Potential Changes to the 2015 to 2018 TIP Highway List. Proposed Administrative Adjustment #3

Size: px
Start display at page:

Download "Potential Changes to the 2015 to 2018 TIP Highway List. Proposed Administrative Adjustment #3"

Transcription

1 Potential Changes to the 2015 to 2018 TIP Highway List Proposed Administrative Adjustment # PROJECT #60644, WORCESTER CENTRAL BUSINESS DISTRICT STREETSCAPE IMPROVEMENTS Move the FY 2015 Statewide Transportation Enhancements (STP TE) portion of the project to FY 2016.

2 2015 Central Mass MPO Transportation Improvement Program 05/14/2014 Draft Released 06/25/2014 Endorsed Amendment/Adjustment Type MassDOT MassDOT Project ID Project Description MassDOT District Funding Source Total Programmed Funds Federal Funds Non-Federal Funds Additional Information Section 1A / Federal Aid Target Projects HSIP - Highway Safety Improvement Program MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD HSIP $ 1,000,000 $ 900,000 $ 100,000 = 2. / STP + HSIP+ SW HSIP Total Project Cost = $5,50, STURBRIDGE - RESURFACING AND RELATED WORK ON ROUTE 20, FROM ROUTE 49 TO I-84 HSIP $ 1,000,000 $ 900,000 $ 100,000 Construction / Design Status = Book Job / TEC Score =. / STP + HSIP Total Project Cost = $2,700,000 HSIP Subtotal $ 2,000,000 $ 1,800,000 $ 200,000 CMAQ - Congestion Mitigation and Air Quality Improvement Program DISTRICT - INSTALLATION OF CCTV CAMERAS AND VMS ON I-290 BETWEEN I- 295 AND I-90 CMAQ $ 1,00,000 $ 1,040,000 $ 260,000 Project Cost = $1,00, MILLBURY - BRIDGE REPLACEMENT, M , ROUTE 146 (NB & SB) OVER WEST MAIN STREET AND IMPROVEMENTS ON ROUTE ELM STREET, ELMWOOD STREET & WEST MAIN STREET (ROTARY) CMAQ $ 2,17,000 $ 1,85,600 $ 46,400 = 6.90 / Total Project Cost w/nfa Funding = $1,647,54 / See also NFA Bridge Project under Section 2B CMAQ Subtotal $,617,000 $ 2,89,600 $ 72,400 TAP - Transportation Alternatives Program TAP01 TAP CMRPC REGION - BIKE RACKS INTALLATION WORCESTER - INSTALLION OF INFORMATIONAL KIOSK AT UNION STATION TAP $ 100,000 $ 80,000 $ 20,000 TAP $ 100,000 $ 80,000 $ 20,000 WORCESTER - BLACKSTONE VISITOR CENTER TAP $ 226,09 $ 180,81 $ 45,208 Construction / TEC Score = 1.0 / Total Project Cost = $100,000 Construction / TEC Score = 1.2 / Design Status = Pre 25% / Total Project Cost = $100,000 Construction / TEC Score = 2.4 / Design Status = Pre 25% / Total Project Cost = $226,09 TAP Subtotal $ 426,09 $ 40,81 $ 85,208 Non-CMAQ/HSIP/TAP (Other) MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD STP $,100,000 $ 2,480,000 $ 620,000 = 2. / STP + HSIP+ SW HSIP Total Project Cost = $5,50, WARREN - RESURFACING & INTERSECTION IMPROVEMENTS AT ROUTE 67 & ROUTE 19 (WARREN TOWN CENTER) 2 STP $ 1,98,000 $ 1,118,400 $ 279,600 Construction / Design Status = 75% / TEC Score = 4.57 / Total Project Cost = $1,98, WARREN - RESURFACING AND RELATED WORK ON ROUTE WEST WARREN AND WARREN TOWN CENTERS 2 STP $ 1,50,000 $ 1,224,000 $ 06,000 = 1.7 / Total Project Cost = $1,50,000

3 60647 STURBRIDGE - RESURFACING AND RELATED WORK ON ROUTE 20, FROM ROUTE 49 TO I-84 STP $ 1,700,000 $ 1,60,000 $ 40,000 Construction / Design Status = Book Job / TEC Score =. / STP + HSIP Total Project Cost = $2,700,000 Non-CMAQ/HSIP/TAP (Other) Subtotal $ 7,728,000 $ 6,182,400 $ 1,545,600 Section 1A / Fiscal Constraint Analysis Section 1B / Federal Aid Bridge Projects Total Federal Aid Target Funds Programmed $ 1,771,09 $ 1,797,888 Total Target $ 26,849 Target Funds Available Total Non-CMAQ/HSIP/TAP (Other) Programmed $ 7,728,000 $ 9,147,480 Max. Non- $ 26,849 Non-CMAQ/HSIP/TAP (Other) A CMAQ/HSIP/TAP Total HSIP Programmed $ 2,000,000 $ 965,570 Min. HSIP $ (1,04,40) HSIP Minimum Met Total CMAQ Programmed $,617,000 $,258,799 Min. CMAQ $ (58,201) CMAQ Minimum Met Total TAP Programmed $ 426,09 $ 426,09 Min. TAP $ - TAP Minimum Met HSIP, CMAQ, TAP Overprogrammed $ (1,92,61) Statewide Bridge Maintenance Program WORCESTER, WEST BOYLSTON - WORK ON I-190, INCLUDING W , I- 190 OVER ROUTE 12 & RAMP B NHPP $,501,980 $ 2,801,584 $ 700,96 Construction / Design Status = Pre 25% / Bridge Maintenance + Interstate Maintenance + Stormwater Total Project Cost = $19,05,780 Statewide Bridge Maintenance Program Subtotal $,501,980 $ 2,801,584 $ 700,96 On System SOUTHBRIDGE - BRIDGE PRESERVATION, S , SR 11 (MAIN STREET) OVER QUINEBAUG RIVER NHPP $ 4,168,95 $,4,716 $ 8,679 Project Cost = $4,168,95 On System Subtotal $ 4,168,95 $,4,716 $ 8,679 Off-System HOLDEN - BRIDGE REHABILITATION, H , RIVER STREET OVER QUINAPOXET STREET STP-BR-OFF $ 4,806,620 $,845,296 $ 961,24 Construction / Design Status = 25% / Total Project Cost = $4,806,620 Off-System Subtotal $ 4,806,620 $,845,296 $ 961,24 Statewide Bridge Inspection Program Statewide Bridge Inspection Program Subtotal $ - $ - $ - Section 1C / Federal Aid Non-Target Projects Other Federal Aid WORCESTER - BIKE PATH CONSTRUCTION, FROM TAINTER STREET TO KILBY STREET AND ROAD RESURFACING OF GARDNER AND KILBY STREET WORCESTER - BLACKSTONE VISITOR CENTER AND BIKEWAY EARLY ACTION SITE WORK HPP $ 2,918,510 $ 2,4,808 $ 58,702 HPP $ 1,500,000 $ 1,200,000 $ 00,000 Construction / HPP#918 - MA16 & HPP# MA207 / Design Status = % / Total Project Cost = $2,918,510 Construction / HPP#251 - MA158, HPP#428 - MA202, HPP# MA157, HPP# MA165 / Design Status = Pre 25% / Total Project Cost = $1,500,000 Other Federal Aid Subtotal $ 4,418,510 $,54,808 $ 88,702

4 Section 1D / Federal Aid Major & State Category Projects Statewide Infrastructure Program Statewide Infrastructure Program Subtotal $ - $ - $ - Statewide HSIP Program MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD HSIP $ 1,250,000 $ 1,125,000 $ 125,000 = 2. / STP + HSIP+ SW HSIP Total Project Cost = $5,50,000 Statewide Safe Routes to Schools Program Statewide CMAQ Statewide HSIP Program Subtotal $ 1,250,000 $ 1,125,000 $ 125,000 Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Statewide CMAQ $ - $ - $ - Funding Split Varies by Funding Source Statewide Transportation Enhancements ADJUSTMENT:Remove Project WORCESTER - CENTRAL BUSINESS DISTRICT STREETSCAPE IMPROVEMENT STP-TE $ 1,652,015 1,21, ,40.0 Statewide Transportation Enhancements Subtotal $ 1,652,015 $ 1,21,612 $ 0,40 Design & Construction / Design Status = Pre 25% / STP-TE+HPP Total Project Cost = $7,277,015 Statewide ITS Statewide ITS Subtotal $ - $ - $ - Statewide Interstate Maintenance Program WORCESTER, WEST BOYLSTON - WORK ON I-190, INCLUDING W , I- 190 OVER ROUTE 12 & RAMP B NHPP $ 14,17,162 12,885, ,41,716.2 Construction / Design Status = Pre 25% / Bridge Maintenance + Interstate Maintenance + Stormwater Total Project Cost = $19,05, NORTHBOROUGH - MARLBOROUGH - WORK ON I-290 NHPP $ 11,64,08 10,478, ,164,08. Construction / Design Status = TBD / IM + Stormwater Total Project Cost = $12,055,80 Statewide Interstate Maintenance Program Subtotal $ 25,960,245 $ 2,64,221 $ 2,596,025 Statewide NHS Preservation Program+ Statewide RR Grade Crossings Statewide NHS Preservation Program Subtotal $ - $ - $ - Statewide RR Grade Crossings Subtotal $ - $ - $ - Statewide Stormwater Retrofits NORTHBOROUGH - MARLBOROUGH - WORK ON I-290 STP-TE $ 412,297 29, ,459.4 Construction / Design Status = TBD / IM + Stormwater Total Project Cost = $12,055,80

5 WORCESTER, WEST BOYLSTON - WORK ON I-190, INCLUDING W , I- 190 OVER ROUTE 12 & RAMP B STP-TE $ 1,24,67 987, ,927.4 Construction / Design Status = Pre 25% / Bridge Maintenance + Interstate Maintenance + Stormwater Total Project Cost = $19,05,780 Statewide ADA Implementation Plan Other Statewide Items Statewide Stormwater Retrofits Subtotal $ 1,646,94 $ 1,17,547 $ 29,87 Statewide ADA Implementation Plan Subtotal $ - $ - $ - 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 $ - $ - $ - Section 2A / Non-Federal Projects Non Federal Aid Section 2B / Non-Federal Bridge Projects No Projects Programmed NFA $ - $ - Non-Federal Aid Subtotal $ - $ - 100% Non-Federal Section 2B / Non-Federal Bridge Projects MILLBURY - BRIDGE REPLACEMENT, M , ROUTE 146 (NB & SB) OVER WEST MAIN STREET NFA $ 11,0,54 $ 11,0,54 = 6.90 / Total Project Cost w/cmaq Funding = $1,647,54 Section 2B / Non-Federal Bridge Projects Subtotal $ 11,0,54 $ 11,0,54 100% Non-Federal 2015 Central Mass MPO TIP Summary Total Federal Funds Non-Federal Funds TIP Section 1: TIP Section 2: Total of All Projects $ 61,175,78 $ 11,0,54 $ 72,506,092 $ 51,861,615 $ 51,861,615 $ 9,14,12 $ 11,0,54 $ 20,644,477 Total Spending in Region Total Federal Spending in Region Total Non-Federal Spending in Region 701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October, Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:

6 2016 Central Mass MPO Transportation Improvement Program 05/14/2014 Draft Released 06/25/2014 Endorsed Amendment/Adjustment Type MassDOT MassDOT Project ID Project Description MassDOT District Funding Source Total Programmed Funds Federal Funds Non-Federal Funds Additional Information Section 1A / Federal Aid Target Projects HSIP - Highway Safety Improvement Program WESTBOROUGH - INTERSECTION & SIGNAL IMPROVEMENTS AT ROUTE 9 & LYMAN STREET SPENCER - REHABILITATION ON ROUTE 9 (MAIN STREET), FROM HIGH STREET TO GROVE STREET Construction / TEC Score = 7.9 / Design Status HSIP $ 2,47,120 $ 2,225,808 $ 247,12 = 25% / HSIP+CMAQ Total Project Cost = $6,529,120 HSIP $ 904,800 $ 814,20 $ 90,480 = 5.1 / HSIP + CMAQ + TAP Total Project Cost = $,192,800 HSIP Subtotal $,77,920 $,040,128 $ 7,792 CMAQ - Congestion Mitigation and Air Quality Improvement Program WORCESTER - SIGNAL & INTERSECTION HOLDEN STREET, DRUMMOND AVENUE & SHORE DRIVE CMAQ $ 900,640 $ 720,512 $ 180,128 Construction / Design Stage = Pre 25% / CMAQ + Statewide CMAQ Total Project Cost = $2,642,44 / Additional funding is provided by the Statewide CMAQ Program WESTBOROUGH - INTERSECTION & SIGNAL IMPROVEMENTS AT ROUTE 9 & LYMAN STREET CMAQ $ 4,056,000 $,244,800 $ 811,200 Construction / TEC Score = 7.9 / Design Status = 25% / HSIP+CMAQ Total Project Cost = $6,529, SPENCER - REHABILITATION ON ROUTE 9 (MAIN STREET), FROM HIGH STREET TO GROVE STREET CMAQ $ 1,872,000 $ 1,497,600 $ 74,400 = 5.1 / HSIP + CMAQ + TAP Total Project Cost = $,192,800 CMAQ Subtotal $ 6,828,640 $ 5,462,912 $ 1,65,728 TAP - Transportation Alternatives Program SPENCER - REHABILITATION ON ROUTE 9 (MAIN STREET), FROM HIGH STREET TO GROVE STREET TAP $ 416,000 $ 2,800 $ 8,200 = 5.1 / HSIP + CMAQ + TAP Total Project Cost = $,192,800 TAP0 WORCESTER - WRTA STORMWATER MITIGATION TAP $ 156,000 $ 124,800 $ 1,200 PROJECT TO BE DETERMINED $ - $ - $ - TAP Subtotal $ 572,000 $ 457,600 $ 114,400 Construction / TEC Score =.70 / Design Status = TBD / Total Project Cost = $156,000 Non-CMAQ/HSIP/TAP (Other) BROOKFIELD - RECONSTRUCTION OF ROUTE 148 (FISKDALE ROAD) FROM MOLASSES HILL ROAD TO STURBRIDGE T.L. INCL. WEBBER ROAD WEST BROOKFIELD - RECONSTRUCTION ON ROUTE 9, ROUTE 67 & INTERSECTIONS AT SCHOOL STREET STP $ 2,548,000 $ 2,08,400 $ 509,600 2 STP $ 1,664,000 $ 1,1,200 $ 2,800 Construction / Design Status = Pre 25% / TEC Score = 2.8 / Total Project Cost = $2,548,000 = 6.5 / Total Project Cost = $1,664,000 Non-CMAQ/HSIP/TAP (Other) Subtotal $ 4,212,000 $,69,600 $ 842,400 Section 1A / Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 14,990,560 $ 15,170,796 Total Target $ 180,26 Target Funds Available Total Non-CMAQ/HSIP/TAP (Other) Programmed $ 4,212,000 $ 10,858,4 Max. Non- $ 180,26 Non-CMAQ/HSIP/TAP (Other) A CMAQ/HSIP/TAP

7 Total HSIP Programmed $,77,920 $ 869,01 Min. HSIP $ (2,508,907) HSIP Minimum Met Total CMAQ Programmed $ 6,828,640 $ 2,715,666 Min. CMAQ $ (4,112,974) CMAQ Minimum Met Total TAP Programmed $ 572,000 $ 727,774 Min. TAP $ 155,774 TAP Minimum Not Met Section 1B / Federal Aid Bridge Projects HSIP, CMAQ, TAP Overprogrammed $ (6,466,107) Statewide Bridge Maintenance Program Statewide Bridge Maintenance Program Subtotal $ - $ - $ - On System On System Subtotal $ - $ - $ - Off-System DUDLEY - BRIDGE REPLACEMENT, D , CARPENTER ROAD OVER ABANDONED RR STP-BR-OFF $ 2,05,800 $ 1,844,640 $ 461,160 Project Cost = $2,05, RUTLAND - BRIDGE SUPERSTRUCTURE REPLACEMENT, R , INTERVALE ROAD OVER EAST BRANCH OF WARE RIVER STP-BR-OFF $ 1,814,400 $ 1,451,520 $ 62,880 Project Cost = $1,814, WEST BROOKFIELD - BRIDGE REPLACEMENT, W , WICKABOAG VALLEY ROAD OVER SUCKER BROOK 2 STP-BR-OFF $ 2,76,648 $ 1,901,18 $ 475,0 Construction / Design Status = Pre 25% / Total Project Cost = $2,76,648 Off-System Subtotal $ 6,496,848 $ 5,197,478 $ 1,299,70 Statewide Bridge Inspection Program Statewide Bridge Inspection Program Subtotal $ - $ - $ - Section 1C / Federal Aid Non-Target Projects Other Federal Aid WORCESTER - STREETSCAPE IMPROVEMENTS AT MAIN STREET & MAYWOOD STREET TI $ 2,285,798 $ 1,828,68 $ 457,160 Construction / TI#177 - MA21 / Design Status = Pre 25% / Total Project Cost = $2,297, WORCESTER - STREETSCAPE IMPROVEMENTS AT MAIN STREET & MAYWOOD STREET TI $ 120,000 $ 96,000 $ 24,000 Design / TI#177 - MA21 / Design Status = 25%- PSE / Total Project Cost = $2,297, WORCESTER - BLACKSTONE RIVER BIKEWAY (SEGMENT 7), INCLUDING BRIDGE REHAB, W , MCGRATH BOULEVARD OVER MADISON STREET HPP $ 4,411,942 $,529,554 $ 882,88 Construction / HPP#428 - MA202, HPP# MA157, HPP# MA165 & MA006 / Design Status = 25% / Total Project Cost = $4,508, WORCESTER - BLACKSTONE RIVER BIKEWAY (SEGMENT 7), INCLUDING BRIDGE REHAB, W , MCGRATH BOULEVARD OVER MADISON STREET HPP $ 96,500 $ 77,200 $ 19,00 Design (25%-PSE) / HPP# MA165 / Design Status = 25% / Total Project Cost = $4,508, WORCESTER - BLACKSTONE CANAL STREETSCAPE IMPROVEMENTS ON HARDING STREET Sec 129 $ 75,000 $ 588,000 $ 147,000 Construction / MA28 / Design Status = 25% / Total Project Cost = $75, WORCESTER - CENTRAL BUSINESS DISTRICT STREETSCAPE IMPROVEMENTS HPP $ 5,625,000 $ 4,500,000 $ 1,125,000 Construction / HPP# MA185 / Design Status = 25% / Total Project Cost = $7,277,015

8 STURBRIDGE - GRAND TRUNK TRAIL HPP $ 507,500 $ 406,000 $ 101,500 Construction / HPP#249 - MA162 / Design Status = 25% / Total Project Cost = $507, WORCESTER - BLACKSTONE VISITOR CENTER WORCESTER - BLACKSTONE VISITOR CENTER, BIKEWAY & BRIDGE HPP $ 6,449,200 $ 5,159,60 $ 1,289,840 HPP $ 1,120,000 $ 896,000 $ 224,000 Other Federal Aid Subtotal $ 21,50,940 $ 17,080,752 $ 4,270,188 Construction / HPP#251 - MA158 / Design Status = Pre 25% / Total Project Cost = $ Construction / HPP#428 - MA202, HPP# MA157, HPP# MA165 & MA006 / Design Status = Pre 25% / Total Project Cost = $7,569,200 Section 1D / Federal Aid Major & State Category Projects Statewide Infrastructure Program Statewide HSIP Program Statewide Safe Routes to Schools Program Statewide Infrastructure Program Subtotal $ - $ - $ - Statewide HSIP Program Subtotal $ - $ - $ - Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source Statewide CMAQ WORCESTER - SIGNAL & INTERSECTION HOLDEN STREET, DRUMMOND AVENUE & SHORE DRIVE CMAQ $ 1,741,794 $ 1,9,45 $ 48,59 Construction / Design Stage = Pre 25% / CMAQ + Statewide CMAQ Total Project Cost = $2,642,44 / Statewide CMAQ $ 1,741,794 $ 1,9,45 $ 48,59 Statewide Transportation Enhancements ADJUSTMENT:Move Project - (FROM 2015) WORCESTER - CENTRAL BUSINESS DISTRICT STREETSCAPE IMPROVEMENT STP-TE $ 1,652,015 1,21, ,40.0 Design & Construction / Design Status = Pre 25% / STP-TE+HPP Total Project Cost = $7,277,015 / Moved STP-TE portion of the project from FY 2015 to FY 2016 Statewide ITS Statewide Transportation Enhancements Subtotal $ 1,652,015 $ 1,21,612 $ 0,40 Statewide ITS Subtotal $ - $ - $ - Statewide Interstate Maintenance Program STURBRIDGE - HOLLAND - INTERSTATE NHPP $ 11,486,592 10,7,92.8 1,148,659.2 MAINTENANCE & RELATED WORK ON I-84 Statewide Interstate Maintenance Program Subtotal $ 11,486,592 $ 10,7,9 $ 1,148,659 Construction / Design Status = Pre 25% / Total Project Cost = $11,486,592 Statewide NHS Preservation Program SHREWSBURY - WESTBOROUGH RESURFACING AND RELATED WORK ON ROUTE WEST BROOKFIELD - BROOKFIELD - RESURFACING & RELATED WORK ON ROUTE 9, FROM SOUTH MAIN STREET WEST BROOKFIELD TO OLD WEST MAIN STREET BROOKFIELD (. MILES) 2/ NHPP $ 11,859,906 9,487, ,71,981.2 NHPP $,504,88 2,80, ,976.6 Project Cost = $11,859,906 Project Cost = $,504,88 Statewide NHS Preservation Program Subtotal $ 15,64,789 $ 12,291,81 $,072,958

9 Statewide RR Grade Crossings Statewide Stormwater Retrofits Statewide ADA Implementation Plan Other Statewide Items Statewide RR Grade Crossings Subtotal $ - $ - $ - Statewide Stormwater Retrofits Subtotal $ - $ - $ - Statewide ADA Implementation Plan Subtotal $ - $ - $ - 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 $ - $ - $ - Section 2A / Non-Federal Projects Non Federal Aid Section 2B / Non-Federal Bridge Projects No Projects Programmed NFA $ - $ - Non-Federal Aid Subtotal $ - $ - 100% Non-Federal Section 2B / Non-Federal Bridge Projects No Projects Programmed NFA $ - $ - Section 2B / Non-Federal Bridge Projects Subtotal $ - $ - 100% Non-Federal 2016 Central Mass MPO TIP Summary Total Federal Funds Non-Federal Funds TIP Section 1: TIP Section 2: Total of All Projects $ 7,08,58 $ - $ 7,08,58 $ 59,95,281 $ 59,95,281 $ 1,10,257 $ - $ 1,10,257 Total Spending in Region Total Federal Spending in Region Total Non-Federal Spending in Region Project costs have increased by 4% a year to account for inflation. 701 CMR 7.00 Use of Road Flaggers and Police Details on Public Works Projects / 701 CMR 7.00 (the Regulation) was promulgated and became law on October, Under this Regulation, the CMR is applicable to any Public works Project that is performed within the limits of, or that impact traffic on, any Public Road. The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority. For all projects contained in the TIP, the Commonwealth is the Awarding Authority. Therefore, all projects must be considered and implemented in accordance with 701 CMR 7.00, and the Road Flagger and Police Detail Guidelines. By placing a project on the TIP, the Municipality acknowledges that 701 CMR 7.00 is applicable to its project and design and construction will be fully compliant with this Regulation. This information, and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website:

Pioneer Valley Transportation Improvement Program (TIP) Proposed Amendments January 2017

Pioneer Valley Transportation Improvement Program (TIP) Proposed Amendments January 2017 2017-2021 Pioneer Valley Transportation Improvement Program (TIP) Proposed Amendments January 2017 HIGHWAY AMENDMENTS FEDERAL FISCAL YEAR 2017 Part 1A: Federal Aid Target Projects Increase cost of (604033)

More information

Summary Narrative of Amendment 3 to the FFY Transportation Improvement Program for the Northern Middlesex Region

Summary Narrative of Amendment 3 to the FFY Transportation Improvement Program for the Northern Middlesex Region Summary Narrative of Amendment 3 to the FFY 2017 2021 Transportation Improvement Program for the Northern Middlesex Region The following summarizes a proposed amendment to Fiscal Year 2017 of the FFY 2017

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program Adjustment Type Project ID Project Description Funding District Source Information Section 1A / Federal Aid Target Projects Indicates a change in project cost Indicates removed from TIP (cost not reflected

More information

2012 Boston MPO Transportation Improvement Program

2012 Boston MPO Transportation Improvement Program Non- Indicates a change in project cost Indicates removed from TIP (cost not reflected in total) Indicates a project moved in from another TIP element Indicates a project moved out to another TIP element

More information

Action on Amendment One to the FFYs TIP Page 1 of 33 Boston Region MPO Staff - 11/6/2014

Action on Amendment One to the FFYs TIP Page 1 of 33 Boston Region MPO Staff - 11/6/2014 2015 Boston Region MPO Transportation Improvement Program Adjustment Type Project ID Project Description Funding District Source Funds Funds Information Indicates a change in project cost Indicates removed

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program 2016 Boston Region MPO Transportation Improvement Program Funding Information Section 1A / Federal Aid Target s Indicates a change in project cost Indicates removed from TIP (cost not reflected in total)

More information

2017 Boston Region MPO Transportation Improvement Program

2017 Boston Region MPO Transportation Improvement Program 2017 Boston Region MPO Transportation Improvement Program Adjustment Type Project ID MPO Municipality Name Project Description Funding District Source Information Section 1A / Federal Aid Target Projects

More information

Funding Source. MassDOT Project Description ON DERBY STREET, FROM POND PARK ROAD TO CUSHING STREET

Funding Source. MassDOT Project Description ON DERBY STREET, FROM POND PARK ROAD TO CUSHING STREET 2017 Boston Region MPO Transportation Improvement Program Adjustment Type Project ID MPO Municipality Name Project Description Funding District Source Information Section 1A / Federal Aid Target Projects

More information

2017 Boston Region MPO Transportation Improvement Program

2017 Boston Region MPO Transportation Improvement Program The file you have accessed is entitled Draft Amendment Four to the FFYs 2017 2021 Transportation Improvement Program (TIP) and contains a table list of projects. (This table is also known as the TIP tables.)

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program 2016 Boston Region MPO Transportation Improvement Program Funding Information Section 1A / Federal Aid Target s Indicates a change in project cost Indicates removed from TIP (cost not reflected in total)

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program 2016 Boston Region MPO Transportation Improvement Program Adjustment Type ID Description Funding District Source Information Section 1A / Federal Aid Target s Indicates a change in project cost Indicates

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program 2016 Boston Region MPO Transportation Improvement Program Adjustment Type Project ID Project Description Funding District Source Information Section 1A / Federal Aid Target Projects Indicates a change

More information

Boston Region MPO Transportation Improvement Program

Boston Region MPO Transportation Improvement Program The file you have accessed is entitled Draft Amendment Two to the FFYs 2017 21 Transportation Improvement Program and contains a table list of projects. (This table is also known as the TIP tables.) Contained

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program 2016 Boston Region MPO Transportation Improvement Program Adjustment Type Project ID Project Description Funding District Source Information Section 1A / Federal Aid Target Projects HSIP Highway Safety

More information

2016 Boston Region MPO Transportation Improvement Program

2016 Boston Region MPO Transportation Improvement Program 2016 Boston Region MPO Transportation Improvement Program Funding Information Section 1A / Federal Aid Target Projects Indicates a change in project cost Indicates removed from TIP (cost not reflected

More information

2012 Boston MPO Transportation Improvement Program

2012 Boston MPO Transportation Improvement Program 2012 Boston MPO Transportation Improvement Program MassDOT Funding District Source Programmed Non- Additional Information Section 1A / Aid Target Projects STP - Surface Transportation Program 604688 BELMONT-

More information

2018 Boston Region Transportation Improvement Program

2018 Boston Region Transportation Improvement Program 2018 Boston Region Transportation Improvement Program Indicates a change in project cost Indicates removed from TIP (cost not reflected in total) Indicates a project moved in from another TIP element Indicates

More information

2018 Boston Region Transportation Improvement Program Amendment / Adjustment Type

2018 Boston Region Transportation Improvement Program Amendment / Adjustment Type 2018 Boston Region Transportation Improvement Program Adjustment Type ID Planning Name Funding Present as follows, if applicable: a) Design / or ; b) total project cost and funding sources used; c) Section

More information

2018 Boston Region Transportation Improvement Program Amendment / Adjustment Type

2018 Boston Region Transportation Improvement Program Amendment / Adjustment Type 2018 Boston Region Transportation Improvement Program Metropolitan Municipality ID Planning Name Organization Funding Present as follows, if applicable: a) Design / or ; b) total project cost and funding

More information

DRAFT FFYs Transportation Improvement Program (TIP)

DRAFT FFYs Transportation Improvement Program (TIP) 2019 Boston Region Transportation Improvement Program Metropolitan ID Planning Municipality Name District Funding Source Total Programmed Non- Present information as follows, if applicable: a) Planning

More information

Boston Region Transportation Improvement Program

Boston Region Transportation Improvement Program This is a complex table that has not been optimized for screen-reading software. If you would like to request this table in a alternative format, please contact the Central Transportation Planning Staff

More information

NASHVILLE AREA MPO. ADJUSTMENT to The Fiscal Years Transportation Improvement Program. Adjustment Number: TIP Number:

NASHVILLE AREA MPO. ADJUSTMENT to The Fiscal Years Transportation Improvement Program. Adjustment Number: TIP Number: NASHVILLE AREA MPO ADJUSTMENT to The Fiscal Years 20082011 Transportation Improvement Program Adjustment Number: 2009019 TIP Number: 200852034 FROM: TIP# 200852034 Jurisdiction: Hendersonville Project:

More information

OHIO MPO AND LARGE CITY CAPITAL PROGRAM SFY 2015 SUMMARY

OHIO MPO AND LARGE CITY CAPITAL PROGRAM SFY 2015 SUMMARY OHIO MPO AND LARGE CITY CAPITAL PROGRAM SFY 2015 SUMMARY TABLE OF CONTENTS MPO AND LARGE CITY PROGRAM OVERVIEW.. 3 MPO AND LARGE CITY SFY 2015 STP BUDGET SUMMARY......... 4 MPO AND LARGE CITY SFY 2015

More information

NASHVILLE AREA MPO TRANSPORTATION IMPROVEMENT PROGRAM FY

NASHVILLE AREA MPO TRANSPORTATION IMPROVEMENT PROGRAM FY NASHVILLE AREA MPO TRANSPORTATION IMPROVEMENT PROGRAM FY 2008-2011 Amendment Conformity Report for August 20, 2008 Amendments (Amendment # 2008-028 thru 2008-030) On August 20, 2008 the Executive Board

More information

Annual Listing of Obligated Projects Federal Fiscal Year 2013

Annual Listing of Obligated Projects Federal Fiscal Year 2013 Annual Listing of Obligated Projects Federal Fiscal Year 2013 Nashua Regional Planning Commission 9 Executive Park Drive Suite 201 Merrimack, NH 03054 (603) 424-2240 www.nashuarpc.org A N N U A L L I S

More information

STAUNTON-AUGUSTA-WAYNESBORO METROPOLITAN PLANNING ORGANIZATION

STAUNTON-AUGUSTA-WAYNESBORO METROPOLITAN PLANNING ORGANIZATION STAUNTON-AUGUSTA-WAYNESBORO METROPOLITAN PLANNING ORGANIZATION City of Staunton County of Augusta City of Waynesboro 112 MTANLY PLE STAUNTON, VIRGINIA 24401 PHONE (540) 885-5174 FAX (540) 885-2687 July

More information

Fiscal Year VDOT Annual Budget June 2017

Fiscal Year VDOT Annual Budget June 2017 Fiscal Year 2018 VDOT Annual Budget June 2017 This Page Intentionally Left Blank Annual Budget FY 2018 2 Virginia Department of Transportation Table of Contents Overview.. 5 Revenues.. 7 Highway Maintenance

More information

Financial Capacity Analysis

Financial Capacity Analysis FINANCIAL CAPACITY ANALYSIS Introduction Federal transportation planning rules require that metropolitan area transportation plans include a financial capacity analysis to demonstrate that the plan is

More information

Funding Source. Total Programmed Funds 4 STP $ - $ - $ - 4 STP-AC $ 11,775,130 $ 9,420,104 $ 2,355,026 4 STP $ 8,836,648 $ 7,069,318 $ 1,767,330

Funding Source. Total Programmed Funds 4 STP $ - $ - $ - 4 STP-AC $ 11,775,130 $ 9,420,104 $ 2,355,026 4 STP $ 8,836,648 $ 7,069,318 $ 1,767,330 District Source Funds Funds Funds Information Indicates a change in project cost Indicates removed from TIP (cost not reflected in total) Indicates a project moved in from another TIP element Indicates

More information

BRISTOL TENNESSEE / VIRGINIA URBAN AREA METROPOLITAN PLANNING ORGANIZATION

BRISTOL TENNESSEE / VIRGINIA URBAN AREA METROPOLITAN PLANNING ORGANIZATION BRISTOL TENNESSEE / VIRGINIA URBAN AREA METROPOLITAN PLANNING ORGANIZATION Amendment # 2 FY 2017-2020 Transportation Improvement Program Amendment Summary: The Transportation Improvement Program (TIP)

More information

INVESTMENT STRATEGIES

INVESTMENT STRATEGIES 3 INVESTMENT STRATEGIES 70 INVESTMENT STRATEGIES 71 A key role of Mobilizing Tomorrow is to outline a strategy for how the region will invest in transportation infrastructure over the next 35 years. This

More information

Financial Snapshot October 2014

Financial Snapshot October 2014 Financial Snapshot October 2014 Financial Snapshot About the Financial Snapshot The Financial Snapshot provides answers to frequently asked questions regarding MoDOT s finances. This document provides

More information

Transportation Trust Fund Overview

Transportation Trust Fund Overview Transportation Trust Fund Overview Created pursuant to New Jersey Transportation Trust Fund Authority Act of 1984 Established to finance the cost of planning, acquisition, engineering, construction, reconstruction,

More information

WORCESTER REGIONAL TRANSIT AUTHORITY ANNUAL REPORT. 287 Grove Street Worcester, MA

WORCESTER REGIONAL TRANSIT AUTHORITY ANNUAL REPORT. 287 Grove Street Worcester, MA WORCESTER REGIONAL TRANSIT AUTHORITY ANNUAL REPORT 09 287 Grove Street Worcester, MA 01605 www.therta.com WRTA Administration Events and Milestones Prior to the global financial crisis taking hold in the

More information

PENNSYLVANIA S 2017 TRANSPORTATION PROGRAM FINANCIAL GUIDANCE

PENNSYLVANIA S 2017 TRANSPORTATION PROGRAM FINANCIAL GUIDANCE November 20, 2015 Revised December 18, 2015 to reflect FAST Act PENNSYLVANIA S 2017 TRANSPORTATION PROGRAM FINANCIAL GUIDANCE This is a collaborative product jointly developed by the Pennsylvania Planning

More information

Fiscal Year VDOT Annual Budget June 2018

Fiscal Year VDOT Annual Budget June 2018 Fiscal Year 2019 VDOT Annual Budget June 2018 This Page Intentionally Left Blank Annual Budget FY 2019 2 Virginia Department of Transportation Table of Contents Overview. 5 Revenues. 7 Highway Maintenance

More information

2008 UTILITIES STP 2,200,000 1,760, , CONST ES 11,200,000 11,200,000. FY Work Funding Total Fed State Local

2008 UTILITIES STP 2,200,000 1,760, , CONST ES 11,200,000 11,200,000. FY Work Funding Total Fed State Local NASHVILLE AREA MPO ADJUSTMENT to The Fiscal Years 20082011 Adjustment Number: 2009022 TIP Number: 2004068a FROM: TIP# 2004068a Agency/Jurisdiction: TDOT / Mt. Juliet Project: SR171 / Mt. Juliet Road Termini:

More information

MassDOT Highway ACEC State Markets Conference April 5, Jonathan Gulliver, Highway Administrator John J. Bechard, P.E., Deputy Chief Engineer

MassDOT Highway ACEC State Markets Conference April 5, Jonathan Gulliver, Highway Administrator John J. Bechard, P.E., Deputy Chief Engineer MassDOT Highway ACEC State Markets Conference April 5, 2018 Jonathan Gulliver, Highway Administrator John J. Bechard, P.E., Deputy Chief Engineer About MassDOT Highway 9,561 Lane Miles of Interstate, Numbered

More information

MEMORANDUM. Requested Action Provide comments and questions to staff regarding the proposed TIP projects funding scenario.

MEMORANDUM. Requested Action Provide comments and questions to staff regarding the proposed TIP projects funding scenario. MEMORANDUM To: MPO Technical and Citizens Advisory Committees From: Joshua Desmond, AICP BMCMPO Director Date: March 15, 2017 Re: FY 20182021 TIP s Proposal The MPO is developing the s 2018 through 2021

More information

TRANSPORTATION IMPROVEMENT PROGRAM REVISION 19 F E D E R A L F I S C A L Y E A R S Expedited Administrative Modifications

TRANSPORTATION IMPROVEMENT PROGRAM REVISION 19 F E D E R A L F I S C A L Y E A R S Expedited Administrative Modifications TRANSPORTATION IMPROVEMENT PROGRAM F E D E R A L F I S C A L Y E A R S 2 0 1 5 2 0 1 8 REVISION 19 Expedited Administrative Modifications TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL FISCAL YEARS 2015-2018

More information

Capital Improvement Projects

Capital Improvement Projects Capital Improvement Projects This section highlights the Capital Improvement Program (CIP) projects proposed for FY 2017-2018. Capital projects are designed to enhance the City s infrastructure, extend

More information

Transportation Improvement Program

Transportation Improvement Program Transportation Improvement Program Transportation Conformity Check List The Transportation Improvement Program (TIP) and all amendments must include a conformity report. The conformity report must address

More information

City Engineers Association of Minnesota Annual Conference January 31, 2013

City Engineers Association of Minnesota Annual Conference January 31, 2013 City Engineers Association of Minnesota Annual Conference January 31, 2013 Highway User Tax Distribution (HUTD) Fund Gas Tax Registration Tax Motor Vehicle Sales Tax (MVST) Trunk Highway Fund County State

More information

ACTION TRANSMITTAL No

ACTION TRANSMITTAL No Transportation Advisory Board of the Metropolitan Council of the Twin Cities DATE: December 21, 2017 TO: FROM ACTION TRANSMITTAL No. 2018-07 Technical Advisory Committee TAC Funding and Programming Committee

More information

Regional Equity Analysis Of Current Funding (Highway STIP and CIP) Project Selection Advisory (PSA) Council

Regional Equity Analysis Of Current Funding (Highway STIP and CIP) Project Selection Advisory (PSA) Council Regional Equity Analysis Of Current Funding (Highway STIP and CIP) Project Selection Advisory (PSA) Council TABLE OF CONTENTS 1 Introduction and Analysis Framework... 1-1 1.1 The Project Selection Advisory

More information

Projected Funding & Highway Conditions

Projected Funding & Highway Conditions Projected Funding & Highway Conditions Area Commission on Transportation Gary Farnsworth ODOT Interim Region 4 Manager March, 2011 Overview ODOT is facing funding reductions that will require new strategies

More information

Bike/Pedestrian Facilities Stellar Trail St Joseph TAP (INDOT) RW $ 346,640 $ 86,660 $ 433,300

Bike/Pedestrian Facilities Stellar Trail St Joseph TAP (INDOT) RW $ 346,640 $ 86,660 $ 433,300 Match 2018 2019 2020 M08-19 Goshen 1900739 Added Travel Lanes College Ave from US 33 to NS Railroad Line (East Entrance of parking lot) STBG PE $ 300,000 $ 75,000 $ 375,000 Add Des to TIP M07-19 MACOG

More information

How to Read the Project Modification Listings Roadway Section

How to Read the Project Modification Listings Roadway Section How to Read the Project Modification Listings Roadway Section The project listing includes all projects for which Regional Transportation Council action will be requested during this Transportation Improvement

More information

Financial. Snapshot An appendix to the Citizen s Guide to Transportation Funding in Missouri

Financial. Snapshot An appendix to the Citizen s Guide to Transportation Funding in Missouri Financial Snapshot An appendix to the Citizen s Guide to Transportation Funding in Missouri November 2017 Financial Snapshot About the Financial Snapshot The Financial Snapshot provides answers to frequently

More information

Technical Memorandum. Finance. Prepared for: Prepared by: In cooperation with: High Street Consulting Group

Technical Memorandum. Finance. Prepared for: Prepared by: In cooperation with: High Street Consulting Group Technical Memorandum Finance Prepared for: Prepared by: In cooperation with: High Street Consulting Group April 25, 2013 i Table of Contents 1. Ohio Finance... 1 1.1 Baseline Projection -- Highways...

More information

PUBLIC WORKS - ENGINEERING

PUBLIC WORKS - ENGINEERING PUBLIC WORKS - ENGINEERING 4 DIVISIONS: CAPITAL IMPROVEMENT PROGRAM (CIP) TRAFFIC ENGINEERING DEVELOPMENT ENGINEERING SEWER & STORM DRAIN ENGINEERING 18 FTE s, 2 Hourly s In FY 14/15 Expended approximately

More information

Capital District Transportation Committee March 3, Amendments to the TIP

Capital District Transportation Committee March 3, Amendments to the TIP Capital District Transportation Committee March 3, 2017 Amendments to the 2016-21 TIP At its March 1, 2017 and March 2, 2017 meetings, CDTC made the following amendments to the Transportation Improvement

More information

FY Work Funding Total Fed State Local

FY Work Funding Total Fed State Local NASHVILLE AREA MPO ADJUSTMENT to The Fiscal Years 20082011 Transportation Improvement Program Adjustment Number: 2010024 TIP Number: 2006201 FROM: TIP# 2006201 Jurisdiction: City of Murfreesboro Project:

More information

INVESTING STRATEGICALLY

INVESTING STRATEGICALLY 11 INVESTING STRATEGICALLY Federal transportation legislation (Fixing America s Surface Transportation Act FAST Act) requires that the 2040 RTP be based on a financial plan that demonstrates how the program

More information

Terre Haute Seelyville West Terre Haute Vigo County. Brazil Harmony Knightsville Clay County

Terre Haute Seelyville West Terre Haute Vigo County. Brazil Harmony Knightsville Clay County TRANSPORTATION IMPROVEMENT PROGRAM Terre Haute Seelyville West Terre Haute Vigo County Brazil Harmony Knightsville Clay County SFY 2018 2021 Metropolitan Planning Organization West Central Indiana Economic

More information

Fiscal Year Revised VDOT Annual Budget November 2014

Fiscal Year Revised VDOT Annual Budget November 2014 Fiscal Year 2015 Revised VDOT Annual Budget November 2014 Revised Annual Budget 2 Virginia Department of Transportation Table of Contents Overview.. 5 Revenues.. 7 Highway Maintenance and Operating Fund

More information

Revision Report A5.M Approved Dollars. Scope: S. Bennington Rd over Russell Brook Bridge Rehab or Replacement

Revision Report A5.M Approved Dollars. Scope: S. Bennington Rd over Russell Brook Bridge Rehab or Replacement BENNINGTON (29486) Route/Road/Entity: S BENNINGTON ROAD Scope: S. Bennington Rd over Russell Brook Bridge Rehab or Replacement $1,016,818 PE 2017 $165,000 $0 $0 $165,000 STP-Non Urban Areas Under 5K, Toll

More information

Wednesday, June 6, 2018

Wednesday, June 6, 2018 Wednesday, June 6, 2018 Excellence in Program Administration Award 2018 AASHTO Civil Rights Training Symposium Excellence in Program Administration Award Joanna McFadden EEO/DBE Section Head APRIL 2017-2018

More information

Memo. To: Mayor Lee Gray Members of Council City Manager Bill Vance. From: Scott Tourville. Project: 2015 CIP Budget Update CC:

Memo. To: Mayor Lee Gray Members of Council City Manager Bill Vance. From: Scott Tourville. Project: 2015 CIP Budget Update CC: To: Mayor Lee Gray Members of Council City Manager Bill Vance Memo From: Scott Tourville Project: 2015 CIP Budget Update CC: C. Schornack S. Spencer File Date: November 21, 2014 RE: Updated 2015 CIP Plan

More information

City County Building, Suite Main Street Knoxville, Tennessee (865)

City County Building, Suite Main Street Knoxville, Tennessee (865) City County Building, Suite 403 400 Main Street Knoxville, Tennessee 37902 (865) 215-2500 www.knoxtrans.org January 12, 2017 Tennessee Department of Transportation James K. Polk Building, Suite 600 505

More information

Mankato / North Mankato Area Planning Organization Transportation Improvement Program FY

Mankato / North Mankato Area Planning Organization Transportation Improvement Program FY Mankato / North Mankato Area Planning Organization Transportation Improvement Program FY 2017-2020 Prepared by the Mankato / North Mankato Area Planning Organization September 2016 To view this plan online

More information

Programed Totals $39,761 $35,676 $75,437 $73,111 $2,326 $0 $17,109 $17,109 $17,109 $0 $0 $14,580 $14,580 $14,580 $0

Programed Totals $39,761 $35,676 $75,437 $73,111 $2,326 $0 $17,109 $17,109 $17,109 $0 $0 $14,580 $14,580 $14,580 $0 WCOG Managed WHATCOM COUNCIL OF GOVERNMENTS 2014 Transportation Improvement Program Amendment #1 (1401) MPO Financial Feasibility Summary Anticipated Federal Funding* & Programmed Expenditures (in Thousands)

More information

CHAPTER 16: FINANCIAL ANALYSIS

CHAPTER 16: FINANCIAL ANALYSIS CHAPTER 16: FINANCIAL ANALYSIS FISCAL CONSTRAINT MAP-21 regulations require that the Regional Transportation Plan be a fiscally constrained document. To ensure financial constraint, it is necessary to

More information

Fiscal Year VDOT Annual Budget June 2011

Fiscal Year VDOT Annual Budget June 2011 Fiscal Year 2011-2012 VDOT Annual Budget June 2011 For Further Information Contact: Virginia Department of Transportation Financial Planning Division 1221 E. Broad Street, 4th Floor Richmond, VA 23219

More information

SKATS FY 2018-FY 2023

SKATS FY 2018-FY 2023 SKATS FY 2018-FY 2023 Metropolitan Transportation Improvement Program and Air Quality Conformity Determination PUBLIC REVIEW Salem-Keizer Area Transportation Study Cover Photos Top left: 45th Avenue NE

More information

OHIO MPO & LARGE CITY CAPITAL PROGRAM SFY 2017 SUMMARY

OHIO MPO & LARGE CITY CAPITAL PROGRAM SFY 2017 SUMMARY OHIO MPO & LARGE CITY CAPITAL PROGRAM SFY 2017 SUMMARY Revised 9/19/2017 TABLE OF CONTENTS MPO AND LARGE CITY PROGRAM OVERVIEW... 3 MPO AND LARGE CITY SFY 2017 STBG BUDGET SUMMARY... 4 MPO AND LARGE CITY

More information

RIDOA STATEWIDE PLANNING PROGRAM Transportation Planning

RIDOA STATEWIDE PLANNING PROGRAM Transportation Planning RIDOA STATEWIDE PLANNING PROGRAM Transportation Planning Land & Water Conservation Summit March 10, 2012 Statewide Planning Framework Department of Administration Statewide Planning Program State Planning

More information

This page intentionally left blank

This page intentionally left blank 197 This page intentionally left blank 198 Capital Improvement Program PROCEDURE Each year the Capital Improvement Program (CIP) is prepared from project requests submitted by the various departments.

More information

2017 UNIFIED TRANSPORTATION PROGRAM AND HB 20 IMPLEMENTATION

2017 UNIFIED TRANSPORTATION PROGRAM AND HB 20 IMPLEMENTATION 2017 UNIFIED TRANSPORTATION PROGRAM AND HB 20 IMPLEMENTATION TEMPO Meeting July 21, 2016 Current Initiatives On-going efforts to address performance-based planning and programming processes as required

More information

MEASURE B AND MEASURE BB Annual Program Compliance Report Reporting Fiscal Year AGENCY CONTACT INFORMATION

MEASURE B AND MEASURE BB Annual Program Compliance Report Reporting Fiscal Year AGENCY CONTACT INFORMATION MEASURE B AND MEASURE BB Annual Program Compliance Report Reporting Fiscal Year 20172018 AGENCY CONTACT INFORMATION Agency Name: City of Fremont Date: 12/21/2018 Primary Point of Contact Name: Tish Saini

More information

WASATCH FRONT REGIONAL TRANSPORTATION PLAN FINANCIAL PLAN. Technical Report 47 May 2007 DAVIS MORGAN SALT LAKE TOOELE WEBER

WASATCH FRONT REGIONAL TRANSPORTATION PLAN FINANCIAL PLAN. Technical Report 47 May 2007 DAVIS MORGAN SALT LAKE TOOELE WEBER WASATCH FRONT REGIONAL TRANSPORTATION PLAN 2007-2030 FINANCIAL PLAN Technical Report 47 May 2007 DAVIS MORGAN SALT LAKE TOOELE WEBER 2030 RTP Financial Plan WASATCH FRONT REGIONAL TRANSPORTATION PLAN

More information

Chapter 4: Regional Transportation Finance

Chapter 4: Regional Transportation Finance 4.1 Chapter 4: Regional Transportation Finance 2040 4.2 CONTENTS Chapter 4: Transportation Finance Overview 4.3 Two Funding Scenarios 4.4 Current Revenue Scenario Assumptions 4.5 State Highway Revenues

More information

Joplin Area Transportation Study Organization

Joplin Area Transportation Study Organization Joplin Area Transportation Study Organization 2018-2021 Transportation Improvement Program 602 SOUTH MAIN STREET JOPLIN, MISSOURI 64801 (417) 624-0820 CONTENTS INTRODUCTION... 3 AVIATION... 9 HIGHWAY...

More information

TRANSPORTATION CAPITAL PROGRAM

TRANSPORTATION CAPITAL PROGRAM TRANSPORTATION CAPITAL PROGRAM The transportation capital program for fiscal year 2016 through fiscal year 2020 consists of a variety of transportation construction and maintenance capital projects primarily

More information

FY19 Budget - Discussion. April 2018

FY19 Budget - Discussion. April 2018 FY19 Budget - Discussion April 2018 FY19 Proposed Budget: $6.6 Billion General Planning & Programs 3% Identify regional mobility needs and solutions Debt Service 6% Obligations from current and past projects

More information

FEDERAL FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM REVISION #1 PRE-APPROVED ADMINISTRATIVE MODIFICATION.

FEDERAL FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM REVISION #1 PRE-APPROVED ADMINISTRATIVE MODIFICATION. FEDERAL FISCAL YEARS 2015-2018 TRANSPORTATION IMPROVEMENT PROGRAM REVISION #1 PRE-APPROVED ADMINISTRATIVE MODIFICATION January 2015 Oahu Metropolitan Planning Organization 707 Richards Street, Suite 200

More information

CHAPTER 5 INVESTMENT PLAN

CHAPTER 5 INVESTMENT PLAN CHAPTER 5 INVESTMENT PLAN This chapter of the 2014 RTP/SCS plan illustrates the transportation investments for the Stanislaus region. Funding for transportation improvements is limited and has generally

More information

FEDERAL FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM. REVISION #12 Amendment 6/3/16 DRAFT. July 2016

FEDERAL FISCAL YEARS TRANSPORTATION IMPROVEMENT PROGRAM. REVISION #12 Amendment 6/3/16 DRAFT. July 2016 FEDERAL FISCAL YEARS 215-218 TRANSPORTATION IMPROVEMENT PROGRAM REVISION #12 Amendment July 216 Oahu Metropolitan Planning Organization 77 Richards Street, Suite 2 Honolulu, Hawaii 96813-4623 (88) 587-215

More information

Region XII Planning Affiliation Transportation Improvement Program

Region XII Planning Affiliation Transportation Improvement Program Region XII Planning Affiliation 2018-2021 Transportation Improvement Program Approved July 13, 2017 2018-2021 Transportation Program Executive Summary The Fixing America s Surface Transportation Act or

More information

2040 Long Range Transportation Plan. Financial Summary

2040 Long Range Transportation Plan. Financial Summary 2040 Long Range Transportation Plan Financial Summary FINANCIAL OUTLOOK Establishing MPO Transportation Plan fiscal forecasts for a twenty year planning horizon in today s transportation environment is

More information

TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS

TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2019-2023 SARASOTA COUNTY FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE MISSION STATEMENT The Department will provide a safe, interconnected statewide

More information

City of Grand Forks Staff Report

City of Grand Forks Staff Report City of Grand Forks Staff Report Committee of the Whole November 28, 2016 City Council December 5, 2016 Agenda Item: Federal Transportation Funding Request Urban Roads Program Submitted by: Engineering

More information

TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS

TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2019-2023 SARASOTA COUNTY FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE MISSION STATEMENT The Department will provide a safe, interconnected statewide

More information

FEDERAL FISCAL YEAR TRANSPORTATION IMPROVEMENT PROGRAM

FEDERAL FISCAL YEAR TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL FISCAL YEAR 2019-2022 TRANSPORTATION IMPROVEMENT PROGRAM A regional program of surface transportation improvement projects to enhance the movement of goods and people along the greater Des Moines

More information

10-Year Capital Highway Investment Plan DRAFT

10-Year Capital Highway Investment Plan DRAFT This document is made available electronically by the Minnesota Legislative Reference Library as part of an ongoing digital archiving project. http://www.leg.state.mn.us/lrl/lrl.asp 10-Year Capital Highway

More information

CC: Ms. Rhiannon Chambers, State Program Development Office, TDOT Mr. Nate Brugler, Local Programs Development Office, TDOT Ms. Meghan Wilson, Local

CC: Ms. Rhiannon Chambers, State Program Development Office, TDOT Mr. Nate Brugler, Local Programs Development Office, TDOT Ms. Meghan Wilson, Local CC: Ms. Rhiannon Chambers, State Program Development Office, TDOT Mr. Nate Brugler, Local Programs Development Office, TDOT Ms. Meghan Wilson, Local Programs Development Office, TDOT Ms. Whitney Britt,

More information

FEDERAL FISCAL YEAR TRANSPORTATION IMPROVEMENT PROGRAM

FEDERAL FISCAL YEAR TRANSPORTATION IMPROVEMENT PROGRAM FEDERAL FISCAL YEAR 2016 2019 TRANSPORTATION IMPROVEMENT PROGRAM A regional program of surface transportation improvement projects to enhance the movement of goods and people along the greater Des Moines

More information

Improving Management Presentations

Improving Management Presentations Southeastern States Equipment Managers Conference EMTSP Improving Management Presentations 2016 National Conference June 29, 2016 John F. White, PE 803 737 6675 Challenge You have a story to tell. The

More information

FFY 2009 OBLIGATED AND GRANTED PROJECTS LIST

FFY 2009 OBLIGATED AND GRANTED PROJECTS LIST Note: Yellow highlighted entries are bicycle and pedestrian facilities projects. CAPITOL 10 0400-0043 CON FTA SEC 5309RR RECOVERY & REINVESTMENT 10 0426-0049 ACQ FTA SEC 5307C CAPITAL 10 0426-0050 CON

More information

Presented by: Christy A. Hall, P.E. Secretary of Transportation

Presented by: Christy A. Hall, P.E. Secretary of Transportation Presented by: Christy A. Hall, P.E. Secretary of Transportation General Comments Agree with the vast majority of the agency-specific recommendations. Recognize that SCDOT needs to continue to improve its

More information

Capital Program Committee Personnel Cost Discussion April 4, 2017

Capital Program Committee Personnel Cost Discussion April 4, 2017 Capital Program Committee Personnel Cost Discussion April 4, 2017 Personnel Cost Allocation Current DOT Legislative Requirements Required transfer of salaries from capital back to operating budget M.G.L.

More information

TEXAS DEPARTMENT OF TRANSPORTATION

TEXAS DEPARTMENT OF TRANSPORTATION TEXAS DEPARTMENT OF TRANSPORTATION FY 2013-2016 2016 STIP STATEWIDE TRANSPORTATION IMPROVEMENT PROGRAM HOUSTON DISTRICT AUGUST 2014 Quarterly Revision HIGHWAY August 2014 . HOUSTON-GALVESTON AREA COUNCIL

More information

Appendix. G RTP Revenue Assumptions REGIONAL TRANSPORTATION PLAN/SUSTAINABLE COMMUNITIES STRATEGY

Appendix. G RTP Revenue Assumptions REGIONAL TRANSPORTATION PLAN/SUSTAINABLE COMMUNITIES STRATEGY Appendix G RTP Revenue Assumptions REGIONAL TRANSPORTATION PLAN/SUSTAINABLE COMMUNITIES STRATEGY Exhibit G-1 2014 RTP REVENUE FORECAST ASSUMPTIONS LOCAL REVENUES Measure K Sales Tax Renewal Program: Description:

More information

TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS

TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS TENTATIVE FIVE YEAR WORK PROGRAM FISCAL YEARS 2019-2023 OKEECHOBEE COUNTY FLORIDA DEPARTMENT OF TRANSPORTATION - DISTRICT ONE MISSION STATEMENT The Department will provide a safe, interconnected statewide

More information

City of SANTA ANA. Proposed Budget Summary FY

City of SANTA ANA. Proposed Budget Summary FY City of SANTA ANA Proposed Budget Summary FY 2015-2016 June 2, 2015 City Manager s Budget Message will be made available on May 29 th, 2015. This Page Intentionally Left Blank Total Annual Budget FY 2015-2016

More information

Chapter 7. Future Network and Implementation

Chapter 7. Future Network and Implementation Chapter 7. Future Network and Implementation Background and Overall Approach The previous Range of Alternatives Chapter provides a summary of how the Universe of Projects list was developed, which encompasses

More information

FY17 Budget Discussion

FY17 Budget Discussion FY17 Budget Discussion Metro is Everywhere Metro is a lot more than buses and trains. Anyone who has boarded a bus or a train, driven on the freeway, used the toll roads, stopped at a traffic signal, or

More information

Chapter 5: Cost and Revenues Assumptions

Chapter 5: Cost and Revenues Assumptions Chapter 5: Cost and Revenues Assumptions Chapter 5: Cost and Revenues Assumptions INTRODUCTION This chapter documents the assumptions that were used to develop unit costs and revenue estimates for the

More information

7.0 Financially Feasible Plan

7.0 Financially Feasible Plan Livability 2040 Regional Transportation Plan 7-1 7.0 Financially Feasible Plan The Memphis MPO used a performance-based approach to rank projects for Livability 2040 and incorporated state and local priorities

More information