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Charles 0 Balcer Governor lltaryn E Polito Lieutenant Governor Stephanie Pollacllt MassDOT Secretary amp CEO
massDOT Massachusetts Department of Transportation
April 7 2017
Jeff H McEwen Division Administrator Federal Highway Administration 55 Broadway - 10th floor Cambridge Massachusetts 02142
Dear Mr McEwen
On behalf of Secretary Stephanie Pollack I am writing to request your approval of the attached regional highway actions as endorsed by the Franklin Transportation Planning Organization (TPO) Merrimack Valley Metropolitan Planning Organization (MPO) Montachusett MPO Northern Middlesex MPO Pioneer Valley MPO Southeastern Mass MPO and Statewide projects as advanced by the Massachusetts Department of Transportation (MassDOT) pertaining to the Federal Fiscal Years 2017-2021 State Transportation Improvement Program
034-051 Adjustments 1001-1005 Montachusett Amendments March 15 2017 11 01-1102 Southeastern Mass Amendments March 21 2017 1201-1207 Merrimack Valley Amendments March 22 2017 1301-1305 Pioneer Valley Amendments March 28 2017 1401-1404 Franklin Amendments March 282017
These actions do not require an air quality conformity determination If you have any questions please call me at (857) 368-8865 middot
Sincerely
Executiv irector Office of Transportation Planning
cc Steve Woelfel Deputy Executive Director Trey Wadsworth Manager of Capital Planning Bryan K Pounds STIP Coordinator William Betts FAPRO Federal Transit Administration
Ten Park Plaza Suite 4150 Boston MA Q2 I 16 Tel 857-368-4636 TTY 857-368-0655
wwwmassgov massdot
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
Project MPO ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
34
35
36
37
38
39
40
41
MONTACHU 606435 SETT
N 608036 MIDDLESEX
N 608036 MIDDLESEX
N 608036 MIDDLESEX
PIONEER 604033
PIONEER 605011
PIONEER 605011
PIONEER 605011
HUBBARDSTON HUBBARDSTON- RESURFACING AND RELATED STP WORK ON ROUTE 68 FROM BRIGHAM ROAD TO THE RUTLAND TL
75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal Constraint Issues
WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027
HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18
WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS CMAQ GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027
HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18
WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS HSIP GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027
HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18
SOUTHWICK SOUTHWICK- RECONSTRUCTION STP CONGAMOND ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
495 TEC Score 25 (YOE $7172979) STP Cost Increase from $6549979
LUDLOW LUDLOW- RECONSTRUCTION OF CENTER STP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE
40 TEC 25 (YOE $5845350) STP HSIP TAP Cost Increase from $5485350 (STP Increase from $4004358)
LUDLOW LUDLOW- RECONSTRUCTION OF CENTER HSIP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE
40 TEC 25 (YOE $5485350) STP HSIP
LUDLOW LUDLOW- RECONSTRUCTION OF CENTER TAP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE
40 TEC 25 (YOE $5485350) STP HSIP TAP Ludlow
$3691750 $2953400
$1221753 $977402
$1778247 $1600422
$6549979 $5239983
$4004358 $3203486
$1080992 $972893
$400000 $320000
$738350
$244351
$177825
$1309996
$800872
$108099
$80000
2017 STP
2017 NHPP
2017 CMAQ
2017 HSIP
2017 STP
2017 STP
2017 HSIP
2017 TAP
$3691750 $2953400
$818344 $654675
$1389368 $1111494
$899230 $809307
$7172979 $5738383
$4364358 $3491486
$1080992 $972893
$400000 $320000
$738350
$163669
$277874
$89923
$1434596
$872872
$108099
$80000
2017 ADJUSTMENTChange Project Desc 033117
2017 ADJUSTMENTAdd Funding Source 032217
2017 ADJUSTMENTIncrease Cost 032217
2017 ADJUSTMENTDecrease Cost 032217
2017 ADJUSTMENTIncrease Cost 032817
2017 ADJUSTMENTIncrease Cost 032817
ADJUSTMENTChange Project Desc
2017 ADJUSTMENTChange Project Desc 033117
2017 ADJUSTMENTChange Project Desc 033117
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal Year Amendment Date
Description
42 FRANKLIN 607584
43 STATEWIDE 608570
44 STATEWIDE ABPGA N
45 STATEWIDE SPR117
COLRAIN COLRAIN- BRIDGE REPLACEMENT C-18-020 STP-BR-HEATH ROAD OVER WEST BRANCH NORTH OFF RIVER
Construction Phase Design status - 100 Cost decreased from $2800000 to $1717779
MULTIPLE MIDDLEBOROUGH- PLYMPTON- ROCHESTER- HSIPR SIGNAGE IMPROVEMENTS AT VARIOUS LOCATIONS
Reduce cost from $24M
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $12M AC Year 3 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR PROGRAM I (SPR I) PLANNING
$2800000 $2240000
$2400000 $2160000
$58772431 $58772431
$13042171 $10433737
$560000
$240000
$0
$2608434
2017 STP-BR-OFF
2017 HSIPR
2017 NHPP
2017 SPR
$1717779 $1374223
$1109017 $998116
$46772431 $46772431
$14687813 $11750250
$343556
$110902
$0
$2937563
2017 ADJUSTMENTDecrease Cost 032817
2017 ADJUSTMENTDecrease Cost 033117
2017 ADJUSTMENTDecrease Cost 033117
2017 ADJUSTMENTIncrease Cost 033117
46 STATEWIDE SPR217 MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD PROGRAM II (SPR II) RESEARCH
$4500000 $3600000 $900000 2017 RD $4054669 $3243735 $810934 2017 ADJUSTMENTDecrease Cost 033117
47 STATEWIDE ABPGA N
49 STATEWIDE ABPGA N
50 STATEWIDE ABPGA N
51 STATEWIDE ABPGA N
1001 MONTACHU 607770 SETT
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $5478700 AC Year 4 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $7510150 AC Year 5 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Increase Debt Service Schedule by $26323400 AC Year 6 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Increase Debt Service Schedule by $33664841 AC Year 7 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
LUNENBURG LUNENBURG- RESURFACING amp RELATED STP WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD ROAD TO THE TOWNSEND TL
Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
$68075667 $68075667
$73125542 $73125542
$77601600 $77601600
$82238050 $82238050
$1765063 $1412050
$0
$0
$0
$0
$353013
2018 NHPP
2019 NHPP
2020 NHPP
2021 NHPP
2019 STP
$62596967 $62596967
$65615392 $65615392
$103763000$103763000
$107700000$107700000
$1634318 $1307454
$0
$0
$0
$0
$326864
2018 ADJUSTMENTDecrease Cost 033117
2019 ADJUSTMENTDecrease Cost 033117
2020 ADJUSTMENTIncrease Cost 033117
2021 ADJUSTMENTIncrease Cost 033117
2017 AMENDMENTMove Project 031517
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Description
Date
1002 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
2017 STP $1044647 $835718 $208929 2017 AMENDMENTAdd Funding Source 031517
NORTH STREET
CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended
1003 MONTACHU 607321 SETT
TEMPLETON TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE
STP $1828965 $1463172 $365793 2017 AMENDMENTRemove Project 031517
GARDNER CITY LINE TO THE END OF STATE HIGHWAY (20 MILES)
75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost = $1828965 (as of 41316) TEC 29 of 100 Construction
1004 MONTACHU 608542 SETT
WINCHENDON WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO
STP $850000 $680000 $170000 2017 AMENDMENTRemove Project 031517
430 FT SOUTH OF ROUTE 12 (11 MILES)
Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost = $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC TBD of 100 Construction
1005 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
STP $7623485 $6098788 $1524697 2018 STP $6578838 $5263070 $1315768 2018 AMENDMENTDecrease Cost 031517
NORTH STREET
STPCMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amen
1101 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $2253319 $1689989 $563330 2017 AMENDMENTAdd Project 032117
DEMO ID MA 164 REPURPOSED EARMARK FOR DESIGN
1102 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $625922 $469442 $156481 2017 AMENDMENTAdd Project 032117
DEMO ID MA 189 REPURPOSED EARMARK FOR DESIGN
1201 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
2017 HSIP $442956 $398660 $44296 2017 AMENDMENTAdd Project 032217
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Date Description
1202 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS 2017 STP $907738 $726190 $181548 2017 AMENDMENTAdd Project 032217
AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
1203 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE NHPP $9622257 $8660031 $962226 2017 NHPP $13197364 $11877628 $1319736 2017 AMENDMENTIncrease Cost 032217
MAINTENANCE amp RELATED WORK ON I-93 AMENDMENTChange Addl Info
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1204 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE STP-TE $735343 $588274 $147069 2017 STP-TE $735343 $588274 $147069 2017 AMENDMENTChange Addl Info 032217
MAINTENANCE amp RELATED WORK ON I-93
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1205 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL HSIP $442956 $398660 $44296 2018 HSIP $442956 $398660 $44296 2018 AMENDMENTChange Addl Info 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1206 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL STP $3342684 $2674147 $668537 2018 STP $3317290 $2653832 $663458 2018 AMENDMENTDecrease Cost 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
AMENDMENTChange Addl Info
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1207 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL 2018 HPP $25394 $20315 $5079 2018 AMENDMENTAdd Funding Source 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1301 PIONEER PV0001 MULTIPLE PIONEER VALLEY REGIONAL BICYCLE SHARE CMAQ $1171971 $937577 $234394 2017 CMAQ $1343971 $1075177 $268794 2017 AMENDMENTIncrease Cost 032817
(PHASE 1)
465 TEC Score Regional Project CMAQ Increase cost from $1171971
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
MPO Project ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
1302 PIONEER
1303 PIONEER
1304 PIONEER
1305 PIONEER
1401 FRANKLIN
1402 FRANKLIN
1403 FRANKLIN
1404 FRANKLIN
608126
605150
607731
608253
608311
607527
606011
606011
GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)
13 TEC 25 (YOE $ 4190709) STP
GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET
(YOE $3800000) 25 Design Public hearing 91916
SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)
AC Yr 4 of 4 Total Cost = $183M
PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)
155 TEC 0 (YOE $3138441) STP
BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD
Construction Phase Design Status - PSampE Cost increased from $309000 to $642450
ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF
Construction Phase Design status - 100 Cost increased from $5149871 to $5836443
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
$4190709 $3352567
$9000000 $7200000
$3138441 $2510753
$309960 $247968
$5149871 $4119897
$838142
$1800000
$627688
$61992
$1029974
2017
2017 STP
2017
2018
2017 NHPP
2017 STP-BR-OFF
2020 CMAQ
2020 STP
$4345300 $3476240
$642450 $513960
$5836443 $4669154
$634937 $507950
$1619251 $1295401
$869060
$128490
$1167289
$126987
$323850
AMENDMENTRemove Project 032817
2017 AMENDMENTAdd Project 032817
AMENDMENTRemove Project 032817
AMENDMENTRemove Project 032817
2017 AMENDMENTIncrease Cost 032817
2017 AMENDMENTIncrease Cost 032817
2020 AMENDMENTAdd Project 032817
2020 AMENDMENTAdd Project 032817
Date 442017
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
Project MPO ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
34
35
36
37
38
39
40
41
MONTACHU 606435 SETT
N 608036 MIDDLESEX
N 608036 MIDDLESEX
N 608036 MIDDLESEX
PIONEER 604033
PIONEER 605011
PIONEER 605011
PIONEER 605011
HUBBARDSTON HUBBARDSTON- RESURFACING AND RELATED STP WORK ON ROUTE 68 FROM BRIGHAM ROAD TO THE RUTLAND TL
75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal Constraint Issues
WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027
HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18
WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS CMAQ GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027
HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18
WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS HSIP GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027
HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18
SOUTHWICK SOUTHWICK- RECONSTRUCTION STP CONGAMOND ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
495 TEC Score 25 (YOE $7172979) STP Cost Increase from $6549979
LUDLOW LUDLOW- RECONSTRUCTION OF CENTER STP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE
40 TEC 25 (YOE $5845350) STP HSIP TAP Cost Increase from $5485350 (STP Increase from $4004358)
LUDLOW LUDLOW- RECONSTRUCTION OF CENTER HSIP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE
40 TEC 25 (YOE $5485350) STP HSIP
LUDLOW LUDLOW- RECONSTRUCTION OF CENTER TAP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE
40 TEC 25 (YOE $5485350) STP HSIP TAP Ludlow
$3691750 $2953400
$1221753 $977402
$1778247 $1600422
$6549979 $5239983
$4004358 $3203486
$1080992 $972893
$400000 $320000
$738350
$244351
$177825
$1309996
$800872
$108099
$80000
2017 STP
2017 NHPP
2017 CMAQ
2017 HSIP
2017 STP
2017 STP
2017 HSIP
2017 TAP
$3691750 $2953400
$818344 $654675
$1389368 $1111494
$899230 $809307
$7172979 $5738383
$4364358 $3491486
$1080992 $972893
$400000 $320000
$738350
$163669
$277874
$89923
$1434596
$872872
$108099
$80000
2017 ADJUSTMENTChange Project Desc 033117
2017 ADJUSTMENTAdd Funding Source 032217
2017 ADJUSTMENTIncrease Cost 032217
2017 ADJUSTMENTDecrease Cost 032217
2017 ADJUSTMENTIncrease Cost 032817
2017 ADJUSTMENTIncrease Cost 032817
ADJUSTMENTChange Project Desc
2017 ADJUSTMENTChange Project Desc 033117
2017 ADJUSTMENTChange Project Desc 033117
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal Year Amendment Date
Description
42 FRANKLIN 607584
43 STATEWIDE 608570
44 STATEWIDE ABPGA N
45 STATEWIDE SPR117
COLRAIN COLRAIN- BRIDGE REPLACEMENT C-18-020 STP-BR-HEATH ROAD OVER WEST BRANCH NORTH OFF RIVER
Construction Phase Design status - 100 Cost decreased from $2800000 to $1717779
MULTIPLE MIDDLEBOROUGH- PLYMPTON- ROCHESTER- HSIPR SIGNAGE IMPROVEMENTS AT VARIOUS LOCATIONS
Reduce cost from $24M
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $12M AC Year 3 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR PROGRAM I (SPR I) PLANNING
$2800000 $2240000
$2400000 $2160000
$58772431 $58772431
$13042171 $10433737
$560000
$240000
$0
$2608434
2017 STP-BR-OFF
2017 HSIPR
2017 NHPP
2017 SPR
$1717779 $1374223
$1109017 $998116
$46772431 $46772431
$14687813 $11750250
$343556
$110902
$0
$2937563
2017 ADJUSTMENTDecrease Cost 032817
2017 ADJUSTMENTDecrease Cost 033117
2017 ADJUSTMENTDecrease Cost 033117
2017 ADJUSTMENTIncrease Cost 033117
46 STATEWIDE SPR217 MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD PROGRAM II (SPR II) RESEARCH
$4500000 $3600000 $900000 2017 RD $4054669 $3243735 $810934 2017 ADJUSTMENTDecrease Cost 033117
47 STATEWIDE ABPGA N
49 STATEWIDE ABPGA N
50 STATEWIDE ABPGA N
51 STATEWIDE ABPGA N
1001 MONTACHU 607770 SETT
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $5478700 AC Year 4 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $7510150 AC Year 5 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Increase Debt Service Schedule by $26323400 AC Year 6 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Increase Debt Service Schedule by $33664841 AC Year 7 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
LUNENBURG LUNENBURG- RESURFACING amp RELATED STP WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD ROAD TO THE TOWNSEND TL
Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
$68075667 $68075667
$73125542 $73125542
$77601600 $77601600
$82238050 $82238050
$1765063 $1412050
$0
$0
$0
$0
$353013
2018 NHPP
2019 NHPP
2020 NHPP
2021 NHPP
2019 STP
$62596967 $62596967
$65615392 $65615392
$103763000$103763000
$107700000$107700000
$1634318 $1307454
$0
$0
$0
$0
$326864
2018 ADJUSTMENTDecrease Cost 033117
2019 ADJUSTMENTDecrease Cost 033117
2020 ADJUSTMENTIncrease Cost 033117
2021 ADJUSTMENTIncrease Cost 033117
2017 AMENDMENTMove Project 031517
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Description
Date
1002 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
2017 STP $1044647 $835718 $208929 2017 AMENDMENTAdd Funding Source 031517
NORTH STREET
CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended
1003 MONTACHU 607321 SETT
TEMPLETON TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE
STP $1828965 $1463172 $365793 2017 AMENDMENTRemove Project 031517
GARDNER CITY LINE TO THE END OF STATE HIGHWAY (20 MILES)
75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost = $1828965 (as of 41316) TEC 29 of 100 Construction
1004 MONTACHU 608542 SETT
WINCHENDON WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO
STP $850000 $680000 $170000 2017 AMENDMENTRemove Project 031517
430 FT SOUTH OF ROUTE 12 (11 MILES)
Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost = $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC TBD of 100 Construction
1005 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
STP $7623485 $6098788 $1524697 2018 STP $6578838 $5263070 $1315768 2018 AMENDMENTDecrease Cost 031517
NORTH STREET
STPCMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amen
1101 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $2253319 $1689989 $563330 2017 AMENDMENTAdd Project 032117
DEMO ID MA 164 REPURPOSED EARMARK FOR DESIGN
1102 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $625922 $469442 $156481 2017 AMENDMENTAdd Project 032117
DEMO ID MA 189 REPURPOSED EARMARK FOR DESIGN
1201 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
2017 HSIP $442956 $398660 $44296 2017 AMENDMENTAdd Project 032217
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Date Description
1202 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS 2017 STP $907738 $726190 $181548 2017 AMENDMENTAdd Project 032217
AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
1203 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE NHPP $9622257 $8660031 $962226 2017 NHPP $13197364 $11877628 $1319736 2017 AMENDMENTIncrease Cost 032217
MAINTENANCE amp RELATED WORK ON I-93 AMENDMENTChange Addl Info
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1204 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE STP-TE $735343 $588274 $147069 2017 STP-TE $735343 $588274 $147069 2017 AMENDMENTChange Addl Info 032217
MAINTENANCE amp RELATED WORK ON I-93
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1205 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL HSIP $442956 $398660 $44296 2018 HSIP $442956 $398660 $44296 2018 AMENDMENTChange Addl Info 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1206 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL STP $3342684 $2674147 $668537 2018 STP $3317290 $2653832 $663458 2018 AMENDMENTDecrease Cost 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
AMENDMENTChange Addl Info
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1207 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL 2018 HPP $25394 $20315 $5079 2018 AMENDMENTAdd Funding Source 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1301 PIONEER PV0001 MULTIPLE PIONEER VALLEY REGIONAL BICYCLE SHARE CMAQ $1171971 $937577 $234394 2017 CMAQ $1343971 $1075177 $268794 2017 AMENDMENTIncrease Cost 032817
(PHASE 1)
465 TEC Score Regional Project CMAQ Increase cost from $1171971
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
MPO Project ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
1302 PIONEER
1303 PIONEER
1304 PIONEER
1305 PIONEER
1401 FRANKLIN
1402 FRANKLIN
1403 FRANKLIN
1404 FRANKLIN
608126
605150
607731
608253
608311
607527
606011
606011
GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)
13 TEC 25 (YOE $ 4190709) STP
GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET
(YOE $3800000) 25 Design Public hearing 91916
SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)
AC Yr 4 of 4 Total Cost = $183M
PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)
155 TEC 0 (YOE $3138441) STP
BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD
Construction Phase Design Status - PSampE Cost increased from $309000 to $642450
ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF
Construction Phase Design status - 100 Cost increased from $5149871 to $5836443
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
$4190709 $3352567
$9000000 $7200000
$3138441 $2510753
$309960 $247968
$5149871 $4119897
$838142
$1800000
$627688
$61992
$1029974
2017
2017 STP
2017
2018
2017 NHPP
2017 STP-BR-OFF
2020 CMAQ
2020 STP
$4345300 $3476240
$642450 $513960
$5836443 $4669154
$634937 $507950
$1619251 $1295401
$869060
$128490
$1167289
$126987
$323850
AMENDMENTRemove Project 032817
2017 AMENDMENTAdd Project 032817
AMENDMENTRemove Project 032817
AMENDMENTRemove Project 032817
2017 AMENDMENTIncrease Cost 032817
2017 AMENDMENTIncrease Cost 032817
2020 AMENDMENTAdd Project 032817
2020 AMENDMENTAdd Project 032817
Date 442017
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal Year Amendment Date
Description
42 FRANKLIN 607584
43 STATEWIDE 608570
44 STATEWIDE ABPGA N
45 STATEWIDE SPR117
COLRAIN COLRAIN- BRIDGE REPLACEMENT C-18-020 STP-BR-HEATH ROAD OVER WEST BRANCH NORTH OFF RIVER
Construction Phase Design status - 100 Cost decreased from $2800000 to $1717779
MULTIPLE MIDDLEBOROUGH- PLYMPTON- ROCHESTER- HSIPR SIGNAGE IMPROVEMENTS AT VARIOUS LOCATIONS
Reduce cost from $24M
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $12M AC Year 3 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR PROGRAM I (SPR I) PLANNING
$2800000 $2240000
$2400000 $2160000
$58772431 $58772431
$13042171 $10433737
$560000
$240000
$0
$2608434
2017 STP-BR-OFF
2017 HSIPR
2017 NHPP
2017 SPR
$1717779 $1374223
$1109017 $998116
$46772431 $46772431
$14687813 $11750250
$343556
$110902
$0
$2937563
2017 ADJUSTMENTDecrease Cost 032817
2017 ADJUSTMENTDecrease Cost 033117
2017 ADJUSTMENTDecrease Cost 033117
2017 ADJUSTMENTIncrease Cost 033117
46 STATEWIDE SPR217 MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD PROGRAM II (SPR II) RESEARCH
$4500000 $3600000 $900000 2017 RD $4054669 $3243735 $810934 2017 ADJUSTMENTDecrease Cost 033117
47 STATEWIDE ABPGA N
49 STATEWIDE ABPGA N
50 STATEWIDE ABPGA N
51 STATEWIDE ABPGA N
1001 MONTACHU 607770 SETT
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $5478700 AC Year 4 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Reduce Debt Service Schedule by $7510150 AC Year 5 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Increase Debt Service Schedule by $26323400 AC Year 6 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
MULTIPLE ABP GANS Repayment NHPP
Increase Debt Service Schedule by $33664841 AC Year 7 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015
LUNENBURG LUNENBURG- RESURFACING amp RELATED STP WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD ROAD TO THE TOWNSEND TL
Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
$68075667 $68075667
$73125542 $73125542
$77601600 $77601600
$82238050 $82238050
$1765063 $1412050
$0
$0
$0
$0
$353013
2018 NHPP
2019 NHPP
2020 NHPP
2021 NHPP
2019 STP
$62596967 $62596967
$65615392 $65615392
$103763000$103763000
$107700000$107700000
$1634318 $1307454
$0
$0
$0
$0
$326864
2018 ADJUSTMENTDecrease Cost 033117
2019 ADJUSTMENTDecrease Cost 033117
2020 ADJUSTMENTIncrease Cost 033117
2021 ADJUSTMENTIncrease Cost 033117
2017 AMENDMENTMove Project 031517
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Description
Date
1002 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
2017 STP $1044647 $835718 $208929 2017 AMENDMENTAdd Funding Source 031517
NORTH STREET
CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended
1003 MONTACHU 607321 SETT
TEMPLETON TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE
STP $1828965 $1463172 $365793 2017 AMENDMENTRemove Project 031517
GARDNER CITY LINE TO THE END OF STATE HIGHWAY (20 MILES)
75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost = $1828965 (as of 41316) TEC 29 of 100 Construction
1004 MONTACHU 608542 SETT
WINCHENDON WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO
STP $850000 $680000 $170000 2017 AMENDMENTRemove Project 031517
430 FT SOUTH OF ROUTE 12 (11 MILES)
Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost = $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC TBD of 100 Construction
1005 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
STP $7623485 $6098788 $1524697 2018 STP $6578838 $5263070 $1315768 2018 AMENDMENTDecrease Cost 031517
NORTH STREET
STPCMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amen
1101 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $2253319 $1689989 $563330 2017 AMENDMENTAdd Project 032117
DEMO ID MA 164 REPURPOSED EARMARK FOR DESIGN
1102 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $625922 $469442 $156481 2017 AMENDMENTAdd Project 032117
DEMO ID MA 189 REPURPOSED EARMARK FOR DESIGN
1201 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
2017 HSIP $442956 $398660 $44296 2017 AMENDMENTAdd Project 032217
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Date Description
1202 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS 2017 STP $907738 $726190 $181548 2017 AMENDMENTAdd Project 032217
AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
1203 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE NHPP $9622257 $8660031 $962226 2017 NHPP $13197364 $11877628 $1319736 2017 AMENDMENTIncrease Cost 032217
MAINTENANCE amp RELATED WORK ON I-93 AMENDMENTChange Addl Info
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1204 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE STP-TE $735343 $588274 $147069 2017 STP-TE $735343 $588274 $147069 2017 AMENDMENTChange Addl Info 032217
MAINTENANCE amp RELATED WORK ON I-93
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1205 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL HSIP $442956 $398660 $44296 2018 HSIP $442956 $398660 $44296 2018 AMENDMENTChange Addl Info 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1206 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL STP $3342684 $2674147 $668537 2018 STP $3317290 $2653832 $663458 2018 AMENDMENTDecrease Cost 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
AMENDMENTChange Addl Info
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1207 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL 2018 HPP $25394 $20315 $5079 2018 AMENDMENTAdd Funding Source 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1301 PIONEER PV0001 MULTIPLE PIONEER VALLEY REGIONAL BICYCLE SHARE CMAQ $1171971 $937577 $234394 2017 CMAQ $1343971 $1075177 $268794 2017 AMENDMENTIncrease Cost 032817
(PHASE 1)
465 TEC Score Regional Project CMAQ Increase cost from $1171971
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
MPO Project ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
1302 PIONEER
1303 PIONEER
1304 PIONEER
1305 PIONEER
1401 FRANKLIN
1402 FRANKLIN
1403 FRANKLIN
1404 FRANKLIN
608126
605150
607731
608253
608311
607527
606011
606011
GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)
13 TEC 25 (YOE $ 4190709) STP
GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET
(YOE $3800000) 25 Design Public hearing 91916
SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)
AC Yr 4 of 4 Total Cost = $183M
PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)
155 TEC 0 (YOE $3138441) STP
BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD
Construction Phase Design Status - PSampE Cost increased from $309000 to $642450
ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF
Construction Phase Design status - 100 Cost increased from $5149871 to $5836443
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
$4190709 $3352567
$9000000 $7200000
$3138441 $2510753
$309960 $247968
$5149871 $4119897
$838142
$1800000
$627688
$61992
$1029974
2017
2017 STP
2017
2018
2017 NHPP
2017 STP-BR-OFF
2020 CMAQ
2020 STP
$4345300 $3476240
$642450 $513960
$5836443 $4669154
$634937 $507950
$1619251 $1295401
$869060
$128490
$1167289
$126987
$323850
AMENDMENTRemove Project 032817
2017 AMENDMENTAdd Project 032817
AMENDMENTRemove Project 032817
AMENDMENTRemove Project 032817
2017 AMENDMENTIncrease Cost 032817
2017 AMENDMENTIncrease Cost 032817
2020 AMENDMENTAdd Project 032817
2020 AMENDMENTAdd Project 032817
Date 442017
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Description
Date
1002 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
2017 STP $1044647 $835718 $208929 2017 AMENDMENTAdd Funding Source 031517
NORTH STREET
CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended
1003 MONTACHU 607321 SETT
TEMPLETON TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE
STP $1828965 $1463172 $365793 2017 AMENDMENTRemove Project 031517
GARDNER CITY LINE TO THE END OF STATE HIGHWAY (20 MILES)
75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost = $1828965 (as of 41316) TEC 29 of 100 Construction
1004 MONTACHU 608542 SETT
WINCHENDON WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO
STP $850000 $680000 $170000 2017 AMENDMENTRemove Project 031517
430 FT SOUTH OF ROUTE 12 (11 MILES)
Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost = $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC TBD of 100 Construction
1005 MONTACHU 606124 SETT
MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND
STP $7623485 $6098788 $1524697 2018 STP $6578838 $5263070 $1315768 2018 AMENDMENTDecrease Cost 031517
NORTH STREET
STPCMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amen
1101 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $2253319 $1689989 $563330 2017 AMENDMENTAdd Project 032117
DEMO ID MA 164 REPURPOSED EARMARK FOR DESIGN
1102 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET
2017 HPP $625922 $469442 $156481 2017 AMENDMENTAdd Project 032117
DEMO ID MA 189 REPURPOSED EARMARK FOR DESIGN
1201 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
2017 HSIP $442956 $398660 $44296 2017 AMENDMENTAdd Project 032217
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Date Description
1202 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS 2017 STP $907738 $726190 $181548 2017 AMENDMENTAdd Project 032217
AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
1203 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE NHPP $9622257 $8660031 $962226 2017 NHPP $13197364 $11877628 $1319736 2017 AMENDMENTIncrease Cost 032217
MAINTENANCE amp RELATED WORK ON I-93 AMENDMENTChange Addl Info
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1204 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE STP-TE $735343 $588274 $147069 2017 STP-TE $735343 $588274 $147069 2017 AMENDMENTChange Addl Info 032217
MAINTENANCE amp RELATED WORK ON I-93
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1205 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL HSIP $442956 $398660 $44296 2018 HSIP $442956 $398660 $44296 2018 AMENDMENTChange Addl Info 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1206 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL STP $3342684 $2674147 $668537 2018 STP $3317290 $2653832 $663458 2018 AMENDMENTDecrease Cost 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
AMENDMENTChange Addl Info
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1207 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL 2018 HPP $25394 $20315 $5079 2018 AMENDMENTAdd Funding Source 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1301 PIONEER PV0001 MULTIPLE PIONEER VALLEY REGIONAL BICYCLE SHARE CMAQ $1171971 $937577 $234394 2017 CMAQ $1343971 $1075177 $268794 2017 AMENDMENTIncrease Cost 032817
(PHASE 1)
465 TEC Score Regional Project CMAQ Increase cost from $1171971
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
MPO Project ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
1302 PIONEER
1303 PIONEER
1304 PIONEER
1305 PIONEER
1401 FRANKLIN
1402 FRANKLIN
1403 FRANKLIN
1404 FRANKLIN
608126
605150
607731
608253
608311
607527
606011
606011
GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)
13 TEC 25 (YOE $ 4190709) STP
GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET
(YOE $3800000) 25 Design Public hearing 91916
SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)
AC Yr 4 of 4 Total Cost = $183M
PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)
155 TEC 0 (YOE $3138441) STP
BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD
Construction Phase Design Status - PSampE Cost increased from $309000 to $642450
ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF
Construction Phase Design status - 100 Cost increased from $5149871 to $5836443
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
$4190709 $3352567
$9000000 $7200000
$3138441 $2510753
$309960 $247968
$5149871 $4119897
$838142
$1800000
$627688
$61992
$1029974
2017
2017 STP
2017
2018
2017 NHPP
2017 STP-BR-OFF
2020 CMAQ
2020 STP
$4345300 $3476240
$642450 $513960
$5836443 $4669154
$634937 $507950
$1619251 $1295401
$869060
$128490
$1167289
$126987
$323850
AMENDMENTRemove Project 032817
2017 AMENDMENTAdd Project 032817
AMENDMENTRemove Project 032817
AMENDMENTRemove Project 032817
2017 AMENDMENTIncrease Cost 032817
2017 AMENDMENTIncrease Cost 032817
2020 AMENDMENTAdd Project 032817
2020 AMENDMENTAdd Project 032817
Date 442017
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO
ID Location Description Source Total Federal Non -
Federal Year Source Total Federal Non-
Federal
Amendment Year Date Description
1202 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS 2017 STP $907738 $726190 $181548 2017 AMENDMENTAdd Project 032217
AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
1203 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE NHPP $9622257 $8660031 $962226 2017 NHPP $13197364 $11877628 $1319736 2017 AMENDMENTIncrease Cost 032217
MAINTENANCE amp RELATED WORK ON I-93 AMENDMENTChange Addl Info
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1204 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE STP-TE $735343 $588274 $147069 2017 STP-TE $735343 $588274 $147069 2017 AMENDMENTChange Addl Info 032217
MAINTENANCE amp RELATED WORK ON I-93
Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
1205 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL HSIP $442956 $398660 $44296 2018 HSIP $442956 $398660 $44296 2018 AMENDMENTChange Addl Info 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1206 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL STP $3342684 $2674147 $668537 2018 STP $3317290 $2653832 $663458 2018 AMENDMENTDecrease Cost 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
AMENDMENTChange Addl Info
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1207 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL 2018 HPP $25394 $20315 $5079 2018 AMENDMENTAdd Funding Source 032217
IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
1301 PIONEER PV0001 MULTIPLE PIONEER VALLEY REGIONAL BICYCLE SHARE CMAQ $1171971 $937577 $234394 2017 CMAQ $1343971 $1075177 $268794 2017 AMENDMENTIncrease Cost 032817
(PHASE 1)
465 TEC Score Regional Project CMAQ Increase cost from $1171971
Date 442017
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
MPO Project ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
1302 PIONEER
1303 PIONEER
1304 PIONEER
1305 PIONEER
1401 FRANKLIN
1402 FRANKLIN
1403 FRANKLIN
1404 FRANKLIN
608126
605150
607731
608253
608311
607527
606011
606011
GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)
13 TEC 25 (YOE $ 4190709) STP
GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET
(YOE $3800000) 25 Design Public hearing 91916
SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)
AC Yr 4 of 4 Total Cost = $183M
PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)
155 TEC 0 (YOE $3138441) STP
BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD
Construction Phase Design Status - PSampE Cost increased from $309000 to $642450
ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF
Construction Phase Design status - 100 Cost increased from $5149871 to $5836443
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
$4190709 $3352567
$9000000 $7200000
$3138441 $2510753
$309960 $247968
$5149871 $4119897
$838142
$1800000
$627688
$61992
$1029974
2017
2017 STP
2017
2018
2017 NHPP
2017 STP-BR-OFF
2020 CMAQ
2020 STP
$4345300 $3476240
$642450 $513960
$5836443 $4669154
$634937 $507950
$1619251 $1295401
$869060
$128490
$1167289
$126987
$323850
AMENDMENTRemove Project 032817
2017 AMENDMENTAdd Project 032817
AMENDMENTRemove Project 032817
AMENDMENTRemove Project 032817
2017 AMENDMENTIncrease Cost 032817
2017 AMENDMENTIncrease Cost 032817
2020 AMENDMENTAdd Project 032817
2020 AMENDMENTAdd Project 032817
Date 442017
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021
PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT
MPO Project ID
Location Description Source Total Federal Non -Federal
Year Source Total Federal Non-Federal
Year Amendment Date Description
1302 PIONEER
1303 PIONEER
1304 PIONEER
1305 PIONEER
1401 FRANKLIN
1402 FRANKLIN
1403 FRANKLIN
1404 FRANKLIN
608126
605150
607731
608253
608311
607527
606011
606011
GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)
13 TEC 25 (YOE $ 4190709) STP
GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET
(YOE $3800000) 25 Design Public hearing 91916
SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)
AC Yr 4 of 4 Total Cost = $183M
PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)
155 TEC 0 (YOE $3138441) STP
BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD
Construction Phase Design Status - PSampE Cost increased from $309000 to $642450
ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF
Construction Phase Design status - 100 Cost increased from $5149871 to $5836443
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11
Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
$4190709 $3352567
$9000000 $7200000
$3138441 $2510753
$309960 $247968
$5149871 $4119897
$838142
$1800000
$627688
$61992
$1029974
2017
2017 STP
2017
2018
2017 NHPP
2017 STP-BR-OFF
2020 CMAQ
2020 STP
$4345300 $3476240
$642450 $513960
$5836443 $4669154
$634937 $507950
$1619251 $1295401
$869060
$128490
$1167289
$126987
$323850
AMENDMENTRemove Project 032817
2017 AMENDMENTAdd Project 032817
AMENDMENTRemove Project 032817
AMENDMENTRemove Project 032817
2017 AMENDMENTIncrease Cost 032817
2017 AMENDMENTIncrease Cost 032817
2020 AMENDMENTAdd Project 032817
2020 AMENDMENTAdd Project 032817
Date 442017
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary
Action 005
MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal
CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)
HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)
2017
NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063
OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431
2017 Net Change $ (11904961)
NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -
2018
SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)
Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)
NATIONAL HIGHWAY PERFORMANCE $ 73125542 $ 73125542 $ - $ 65615392 $ 65615392 $ - $ (7510150) $ (7510150) $ -
2019
SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)
CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -
2020
SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751
Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751
NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -
2021
OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐
2021 Net Change $ 25461950
Page 1 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264
$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0
$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0
FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)
$586608790 Estimated Obligation Authority $635000000 $9214169065
HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0
FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115
NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 2 of 6
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Federal Fiscal Year 2018 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)
$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0
0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $630204467 $270360110 $0 $900564576 $601410851 $299153726 ($8845486)
Estimated Obligation Authority $625000000
HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0
$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT
FEDERAL AID TOTAL gt $639935482 $380332365 $0 $1020267847 $615280716 $404987131 ($8825171) STATE MATCH FOR FEDERAL AID $127857251
NON-FEDERAL AID + FEDERAL AID TOTAL gt $743137967 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 3 of 6
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Federal Fiscal Year 2019 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)
$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0
$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000
HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0
FEDERAL AID TOTAL gt $654408983 $404642520 $10000000 $1069051503 $623424921 $445626582 ($8922200) STATE MATCH FOR FEDERAL AID $125193603
NON-FEDERAL AID + FEDERAL AID TOTAL gt $748618524 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 4 of 6
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Federal Fiscal Year 2020 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1 $7262653 $5616713 $1645940 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $3532887 $9729849 $9729848 $1 $0-WORCESTER URBAN AREA $3555931 $21453392 $25009323 $3281006 $21728317 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($3188067) $0 ($3188067) $4081733 ($7269800) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $7454699 $0 $11895560 $6833195 $5062365 $0 TAP NON-FLEX $5376538 $3388925 $8765463 $3664646 $5100817 $0
$3356593 $114160 $3470753 $3470752 $1 $0-BOSTON URBAN AREA $202572 $586925 $789497 $193894 $595603 $0-BARNSTABLE URBAN AREA $436510 $441021 $877531 $0 $877531 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $384654 $757113 $0 $757113 $0-WORCESTER URBAN AREA $213724 $474782 $688506 $0 $688506 $0-PROVIDENCE PAWTUCKET $794680 $3742399 $4537079 $0 $4537079 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $330291 $0 $34254490 $29354660 $4899830 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1628977 $0 $2975485 $1000000 $1975485 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $281365 $0 $1627872 $1000000 $627872 $0 CMAQ $67002744 $9356163 $0 $76358907 $59794271 $11049395 $507950 PLANNING $22707173 $26807840 $49515013 $23457280 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750
Estimated Obligation Authority $635000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $26057167 $0 $36197178 $512000 $35685178 $0
FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913
NON-FEDERAL AID + FEDERAL AID TOTAL gt $763011881 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Federal Aid Programming and Reimbursement Office April 5 2017
Page 5 of 6
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Federal Fiscal Year 2021 STIP 2017-2021 Rev005 I II III IV V VI
FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED
FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY
NATIONAL HIGHWAY PERFORMANCE $337192402 $38297350 ($13000000) $362489752 $346249527 $16240225 $25461950 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $54955864 $0 $77414585 $0 $77414585 $0 STP FLEX $48400701 $10612929 $13000000 $72013630 $58734669 $13278961 $0 BRIDGE-OFF SYSTEM $28456838 $51681456 $80138294 $28773341 $51364953 $0 STP NON-FLEX $89354743 $23374262 $112729005 $87444751 $25284254 $0
$55846914 $1 $55846915 $55846914 $1 $0-BOSTON URBAN AREA $3370385 $1 $3370386 $3370385 $1 $0-BARNSTABLE URBAN AREA $7262652 $1645940 $8908592 $8908591 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $6196962 $1 $6196963 $6196962 $1 $0-WORCESTER URBAN AREA $3555931 $21728317 $25284248 $0 $25284248 $0-PROVIDENCE PAWTUCKET $13121899 $1 $13121900 $13121899 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($7269800) $0 ($7269800) $4828200 ($12098000) $0 SAFE ROUTES TO SCHOOLS PGM $0 $286400 $286400 $0 $286400 $0 RECREATIONAL TRAILS $1186729 $2079506 $3266235 $1186729 $2079506 $0 TAP FLEX $4440861 $5062365 $0 $9503226 $5969770 $3533456 $0 TAP NON-FLEX $5376538 $5100817 $10477355 $3612373 $6864982 $0
$3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA $202572 $595603 $798175 $255780 $542395 $0-BARNSTABLE URBAN AREA $436510 $877531 $1314041 $0 $1314041 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $757113 $1129572 $0 $1129572 $0-WORCESTER URBAN AREA $213724 $688506 $902230 $0 $902230 $0-PROVIDENCE PAWTUCKET $794680 $4537079 $5331759 $0 $5331759 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33924199 $4899830 $0 $38824028 $34202149 $4621879 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1346508 $1975485 $0 $3321992 $1000000 $2321992 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1346508 $627872 $0 $1974380 $1000000 $974380 $0 CMAQ $68370147 $11049395 $0 $79419542 $61726779 $11049395 $0 PLANNING $22707173 $45880181 $68587354 $24295040 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0
FEDERAL AID SUB-TOTAL $664906678 $252163148 $0 $917069826 $659023328 $252990997 $25461950
Estimated Obligation Authority $640000000
HIGH PRIORITY PROJECTS $70341316 $70341316 $0 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $1014001162 $35685178 $0 $45825190 $8084944 $37740246 $0
FEDERAL AID TOTAL gt $675046689 $362642023 $0 $1037688712 $667108272 $365524939 $25461950 STATE MATCH FOR FEDERAL AID $129119655
NON-FEDERAL AID + FEDERAL AID TOTAL gt $796227927 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt
Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source
Amendments 1 Total Federal Funds Non-Federal Programmed Funds
MPO Endorsed November 9 2016 amp March 15 2017
Additional Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -
CMAQ $ - 994860 -
$ - 795888 -
$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3
-
TAP $ 120756
-
$ 96605 -
$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of
2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018
No Projects Programmed $ $ $
TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost
MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of
6716 TEC 35 of 100 Construction
ADJUSTMENTChange Project Description
606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO
3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost
THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal
Constraint Issues
AMENDMENTMove Project - (FROM 2019)
607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD
3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved
ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019
AMENDMENTAdd Funding Source
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND
3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost
with Funds from FFY 2018
AMENDMENTRemove Project
607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER
2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =
CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction
AMENDMENTRemove Project
608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT
2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =
SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC
TBD of 100 Construction
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met
Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 844706
-
FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 2
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
MPO Endorsed November 9 2016 amp 2018 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information
Funds
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by
INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC
44 of 100 Funded HSIP as of 12216
No Projects Programmed $ $ $
HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
CMAQ Subtotal $ 1114889 $ 891911 $ 222978 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned
(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of
2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017
No Projects Programmed $ $ $
TAP Subtotal $ 85141 $ 68113 $ 17028 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =
NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of
100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amended Cost
with Funds Added to FFY 2017
No Projects Programmed $ $ $
Non-CMAQHSIPTAP (Other) Subtotal $ 6578838 $ 5263070 $ 1315768 80 Federal + 20 Non-Federal
- -Section 1A Fiscal Constraint Analysis -
Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met
Total TAP Programmed $ 85141 $ 85141 Min TAP $ TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -
-STATEWIDE Systematic Maintenance Program
STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction
INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding
STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
-TAP - Transportation Alternatives Program -
-No Projects Programmed $ $ - $ -
TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -
ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD
WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction
608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD
MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575
NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE
Non-CMAQHSIPTAP (Other) Subtotal $ 12370983 $ 9896786 $ 2474197 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available
Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met
Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met
Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -
605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -
On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds
Off-System
CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER
Off-System Subtotal $
Statewide Bridge Inspection Program No Projects Programmed $
Statewide Bridge Inspection Program Subtotal $
-Section 1C Federal Aid Non-Target Projects
-
Federal Funds Funds Information
652000 $ 521600 $ 130400
652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal
$ $
$ $ 80 Federal + 20 Non-Federal
-
Other Federal Aid
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
AMENDMENTAdd Project 608049 Southeastern Mass Fall River
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET
Other Federal Aid Subtotal $
- - - DEMO ID MA 164
2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN
DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN
2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure
Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ Regional Major Infrastructure Subtotal $
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -
Statewide HSIP Program
-No Projects Programmed $
- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal
- - -
Statewide Infrastructure Program
Statewide Interstate Maintenance Program
-No Projects Programmed $ -
Statewide HSIP Program Subtotal $
-No Projects Programmed $ -
Statewide Infrastructure Program Subtotal $
$ $ - $ - $ 90 Federal + 10 Non-Federal -
-
$ $ - $ - $ - 80 Federal + 20 Non-Federal
-
SOUTHEASTERN 607563 MULTIPLE MASS
Statewide Intelligent Transportation Systems
Statewide National Freight Program
WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495
Statewide Interstate Maintenance Program Subtotal $
No Projects Programmed $ Statewide ITS Subtotal $
11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -
11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal
$ $ $ $ 80 Federal + 20 Non-Federal
-No Projects Programmed $ - Statewide National Freight Program Subtotal $
$ $ -
$ $ 80 Federal + 20 Non-Federal - - -
-
- - -
- -
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 SRPEDD Region MPO Transportation Improvement Program Total
AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program
SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24
Statewide NHS Preservation Program Subtotal $ 7276271
Statewide Planning Program No Projects Programmed $
Statewide Planning Program Subtotal $
Statewide Railroad Grade Crossings -No Projects Programmed $ -
Statewide RR Grade Crossings Subtotal $
Statewide Safe Routes to Schools Program -
No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $
Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -
SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007
Statewide Transportation Enhancements No Projects Programmed $
Statewide Transportation Enhancements Subtotal $
Other Statewide Items -ABP GANS Repayment $ - -
Award Adjustments Change Orders Project Value Changes Etc $
DBEs FAPO Pavement Lab Retrofits and MiscPrograms $
Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -
Other Statewide Items Subtotal $ -
Section 2A Non-Federal Projects -
Non Federal Aid No Projects Programmed NFA $
Non-Federal Aid Subtotal $
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects -
Federal Funds
$ 5821017
$ 5821017
$$
$$ -
-
$$ -
-
$ 761606 -
$ - 761606
$$
$ -
$ - -
$
$$ -
-$ -$ -
-
-
Non-Federal Additional Funds Information
$ 1455254 Decrease Cost from $10745370 to $7276271
$ 1455254 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ -$ 80 Federal + 20 Non-Federal
-
$ -$ Funding Split Varies by Funding Source
-
-$ 190401 IM + Stormwater = $12951765 -
$ 190401 80 Federal + 20 Non-Federal
$$ 80 Federal + 20 Non-Federal
$ - -
$ -
$
$ -$ -
$ - $ - Funding Split Varies by Funding Source
-
-
$$ 100 Non-Federal
-
No Projects Programmed NFA $ -$
2017 SRPEDD Region MPO TIP Summary
Section 2B Non-Federal Bridge Projects Subtotal
Total Federal Funds
Non-Federal Funds
$
TIP Section 1 - -
$ 65401475
$ 53533275
$ 11868200
TIP Section 2
$ -
$ -
$ 100 Non-Federal
Total of All Projects
- -$ 65401475 Total Spending in Region
$ 53533275 Total Federal Spending in Region
$ 11868200 Total Non-Federal Spending in Region
`
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
AMENDMENTAdd Project
608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
$ - $ - $ -
CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES
4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA
(C)
CMAQ Subtotal $ 1384237 $ 1107390 $ 276847 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION
344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal
606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION
327171 $ 261737 $ 65434 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)
Project Proponent = City of Amesbury
608261 Merrimack Valley AMENDMENTAdd Project
Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE
907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)
607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE
5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 7023424 $ 5618739 $ 1404685 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP
$ - Non-CMAQHSIPTAP (Other) Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met
Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ ‐
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System
$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =
605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER
$50772179 (Construction) (M) 4 NHPP
On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Pro grammed Funds
Fed eral Funds
Non-F ederal Funds
Additional Information
AMENDMENTIncrease CostAMENDMENTCha nge Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4
NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program
608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence
Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information
607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93
4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)
Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Merrimack Valley Region MPO Transportation Improvement Program
Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2017 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 37143508 $ - $ 37143508 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 31078838 $ 31078838
$ 6064670 $ - $ 6064670
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Th e 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 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608
out of 18 (C) Project Proponent is the Town of Salisbury
TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE
4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Non-CMAQHSIPTAP (Other) Subtotal $ 3317290 $ 2653832 $ 663458 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis
Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met
Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met
Total TAP Programmed $ 350938 $ 350938 Min TAP $ - TAP Recommended Met
HSIP CMAQ TAP Overprogrammed $ (4196913)
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1B Federal Aid Bridge Projects
Statewide Systematic Maintenance Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =
Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)
On-System Subtotal $ 23000000 $ 18400000 $ 4600000
Off-System
No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid AMENDMENTAdd Funding Source
606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp
4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project
MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)
Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source
Section 1D Federal Aid Major amp State Category Projects
Regional Major Infrastructure No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Merrimack Valley Region MPO Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Statewide Congestion Mitigation and Air Quality
607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95
4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)
605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004
4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury
Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program No Projects Programmed
Statewide HSIP Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Interstate Maintenance Program No Projects Programmed
Statewide Infrastructure Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Intelligent Transportation Systems No Projects Programmed
Statewide Interstate Maintenance Program Subtotal $
$
- $
- $
- $
- $
- 90 Federal + 10 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program
No Projects Programmed $ - $ - $ -
No Projects Programmed $ - $ - $ -
Statewide National Highway System Preservation Program No Projects Programmed
Statewide National Freight Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Planning Program No Projects Programmed
Statewide NHS Preservation Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Railroad Grade Crossings No Projects Programmed
Statewide Planning Program Subtotal $
$
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed $ - $ - $ -
Statewide Safe Routes to Schools Program No Projects Programmed
Statewide RR Grade Crossings Subtotal $
SRTS $
- $
- $
- $
- $
- 80 Federal + 20 Non-Federal
-
No Projects Programmed SRTS $ - $ - $ -
Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source
No Projects Programmed $ - $ - $ -
Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Merrimack Valley Region MPO Transportation Improvement Program
AmendmentAdjustmen t Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed $ - $ - $ -
Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items
ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc
$ - $ - $ -
DBEs FAPO Pavement Lab Retrofits and Misc Programs
$ - $ - $ -
Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -
Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ - $ -
Non-Federal Aid Subtotal $ - $ - 100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -
Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal
2018 Merrimack Valley Region MPO TIP Summary TIP
Section 1 TIP Sec
tion 2 Total of All Projects
Total
Federal Funds
Non-Federal Funds
$ 35618678 $ - $ 35618678 Total Spending in Region
Total Federal Spending in Region
Total Non-Federal Spending in Region $ 28539238 $ 28539238
$ 7079440 $ - $ 7079440
701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 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 httpwwwmassdotstatemausHighwayflaggersmainaspx
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Northern Middlesex Region MPO Transportation Improvement Program
Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
No Projects Programmed $ $ $
HSIP Subtotal $ 899230 $ 809307 $ 89923 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
CMAQ Subtotal $ 2312121 $ 1849697 $ 462424 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program
BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552
AND ALLEN ROAD out of 18
No Projects Programmed $ $ $
TAP Subtotal $ 276316 $ 221053 $ 55263 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total
608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18
CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18
WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18
INCLUDES NEW BRIDGE W-26-027
The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18
Non-CMAQHSIPTAP (Other) Subtotal $ 4505139 $ 3604111 $ 901028 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 7992806 $ 8115371 Total Target $ 122565 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4505139 $ 6226341 Max Non- $ 122565 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available
Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met
Total TAP Programmed $ 276316 $ 276316 Min TAP $ TAP Recommended Met
-
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang
(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description
DRIVE$ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971
606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP
ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP
RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley
ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP
e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE
TAP Subtotal $ 1250000 $ 1000000 $ 250000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75
RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase
604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)
608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)
ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP
se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP
CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing
Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal
Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis
1 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation
Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1
Total TAP Programmed $ 250000 $ 250000 Min TAP $ TAP Recommended Met
1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -
Section 1B Federal Aid Bridge Projects -
Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- -On System -
-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -
-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779
THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL
IMPROVEMENTS 3 LOCATIONS
$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal
-Off-System - -
AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009
607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208
BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal
Statewide Bridge Inspection Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
-- -
-Section 1C Federal Aid Non-Target Projects - - -
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
-- -
Section 1D Federal Aid Major amp State Category Projects - - -
-
2 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Regional Major Infrastructure AMENDMENTRemov
e Project
607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-
24-061 ON I-91 (EARLY ACTION) 2
NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M
$9000000
Was listed for
$ $ $
Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal
Statewide Americans with Disability Act Implementation Plan No Projects Programmed
- $
7 -
$ 1
$ -
No Projects Programmed $ $ $
Statewide ADA Implementation Plan Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide CMAQ Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide HSIP Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide HSIP Program Subtotal $ -
$ -
$ 90 Federal + 10 Non-Federal
Statewide Infrastructure Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
Statewide Infrastructure Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP
2 MAINTENANCE amp RELATED WORK ON I-291
- $ 4118400
-
$
- $ 3706560
-
$
-
$ - 411840
-$
Advertised 123116 Letting 71817
Statewide Interstate Maintenance Program Subtotal $ 118400 $ 3706560 $ 411840 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems 4 - -
No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide ITS Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Freight Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide National Freight Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program - - -
No Projects Programmed $ - $ - $ -
-
- - - 3 of 5
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Planning Program No Projects Programmed
- $
-
-$ - $ -
No Projects Programmed $ $ $ -
Statewide Planning Program Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed
- $
-
-$ -
-
$ -
No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Statewide Safe Routes to Schools Program - - -
No Projects Programmed $ - $ -
-$
No Projects Programmed $ $ -$
Statewide Safe Routes to Schools Program Subtotal $ -
$ -
$ Funding Split Varies by Funding Source
Statewide Stormwater Retrofits - - -
608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE
SPRINGFIELD- STORMWATER IMPROVEMENTS
ALONG I-91 I-391 ROUTE 57 AND ROUTE 5
$ 1276062 -
$ 1020850 -
$ - 255212
-
$ $ $
Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements No Projects Programmed
1 -
$
1 -
$ 2$ -
No Projects Programmed $ $ $
Statewide Transportation Enhancements Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Other Statewide Items - - -
ABP GANS RepaymentAward Adjustments Change Orders Project Value
Changes Etc
$ -
$$ -$
$ -
$ -
DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning
- $
-$
-$ -
Statewide Design and Right of WayStatewide Recreational Trails
Other Statewide Items Subtotal
$ -
$$ -
$ -$$ -
$$ -$ Funding Split Varies by Funding Source
- - - - - -
Section 2A Non-Federal Projects - - - -
Non Federal Aid No Projects Programmed NFA $ $
- - 4 of 5
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
No Projects Programmed NFA $
-
$
-
No Projects Programmed NFA $
-
$
-
Section 2B Non-Federal Bridge Projects Subtotal $
-
$
-
100 Non-Federal
2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type
MassDOT Project ID MPO Municipality Name
MassDOT Project Description
MassDOT District
Funding Source
Total Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
No Projects Programmed NFA $
-
$
-
Non-Federal Aid Subtotal $
-
$
-
100 Non-Federal
Section 2B Non-Federal Bridge Projects
Section 2B Non-Federal Bridge Projects
TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary
Total $ 55596449 $
-
$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region
Non-Federal Funds $ 10599351 $
-
$ 10599351 Total Non-Federal Spending in Region
` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (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 Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality 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 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 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 Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx
5 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP
ROUTE 187 amp ROUTE 57 $ $ $
HSIP Subtotal $ 1080992 $ 972893 $ 108099 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
$ $ $
CMAQ Subtotal $ 2702480 $ 2161984 $ 540496 80 Federal + 20 Non-Federal
- -TAP - Transportation Alternatives Program -
604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton
$ $ $
TAP Subtotal $ 540000 $ 432000 $ 108000 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP
LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP
GLENDALE ROAD (PHASE II) FROM COLLEGE
HIGHWAY (RT 10) NORTHWESTERLY TO
POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP
INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ
608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ
ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES
DRAINAGE SYSTEM REPAIRS amp SLOPE
STABILIZATION AT THE NORWOTTUCK RAIL TRAIL
604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57
608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)
SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal
1 of 5
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Pioneer Valley Region MPO Transportation Improvement Total
AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 18306054 $ 22303483 Total Target $ 3997429 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 13982582 $ 17980011 Max Non- $ 3997429 Non-CMAQHSIPTAP (Other)
CMAQHSIPTAP Available
Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1
Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2
Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -
-
Statewide Systematic Maintenance Program
CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER
$ $ $
Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal
On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621
LYMAN STREET OVER FIRST LEVEL CANAL
$ $ $
On System Subtotal $ 12233107 $ 9786486 $ 2446621 80 Federal + 20 Non-Federal
Off-System - --
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -
-Statewide Bridge Inspection Program - -
-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $
Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
-Section 1C Federal Aid Non-Target Projects - --
Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688
ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL
ROAD (PHASE I) $ $ $
Other Federal Aid Subtotal $ 503688 $ 002950 $ 500738 Funding Split Varies by Funding Source
2 2- -
Section 1D Federal Aid Major amp State Category Projects -
2 of 5
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total
Amendment 1 DRAFT 1312017
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -
CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation
TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -
602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)
5271878 -
$ 4217502 -
$ -
-
1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a
combination of STP and Statewide NHPPTotal project cost estimate $8599867
Non-CMAQHSIPTAP (Other) Subtotal $ 5271878 $ 4217502 $ 1054376 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 5271878 $ 4224233 Max Non- $ (1047645) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met
Total TAP Programmed $ $ Min TAP $ TAP Recommended Met
Remaining HSIP CMAQ and TAP Funds $ 1047646 Section 1B Federal Aid Bridge Projects
- - -Statewide Systematic Maintenance Program
BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost
RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE
Cost increased from $309000 to $642450
Statewide Bridge Maintenance Program Subtotal $ 642450 $ 513960 $ 128490 80 Federal + 20 Non-Federal
On System
607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP
$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25
On System Subtotal $ 1341545 $ 1073236 $ 268309 80 Federal + 20 Non-Federal
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total
AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information
Off-System
ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779
AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443
SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK
Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal
Section 1C Federal Aid Non-Target Projects
Other Federal Aid
No Projects Programmed $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source
-Section 1D Federal Aid Major amp State Category Projects -
- - -
Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)
Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal
Section 2B Non-Federal Bridge Projects -
Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal
TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -
Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region
Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal
Amendment 1 DRAFT 1312017
Additional Type Project Description District Source Funds Funds Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -
HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal
CMAQ - C
AMENDMEN TAdd Project
ongestion
606011
Mitigation and Air Quality Improvement Program
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
CMAQ Subtotal $ 634937 $ 507950 $ 126987 80 Federal + 20 Non-Federal
TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -
TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal
Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of
607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113
AMENDMEN TAdd Project 606011
DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)
2
STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost
estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103
SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design
47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108
Non-CMAQHSIPTAP (Other) Subtotal $ 4935531 $ 3948425 $ 987106 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5570468 $ 5604718 Total Target $ 34250 Target Funds Available
Total Non-CMAQHSIPTAP (Other) Programmed $ 4935531 $ 4694110 Max Non- $ (241421) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum
Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met
Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697
On System
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ -
$ $ Funding Split Varies by Funding Source -
Section 1D Federal Aid Major amp State Category Projects -
-
- - - -
Regional Major Infrastructure No Projects Programmed $
-
$ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ADA Implementation Plan Subtotal $ -
$ $ 80 Federal + 20 Non-Federal -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
- -$ $ - -$ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost
-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -
- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M
LOCATIONS -No Projects Programmed $ $ $
Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal
Statewide Infrastructure Program - -No Projects Programmed $ $ $ -
No Projects Programmed $ $ $
Statewide Infrastructure Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide Interstate Maintenance Program Subtotal $ -
$ $ -
90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide National Freight Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
- -$ $ - -$ $ -
Statewide NHS Preservation Program Subtotal $ -
$ $ -
80 Federal + 20 Non-Federal
- - -
- - - -
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2017 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813
MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669
MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH
Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)
- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value
STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -
Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2018 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700
AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 62596967 $ 62596967 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 62596967 $ - $ - 62596967 Total Spending in Region Federal Funds $ 62596967 $ 62596967 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1C Federal Aid Non-Target Projects
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
Section 1D Federal Aid Major amp State Category Projects -
-
-
-
-
-
Regional Major Infrastructure No Projects Programmed $ $
-
$
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Congestion Mitigation and Air Quality -No Projects Programmed $
-No Projects Programmed $
-$
-$
-
$ -
$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide HSIP Program -
No Projects Programmed $ -
No Projects Programmed $
-$
-$
-
$ -
$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Intelligent Transportation Systems -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -
No Projects Programmed $
-$
-$
-$ -$ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
- - -
- - -
-
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2019 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost
MULTIPLE - -ABP GANS Repayment NHPP $ 65615392 $ 65615392 $ - - -- Reduce Debt Service Schedule by $7510150
AC Year 5 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 65615392 $ 65615392 $ - - Funding Split Varies by Funding Source - -
-
Section 2A Non-Federal Projects
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
Section 2B Non-Federal Bridge Projects - -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
2019 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -
Total $ 65615392 $ - $ - 65615392 Total Spending in Region Federal Funds $ 65615392 $ 65615392 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System
No Projects Programmed
- $ -
On System Subtotal $
- -$
$
-
-$
-$ 80 Federal + 20 Non-Federal
Off-System
No Projects Programmed
No Projects Programmed
- $ -
$
- -$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
No Projects Programmed
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal
Statewide Interstate Maintenance Program - $ -$ $ - - -
$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal
- -Statewide Intelligent Transportation Systems -
No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Freight Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Highway System Preservation Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Planning Program -No Projects Programmed $ -$
-$ - - -
-
- - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2020 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide Transportation Enhancements -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Other Statewide Items - - - - - - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 103763000 $ 103763000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 103763000 $ - $ - 103763000 Total Spending in Region Federal Funds $ 103763000 $ 103763000 Total Federal Spending in Region
Non-Federal Funds $ $ $ Total Non-Federal Spending in Region
- - -
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name
MassDOT Project Description
MassDOT Funding District Source
Programmed Funds
Federal Funds
Non-Federal Funds
Additional Information
Section 1A Federal Aid Target Projects
HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $
No Projects Programmed $ $ $
HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed
-
$ -
-
$ -
-
-$
No Projects Programmed $ $ -
$
CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
TAP - Transportation Alternatives Program No Projects Programmed
No Projects Programmed
-
$ -
$
-
-$
$
-
-$
-$
TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Non-CMAQHSIPTAP (Other) No Projects Programmed
No Projects Programmed
- $
- $
-$
-$
-
$ -
$ -
Non-CMAQHSIPTAP (Other) Subtotal $ -
$ -
$ 80 Federal + 20 Non-Federal
Section 1A Fiscal Constraint Analysis -
-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $
-
-$$
-
-Total Target
- Max Non-CMAQHSIPTAP
$ Target Funds Available $ Non-CMAQHSIPTAP (Other)
Available
Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $
$ -$ -$
Min HSIP Min CMAQ Min TAP
$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met
Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -
-- -
- - -
- - -Statewide Systematic Maintenance Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
On System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Off-System - - -
No Projects Programmed
No Projects Programmed
$ -
$
-$
$
-$
-$
Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Bridge Inspection Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -
- - -
- - - -
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
Section 1C Federal Aid Non-Target Projects
Section 1D Federal Aid Major amp State Category Projects
No Projects Programmed
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information
Other Federal Aid No Projects Programmed $ $ $
No Projects Programmed $ $ $
Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -
- - - - - -
Regional Major Infrastructure -No Projects Programmed $ $ $
No Projects Programmed $ $ $
Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Congestion Mitigation and Air Quality - - -
No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -
Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -
Statewide Infrastructure Program - - -
No Projects Programmed $ - $ - $ -
No Projects Programmed $ $ $ -
Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Interstate Maintenance Program - - -
$ - $ - -$
Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal
Statewide Intelligent Transportation Systems -No Projects Programmed $
-$ $ - -
No Projects Programmed $ -
$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Statewide National Freight Program -No Projects Programmed $ -
$ -
$ - -No Projects Programmed $
-$ $ -
Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide National Highway System Preservation Program -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - - - - - - - -
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region
ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 107700000 $ 107700000 $ Increase Debt Service Schedule by $33664841Cost AC Year 7 of 12 Accelerated Bridge Program
(ABP) GANs payments begin in FFY 2015
Section 2A Non-Federal Projects
Section 2B Non-Federal Bridge Projects
2021 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects
2021 Statewide Transportation Improvement Program Total
AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program
No Projects Programmed $ $ $
No Projects Programmed $ $ $
Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -
Statewide Railroad Grade Crossings -No Projects Programmed $ -$
-$ - -
No Projects Programmed $ -
$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal
- - Statewide Safe Routes to Schools Program - - -
No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -
Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -
Statewide Stormwater Retrofits - - - - - -
No Projects Programmed $ $ -
$
Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal
Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -
No Projects Programmed $ -
$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal
- -Other Statewide Items - - - -
- - - -
Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -
Other Statewide Items Subtotal $ 107700000 $ 107700000 $ - - Funding Split Varies by Funding Source - -
-
Non Federal Aid No Projects Programmed NFA $ $
No Projects Programmed NFA $ $
Non-Federal Aid Subtotal $ $ 100 Non-Federal -
- -
Section 2B Non-Federal Bridge Projects - -
No Projects Programmed NFA $ $ -
No Projects Programmed NFA $ $
Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -
- - - -
Total $ 107700000 $ - $ - 107700000 Total Spending in Region Federal Funds $ 107700000 $ 107700000 Total Federal Spending in Region