Annual Listing of Obligated Projects Federal Fiscal Year 2013

Transcription

1 Annual Listing of Obligated Projects Federal Fiscal Year 2013 Nashua Regional Planning Commission 9 Executive Park Drive Suite 201 Merrimack, NH (603)

2 A N N U A L L I S T I N G O F O B L I G A T E D P R O J E C T S F F Y2 013 Nashua Metropolitan Planning Organization Annual Listing of Obligated Project FFY2013 The Annual List of Obligated projects report is a requirement of MAP-21, the Moving Ahead for Progress in the 21 st Century Act signed into law in July Metropolitan Planning Organizations (MPOs) are required to publish an annual listing of projects, including investments in pedestrian and bicycle facilities, for which Federal funds have been obligated in the preceding year. The listing shall be consistent with the categories identified in MPO Transportation Improvement Program (TIP) and the State Transportation Improvement Program (STIP) and be made available for public review. This document was developed to meet the requirements described above and lists all transportation projects in the Nashua Regional Planning Commission (NRPC) region that were obligated in federal fiscal year 2013 (FFY2013), defined as October 1, September 30, The Federal Highway Administration (FHWA) defines obligation as the federal government s legal commitment to pay or reimburse the states or other entities for the federal share of a project s eligible costs. It is the commitment to reimburse for a particular project during the fiscal year and may occur for projects that have been initiated in previous years or will not be completed until future years. The final cost of a project may be different then the amount obligated. The list of obligated projects was developed using data provided by the NH DOT and is organized by the location of the project. For each project, the following information is included: Project ID; project description; total funds programmed across all phases by funding category in FFY2013 (includes federal, state and local funds); federal funds obligated in FY2013, and the status of the project (closed projects are highlighted in yellow). The Project ID is a unique number that allows for cross reference to the TIP and STIP, which contain details on the specific funding, categories, and phases of the project. A map showing the approximate location of the projects within the NRPC region with obligated FFY2013 funds is also included with this report; the map excludes district and statewide projects. Approximately $17,785,000 was obligated during FFY2013 on contracts specific to the Nashua Region, $15,455,000 of which were federal funds. It is worth noting that the Broad Street Parkway project in Nashua accounts for about $10,830,000 (70%) of the federal funds obligated within the region. In addition to the funds that were obligated on specific regional projects, approximately $15,910,000 was obligated for district and statewide projects ($13,130,000 in federal funds). Page 1 This document was prepared in cooperation with the NHDOT and financed in part through grant(s) from the USDOT FHWA and FTA. The contents of this document do not necessarily reflect the official views or policy of those agencies.

3 Appendix List of FFY2013 Obligations and Associated Regional Map

4 Surface Transportation Projects in the Nashua Region Boston Express Nashua Project ID: Project Description: Manchester - Nashua (FE Everett Turnpike) Operating Subsidy Page 1 of 13 FE Everett Turnpike Project Type: Transit S/TIP Funds: $131,000 FFY2013 Funds: $104,000 Previously Obligated: $0 FTA Section 5307 Urban Transit Operating $ 104,000 $ 104,000 Brookline Project ID: Project Description: Construct sidewalks in two locations S/TIP Funds: $528,000 FFY2013 Funds: $528,000 NH 130 Project Type: Bicycle & Pedestrian Previously Obligated: $89,000 STP - Transportation Enhancement $ 419,192 $ 523,990 Hudson - Hampstead Project ID: Project Description: Install centerline and shoulder rumble strips/stripes along NH Route 111 NH 111 Project Type: Safety Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 240,412 $ 267,124 Hudson Project ID: Hudson Train Depot Project Type: Bicycle & Pedestrian Project Description: Relocation and restoration of the former Hudson Center train depot. Part of the Worcester, Nashua, & Portland Railroad built in Notes: Minor Revision pending to shift funding from FFY14 to FFY13 to reflect obligation S/TIP Funds: $331,000 FFY2013 Funds: $0 Previously Obligated: $68,541 STP - Transportation Enhancement $ 8,693 $ 11,590 Merrimack Project ID: Project Description: Non-Infrastructure Travel Plans Mastricola Elem. & Upper Elem. Schools Project Type: Bicycle & Pedestrian Notes: Broken out of grouped S/TIP Project: SRTS - Safe Routes to School Program [Parent] (Annual Program) [Proj ID: 6002] S/TIP Funds: $4,495,000 FFY2013 Funds: $832,000 Safe Routes to School Program $ 13,200 $ 13,200

5 Surface Transportation Projects in the Nashua Region Milford Project ID: Page 2 of 13 NH 13/Emerson Rd/Armory Rd Project Type: ITS/Signals/Mitigation Project Description: Signal modification and additional turning lanes to address congestion and air quality related impacts Notes: Only PE and ROW funding obligated in FFY13; construction to occur in FFY S/TIP Funds: $389,000 FFY2013 Funds: $388,500 Previously Obligated: $72,500 Congestion Mitigation & Air Quality Improvement $ 8,800 $ 11,000 Milford-Merrimack Project ID: NH 101A Project Type: Maintenance Project Description: NovaChip overlay from NH 101 in Milford to Merrimack/Nashua T/L to preserve surface Notes: Broken out of grouped S/TIP Project: PRRCS - Pavement Resurfacing, Rehabilitation & Crackseal Program & Related Work (Annual Federal Resurfacing Program) [Proj ID: 452] S/TIP Funds: $71,990,000 FFY2013 Funds: $0 STP - Areas Less Than 200,000 $ 90,740 $ 90,740 Nashua - Manchester - Concord (and Lowell, Ma) Project ID: Project Description: Planning and design for the Passenger Rail Extension Capital Corridor Project Type: Transit Notes: Not in the NRPC TIP or STIP; previous TIPs listed with funding and scope that reads: Planning and design for the Passenger Rail Extension S/TIP Funds: $0 FFY2013 Funds: $0 Previously Obligated: $0 Federal Railroad Grant / Other Funds $ 2,000,000 $ 2,500,000 Nashua - Merrimack Project ID: US 3 Project Type: Maintenance Project Description: Overlay from Henri Burque Highway to Greeley Street (Pavement Resurfacing, Rehabilitation & Crackseal Program) Notes: Broken out of grouped S/TIP Project: PRRCS - Pavement Resurfacing, Rehabilitation & Crackseal Program & Related Work (Annual Federal Resurfacing Program) [Proj ID: 452] S/TIP Funds: $71,990,000 FFY2013 Funds: $23,265,000 STP - State Flexible In Any Area $ 44,880 $ 56,100

6 Surface Transportation Projects in the Nashua Region Nashua Project ID: Project Description: Restoration of Rosecliff Trail, radar speed signs Page 3 of 13 Bicentennial Elementary School Project Type: Bicycle & Pedestrian Notes: Broken out of grouped S/TIP Project: SRTS - Safe Routes to School Program [Parent] (Annual Program) [Proj ID: 6002] S/TIP Funds: $4,495,000 FFY2013 Funds: $832,000 Safe Routes to School Program $ 3,500 $ 3,500 Nashua Project ID: Project Description: Non-Infrastructure-Education and Encouragement Efforts Bicentennial Elementary School Project Type: Bicycle & Pedestrian Notes: Broken out of grouped S/TIP Project: SRTS - Safe Routes to School Program [Parent] (Annual Program) [Proj ID: 6002] S/TIP Funds: $4,495,000 FFY2013 Funds: $832,000 Safe Routes to School Program $ 5,000 $ 5,000 Nashua Project ID: 10040W Broad Street Parkway Project Type: New Construction Project Description: BUILDING DEMOLITION (Parent = Nashua 10040A) [Section Designated Project; Demo Id NH003] S/TIP Funds: $147,000 FFY2013 Funds: $147,000 Previously Obligated: $0 Earmark Funds, Broad Street Parkway $ 39,900 $ 39,900 Nashua Project ID: 16110B Broad Street Parkway Project Type: New Construction Project Description: Construction of the north section, including replacement of Fairmont Street and Baldwin Street Bridges (Parent Project 16110*7781) S/TIP Funds: $12,471,000 FFY2013 Funds: $12,471,000 Previously Obligated: $0 High Priority Proj Sec 1602 $ 7,502,000 $ 7,502,000 Non-Participating (City of Nashua) $ 0 $ 862,000 STP - State Flexible In Any Area S-LU Ext $ 3,286,000 $ 4,107,000 Total: $ 10,788,000 $ 12,471,000

7 Surface Transportation Projects in the Nashua Region Nashua Project ID: Page 4 of 13 NH 111 Project Type: Transit Project Description: Construct park and ride and accessory facilities at up to two Nashua locations. (CMAQ Program) [98-13 CM] S/TIP Funds: $1,734,000 FFY2013 Funds: $1,600,000 Previously Obligated: $9,129 Congestion Mitigation & Air Quality Improvement $ 1,600,000 $ 1,600,000 Pelham Project ID: Main Street Project Type: Maintenance Project Description: Bridge Replacement over Beaver Brook (Bridge ID 110/090 and 111/090) {Both Red List} S/TIP Funds: $79,000 FFY2013 Funds: $11,000 Previously Obligated: $148,500 Bridge Program - On/Off System $ 11,000 $ 11,000 Wilton - Milford - Amherst - Bedford Project ID: NH 101 Project Type: Safety Project Description: Safety improvements at various locations from Wilton to Wallace Road in Bedford as determined by corridor study S/TIP Funds: $279,000 FFY2013 Funds: $22,000 Previously Obligated: $357,000 National Highway System $ 22,000 $ 22,000 Wilton Project ID: Project Description: Bridge deck replacement over Souhegan River (Bridge ID 129/126) {Red List} S/TIP Funds: $1,364,000 FFY2013 Funds: $56,042 NH 31 Project Type: Maintenance Previously Obligated: $200,038 Bridge Program - On/Off System $ 55,000 $ 55,000

8 Surface Transportation Projects in the Nashua Region Totals for Projects specific to the NRPC Region: By Funding Source Bridge Program - On/Off System Congestion Mitigation & Air Quality Improvement Earmark Funds, Broad Street Parkway Federal Railroad Grant / Other Funds FTA Section 5307 Urban Transit Operating High Priority Proj Sec 1602 Highway Safety Improvement Program (HSIP) National Highway System Non-Participating (City of Nashua) Safe Routes to School Program STP - Areas Less Than 200,000 STP - State Flexible In Any Area STP - State Flexible In Any Area S-LU Ext STP - Transportation Enhancement Total: FFY13 Federal Obligation $ 66,000 $ 1,608,800 $ 39,900 $ 2,000,000 $ 104,000 $ 7,502,000 $ 240,412 $ 22,000 $ 0 $ 21,700 $ 90,740 $ 44,880 $ 3,286,000 $ 427,884 $ 15,454,316 Page 5 of 13 FFY13 Total Obligation $ 66,000 $ 1,611,000 $ 39,900 $ 2,500,000 $ 104,000 $ 7,502,000 $ 267,124 $ 22,000 $ 862,000 $ 21,700 $ 90,740 $ 56,100 $ 4,107,000 $ 535,580 $ 17,785,144 By Project Type Bicycle & Pedestrian ITS/Signals/Mitigation Maintenance New Construction Safety Transit Total: FFY13 Federal Obligation $ 449,584 $ 8,800 $ 201,620 $ 10,827,900 $ 262,412 $ 3,704,000 $ 15,454,316 FFY13 Total Obligation $ 557,280 $ 11,000 $ 212,840 $ 12,510,900 $ 289,124 $ 4,204,000 $ 17,785,144

9 Regional Projects with Obligated Federal Funds (FFY2013) ² Not mapped: Project (Transit) W 16110B Miles Projects by Type (Labeled with Project ID) Maintenance/Preservation Safety Bicycle/Pedestrian Service Layer Credits: Sources: Esri, DeLorme, NAVTEQ, USGS, Intermap, ipc, NRCAN, Esri Japan, METI, Esri China (Hong Kong), Esri (Thailand), TomTom, 2012 Transit New Construction

10 District and Projects SPR Part 1 Project ID: Project Description: Planning and Research Part 1 Program Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $333,750 Page 6 of 13 Project Type: Planning and Research State Planning & Research $ 3,755,322 $ 4,694,153 State Wide TRAC Project ID: 16425B Project Type: Other Project Description: 2013 for the NHDOT/FHWA TRAC Program being developed and implemented by NHDOT. Notes: Broken out of grouped S/TIP Project: TRAC Implement and participate in AASHTO TRAC program in local high schools to encourage students to explore opportunities in transportation careers (Annual Program) [Proj ID: 3512] S/TIP Funds: $88,000 FFY2013 Funds: $22,000 STP - State Flexible In Any Area $ 18,304 $ 22,880 Complex Bridge Inspection Project ID: Project Description: Complex Bridge Inspection and Bridge Inspection Manual Project Type: Maintenance Notes: Broken out of grouped S/TIP Project: CBI - Complex Bridge Inspection [Parent] (Annual) [Proj ID: 7237] S/TIP Funds: $1,020,000 FFY2013 Funds: $250,000 Bridge Program - On/Off System $ 228,800 $ 286,000 Project ID: Project Description: Horizontal curve signing project - Two lane roads in D4 District 4 Project Type: Safety Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 925,355 $ 1,028,172

11 District and Projects Project ID: Project Description: Horizontal curve signing project - Two-lane roads in D5 Page 7 of 13 District 5 Project Type: Safety Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 384,165 $ 426,850 Hazmat Project ID: 16344A Project Description: Ongoing haz mat obligations Project Status: Closed Project Type: Other Notes: S/TIP shows: Hazmat Contamination Issues on Post-Construction Eligible Projects [Proj ID: 7957] S/TIP Funds: $92,000 FFY2013 Funds: $30,000 STP - State Flexible In Any Area $ 471 $ 589 Rec Trail Program Project ID: P8903R Project Description: Obligate FY2013 funds Project Type: Bicycle & Pedestrian Notes: Broken out of grouped S/TIP Project: RCTRL: Recreational Trails Fund Act - Project Selected Annually (Annual Program)[Proj ID: 2570] S/TIP Funds: $4,964,000 FFY2013 Funds: $1,241,000 Recreational Trails $ 1,255,266 $ 1,569,082 Project ID: 10344L Project Type: Other Project Description: Local Technology Assistance Program (LTAP) Administered by the Technology Transfer Center at UNH Notes: Broken out of grouped S/TIP Project: Special LTAP - Technical Assistance Program to Rural Communities and Organizations through-out the State - (LTAP*10344) (Annual Project) [Proj ID: 58] S/TIP Funds: $120,000 FFY2013 Funds: $30,000 Transportation Assistance 50% $ 372,479 $ 372,479

12 District and Projects Project ID: 12223S Project Description: Annual Pavement Marking Program Page 8 of 13 Project Type: Maintenance Notes: Broken out of grouped S/TIP Project: PVMRK - Pavement Marking (Annual Project) [Proj ID: 1146] S/TIP Funds: $124,000 FFY2013 Funds: $3,100,000 Highway Safety Improvement Program (HSIP) $ 732,000 $ 915,000 STP - State Flex Any Area - 100% Safety $ 2,480,000 $ 3,100,000 Project ID: 14058A Total: $ 3,212,000 $ 4,015,000 Project Type: ITS/Signals/Mitigation Project Description: Transportation Systems Management & Operations, ITS Technologies, CARS-511 Traveler info Notes: Broken out of grouped S/TIP Project: TSMO - Transportation Systems Management & Operations (ITS, CARS-511) (Annual ) [Proj ID: 4227] S/TIP Funds: $1,000,000 FFY2013 Funds: $250,000 STP - State Flexible In Any Area $ 200,000 $ 250,000 Project ID: 15609D Project Type: Maintenance Project Description: Bridge Rehabilitation, Painting, Preservation & Improvement performed by Bridge Maintenance Notes: Broken out of grouped S/TIP Project: FBRPI - Bridge Rehabilitation, Painting, Preservation & Improvement Projects (Federal Program) [Proj ID: 6601] S/TIP Funds: $35,450,000 FFY2013 Funds: $11,450,000 Bridge Program - On/Off System $ 644,000 $ 805,000 Project ID: 15609E Project Type: Maintenance Project Description: Bridge Rehabilitation, Painting, Preservation & Improvement performed By Bridge Maint. Notes: Broken out of grouped S/TIP Project: FBRPI - Bridge Rehabilitation, Painting, Preservation & Improvement Projects (Federal Program) [Proj ID: 6601] S/TIP Funds: $35,450,000 FFY2013 Funds: $11,450,000 Bridge Program - On/Off System $ 814,517 $ 1,018,147

13 District and Projects Project ID: Page 9 of 13 Project Type: Safety Project Description: Median Protection Project on Interstate style highways. 100% HSIP Federally Funded Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 29,700 $ 33,000 Project ID: Project Description: Title research on NHDOT surplus properties in accordance with NH Title Standards S/TIP Funds: $450,000 FFY2013 Funds: $450,000 Project Type: Other STP - State Flexible In Any Area $ 450,000 $ 450,000 Project ID: Project Description: Installation of Rumble Strips along State Roadways Project Type: Safety Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 219,097 $ 243,441 Project ID: Project Type: ITS/Signals/Mitigation Project Description: Asbestos Testing for Federally defined bridges for Fed FY'13 And '14 and Turnpike owned bridges for State FY'13 And '14. Notes: Broken out of grouped S/TIP Project: FBRPI - Bridge Rehabilitation, Painting, Preservation & Improvement Projects (Federal Program) [Proj ID: 6601] S/TIP Funds: $35,450,000 FFY2013 Funds: $11,450,000 Bridge Program - On/Off System $ 44,000 $ 55,000

14 District and Projects Project ID: Project Description: Installation of centerline and shoulder rumble strips/stripes along State roadways. Page 10 of 13 Project Type: Safety Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 9,900 $ 11,000 Project ID: Project Type: ITS/Signals/Mitigation Project Description: SHRP2 funds to deploy implementing Eco-Logical to evaluate effectiveness of wetland mitigation sites Notes: Not in the TIP or S/TIP; per STYP/RMS: Total project cost (w/indirects) is: $24, S/TIP Funds: $0 FFY2013 Funds: $0 State Highway Research Program 2 $ 24,997 $ 24,997 Project ID: Project Description: AASHTOWare SafetyAnalyst yearly license fee of $25,000 Project Type: Safety Notes: Broken out of grouped S/TIP Project: HSIP - Highway Safety Improvement Program [Parent] (Annual Project) [Proj ID: 6767] S/TIP Funds: $15,535,000 FFY2013 Funds: $5,620,000 Highway Safety Improvement Program (HSIP) $ 25,000 $ 25,000 -DBE Supportive Services Project ID: 10336R Project Description: To provide supportive services to expand the DBE program Notes: Broken out of grouped S/TIP Project: Special DBE: In-house administration of the FHWA Supportive services Program : "DBE" Compliance Monitoring (Annual Program)[Proj ID: 45] S/TIP Funds: $360,000 FFY2013 Funds: $105,000 Project Type: Other DBE - Supportive Services $ 61,092 $ 61,092

15 District and Projects -OJT Supportive Services Project ID: 10336S Project Description: To provide supportive services for the OJT program Notes: Broken out of grouped S/TIP Project: Special DBE: In-house administration of the FHWA Supportive services Program : "DBE" Compliance Monitoring (Annual Program)[Proj ID: 45] S/TIP Funds: $360,000 FFY2013 Funds: $105,000 Page 11 of 13 Project Type: Other DBE - Supportive Services $ 36,136 $ 36,136 -RWIS Project ID: Project Description: To install Road and Weather systems around the State S/TIP Funds: $544,000 FFY2013 Funds: $27,500 Project Type: Other STP - State Flexible In Any Area $ 30,800 $ 30,800 -SPR Project ID: 15261D Project Description: AASHTO Technical Service Programs Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $0 Project Type: Planning and Research State Planning & Research $ 27,000 $ 27,000 -SPR Project ID: 15680C Project Type: Planning and Research Project Description: Pooled-fund research project: Evaluation of Plant-Produced High-Percentage RAP Mixtures in the NE Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $0 State Planning & Research $ 106,706 $ 106,706 -SPR Project ID: 15680Q Project Description: Opportunity Screening of Mechanical Services and Fleet Management Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $0 Project Type: Planning and Research State Planning & Research $ 109,940 $ 137,425

16 District and Projects -SPR Project ID: 15680R Project Description: Correlation Between Lab- and Plant-Produced High-RAP/RAS Mixtures Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $0 Page 12 of 13 Project Type: Planning and Research State Planning & Research $ 78,602 $ 98,252 -SPR Project ID: 15680V Project Description: Fingerprinting Sources of Nitrogen in Wells near Blasting Sites Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $0 Project Type: Planning and Research State Planning & Research $ 56,000 $ 70,000 -SPR Project ID: 26962B Project Description: Review of Best Practices for Addressing Asbestos in Bridge Decks Notes: Information only; SPR funding not required for inclusion in S/TIP S/TIP Funds: $0 FFY2013 Funds: $0 Project Type: Planning and Research State Planning & Research $ 8,800 $ 11,000

17 District and Projects Page 13 of 13 Totals for District and Projects: By Funding Source Bridge Program - On/Off System DBE - Supportive Services Highway Safety Improvement Program (HSIP) Recreational Trails State Highway Research Program 2 State Planning & Research STP - State Flex Any Area - 100% Safety STP - State Flexible In Any Area Transportation Assistance 50% Total: FFY13 Federal Obligation $ 1,731,317 $ 97,228 $ 2,325,217 $ 1,255,266 $ 24,997 $ 4,142,370 $ 2,480,000 $ 699,575 $ 372,479 $ 13,128,449 FFY13 Total Obligation $ 2,164,147 $ 97,228 $ 2,682,464 $ 1,569,082 $ 24,997 $ 5,144,536 $ 3,100,000 $ 754,269 $ 372,479 $ 15,909,201 By Project Type Bicycle & Pedestrian ITS/Signals/Mitigation Maintenance Other Planning and Research Safety Total: FFY13 Federal Obligation $ 1,255,266 $ 268,997 $ 4,899,317 $ 969,282 $ 4,142,370 $ 1,593,217 $ 13,128,449 FFY13 Total Obligation $ 1,569,082 $ 329,997 $ 6,124,147 $ 973,976 $ 5,144,536 $ 1,767,464 $ 15,909,201