Harrison Street Over I-290
Mass
Franklin
Deerfield
Deerfield- Bridge Preservation, D-06-023, Mcclellan Farm
Greenfield- Bridge Rehabilitation, G-12-010, Eunice
Franklin
Greenfield
Williams Road Over The Green River
Hubbardston - Bridge Replacement, H-24-009, Evergreen
Montachus
Hubbardston Road Over Mason Brook
ett
607133
Boston
607132
604468
607135
602320
601894
607127
Quincy
605324
Montachus
Petersham
ett
607130
Nantucket Nantucket
Northern
Chelmsford
Middlesex
Southeast
Wareham
Mass
607123
606372
$35,270,680
$28,216,544
603560
Berkshire
Pittsfield
604173
Boston
Boston
Pittsfield- Bridge Replacement, P-10-026, Elm Street Over
The East Branch Of Housatonic River
Boston- Bridge Rehabilitation, B-16-016, North Washington
Street Over The Charles River
BR-AC
$
9,000,000
$
7,200,000 $
Boston
Boston
Boston- Bridge Replacement, B-16-237, Massachusetts
Avenue (Route 2A) Over Commonwealth Avenue
6
600867
BR-AC
$ 10,000,000
$
8,000,000 $
Boston
Lexington
Lexington- Bridge Replacement, L-10-010, Route 2A
(Marrett Road) Over I-95/Route 128
4
603722
Rutland - Bridge Superstructure Replacement, R-14-004,
Intervale Road Over East Branch Of Ware River
Worcester - Bridge Replacement, W-44-063, Route 122
(Grafton Street) Over Route 20
Haverhill- Bridge Replacement, H-12-007 & H-12-025,
Bridge Street (Sr 125) Over The Merrimack River And The
Abandoned B&M RR (Proposed Bikeway)
Holyoke- Bridge Replacement, H-21-018, Lyman Street
Over First Level Canal
3
BR
$
1,344,000
$
1,075,200 $
3
BR-on
$
5,046,720
$
4,037,376 $
4
BR-on
$
2,718,000
$
2,174,400 $
2
BR
$
6,889,400
$
5,511,520 $
Central
Mass
Central
Mass
606303
603516
Rutland
Worcester
605304
Merrimack
Haverhill
Valley
600936
Pioneer
Valley
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1,014,294 Cost inflated 12%
537,600 Cost inflated 12%
246,820 Cost Est as of 4/10/12; Total Cost = $1,234,100
Adjusted for YOE by 12%; Non Adjusted Total Cost
= $1,101,875; Bridge Off System
577,920 Cost Est as of 4/10/12; Total Cost = $2,889,600
Adjusted for YOE by 12%; Non Adjusted Total Cost
= $2,580,000; Bridge Off System
560,179
1,153,152 Total project cost FFY 2016 YOE $5,765,760
($5,148,000)
308,695
$7,054,135
1,800,000 AC Yr 2 of 4; Total Cost = $23,117,239
($11,916,000 programmed within FFYs 2013-16
TIP)
2,000,000 AC Yr 2 of 3; Total Cost = $22,117,239
($11,572,762 programmed within FFYs 2013-16
TIP)
268,800 Construction / Total Project Cost = $1,344,000
1,009,344 Construction / Design Status = 75% / Total Project
Cost = $5,046,720
543,600 AC YR 1 of 5. Total Cost = $56,672,000 to be
converted to FA from FY 2016
to FY 2020 (Construction) (C)
1,377,880
Page 8 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
603024
Pioneer
Valley
605749
Southeast
Rehoboth
Mass
Southampton
Statewide
Statewide
Statewide
Statewide
MassDOT Project Description▼
Southampton- Bridge Replacement, S-19-024, Valley Road
Over Moose Brook
Rehoboth- Bridge Replacement, R-04-001, Route 44
(Winthrop Street) Over The Palmer River & Rehab Of R-04014, Route 44 Over Palmer River Bypass
Br-On Statewide Bridge Rehabilitation And Replacement
Program
Bridge Maintenance Program
Statewide Bridge Inspection
Accelerated Bridge Program GANS
BR-ON Sub-Total
Total
Programmed
Funds ▼
District
▼
Funding
Source ▼
Federal
Funds ▼
Non-Federal
Funds ▼
2
BR
$
1,514,688
$
1,211,750 $
302,938
5
BR
$
2,848,610
$
2,278,888 $
569,722
BR-ON
$45,881,449
$36,705,159
$9,176,290
BR
BR-ON
$10,001,600
$6,250,000
$139,785,714
$201,918,764
$237,189,444
$8,001,280
$5,000,000
$139,785,714
$189,492,154
$217,708,698
$2,000,320
$1,250,000
$1,532,500
$1,000,000
$2,532,500
$1,532,500
$800,000
$2,332,500
BR-ON
Federal Aid Bridges
Additional
Information ▼
$12,426,610
$19,480,745 ◄ 80% Federal + 20% Non-Federal
Federal Aid Non-Target Projects
Statewide Safe Routes To Schools
Recreational Trails Total
Non-Target Projects
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FFY 2015
$0
$200,000
$200,000 ◄ Funding Split Varies by Earmark
Page 9 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
Funding
Source ▼
5
IM
$ 12,475,904
$ 11,228,314 $
1,247,590
3
IM
$ 10,149,888
$
1,014,989
Sterling - Leominster - Lancaster I-190
3
IM
$ 16,493,568
$ 14,844,211 $
Hatfield- Whately- Interstate Maintenance & Related Work
On I-91
Statewide Interstate Maintenance Program
Accelerated Bridge Program GANS
2
IM
$ 11,894,400
$ 10,704,960 $
MassDOT Project Description▼
Federal Aid Major & State Category Projects
IM - Interstate Maintenance
Foxborough Foxborough- Plainville- Wrentham- Interstate Maintenance
606176
Boston
etc
& Related Work On I-495 (Nb & Sb)
Franklin- Interstate Maintenance & Related Work On I-495
606546
Boston
Franklin
606575
Montachus
Sterling etc
ett
606577
Pioneer
Valley
Hatfield
Total
Programmed
Funds ▼
District
▼
IM total
Federal
Funds ▼
Non-Federal
Funds ▼
9,134,899 $
$51,013,760
$0
$51,013,760
$45,912,384
$0
$45,912,384
$23,500,000
18,800,000
$23,500,000
$18,800,000
Additional
Information ▼
1,649,357 Interstate Maintenance 90% Federal - 10% State;
Total Cost = $16,493,568 Adjusted for YOE by 12%;
Non Adjusted Cost = $14,726,400.
1,189,440
$5,101,376
$5,101,376 ◄ 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
NHS Regional Targets Subtotal
606179
Cape Cod
Dennis etc
607176
Central
Mass
Shrewsbury
Dennis - Harwich - Brewster - Orleans - Resurfacing And
Related Work On Rte. 6
Shrewsbury - Westborough Resurfacing And Related Work
On Route 9
Kingston-Plymouth- Resurfacing And Related Work On
Old Colony Kingston,etc
Route 3
Statewide NHS Preservation Program
Regional Major Infrastructure Projects Sub-Total
Accelerated Bridge Program GANS
607175
4,700,000 AC Yr 4 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)
$4,700,000
5
NHS
$
6,145,440
4,916,352.0
3
NHS
$ 13,888,090
11,110,472.0
5
NHS
$5,530,896
4,424,716.8
$1,247,590
$25,564,426
$28,750,000
$10,214,286
$88,028,712
$20,451,541
$23,000,000
$10,214,286
$72,465,827
$5,254,296
$5,750,000
$23,000,000
$18,400,000
$678,521,872
$579,427,058
state
NHS total
1,229,088.0 CONSTRUCTION $6,145,440 DRAINAGE? (31
total lane miles, 2.5 lanes/shoulder from milemarker
78.5 to 90.9)
2,777,618.0 Construction / Total Project Cost = $13,888,090
$15,704,296 ◄ 80% Federal + 20% Non-Federal
Planning
Statewide
Statewide
Statewide Planning Activities
PL, SPR
TOTAL ALL FEDERAL PROJECTS PROGRAMMED
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FFY 2015
$4,600,000 OTP and MPO planning activities
$99,296,224
Page 10 of 11
MassDOT
Project ID
▼
Municipality
Name ▼
MPO ▼
MassDOT Project Description▼
District
▼
Funding
Source ▼
N/A
Other
Total
Programmed
Funds ▼
Federal
Funds ▼
Non-Federal
Funds ▼
Additional
Information ▼
Non-Federal Aid Target Projects
Other
N/A
Boston
Somerville
Green Line Extension Project- Extension To College
Avenue With The Union Square Spur
Other Total
Total Non-Federally Funded Projects Programmed ►
$302,000,000
$202,000,000
$302,000,000
$0
$202,000,000 ◄100% Non-Federal
$302,000,000
$0
$202,000,000
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 11 of 11