Boston Region Transportation Improvement Program

Transcription

1 This is a complex table that has ot bee optimized for scree-readig software. If you would like to request this table i a alterative format, please cotact the Cetral Trasportatio Plaig Staff (CTPS) via at publicifo@ctps.org Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio Sectio 1A / Regioally Prioritized s Regioally Prioritized s Plaig / Adjustmets / Pass-throughs 1570 Bosto Regio Multiple GREEN LINE EXTENSION PROJECT- EXTENSION TO COLLEGE AVENUE WITH THE UNION SQUARE SPUR 6 CMAQ $ 28,184,400 $ 22,547,520 $ 5,636,880 Costructio; STP+CMAQ+Sectio 5309 (Trasit) MPO Cotributio = $190,000,000; AC Yr 4 of 6; fudig flexed to FTA; match provided by local cotributios Plaig / Adjustmets / Pass-throughs 1570 Bosto Regio Multiple Bosto Regio Multiple GREEN LINE EXTENSION PROJECT- EXTENSION TO COLLEGE AVENUE WITH THE UNION SQUARE SPUR 6 STP $ 28,184,400 $ 22,547,520 $ 5,636,880 6 CMAQ $ 3,500,000 $ 2,800,000 $ 700,000 Costructio; STP+CMAQ+Sectio 5309 (Trasit) MPO Cotributio = $190,000,000; AC Yr 4 of 6; fudig flexed to FTA; match provided by local cotributios Costructio; CMAQ+HSIP+TAP+STP Cost = $26,883,332; AC Yr 1 of 2; MPO Evaluatio Score = Bosto Regio Multiple 6 HSIP $ 2,875,199 $ 2,587,679 $ 287,520 Costructio; CMAQ+HSIP+TAP+STP Cost = $26,883,332; AC Yr 1 of 2; MPO Evaluatio Score = Bosto Regio Multiple 6 STP $ 5,519,974 $ 4,415,979 $ 1,103,995 Costructio; CMAQ+HSIP+TAP+STP Cost = $26,883,332; AC Yr 1 of 2; MPO Evaluatio Score = Bosto Regio Multiple Bosto Regio Natick Bosto Regio Natick Bosto Regio Natick NATICK- RECONSTRUCTION OF ROUTE 27 (NORTH MAIN STREET), FROM NORTH AVENUE TO THE WAYLAND T.L. NATICK- RECONSTRUCTION OF ROUTE 27 (NORTH MAIN STREET), FROM NORTH AVENUE TO THE WAYLAND T.L. NATICK- RECONSTRUCTION OF ROUTE 27 (NORTH MAIN STREET), FROM NORTH AVENUE TO THE WAYLAND T.L. 6 TAP $ 1,546,493 $ 1,237,194 $ 309,299 3 CMAQ $ 2,415,334 $ 1,932,267 $ 483,067 3 STP $ 8,352,877 $ 6,682,302 $ 1,670,575 3 TAP $ 1,318,933 $ 1,055,146 $ 263,787 Costructio; CMAQ+HSIP+TAP+STP Cost = $26,883,332; AC Yr 1 of 2; MPO Evaluatio Score = 75; TAP Propoet = Costructio; CMAQ+TAP+STP Cost = $12,087,144; MPO Evaluatio Score = 60 Costructio; CMAQ+TAP+STP Cost = $12,087,144; MPO Evaluatio Score = 60 Costructio; CMAQ+TAP+STP Cost = $12,087,144; MPO Evaluatio Score = Bosto Regio Multiple HOPEDALE- MILFORD- RESURFACING & INTERSECTION IMPROVEMENTS ON ROUTE 16 (MAIN STREET), FROM WATER STREET WEST TO APPROXIMATELY 120 FEET WEST OF THE MILFORD/HOPEDALE T.L AND THE INTERSECTION OF ROUTE CMAQ $ 1,000,000 $ 800,000 $ 200,000 Costructio; CMAQ+HSIP Cost = $2,967,944; MPO Evaluatio Score = Bosto Regio Multiple HOPEDALE- MILFORD- RESURFACING & INTERSECTION IMPROVEMENTS ON ROUTE 16 (MAIN STREET), FROM WATER STREET WEST TO APPROXIMATELY 120 FEET WEST OF THE MILFORD/HOPEDALE T.L AND THE INTERSECTION OF ROUTE HSIP $ 1,967,944 $ 1,771,150 $ 196,794 Costructio; CMAQ+HSIP Cost = $2,967,944; MPO Evaluatio Score = 54 Page 1 of 7

2 Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio Bosto Regio Bosto 6 STP $ 7,871,248 $ 6,296,998 $ 1,574,250 Costructio; STP+ Cost = $25,315,588 ; MPO Evaluatio Score = Bosto Regio Multiple MIDDLESEX 3 TMA - SECOND SHIFT AND WEEKEND SHUTTLE SERVICE BETWEEN LOWELL AND BURLINGTON 4 CMAQ $ 415,000 $ 290,000 $ 125,000 To use a portio of remaiig Bosto MPO target fuds Bosto Regio Beverly BEVERLY- INTERSECTION 3 LOCATIONS: CABOT STREET (ROUTE DODGE STREET (ROUTE 1A), COUNTY WAY, LONGMEADOW ROAD & SCOTT STREET, MCKAY BALCH STREET & VETERANS MEMORIAL BRIDGE (ROUTE 1A) AT RANTOUL, CABOT, WATER & FRONT STREETS 4 CMAQ $ 1,520,271 $ 1,216,217 $ 304,054 Costructio; HSIP+CMAQ Cost = $4,394,886; MPO Evaluatio Score = Bosto Regio Beverly BEVERLY- INTERSECTION 3 LOCATIONS: CABOT STREET (ROUTE DODGE STREET (ROUTE 1A), COUNTY WAY, LONGMEADOW ROAD & SCOTT STREET, MCKAY BALCH STREET & VETERANS MEMORIAL BRIDGE (ROUTE 1A) AT RANTOUL, CABOT, WATER & FRONT STREETS 4 HSIP $ 2,874,615 $ 2,587,154 $ 287,462 Costructio; HSIP+CMAQ Cost = $4,394,886; MPO Evaluatio Score = 63 Regioally Prioritized s subtotal $ 97,546,688 $ 78,767,126 $ 18,779,562 80% + 20% No- Sectio 1A / Fiscal Costrait Aalysis Sectio 1A istructios: MPO Template Name) Choose Regioal Name from dropdow list to populate header ad MPO colum; Colum C) Eter ID from Ifo; Colum E) Choose Muicipality Name from dropdow list; Colum H) Choose the Fudig Source beig used for the project - if multiple fudig sources are beig used eter multiple lies; Colum I) Eter the total amout of fuds beig programmed i this fiscal year ad for each fudig source; Colum J) fuds autocalculates. Please verify the amout ad oly chage if eeded for flex. Colum K) No-federal fuds autocalculates. Please verify the split/match - if matchig a FTA flex, coordiate with Rail & Trasit Divisio before programmig; Colum L) Eter Additioal Iformatio as Sectio 1B / or Discretioary Grat Fuded s Regioal Aid Fuds med STP programmed $ 97,546,688 $ 98,794,261 Budget $ 1,247,573 Target Fuds Available $ 49,928,499 $ 17,395,279 STP HSIP programmed $ 7,717,758 $ 6,945,982 HSIP CMAQ programmed $ 37,035,005 $ 29,586,004 CMAQ TAP programmed $ 2,865,426 $ 2,292,341 TAP Other Aid Discretioary Discretioary Discretioary Discretioary Bosto Regio Bosto Bosto Regio Bosto Bosto Regio Bosto Bosto Regio Bosto 6 HPP $ 5,007,375 $ 4,005,900 $ 1,001,475 6 HPP $ 2,703,983 $ 2,163,186 $ 540,797 6 HPP $ 6,259,219 $ 5,007,375 $ 1,251,844 6 HPP $ 3,473,764 $ 2,779,011 $ 694,753 Costructio; HPP 4284 (MA203); STP+s Cost = $25,315,588 Costructio; HPP 756 (MA126); STP+s Cost = $25,315,588 Costructio; (MA154); STP+s Cost = $25,315,588 Costructio; (MA194); STP+s Cost = $25,315,588 Page 2 of 7

3 Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio ADJUSTMENT: Reprogram Fudig Discretioary Bosto Regio Bosto BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE 6 HPP $ 126,970 $ 101,576 $ 25,394 Demo ID MA183; reprogrammed from FFY To be used for desig. ADJUSTMENT: Reprogram Fudig Discretioary Bosto Regio Bosto BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE 6 HPP $ 8,451,960 $ 6,761,568 $ 1,690,392 Demo ID MA210; reprogrammed from FFY To be used for desig. Discretioary Bosto Regio Milto MILTON- DECK RECONSTRUCTION OVER SE EXPRESSWAY (EAST MILTON SQUARE), INCLUDES PARKING & NEW LANDSCAPED AREA 4 HPP $ 1,502,213 $ 1,201,770 $ 300,443 Costructio; (MA125) Discretioary Discretioary Bosto Regio Milto Bosto Regio Brooklie MILTON- DECK RECONSTRUCTION OVER SE EXPRESSWAY (EAST MILTON SQUARE), INCLUDES PARKING & NEW LANDSCAPED AREA BROOKLINE- PEDESTRIAN BRIDGE REHABILITATION, B , OVER MBTA OFF CARLTON STREET 4 HPP $ 1,251,844 $ 1,001,475 $ 250,369 6 HPP $ 751,106 $ 600,885 $ 150,221 Costructio; (MA134) Demo ID: MA 149 Repurposed earmark, formerly desig ad costruct sigal crossig ad other safety improvemets to Emerald Necklace Greeway Bicycle Trail, Tow of Brooklie Discretioary SLGPH2 Bosto Regio CHELSEA CHELSEA - SILVERLINE GATEWAY PHASE 2 6 HPP $ 2,503,688 $ 2,002,950 $ 500,738 Repurposed earmark (MA 181). Origially programmed for "Chelsea Improvemets" has to be obligated by FFY. Fudig Source Discretioary Bosto Regio Somerville SOMERVILLE- SIGNAL AND INTERSECTION IMPROVEMENT ON I-93 AT MYSTIC AVENUE AND MCGRATH HIGHWAY (TOP 200 CRASH LOCATION) 4 HPP $ 500,738 $ 400,590 $ 100,148 (MA 128) repurposed i FFY 2017 from the Study ad Desig I-93/Mystic Ave. Iterchage ad ot obligated. Reprogrammig to FFY. has to be obligated by FFY. Bosto Regio Other Aid HPP $ - $ - $ - Other Aid subtotal $ 32,532,858 $ 26,026,286 $ 6,506,572 Fudig Split Varies by Fudig Source Sectio 2A / State Prioritized Reliability s / Ispectios Bosto Regio Ispectio $ - $ - $ - / Ispectios subtotal $ - $ - $ - Fudig Split Varies by Fudig Source / Off-System Bosto Regio SHARON Bosto Regio STOW SHARON- BRIDGE REPLACEMENT, S (40N), MASKWONICUT STREET OVER AMTRAK/MBTA 5 STP-BR- OFF $ 2,683,087 $ 2,146,469 $ 536,617 STOW- BRIDGE REPLACEMENT, S , BOX MILL ROAD STP-BR- 3 $ 3,612,223 $ 2,889,779 $ 722,445 OVER ELIZABETH BROOK OFF / Off-System subtotal $ 6,295,310 $ 5,036,248 $ 1,259,062 80% + 20% No- Page 3 of 7

4 Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio / O-System (NHS) Bosto Regio Multiple Bosto Regio BOSTON LYNN- SAUGUS- BRIDGE REPLACEMENT, L =S , ROUTE 107 OVER THE SAUGUS RIVER (AKA - BELDEN G. BLY BRIDGE) BOSTON- BRIDGE REPLACEMENT, B , NORTH WASHINGTON STREET OVER THE BOSTON INNER HARBOR 4 NHPP-O $ 14,894,228 $ 11,915,382 $ 2,978,846 6 NHPP-O $ 25,184,931 $ 20,147,945 $ 5,036,986 AC Year 1 of 5, Cost $74,471,140 AC Year 3 of 6, Cost = $193,058, Bosto Regio DANVERS DANVERS - BRIDGE REPLACEMENT, D , ST 128 OVER WATERS RIVER 4 NHPP-O $ 21,644,934 $ 17,315,947 $ 4,328,987 Origial programmed amout was obligated i FFY 2017 ad project was adverstised; did't advace. FFY 2017 obligated amout = $17.3 millio. Oly the cost differece ($4.3 millio) couts agaist the curret OA Bosto Regio CHELSEA CHELSEA- ROUTE 1 VIADUCT REHABILITATION (SB/NB) ON 6 NHPP-O $ 71,677,130 $ 57,341,704 $ 14,335,426 C & C / O-System (NHS) subtotal $ 133,401,223 $ 106,720,978 $ 26,680,245 AC Year 2 of 4, Cost $213,972,689 Fudig Split Varies by Fudig Source / O-System (No-NHS) Bosto Regio / O-System (No-NHS) $ - $ - $ - / O-System (No-NHS) subtotal $ - $ - $ - 80% + 20% No- / Systematic Maiteace Bosto Regio RANDOLPH RANDOLPH- BRIDGE PRESERVATION OF 2 BRIDGES: R-01-6 NHPP-O $ 4,984,738 $ 3,987,791 $ 996, & R / Systematic Maiteace subtotal $ 4,984,738 $ 3,987,791 $ 996,948 Fudig Split Varies by Fudig Source Iterstate Pavemet ADJUSTMENT:Chage Descriptio Iterstate Pavemet Bosto Regio Multiple READING- WAKEFIELD- RESURFACING AND RLATED WORK ON I-95 INTERSTATE MAINTENANCE AND RELATED WORK ON I-95 4 NHPP $ 4,123,392 $ 3,711,053 $ 412,339 Isterstate Pavemet subtotal $ 4,123,392 $ 3,711,053 $ 412,339 90% + 10% No- Page 4 of 7

5 Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio No-Iterstate Pavemet No-Iterstate Pavemet No-Iterstate Pavemet No-Iterstate Pavemet Bosto Regio Multiple Bosto Regio Topsfield Bosto Regio Dedham PEABODY- DANVERS- RESURFACING AND RELATED WORK ON ROUTE 1 4 NHPP $ 11,628,900 $ 9,303,120 $ 2,325,780 TOPSFIELD- RESURFACING AND RELATED WORK ON ROUTE 1 4 NHPP $ 9,086,000 $ 7,268,800 $ 1,817,200 DEDHAM- RESURFACING AND RELATED WORK ON ROUTE NHPP $ 5,525,503 $ 4,420,402 $ 1,105,101 No-Iterstate Pavemet subtotal $ 26,240,403 $ 20,992,322 $ 5,248,081 80% + 20% No- Improvemets Improvemets Improvemets Improvemets Bosto Regio Improvemets $ - $ - $ - Bosto Regio Improvemets $ - $ - $ - Bosto Regio Improvemets $ - $ - $ - Improvemets subtotal $ - $ - $ - 80% + 20% No- Safety Improvemets AMENDMENT:Icrease Cost Safety Improvemets Safety Improvemets Safety Improvemets Bosto Regio Multiple Bosto Regio Multiple Bosto Regio Braitree CHELSEA TO DANVERS- GUIDE AND TRAFFIC SIGN REPLACEMENT ON A SECTION OF US ROUTE 1 READING TO LYNNFIELD- GUIDE AND TRAFFIC SIGN REPLACEMENT ON A SECTION OF I-95 (SR 128) BRAINTREE- HIGHWAY LIGHTING IMPROVEMENTS AT I- 93/ROUTE 3 INTERCHANGE 4 NHPP $ 7,195,084 $ 6,475,576 $ 719,508 4 NHPP $ 4,513,288 $ 4,061,959 $ 451,329 6 NHPP $ 9,697,229 $ 8,727,506 $ 969,723 Cost icrease. Origial programmed amout: $7,008,503 Safety Improvemets subtotal $ 21,405,601 $ 19,265,041 $ 2,140,560 Fudig Split Varies by Fudig Source Sectio 2B / State Prioritized Moderizatio s ADA Retrofits ADA Retrofits Bosto Regio ADA Retrofits $ - $ - $ - ADA Retrofits Bosto Regio ADA Retrofits $ - $ - $ - ADA Retrofits subtotal $ - $ - $ - 80% + 20% No- Itersectio Improvemets Itersectio Improvemets Itersectio Improvemets Bosto Regio Bosto Bosto Regio Sudbury BOSTON- INTERSECTION IMPROVEMENTS AT MORTON STREET AND HARVARD STREET 6 HSIP $ 1,500,000 $ 1,350,000 $ 150,000 SUDBURY- INTERSECTION ROUTE 20 & LANDHAM ROAD 3 HSIP $ 1,974,736 $ 1,777,263 $ 197,474 Itersectio Improvemets subtotal $ 3,474,736 $ 3,127,263 $ 347,474 Fudig Split Varies by Fudig Source Page 5 of 7

6 Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio Itelliget Trasportatio Systems Itelliget Trasportatio Systems Itelliget Trasportatio Systems Itelliget Trasportatio Systems Bosto Regio Itelliget Trasportatio Systems $ - $ - $ - Bosto Regio Itelliget Trasportatio Systems $ - $ - $ - Bosto Regio Itelliget Trasportatio Systems $ - $ - $ - Itelliget Trasportatio System subtotal $ - $ - $ - 80% + 20% No- Bosto Regio $ - $ - $ - Bosto Regio $ - $ - $ - Bosto Regio $ - $ - $ - Bosto Regio $ - $ - $ - subtotal $ - $ - $ - Fudig Split Varies by Fudig Source Sectio 2C / State Prioritized Expasio s Bicycles ad Pedestrias Bicycles ad Pedestrias Bosto Regio Multiple ACTON- CONCORD- BRUCE FREEMAN RAIL TRAIL CONSTRUCTION, INCLUDES REPLACING BRIDGE C , RAIL TRAIL OVER NASHOBA BROOK, NEW BRIDGE C , RAIL TRAIL OVER ROUTE 2 & NEW CULVERT C , ROUTE 2 OVER WILDLIFE CROSSING (PHASE II-B) 4 CMAQ $ 9,196,638 $ 7,357,311 $ 1,839,328 Costructio / PSAC score 31.5 Bicycles ad Pedestrias Bicycles ad Pedestrias Bosto Regio BROOKLINE BROOKLINE- PEDESTRIAN BRIDGE REHABILITATION, B , OVER MBTA OFF CARLTON STREET 6 CMAQ $ 2,939,404 $ 2,351,523 $ 587,881 Bosto Regio Bicycles ad Pedestrias $ - $ - $ - Costructio / Cost $ $3,690,510 w/ additioal fudig from earmark at $751,106 Bicycles ad Pedestrias subtotal $ 12,136,042 $ 9,708,834 $ 2,427,208 80% + 20% No- Page 6 of 7

7 Fiscal Years (FFYs) -23 Trasportatio Improvemet (TIP) Edorsed May 24, 2018 DRAFT Amedmet Oe for Public Review Bosto Regio Trasportatio Improvemet Idicates a chage i project cost Idicates removed from TIP (cost ot reflected i total) Idicates a project moved i from aother TIP elemet Idicates a project moved out to aother TIP elemet (cost ot reflected i total) Idicates a ew additio to the TIP (actio take as deoted) Idicates a ew fudig category Amedmet / Adjustmet Type ID Metropolita Plaig Orgaizatio Muicipality Name Descriptio District Fudig Source med No- Additioal Iformatio Preset iformatio as follows, if applicable: a) Plaig / Desig / or Costructio; b) total project cost ad fudig sources used; c) advace costructio status; d) MPO project score; e) ame of etity receivig a trasfer; f) ame of etity payig the o-state o-federal match; g) earmark details; h) TAP project propoet; i) other iformatio Capacity Capacity Bosto Regio Capacity $ - $ - $ - Capacity Bosto Regio Capacity $ - $ - $ - Capacity subtotal $ - $ - $ - Fudig Split Varies by Fudig Source Sectio 3 / Plaig / Adjustmets / Pass-throughs Plaig / Adjustmets / Pass-throughs Plaig/Adju stmets/passthroughs BN0008 Bosto Regio Newburyport Parker River Natioal Wildlife Refuge - Replace Hellcat Trail Boardwalk 4 Other FA $ 1,200,000 $ 960,000 $ 240,000 Bosto Regio ABP GANS Repaymet Multiple $ - $ - $ - Bosto Regio ABP GANS Repaymet Multiple $ - $ - $ - Bosto Regio Award adjustmets, chage orders, etc. Multiple $ - $ - $ - Bosto Regio Award adjustmets, chage orders, etc. Multiple $ - $ - $ - Bosto Regio Award adjustmets, chage orders, etc. Multiple $ - $ - $ - Bosto Regio Metropolita Plaig Multiple $ - $ - $ - Bosto Regio Metropolita Plaig Multiple $ - $ - $ - Bosto Regio State Plaig ad Research Work I, (SPR I), Plaig Multiple $ - $ - $ - Bosto Regio State Plaig ad Research Work II, (SPR II), Research Multiple $ - $ - $ - Bosto Regio Railroad Crossigs Multiple $ - $ - $ - Bosto Regio Railroad Crossigs Multiple $ - $ - $ - Bosto Regio Recreatioal Trails Multiple $ - $ - $ - Other Statewide Items subtotal $ 1,200,000 $ 960,000 $ 240,000 Fudig Split Varies by Fudig Source Sectio 4 / No-ly Aided s No-ly Aided s No Aid No-ly Aided s Bosto Regio No- Aid $ - $ - Bosto Regio No- Aid $ - $ - No- Aid subtotal $ - $ - 100% No- Summary Fuds No- Fuds TIP Sectio 1-3: TIP Sectio 4: of All s $ 343,340,992 $ - $ 343,340,992 $ 278,302,942 $ 278,302,942 $ 65,038,050 $ - $ 65,038,050 Spedig i Regio Spedig i Regio No- Spedig i Regio 701 CMR 7.00 Use of Road Flaggers ad Police Details o Public Works s / 701 CMR 7.00 (the Regulatio) was promulgated ad became law o October 3, Uder this Regulatio, the CMR is applicable to ay Public works that is performed withi the limits of, or that impact traffic o, ay Public Road. The Muicipal Limitatio refereced i this Regulatio is applicable oly to projects where the Muicipality is the Awardig Authority. For all projects cotaied i the TIP, the Commowealth is the Awardig Authority. Therefore, all projects must be cosidered ad implemeted i accordace with 701 CMR 7.00, ad the Road Flagger ad Police Detail Guidelies. By placig a project o the TIP, the Muicipality ackowledges that 701 CMR 7.00 is applicable to its project ad desig ad costructio will be fully compliat with this Regulatio. This iformatio, ad additioal iformatio relative to guidace ad implemetatio of the Regulatio ca be foud at the followig lik o the Highway Divisio website: Page 7 of 7