DRAFT
Summary of Proposed FFY 2013 ­ 2016 MPO Targets
March 14, 2012
Current
2013
Proposed
2013
Current
2014
Proposed
2014
Current
2015
Proposed
2015
Proposed
2016
Base Obligation Authority
Redistribution, as Estimated by FHWA
$560,000,000
$0
$550,000,000
$50,000,000
$560,000,000
$0
$550,000,000
$50,000,000
$560,000,000
$0
$550,000,000
$50,000,000
$550,000,000
$50,000,000
Total Estimated Obligation Authority Available:
$560,000,000
$600,000,000
$560,000,000
$600,000,000
$560,000,000
$600,000,000
$600,000,000
­$170,710,000
­$141,005,000
­$178,390,000
­$122,840,000
­$150,000,000
­$150,000,000
­$150,000,000
Total Non­Earmarked O/A Available Statewide
$389,290,000
$458,995,000
$381,610,000
$477,160,000
$410,000,000
$450,000,000
$450,000,000
Total Non­Earmarked Available Statewide ( Including State Match )
$475,737,500
$561,443,750
$466,137,500
$584,993,750
$501,625,000
$551,450,000
$551,455,000
$6,000,000
$5,000,000
$3,500,000
$6,250,000
$3,500,000
$783,000
$6,250,000
$2,000,000
$75,000,000
$12,000,000
$500,000
$10,000,000
$6,000,000
$5,000,000
$3,500,000
$6,250,000
$3,500,000
$783,000
$6,250,000
$2,000,000
$75,000,000
$12,000,000
$500,000
$10,000,000
$130,783,000
$6,000,000
$6,000,000
$5,200,000
$33,000,000
$12,500,000
$1,000,000
$15,700,000
$0
$65,250,000
$29,218,750
$10,000,000
$10,000,000
$4,000,
$4,
000,000
$197,868,750
$6,000,000
$5,000,000
$3,500,000
$6,250,000
$3,500,000
$783,000
$6,250,000
$2,000,000
$75,000,000
$12,000,000
$500,000
$10,000,000
$130,783,000
$6,000,000
$5,000,000
$4,200,000
$37,000,000
$7,500,000
$783,000
$15,750,000
$0
$75,000,000
$12,000,000
$10,000,000
$10,000,000
$3,000,
$3,
000,000
$186,233,000
$130,783,000
$6,000,000
$5,000,000
$5,200,000
$24,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$500,000
$10,000,000
$4,000,
$4,
000,000
$169,400,000
$6,000,000
$5,000,000
$5,180,000
$23,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$2,500,000
$10,000,000
$4,000,
$4,
000,000
$170,380,000
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, CEPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$43,750,000
$23,000,000
$0
$66,750,000
$42,750,000
$23,000,000
$1,000,000
$66,750,000
$43,750,000
$23,000,000
$0
$66,750,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
$43,750,000
$23,000,000
$0
$66,750,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$21,875,000
$0
$15,625,000
$21,875,000
$40,000,000
$40,000,000
$40,000,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$0
$121,483,328
$10,000,000
$139,175,000
$0
$121,483,328
$10,000,000
$99,175,000
$0
$121,483,328
$10,000,000
$122,000,000
$10,000,000
$82,000,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$6,250,000
$127,733,328
$6,250,000
$155,425,000
$6,250,000
$127,733,328
$6,250,000
$115,425,000
$6,250,000
$127,733,328
$6,250,000
$138,250,000
$6,250,000
$98,250,000
$20,000,000
$10,000,000
$98,596,173
$128,596,173
$20,000,000
$10,000,000
$123,035,750
$153,035,750
$20,000,000
$10,000,000
$95,246,173
$125,246,173
$20,000,000
$10,000,000
$154,075,000
$184,075,000
$20,000,000
$10,000,000
$106,358,673
$136,358,673
$20,000,000
$10,000,000
$108,050,000
$138,050,000
$20,000,000
$10,000,000
$147,075,000
$177,075,000
Central Artery/Tunnel or ABP GANS Obligation Authority
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater Retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non­CMAQ / HSIP Component:
Total Regional Target
MassDOT ­ Federal Aid and Programming Office
DRAFT
Page 1 of 5
DRAFT
TITLE 23 ­ TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2013
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
458,995,000
102,448,750
561,443,750
$4,800,000
$4,500,000
$4,200,000
$29,600,000
$6,000,000
$626,400
$12,600,000
$0
$67,500,000
$9,600,000
$8,000,000
$8,000,000
$2,400,000
$157,826,400
$1,200,000
$500,000
$0
$7,400,000
$1,500,000
$156,600
$3,150,000
$0
$7,500,000
$2,400,000
$2,000,000
$2,000,000
$600,000
$28,406,600
$6,000,000
$5,000,000
$4,200,000
$37,000,000
$7,500,000
$783,000
$15,750,000
$0
$75,000,000
$12,000,000
$10,000,000
$10,000,000
$3,000,000
$186,233,000
$34,200,000
$18,400,000
$800,000
$53,400,000
$8,550,000
$4,600,000
$200,000
$13,350,000
$42,750,000
$23,000,000
$1,000,000
$66,750,000
$0
$0
$0
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$111,340,000
$2,000,000
$27,835,000
$10,000,000
$139,175,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$124,340,000
$1,250,000
$31,085,000
$6,250,000
$155,425,000
$16,000,000
$9,000,000
$98,428,600
$123,428,600
$4,000,000
$1,000,000
$24,607,150
$29,607,150
$20,000,000
$10,000,000
$123,035,750
$153,035,750
Base Obligation Authority
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
Central Artery/Tunnel Obligation Authority
(141,005,000)
Total Non­Earmarked Available Statewide ­ (Including State Match)
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
Regional Major Infrastructure Projects:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non­CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$5,447,528
$65,755,029
$7,016,906
$13,299,007
$3,886,719
$474,363
$6,778,806
$6,824,712
$336,645
$5,983,099
$6,977,732
$16,543,041
$13,712,162
$4,379,635
$52,864,898
$5,641,363
$10,691,968
$3,124,796
$381,373
$5,449,939
$5,486,846
$270,652
$4,810,217
$5,609,869
$13,300,065
$11,024,131
$153,035,750
$123,035,750
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 2 of 5
DRAFT
TITLE 23 ­ TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2014
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Base Obligation Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
Central Artery/Tunnel Obligation Authority
(122,840,000)
Total Non­Earmarked Available Statewide ­ (Including State Match)
Final CAT/GANS
477,160,000
107,833,750
584,993,750
$4,800,000
$5,400,000
$5,200,000
$26,400,000
$10,000,000
$800,000
$12,560,000
$0
$58,725,000
$23,375,000
$8,000,000
$8,000,000
$3,200,000
$166,460,000
$1,200,000
$600,000
$0
$6,600,000
$2,500,000
$200,000
$3,140,000
$0
$6,525,000
$5,843,750
$2,000,000
$2,000,000
$800,000
$31,408,750
$6,000,000
$6,000,000
$5,200,000
$33,000,000
$12,500,000
$1,000,000
$15,700,000
$0
$65,250,000
$29,218,750
$10,000,000
$10,000,000
$4,000,000
$197,868,750
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$33,400,000
$18,400,000
$800,000
$52,600,000
$8,350,000
$4,600,000
$200,000
$13,150,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$17,500,000
$4,375,000
$21,875,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$79,340,000
$2,000,000
$19,835,000
$10,000,000
$99,175,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$92,340,000
$1,250,000
$23,085,000
$6,250,000
$115,425,000
$16,000,000
$9,000,000
$123,260,000
$148,260,000
$4,000,000
$1,000,000
$30,815,000
$35,815,000
$20,000,000
$10,000,000
$154,075,000
$184,075,000
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non­CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$6,552,415
$79,091,696
$8,440,099
$15,996,359
$4,675,037
$570,575
$8,153,707
$8,208,924
$404,925
$7,196,613
$8,392,981
$19,898,358
$16,493,311
$5,484,521
$66,201,565
$7,064,557
$13,389,319
$3,913,114
$477,585
$6,824,840
$6,871,058
$338,931
$6,023,730
$7,025,117
$16,655,383
$13,805,280
$184,075,000
$154,075,000
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 3 of 5
DRAFT
TITLE 23 ­ TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2015
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Base Obligation Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
ABP GANS Repayment
(150,000,000)
Total Non­Earmarked Available Statewide ­ (Including State Match)
First ABP Gans
450,000,000
101,450,000
551,450,000
$4,800,000
$4,500,000
$5,200,000
$19,200,000
$10,000,000
$800,000
$10,160,000
$0
$56,700,000
$20,400,000
$400,000
$8,000,000
$3,200,000
$143,360,000
$1,200,000
$500,000
$0
$4,800,000
$2,500,000
$200,000
$2,540,000
$0
$6,300,000
$5,100,000
$100,000
$2,000,000
$800,000
$26,040,000
$6,000,000
$5,000,000
$5,200,000
$24,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$500,000
$10,000,000
$4,000,000
$169,400,000
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$33,400,000
$18,400,000
$800,000
$52,600,000
$8,350,000
$4,600,000
$200,000
$13,150,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$32,000,000
$8,000,000
$40,000,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$97,600,000
$2,000,000
$24,400,000
$10,000,000
$122,000,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$110,600,000
$1,250,000
$27,650,000
$6,250,000
$138,250,000
$16,000,000
$9,000,000
$86,440,000
$111,440,000
$4,000,000
$1,000,000
$21,610,000
$26,610,000
$20,000,000
$10,000,000
$108,050,000
$138,050,000
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non­CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$4,914,089
$59,316,086
$6,329,788
$11,996,726
$3,506,119
$427,912
$6,115,003
$6,156,414
$303,680
$5,397,215
$6,294,450
$14,923,093
$12,369,424
$3,846,195
$46,425,955
$4,954,245
$9,389,687
$2,744,196
$334,922
$4,786,136
$4,818,548
$237,686
$4,224,333
$4,926,587
$11,680,117
$9,681,392
$138,050,000
$108,050,000
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
Page 4 of 5
DRAFT
TITLE 23 ­ TRANSPORTATION FUNDING
FEDERAL FISCAL YEAR 2016
FEDERAL REGIONAL TARGETS
March 14, 2012
Obligation
Authority
Obl. Auth.
Matching
State Funds
Total Funding
Based On
Obl. Auth.
450,000,000
101,455,000
551,455,000
$4,800,000
$4,500,000
$5,180,000
$18,400,000
$10,000,000
$800,000
$10,160,000
$0
$56,700,000
$20,400,000
$2,000,000
$8,000,000
$3,200,000
$144,140,000
$1,200,000
$500,000
$0
$4,600,000
$2,500,000
$200,000
$2,540,000
$0
$6,300,000
$5,100,000
$500,000
$2,000,000
$800,000
$26,240,000
$6,000,000
$5,000,000
$5,180,000
$23,000,000
$12,500,000
$1,000,000
$12,700,000
$0
$63,000,000
$25,500,000
$2,500,000
$10,000,000
$4,000,000
$170,380,000
Other Statewide Items:
Award Adjustments, Change Orders, Project Value Changes, Etc.
Planning
DBEs, FAPO, Pavement Lab Retrofits, and Misc. Programs
Subtotal Other Statewide Items:
$33,400,000
$18,400,000
$800,000
$52,600,000
$8,350,000
$4,600,000
$200,000
$13,150,000
$41,750,000
$23,000,000
$1,000,000
$65,750,000
Regional Major Infrastructure Projects:
$32,000,000
$8,000,000
$40,000,000
Bridge Program:
Statewide Bridge Maintenance Program
Statewide Bridge Repl. / Rehab Program
$8,000,000
$65,600,000
$2,000,000
$16,400,000
$10,000,000
$82,000,000
Statewide Bridge Inspection Program
Subtotal Federal Aid Bridge Program:
$5,000,000
$78,600,000
$1,250,000
$19,650,000
$6,250,000
$98,250,000
$16,000,000
$9,000,000
$117,660,000
$142,660,000
$4,000,000
$1,000,000
$29,415,000
$34,415,000
$20,000,000
$10,000,000
$147,075,000
$177,075,000
Base Obligation Authority
$550,000,000
Redistribution, as Estimated by FHWA
$50,000,000
Total Estimated Obligation Authority Available:
$600,000,000
ABP GANS Repayment
(150,000,000)
Total Non­Earmarked Available Statewide ­ (Including State Match)
Statewide Infrastructure Items:
Statewide Infrastructure Program
Statewide HSIP Program
Statewide Safe Routes to Schools Program
Statewide CMAQ
Statewide Transportation Enhancements
Statewide Recreational Trails
Statewide ITS
Statewide Design and Right of Way
Statewide Interstate Maintenance Program
Statewide NHS Preservation Program
Statewide Railroad Grade Crossings
Statewide Stormwater retrofits
Statewide ADA Implementation Plan
Subtotal Statewide Infrastructure Items:
Total Regional Targets:
Minimum Regional CMAQ Component:
Minimum Regional HSIP Component:
Maximum Regional Non­CMAQ / HSIP Component:
Total Regional Target
Regional
Share (%)
Region
3.5596
42.9671
4.5851
8.6901
2.5397
0.3100
4.4296
4.4596
0.2200
3.9096
4.5595
10.8099
8.9601
Berkshire Region
Boston Region
Cape Cod
Central Mass
Franklin Region
Martha's Vineyard
Merrimack Valley
Montachusett
Nantucket
Northern Middlesex
Old Colony
Pioneer Valley
Southeastern Mass
Total:
100.00
Regional Minimum Regional Minimum
HSIP Component CMAQ Component
With State Match
With State Match
$355,964
$4,296,710
$458,514
$869,013
$253,975
$30,997
$442,956
$445,955
$21,998
$390,961
$455,954
$1,080,992
$896,010
$10,000,000
$711,929
$8,593,421
$917,028
$1,738,026
$507,949
$61,994
$885,911
$891,911
$43,996
$781,922
$911,909
$2,161,984
$1,792,021
$20,000,000
Total
Regional Target
With State Match
STP
with State Match
$6,303,240
$76,083,999
$8,119,139
$15,388,049
$4,497,255
$548,878
$7,843,638
$7,896,755
$389,526
$6,922,940
$8,073,813
$19,141,664
$15,866,104
$5,235,346
$63,193,867
$6,743,597
$12,781,010
$3,735,331
$455,887
$6,514,771
$6,558,889
$323,533
$5,750,057
$6,705,949
$15,898,688
$13,178,073
$177,075,000
$147,075,000
Note 1: Base Obligation Authority includes Estimated Equity Bonus Exempt from Limitation
Federal Aid and Programming Office
DRAFT
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