2020–2024 CAPITAL INVESTMENT PLAN UPDATE Text-Only Version

Home , Assembly station, Lechmere Viaduct, MBTA accessibility, Natick Center station

This page intentionally left blank

2020–2024 CAPITAL INVESTMENT PLAN TABLE OF CONTENTS

Table of Contents Table of Contents ...... i Letter from Secretary Pollack ...... ii Non-Discrimination Protections ...... iv Translation Availability ...... v Glossary of Terms ...... vii Introduction ...... 1 What’s New ...... 6 Program Changes ...... 7 Funding ...... 12 State Funding ...... 12 Federal Funding ...... 13 MassDOT Spending by Source ...... 14 MBTA Spending by Source...... 17 Municipal Partnerships / Regranting Programs ...... 20 Investment Programs ...... 22 Reliability Investments ...... 27 Modernization Investments ...... 43 Expansions Investments ...... 55 Equity Analysis...... 60 Public Comment ...... 63 Appendix A: Investment Details ...... 65

This format of the Capital Investment Plan provides a text-only alternative to the Story Map presentation available through https://www.mass.gov/cip. For the full version, please see the linked website.

LETTER FROM SECRETARY POLLACK 2020–2024 CAPITAL INVESTMENT PLAN

Letter from Secretary Pollack On behalf of the Massachusetts Department of Transportation (MassDOT) and the Massachusetts Bay Transportation Authority (MBTA), I am pleased to present the 2020–2024 Capital Investment Plan (CIP or Plan) update. This is our fourth update to this vision for the MassDOT/MBTA Plan, which was originally set in motion with the 2017–2021 CIP. This update reflects a continued focus on investments that improve the reliability, safety, and resiliency of the transportation system that serves residents and businesses across the Commonwealth. This document highlights the ongoing transformation of the CIP process as MassDOT and the MBTA continually seek to reinvent capital planning for the Commonwealth’s statewide, multi-modal transportation system. This five-year CIP includes over $18 billion in planned transportation investments for both MassDOT and the MBTA—the largest amount to be spent on the Massachusetts transportation system over any recent five-year period. The Plan incorporates increased transportation funding from a number of different sources—federal, state, system-generated revenues (toll proceeds, MBTA fares and other revenue), MBTA revenue bonds, and private contributions. The allocation of all additional funding is consistent with MassDOT and the MBTA’s asset management plans. Asset-based planning and performance management continue to drive investment decisions reflected in this CIP. A final Transportation Asset Management Plan (TAMP) for the Highway Division will be submitted to the Federal Highway Administration in June 2019, and final Transit Asset Management Plans (TAM) for the MBTA and the 15 Regional Transit Authorities (RTAs) were submitted to the Federal Transit Administration in October/December 2018. The allocation of funds shown in this CIP reflects an investment strategy that was developed following extensive planning work. Approximately 44 percent of the $18.3 billion in total investments (both MassDOT and MBTA) identified for the next five years will be focused on the reliability and resiliency of the core transportation system. Another 28 percent is devoted to modernizing the system in order to better accommodate current or anticipated growth and respond to new needs, such as increased accessibility and safety requirements that may not have existed when these assets were initially planned and constructed. For MassDOT, three asset classes are targeted for additional investment in this CIP: improving the condition of pavement not on the Interstate system (facilities owned by both the Commonwealth and municipalities), improvements in our bridge deck condition throughout the Commonwealth and facilities on the Metropolitan Highway System (turnpike east of Route 128 and the Sumner, Callahan, Tip O'Neill and Ted Williams Tunnels). For the MBTA, the additional funding will be invested in system reliability and modernization projects. Two new programs are also given priority in this update: Green Line Transformation (investments in fleet modernization and infrastructure and facilities upgrades) and Expansion Project Development (planning and design efforts to support the development of potential new system expansions for the “next priorities” investments identified in Focus40, the newly approved long-range plan for the MBTA). This update also incorporates full funding for Phase 1 of the South Coast Rail program. This program will be funded entirely by the Commonwealth through a mix of general obligation and special obligation bonds. ii

2020–2024 CAPITAL INVESTMENT PLAN LETTER FROM SECRETARY POLLACK

This CIP and its implementation reflect the continued commitment of MassDOT and the MBTA to identify and complete projects that are of the highest benefit to residents and businesses across the Commonwealth. MassDOT and the MBTA will continue to monitor and benchmark progress toward meeting statewide transportation goals. I look forward to continuing to work together toward these shared and important goals. Stephanie Pollack Secretary of Transportation and Chief Executive Officer Massachusetts Department of Transportation

iii

NON-DISCRIMINATION PROTECTIONS 2020–2024 CAPITAL INVESTMENT PLAN

Non-Discrimination Protections Federal Title VI Rights & Protections The Massachusetts Department of Transportation (MassDOT) operates its programs, services, and activities in compliance with federal nondiscrimination laws including Title VI of the Civil Rights Act of 1964 (Title VI), the Civil Rights Restoration Act of 1987, and related statutes and regulations. Title VI prohibits discrimination in federally assisted programs and requires that no person in the United States of America shall, on the grounds of race, color, or national origin (including limited English proficiency), be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity receiving federal assistance. Related federal nondiscrimination laws administrated by the Federal Highway Administration, the Federal Transit Administration, or both prohibit discrimination on the basis of age, sex, and disability. These protected categories are contemplated within MassDOT’s Title VI Programs consistent with federal interpretation and administration. Additionally, MassDOT provides meaningful access to its programs, services, and activities to individuals with limited English proficiency, in compliance with US Department of Transportation policy and guidance on federal Executive Order 13166. State Nondiscrimination Protections MassDOT complies with the Massachusetts Public Accommodation Law, M.G.L. c 272 §§ 92a, 98, 98a, prohibiting making any distinction, discrimination, or restriction in admission to or treatment in a place of public accommodation based on race, color, religious creed, national origin, sex, sexual orientation, disability, or ancestry. Likewise, MassDOT complies with the Governor's Executive Order 526, section 4 requiring all programs, activities, and services provided, performed, licensed, chartered, funded, regulated, or contracted for by the state shall be conducted without unlawful discrimination based on race, color, age, gender, ethnicity, sexual origination, gender identity or expression, religion, creed, ancestry, national origin, disability, veteran's status (including Vietnam-era veterans), or background. Complaint Filing To file a complaint alleging a violation of Title VI or related federal nondiscrimination law, contact the Title VI Specialist within 180 days of the alleged discriminatory conduct at: MassDOT, Title VI Specialist Office of Diversity and Civil Rights 10 Park Plaza Boston, MA 02118 Phone: 857-368-8580 / TTY: 857-368-0603 Email: [email protected]

2020–2024 CAPITAL INVESTMENT PLAN NON-DISCRIMINATION PROTECTIONS

To file a complaint alleging a violation of the state's Public Accommodation Law, contact the Massachusetts Commission Against Discrimination within 300 days of the alleged discriminatory conduct at: Massachusetts Commission Against Discrimination (MCAD) One Ashburton Place, 6th Floor Boston, MA 02109 Phone: 617-994-6000 / TTY: 617-994-6196 ADA/504 Notice of Nondiscrimination MassDOT does not discriminate on the basis of disability in admission to its programs, services, or activities; in access to them; in treatment of individuals with disabilities; or in any aspect of their operations. MassDOT also does not discriminate on the basis of disability in its hiring or employment practices. This notice is provided as required by Title II of the Americans with Disabilities Act of 1990 (ADA) and Section 504 of the Rehabilitation Act of 1973. Questions, complaints, or requests for additional information regarding ADA and Section 504 may be forwarded to: Office of Diversity and Civil Rights Massachusetts Department of Transportation 10 Park Plaza, 3rd floor Boston, MA 02116-3969 Phone: 857-368-8580 / TTY: 857-368-0603 / Fax: 857-368-0602 Email: [email protected] Office hours: 9:00am to 5:00pm This notice is available from the Office of Diversity and Civil Rights in large print, on audio tape, and in Braille upon request. Translation Availability English: If this information is needed in another language, please contact the MassDOT Title VI Specialist at 857-368-8580. Portuguese: Caso esta informação seja necessária em outro idioma, favor contar o Especialista em Título VI do MassDOT pelo telefone 857-368-8580. Spanish: Si necesita esta información en otro idioma, por favor contacte al especialista de MassDOT del Título VI al 857-368-8580.

Chinese Simplified: (mainland & Singapore): 如果需要使用其它语言了解信息，请联系马萨诸塞州交通部（MassDOT）《民权法案》第六章专员，电话 857-368-8580。

Chinese Traditional: (Hong Kong & Taiwan): 如果需要使用其它語言了解信息，請聯繫馬薩諸塞州交通部（MassDOT）《民權法案》第六章專員，電話 857-368-8580。

NON-DISCRIMINATION PROTECTIONS 2020–2024 CAPITAL INVESTMENT PLAN

Russian: Если Вам необходима данная информация на любом другом языке, пожалуйста, свяжитесь со cпециалистом по Титулу VI Департамента Транспорта штата Массачусетс (MassDOT) по тел: 857-368-8580. Haitian Creole: Si yon moun vle genyen enfòmasyon sa yo nan yon lòt lang, tanpri kontakte Espesyalis MassDOT Title VI la nan nimewo 857-368-8580. Vietnamese: Nếu quý vị cần thông tin này bằng tiếng khác, vui lòng liên hệ Chuyên viên Luật VI của MassDOT theo số điện thoại 857-368-8580. French: Si vous avez besoin d'obtenir une copie de la présente dans une autre langue, veuillez contacter le spécialiste du Titre VI de MassDOT en composant le 857-368-8580. Italian: Se ha bisogno di ricevere queste informazioni in un’altra lingua si prega di contattare lo Specialista MassDOT del Titolo VI al numero 857-368-8580.

Khmer: បរសិនបរើបោក-អនកបរូវកររកបបរព័រ៌មនបនេ សូមទក់ទកអនកឯកបទសប ើជំពូកទី ររស់ តមរយៈប ខទូរស័ពទ 857-368-8580 8580-368-857 الهاتف على السادسة الفقرة بأخصائي التصال يُرجى ،أخرى بلغة المعلومات هذه إلى بحاجة كنت إن :Arabic

2020–2024 CAPITAL INVESTMENT PLAN GLOSSARY OF TERMS

Glossary of Terms Americans with Disabilities Act of 1990 (ADA) The ADA is a federal civil rights law mandating equity of opportunity for individuals with disabilities. The ADA prohibits discrimination in access to jobs, public accommodations, government services, public transportation, and telecommunications. American Recovery and Reinvestment Act of 2009 The American Recovery and Reinvestment Act (ARRA) was a fiscal stimulus signed by President Obama on February 17, 2009. It ended the Great Recession in July 2009. ARRA created jobs by funding shovel-ready public works projects with $46 billion dedicated to transportation and mass transit projects. Chapter 90 Chapter 90 refers to the Commonwealth's reimbursable municipal grant program that provides funding from general obligation bond issuances to municipalities for roadway projects, such as resurfacing and related work, rights-of-way acquisition, landscaping and tree plants, and building sidewalks among other eligible roadway projects. Environmental Justice (EJ) Established under Federal Executive Order 12898 and reflected in MA state policy, Environmental Justice requires federal funding recipients to identify and address disproportionately high and adverse human health or environmental effects of programs, policies, and activities on minority populations and low-income populations. Executive Office for Administration and Finance (ANF) ANF is the budget and planning office for the Commonwealth that administers state transportation capital funding in the form of bonds. Federal Transportation Partners MassDOT's federal transportation partners on the CIP include the Federal Highway Administration (FHWA), Federal Transit Administration (FTA), Federal Railroad Administration (FRA), and Federal Aviation Administration (FAA). Focus40 Focus40 is the MBTA's 25-year investment plan. Focus40 was recently released and provides the framework for the MBTA's long-term investment strategy that will inform future CIPs. Fiscal Year (FY) "Fiscal year" refers to a specific budgetary year. The United States federal fiscal year (FFY) begins on October 1 of the previous calendar year and ends on September 30. For example, the 2020 FFY is October 1, 2019 to September 30, 2020. The Massachusetts state fiscal year (SFY) begins on July 1 of the previous calendar year and ends on June 30. The 2020 SFY is July 1, 2019 to June 30, 2020. MassDOT also operates on the calendar year for some projects and programs.

vii

GLOSSARY OF TERMS 2020–2024 CAPITAL INVESTMENT PLAN

Fixing America's Surface Transportation Act (FAST Act) The FAST Act (Pub. L. No. 114-94) was signed into federal law on December 4, 2015. The FAST Act authorizes $305 billion over fiscal years 2016 through 2020 for highway improvements, motor vehicle safety, public transportation, motor carrier safety, hazardous materials safety, rail improvements, and research, technology, and statistics programs. Massachusetts Bay Transportation Authority (MBTA) The MBTA provides public transit services to the Greater Boston region, including bus transit, commuter rail, and rapid transit. The agency is overseen by a five-member Fiscal and Management Control Board (FMCB). Massachusetts Department of Transportation (MassDOT) MassDOT is made up of four divisions: Highway, Rail & Transit, Registry of Motor Vehicles (RMV), and Aeronautics, as well as the Office of Transportation Planning and Enterprise Services that supports all the divisions. As the umbrella transportation agency for the Commonwealth, MassDOT also oversees the MBTA. The agency has a Board of Directors, comprised of eleven members who are all appointed by the Governor with one designated as Chair. The MassDOT Board serves as the governing authority for the Massachusetts Department of Transportation Metropolitan Planning Organization (MPO) An MPO is a regional transportation policy-making organization consisting of representatives from local government, regional transit operators, and state transportation agencies. Federal legislation passed in the early 1970s requires the formation of an MPO for any urbanized area with a population greater than 50,000. The Commonwealth of Massachusetts has 10 urbanized regions designated as MPOs and 3 rural regions that function like MPOs. Each of the MPOs has coterminous boundaries with state-created Regional Planning Agencies (RPAs). Moving Ahead for Progress in the 21st Century (MAP-21) MAP-21 (Pub. L. No. 112-141) was signed into law on July 6, 2012. MAP-21 authorized over $105 billion for FFYs 2013–2014 and created a streamlined and performance-based surface transportation program, of which many elements were carried over into the current FAST Act. Planning for Performance Tool (PfP) The Planning for Performance tool is a scenario-planning tool custom-built for MassDOT that forecasts asset conditions and allows capital planners within the Divisions to consider the trade- offs between investment strategies. The tool reports future conditions compared against the desired performance target. Project Selection Advisory Council (PSAC) The Project Selection Advisory Council was established by the Massachusetts Legislature in Section 11 of Chapter 46 of the Acts of 2013 and was charged with developing recommendations for a more data-driven, transparent, and uniform process for the selection of projects that would be included in MassDOT's capital plans. The evaluation criteria established by PSAC are used to score CIP projects. However, state of good repair investments are not currently scored through the evaluation system recommended by PSAC, and are instead prioritized using existing asset management systems where applicable. viii

2020–2024 CAPITAL INVESTMENT PLAN GLOSSARY OF TERMS

Public-Private Partnership (P3) Public-private partnerships are contractual agreements formed between a public agency and a private sector entity that allow for greater private sector participation in the delivery and financing of transportation projects. Regional Planning Agency (RPA) A Regional Planning Agency serves as a forum for state and local officials to address issues of regional importance, including the development of comprehensive plans and recommendations in areas of population and employment, transportation, economic development, land use, regional growth, and the environment. Regional Transit Authority (RTA) Regional Transit Authorities provide fixed route and paratransit service in communities across Massachusetts. There are 15 RTAs in Massachusetts in addition to the MBTA. Regional Transportation Plan (RTP) The RTP is the policy and vision document of a regional MPO. This document results from regional and statewide collaboration to plan a region's transportation system. The document contains a financial plan or budget which guides and shapes the actions an MPO undertakes as they fulfill the region's visions and objectives. This document includes a 20-year vision for transportation in the region, and is updated every four years by each MPO. It serves as an important source of data for the statewide CIP. State of Good Repair (SGR) A state of good repair condition is achieved when an entity is managing an existing asset functionally, reliably, and safely within its expected life cycle to a predefined level of performance. State Transportation Improvement Program (STIP) The State Transportation Improvement Program is a compilation of the thirteen regional Transportation Improvement Programs (TIPs) prepared annually by the state's ten MPOs and three rural Transportation Planning Organizations (TPOs). It is a list of priority transportation projects (roadway and transit) organized by region and fiscal year. Title VI Title VI of the Civil Rights Act of 1964 is a federal civil rights law which prohibits discrimination against members of the public on the basis of race, color, and national origin in programs and activities receiving financial assistance. Additional federal nondiscrimination categories are contemplated under Title VI and reached by MassDOT's Title VI Program, including age, sex, disability, and limited English proficiency (LEP). Transportation Improvement Program (TIP) A Transportation Improvement Program is a phased five-year program of capital investments that reflects the needs of the regional transportation system, prepared by each MPO in the Commonwealth on an annual basis. Under federal regulations, a TIP must be constrained to available funding, be consistent with the relevant long-range Regional Transportation Plan, and

GLOSSARY OF TERMS 2020–2024 CAPITAL INVESTMENT PLAN include an annual element or list of projects to be advertised in the first year of the TIP. Like the STIP, the regional TIP has a roadway component and a transit component. Universe of Projects "Universe of projects" refers to the full catalog of all project ideas and concepts to be considered for investment.

2020–2024 CAPITAL INVESTMENT PLAN INTRODUCTION > ROLE OF PLANNING

Introduction One of MassDOT’s key roles is to develop and implement the Commonwealth’s transportation investment strategy—the Capital Investment Plan (CIP)—in coordination with the federal government, the state legislature, municipalities, regional planning authorities (RPAs), other state agencies, and the public. The CIP includes investments that vary significantly in scale and in purpose—from small-scale maintenance projects to large-scale multimodal modernization projects. The CIP identifies and includes long-term investments and funding obligations to maintain, modernize, and expand the Commonwealth’s transportation system, and is updated every year.

The 2020–2024 CIP has 69 programs which guide specific types of investment.

MassDOT and the MBTA are committed to making investments that are of the highest benefit to the residents and businesses across the Commonwealth. The majority of investments are focused on improving and modernizing the conditions and resiliency of our existing assets with targeted investments in new transportation modes and new capacity. Role of Planning MassDOT and the MBTA are engaged in a number of planning efforts throughout the course of a year or on a multi-year basis. The planning processes typically involve a series of efforts that include other agencies and stakeholder groups. Some efforts may be focused on strategic plan development, corridor studies, regional planning, specific project studies, and/or modal planning. Whether it is a project specific study, corridor study or a regional planning effort, planning helps identify transportation needs and priorities through the participation of the public, asset management review, and best practices used elsewhere, among other criteria. Plans may advance capital investments and/or policy and operational strategies that address identified needs or a broader set of policy goals. The planning effort informs not only the multitude of CIP investment programs that have been already been identified but may also lead to the establishment of new investment programs.

INTRODUCTION > INVESTMENT PRIORITIES2020–2024 CAPITAL INVESTMENT PLAN

Investment Priorities The three priorities for CIP investment are, in order of importance: Reliability, Modernization, and Expansion. These priorities express the broadest goals for MassDOT and MBTA investments.

Reliability

Maintain and improve the overall condition and reliability of the transportation system. (44% of all investments)

 Necessary routine and capital maintenance  State of good repair projects designed primarily to bring asset condition up to an acceptable level  Asset management and system preservation projects

Modernization

Modernize the transportation system to make it safer and more accessible and to accommodate growth. (28% of all investments)

 Compliance with federal mandates or other statutory requirements for safety and/or accessibility improvements  Projects that go beyond state of good repair and substantially modernize existing assets  Projects that provide expanded capacity to accommodate current or anticipate demand on existing transportation systems.

Expansion

Expand diverse transportation options for communities throughout the Commonwealth. (16% of all investments)

 Projects that expand highway, transit, and rail networks and/or services  Projects that expand bicycle and pedestrian networks to provide more transportation options and address health and sustainability objectives.

The remaining investments support our municipal partners' transportation needs through the Chapter 90 reimbursement program and the agency's Planning and Enterprise services. Priorities → Programs → Projects This MassDOT/MBTA CIP update for fiscal years 2020–2024 sustains the shift in the capital budgeting process at MassDOT and the MBTA. Prior to the 2017–2021 CIP, transportation capital plans consisted almost entirely of long lists of funded projects. Previous plans did not effectively provide strategic context or demonstrable evidence that selected investments,

2020–2024 CAPITAL INVESTMENT PLAN INTRODUCTION > PRIORITIES → PROGRAMS → PROJECTS chosen out of thousands of possible projects, would best accomplish the overall goals of the agency and of the Commonwealth. This CIP continues to be informed by a strategic vision influenced by public and stakeholder input collected throughout the process. The vision is built around funding programs within which projects are selected based on an objective and comparative evaluation. Programs Investment programs fall under each of the three priorities (reliability, modernization and expansion). These programs encompass the most important capital responsibilities and goals of the agency, including repairing pavement and bridges, purchasing new subway cars, upgrading runways at municipal airports, track, signal, and facility improvements, and many other activities. This CIP update continues to improve on the connection between investment programs and asset management through the TAMP, the TAM, the annual Tracker report (published by the Office of Performance Management and Innovation) and the PfP tool. Some programs are refined to more concretely account for the assets within the program, while others are replaced or newly created. Each division of MassDOT requests initial funding allocations for each program, based on a variety of inputs, including existing multi-modal asset management systems, output from the PfP tool, public input, and staff recommendations. Program budgets are set to ensure that they are sufficient to cover projects already underway. Program budgets are finalized taking all available information on asset conditions, performance goals, existing projects and new proposed investments along with fiscal constraints and Joint MassDOT/FMCB Boards guidance into consideration. Project Selection Programs are defined and budgets are sized based on the priority of the program, the types of funding available for it, and the ability of the program to move the agency towards its strategic goals. From these programs, individual investments are considered for funding. Projects are selected from a “universe of projects,” which was initially developed for the 2017– 2021 CIP by MassDOT staff based on all known project ideas, and first shared with the public in 2016. The universe of projects is continually updated as new ideas/projects are identified. Projects are scored using either the evaluation process recommended by the independent Project Selection Advisory Council (PSAC), or by one of several asset management systems utilized by the MassDOT Divisions. For this CIP update, the scoring criteria related to economic impact have been refined for the Highway Division, Rail and Transit Division, and the MBTA. Projects are scored based on their anticipated benefits and are selected for funding based in part on their scores as well as other criteria. Reliability investments are not scored through the evaluation system recommended by PSAC. Rather, reliability investments are prioritized using performance and asset-management-based planning, as detailed in the following section.

INTRODUCTION > OPPORTUNITIES FOR PUBLIC INPUT 2020–2024 CAPITAL INVESTMENT PLAN

Performance & Asset Management-Based Planning Performance criteria and goals—along with asset management data—are used to establish appropriate levels of investments in each of the CIP programs, whether it be the bridge program for the Highway Division or the track and signals program for the MBTA. Projects are prioritized based on readiness to proceed, performance goals, and available funding within the appropriate CIP investment program. Public input collected during the program development and project selection also informs MassDOT's and the MBTA's investment decisions and prioritization of projects to be funded in the CIP. Planning for Performance (PfP) Tool The PfP continues to evolve over time as MassDOT works to improve and expand its asset management data across the agency’s divisions. MassDOT is developing performance goals and targets for each program, to measure actual performance against the predictions of the PfP tool. The latest update to the PfP tool includes available target information from MassDOT’s 2018 annual performance management report, Tracker. As part of the CIP effort, MassDOT is finalizing the Transportation Asset Management Plan (TAMP) for the Highway Division and has completed the Transit Asset Management Plan (TAM) for the MBTA and the RTAs, both of which reflect a ten year timeframe. These plans will inform future investment decisions across the Commonwealth, along with PfP and Tracker. This will result in more refined program sizing in future CIPs. The Highway TAMP, prioritizes bridge and pavement condition for the National Highway System (NHS). Bridge investment levels are based on the condition of bridge area (as opposed to the number of bridges)—specifically the square footage of bridge deck area in good versus poor condition over time. For pavement (interstate and non-interstate) projects, annual investment levels on the NHS (14% of lane miles in the Commonwealth) are determined according to indicators reflecting long term pavement condition (percent lane miles in good or excellent condition). The final TAMP will be submitted to FHWA in June 2019. With respect to the TAM, the MBTA prepared a transit asset management plan that covers all assets owned and/or managed by the MBTA that are used to provide public transportation services. The TAM includes performance targets and life cycle management needs. The TAM was submitted to the Federal Transit Administration in October 2018. Asset Management Existing asset management systems help each MassDOT Division and the MBTA monitor system conditions and prioritize investments based on, among other factors, condition, usage, asset criticality, and maintenance and life-cycle cost impacts. Over time, MassDOT plans to increase both the rigor and the transparency of these asset management systems so that state of good repair programs and other projects can be more easily prioritized and compared to one another. Opportunities for Public Input Public engagement in the CIP is an ongoing process MassDOT conducts outreach at the local, regional, and state level.

2020–2024 CAPITAL INVESTMENT PLAN INTRODUCTION > OPPORTUNITIES FOR PUBLIC INPUT

Members of the public have opportunities to guide decision-making during statewide and regional long range and modal planning efforts by assisting with the identification of community needs and providing much-needed community guidance on regional and statewide visioning and conceptual problem-solving. The public is also always welcome to participate at the regional level through the MPO planning and prioritization process. Feedback at this level is helpful for setting regional priorities among competing regional visions and transportation investments. Members of the public are invited to provide comment on broader investment planning through the CIP process. This can occur at CIP public meetings, or through our online comment tools. We follow a three-pronged approach to public and stakeholder engagement for this update:

 Phase 1 focused on engagement with established stakeholders and groups as well as the identification of new groups across all MassDOT and MBTA divisions.  Phase 2 focused on input from the general public through the online commenting tool and public meetings across the Commonwealth, consistent with previous years.  Phase 3 involved analyzing all comments using qualitative data analysis software. Relevant comments were provided to divisions for further input and response. Major themes have been documented and incorporated as part of the final CIP. Finally, members of the public can participate in project-specific planning for capital investments occurring in their communities through MassDOT or MBTA-facilitated public hearings during the project delivery process.

WHAT’S NEW > PRIORITIES 2020–2024 CAPITAL INVESTMENT PLAN

What’s New For the past three years MassDOT and the MBTA have updated the CIP to respond to the latest funding estimates, investment programs, project cash flows revisions, new investments and programs, and made procedural improvements. This is the fourth update to the CIP, adding SFY 2024. The majority of the current CIP was set in motion with SFY 2017–2021 plan. Over one-third of the CIP is dedicated to projects with our municipal partners. Priorities This CIP update maintains the strategy to first invest in the reliability of the transportation system, followed by modernization and then expansion. For the 2020–2024 CIP emphasis has shifted to modernization of our assets with the creation of a new modernization program, Green Line Transformation, and the reallocation of investments associated with that program that were previously reliability investments. Combined, however, Reliability and Modernization account for approximately 73% of our investments, consistent with the 2019–2023 CIP. Programs This CIP update has changed some programs to better reflect the needs of modal divisions and asset management priorities. There are 69 investment programs for this CIP that incorporate four new programs, such as Green Line Transformation. Major multi-faceted projects—such as the Green Line Extension and South Coast Rail—were shifted into their own programs in the 2019–2023 CIP. Project Selection This CIP update reflects changes in the methodology for scoring economic impact used in the evaluation of modernization and expansion investments. The revised methodology is based on recommendations from a consultant team that performed rigorous stakeholder and public engagement across the Commonwealth to determine which components of economic development were most meaningful to not only economic development stakeholders, but also to the business community and the public at large. The results of this stakeholder and public engagement indicated that the most meaningful economic development factor that had not been a part of the existing methodology was access to jobs. As such, each modal division across MassDOT has incorporated ways to measure job access as part of their capital project scoring. Other notable scoring updates scoring for access to housing (to reflect the Governor's Housing Choice Initiative), connections to freight corridors (in alignment with the Massachusetts Freight Plan), and location in Priority Development Areas. Planning for Performance Tool The PfP tool was revamped to more clearly reflect the programs contained in this CIP update. The tool also provided updated data and analysis for some programs. The tool will continue to be updated in the future to forecast the performance of as many programs as possible. Project Intake The Massachusetts Project Intake Tool (MaPIT) was launched in 2017 to help our municipal partners initiate Highway Division projects to be considered for investment by MassDOT or their

2020–2024 CAPITAL INVESTMENT PLAN WHAT’S NEW > CIP AND STIP ALIGNMENT respective MPO. This tool streamlines and improves what used to be a paper-driven process, which required substantial manual entry of data. The tool will continue to be improved and will be expanded to other Divisions, including the Rail and Transit Division and the MBTA. CIP and STIP Alignment The development timelines of the CIP and STIP were aligned so that all applicable investments are identified in each document. This is important for the CIP to more accurately reflect regional priority projects identified by our MPO partners. The development of an electronic STIP (e-STIP) is underway which may be available for use in developing the 2021–2025 CIP. Update Process The CIP development process begins with the refinement of scoring criteria and program descriptions. Next, the program budgets are set based on need and overall available funding, and the size of various funding sources are estimated based on the most current federal and state guidance. The STIP process then concludes, identifying the regional priorities and project readiness for federally-funded projects and those projects are incorporated into the CIP. State- funded projects are then selected for inclusion in funding programs, and a draft of the final CIP is developed. The resulting draft circulates for public review, is finalized for approval by the Joint MassDOT/FMCB Board of Directors. Once adopted, the process is reviewed for potential improvements for next cycle. Program Changes

Reliability Program Changes (costs in millions) FY19–23 FY20–24

Highway / Equipment $75.0 $96.4 Program size based on identified needs in the Districts

Highway / Non-Interstate Pavement $611.9 $766.9 Program includes additional state funds to improve the condition of non-interstate pavement

IT / Asset Management $15.5 $3.8 Program previously contained Division-specific asset management projects driven by the business. The projects and funding have been moved into a more appropriate program: Enterprise, BPR (Business Process Reengineering), and Automation

IT / Cyber/Information Security $15.0 $20.5 Increase due to Executive Office of Technology Services and Security (EOTSS) mandates and directly correlates to improvement in security-oriented foundational infrastructure, firewalls, web gateways, and other cloud investments

IT / Desktop Experience $9.1 $10.5 Program increased to allow for institution of best practices, state

WHAT’S NEW > PROGRAM CHANGES 2020–2024 CAPITAL INVESTMENT PLAN

Reliability Program Changes (costs in millions) FY19–23 FY20–24

of good repair policies for end user hardware and software replacement and integration

IT / Digital Infrastructure $19.9 $18.2 Decrease in program to shift focus to Cyber/Information Security investments

MBTA / Bridge and Tunnels $544.7 $506.9 Program size reflects costs reallocated to Green Line Transformation (GLT) program

MBTA / Facilities $343.0 $370.6 Program size reflects carryover from FY19 and reallocation to GLT

MBTA / Revenue Vehicles $1,267.0 $1,068.8 Program size reflects costs reallocated to GLT

MBTA / Stations $428.0 $372.7 Program size reflects costs reallocated to GLT

MBTA / Systems Upgrades $245.0 $234.0 Program size reflects costs reallocated to GLT

MBTA / Track, Signals, and Power $938.0 $759.8 Program size reflects costs reallocated to GLT

Rail / Bridge Reliability $56.2 $55.4 Program sized to address identified needs

Rail / Facility Reliability $16.7 $15.7 Program sized to address identified needs

Rail / Grade Crossings $36.5 $34.4 Program sized to consider available federal funding

Rail / Track and Right-of-Way Reliability $138.3 $137.2 Program sized to address number of right of way projects that require maintenance or significant investment to maintain class of service

Transit / Vehicle Reliability $4.7 $6.6 Program size maintains the similar funding level as last plan to address SGR issues to maintain or restore usage of the facilities

Transit / RTA Facility and Vehicle Maintenance $17.5 $8.3 Program sized to address other needs identified by the RTAs

2020–2024 CAPITAL INVESTMENT PLAN WHAT’S NEW > PROGRAM CHANGES

Reliability Program Changes (costs in millions) FY19–23 FY20–24

Transit / RTA Vehicle Replacement $92.3 $53.7 Program includes funds purchase of additional electric vehicles for RTAs fleet as well as identified needs

Transit / Workforce Transportation Options new $ - $9.9 New competitive grant program that provides funds for workforce transportation options and leverages private sector resources. This replaces the MassRides program

Modernization Program Changes (costs in FY19–23 FY20–24 millions)

IT / Customer Digital Experience $10.0 $4.7 Program costs decreased due to lower costs than anticipated with move to the Mass.gov platform and increased investment needs in other IT modernization programs

IT / Enterprise/BPR/Automation $19.5 $25.1 Program reflects specific application and business process improvement needs as identified by MassDOT Divisions and needs for our critical enterprise systems

IT / Workforce Productivity $14.2 $19.3 Program reflects specific needs related to providing better tools to shared services, e.g. Human Resources, Finance, Legal, Planning, etc.

MBTA / Accessibility $265.0 $243.9 Program size reflects costs reallocated to GLT

MBTA / AFC2.0 $169.0 $209.8 Program size reflects updated AFC 2.0 cash flows

MBTA / Commuter Rail Safety and Resiliency $630.0 $510.7 Program size reflects completion of PTC

MBTA / Customer Experience and Technology $116.0 $184.4 Program size reflects costs reallocated to GLT

MBTA / Green Line Transformation (GLT) new $ - $925.0 Program will improve the Green Line quality of service, including enhanced reliability, capacity, and accessibility, through fleet modernization, infrastructure / facilities updates, and state-of-the-art technology

MBTA / Process Improvement and Innovation $ 25.0 $13.2 Program size reflects updated program needs.

WHAT’S NEW > PROGRAM CHANGES 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Program Changes (costs in FY19–23 FY20–24 millions)

MBTA / Red Line / Orange Line Improvements $1,565.7 $1,580.7 Program size reflects updated RL/OL cash flows

MBTA / Risk Management and Mitigation $178.0 $68.5 Program size reflects costs reallocated to GLT

Rail / Facility Modernization $13.3 $8.2 Program size reflects completion of one-time MassDOT commitments for Springfield Union Station

Rail / Track and Right-of-Way Modernization $ 31.1 $61.1 Program size reflects completion of one time MassDOT commitments for Springfield Union Station

RMV / ATLAS $61.5 $35.1 Program reflects completion of project and includes implementation of International Registration program

RMV / Customer Service Modernization $3.8 $4.8 Program sized to include additional service needs for Cape Cod region

Transit / RTA Facility and System Modernization $26.3 $97.2 Program adjusted to accommodate electrification, AFC 2.0, and RTA facility needs

Transit / RTA Replacement Facilities $16.4 $8.1 With completion of the PVTA and FRTA facilities, program sized to address routine modernization efforts for RTA replacement facilities and facility upgrades, and charging infrastructure to accommodate fleet electrification

Expansion Program Changes (costs in millions) FY19–23 FY20–24

Highway / Shared Use Paths $180.6 $203.2 Size based on current portfolio of projects within the SFY 2019 CIP and FFY 2019 STIP, and includes allocation for program management / development costs. Program is consistent with Bicycle and Pedestrian Plans

MBTA / Expansion Projects, non-GLX $59.0 $43.0 Reflects current projects' cash flows

MBTA / Expansion Project Development new $ - $25.0 Program will advance initial planning for projects identified as "next priorities" in Focus40

2020–2024 CAPITAL INVESTMENT PLAN WHAT’S NEW > PROGRAM CHANGES

Expansion Program Changes (costs in millions) FY19–23 FY20–24

MBTA / Green Line Extension $1,227.0 $1,326.4 Reflects updated program cash flows

MBTA / South Coast Rail $ 108.01 $1,009.6 Reflects full funding for Phase 1 of the South Coast Rail program; program management transferred to MBTA (from Rail Division) for 2020–2024 CIP

FUNDING > STATE FUNDING 2020–2024 CAPITAL INVESTMENT PLAN

Funding The CIP is funded from a mix of federal, state and local sources, each of which varies with respect to its flexibility in use for different elements of the transportation system. Some funding sources must be spent on specific policy goals or modes, while others may be applied across the transportation system.

The 2020–2024 CIP reflects substantial additional federal and state funding (approximately $1.7 billion) over the 2019–2023 plan. Additional federal funds include new federal formula funds, Federal Railroad Administration grants and Federal Transit Administration grants. New state sources include additional bond cap, special obligation bonds (REP funds), pay-go capital funds (net toll revenues), MBTA revenue bonds, and private contributions. For MassDOT, the priority for the additional federal and funds is on three asset classes in need of additional investment: non-interstate pavement, bridge condition, and the Metropolitan Highway System (I-90 east of Route 128, and the Sumner, Callahan, Tip O'Neill and Ted Williams Tunnels) along with investments in our bicycle and pedestrian infrastructure. For the MBTA, additional funds are dedicated to state of good repair and modernization investments (capital needs), the Green Line Transformation program, Phase 1 of the South Coast Program, and the Expansion Project Development program (which advances the initial planning and design for projects identified as "next priorities" in the Focus40 plan). State Funding The primary source of state transportation capital funding is bonds issued by the Commonwealth. Debt is issued to investors and paid back with interest over the course of the bond's life, similar to a mortgage for the purchase of a house. The two main types of bonds issued for infrastructure spending are General Obligation bonds (backed by the full taxing authority of the Commonwealth) and Special Obligation Bonds (backed primarily by gas taxes and Registry fees), both of which are administered by the Executive Offce of Administration and Finance and have previously been dedicated to support significant MBTA investments such as the Green Line Extension program and the Red Line/Orange Line Improvements program. For the 2020–2024 CIP additional Special Obligation bonds (REP funds) along with the additional bond cap, are the funding sources for Phase 1 of the South Coast Rail program. Bond Cap Comparisons The 2020–2024 CIP reflects an increase in the bond cap allotted to MassDOT. A portion of the increase is targeted to projects that will improve the asset condition of the Commonwealth's non-interstate pavement on the National Highway System (NHS), and the balance ($460.7 million) will fund the construction of Phase 1 of the South Coast Rail Program. Own-Source Revenues MASSDOT PAY-GO CAPITAL FUNDS MassDOT has three tolled facilities—Western Turnpike, Metropolitan Highway System, and Tobin Bridge. The projected annual net revenues on each of the toll facilities (after operating expenses and debt service payments (MHS only)) are available for capital projects as pay-go capital funds. The estimated pay-go capital funds (net toll revenues excluding reserves) for

2020–2024 CAPITAL INVESTMENT PLAN FUNDING > FEDERAL FUNDING

2020–2024 are approximately $230 million greater (30%) than included in the 2019– 2023 CIP. The increase in available funding reflects stabilization of traffic revenues and transaction volumes following the implementation of all-electronic tolling. MBTA REVENUE BONDS For the 2020–2024 CIP, there is approximately $350 million in additional MBTA revenue bond capacity available to support the MBTA's capital program. The MBTA's capacity to issue more revenue bonds is contingent on the operating budget's ability to support the increased debt service. Market variables such as interest rates, and credit spreads, among other variables will impact the cost of any new debt and will drive the amount of bond proceeds available to support the capital program from future debt issuance. PRIVATE CONTRIBUTIONS New funding for the 2020–2024 CIP includes new private contributions ($27.1 million):

 $9.6 million related to the project and FRA grant received to improve the New England Central Railroad corridor; and  $17.5 million in development funds that will be used to undertake the rehabilitation of the ventilation system for the Prudential Tunnel, a critical component of the MHS. Federal Funding Massachusetts receives federal funding to improve our transportation system from several U.S. Department of Transportation agencies, including Federal Aviation Administration (FAA), FHWA, FTA, and Federal Railroad Administration (FRA). FAA provides funding to the Commonwealth's regional, public use airports through MassDOT's Aeronautics Division. Funding is provided in the form of grants for capital investments. FHWA provides multi-modal funding to MassDOT, which is divided between "regional funding" allocated to MPOs for municipal investments, and statewide funding for MassDOT-owned assets. Some FHWA funds may also be "flexed" to transit and other surface transportation investments. FTA provides funding to MassDOT, the MBTA, and the Commonwealth's RTAs in the form of grants for capital investments. FRA provides funding to MassDOT and the MBTA in the form of grants for capital investments for railroad improvements. The 2020–2024 CIP and STIP includes approximately $154 million in additional federal highway infrastructure program funds. Of the additional federal highway funds, approximately $46.4 million are to be used for projects on the National Highway System (NHS); $72.5 million can be used on any federal-aid eligible project (a portion can be used on projects anywhere in the Commonwealth and the balance distributed among defined areas;) and $34.1 million can be used on any federal-aid eligible bridge project. This new federal funding has been programmed (obligated or commmitted) for projects included in the 2020–2024 State Transportation Improvement Program (STIP), and is reflected in the CIP as FHWA reimbursements (i.e. spending). The STIP is a federally-required planning document that lists all federally funded transportation projects, both highway and transit, by region of the Commonwealth and by federal fiscal year. The Rail and Transit Division was awarded a $10.8 million BUILD (Better Utilizing Investment to Leverage Development) grant to upgrade the New England Central Railroad corridor in Massachusetts to address state of good repair and improve load carrying capacity of the rail

FUNDING > MASSDOT SPENDING BY SOURCE 2020–2024 CAPITAL INVESTMENT PLAN corridor. The improved load carrying capacity will provide long term local, regional, and national benefits. New England Central Railroad is providing matching funds to the state funds in the amount of $9.6 million to support the corridor improvements. Federal Transit Administration/Federal Railroad Administration recently awarded the MBTA two Positive Train Control (PTC) grants to assist with the deployment of PTC systems. The funds are awarded by FRA but were flexed to FTA. A total of $27.5 million is associated with this grant program:

 August 2018 – Awarded $20 million in federal funds; and  December 2018 – Awarded $7.5 million in federal funds.

CIP and the STIP MassDOT annually produces another multi-year capital planning document called the State Transportation Improvement Program (STIP). While similar, the STIP and CIP are not the same. The STIP is a federally-required planning document that lists all federally funded transportation projects, both highway and transit, by region of the Commonwealth and by federal fiscal year. The STIP is subject to approval by the U.S. Department of Transportation and the U.S. Environmental Protection Agency, as well as by the Massachusetts Department of Environmental Protection. The STIP is developed in part by compiling the individual Transportation Improvements Programs (TIPs) from the 13 federally-recognized transportation planning regions of the Commonwealth. While the CIP identifies all of the sources and uses of transportation funding available to Massachusetts, the STIP is dedicated to federal funding and federally funded transportation projects.The CIP also includes state capital funding for projects advanced by the Rail and Transit Division, the Aeronautics Division, and the Registry of Motor Vehicles, which do not generally receive funding through the STIP (which is comprised almost exclusively of roadway and public transit projects). The CIP is also not subject to federal approval. The STIP now makes use of the priorities/programs/projects framework around which the MassDOT divisions have built the 2020–2024 CIP. This effort was initiated with the 2018–2022 CIP. MassDOT Spending by Source

Projected Spending by Source SFY 20 5-year Total

Federal Sources of Funds

Federal Highway (FHWA) reimbursements $771.4 $4,139.0

Federal Transit (FTA) reimbursements $6.0 $30.2

Federal Aviation (FAA) reimbursements and grant draws $36.2 $176.1

Federal Rail (FRA) reimbursements and grant draws $5.9 $13.1

2020–2024 CAPITAL INVESTMENT PLAN FUNDING > MASSDOT SPENDING BY SOURCE

Projected Spending by Source SFY 20 5-year Total

Subtotal of federal spending $819.5 $4,358.4

Bond cap $854.8 $4,315.0

Accelerated Bridge bonds $7.2 $7.2

Rail enhancement bonds $16.9 $40.4

Central Artery Project Repair and Maintenance Trust Funds $23.8 $223.4 (CARM)

Metropolitan Highway system (MHS) pay-go $72.6 $423.4

Western Turnpike (WT) pay-go $59.7 $558.6

Tobin Bridge (Tobin) pay-go $24.3 103.0

Municipal and local funds $6.3 $25.4

Reimbursable and 3rd parties $ - $ 14.3

Public private partnerships $ - $ -

Other State Funds $ - $ 4.6

Subtotal of non-federal spending $1,065.6 $5,715.4

Total Spending $1,885.1 $10,073.7 About MassDOT Funding Sources Federal Highway (FHWA) reimbursements MassDOT obligates available FHWA funds every federal fiscal year. This funding category involves MassDOT requesting FHWA to reimburse the Commonwealth for programmed (obligated) funds for actual federally eligible expenditures on Highway and Rail Divison projects . Federal Transit (FTA) reimbursements MassDOT obligates available FTA funds every federal fiscal year. This funding category involves MassDOT drawing down obligated amounts to reimburse the Commonwealth for Rail & Transit Division project spending. The spending by source tables do not include FTA funds available to Regional Transit Authority partners. Federal Aviation (FAA) reimbursements MassDOT applies for FAA funds every federal fiscal year. This funding category involves MassDOT drawing down those approved grant amounts to pay for Aeronautics Division project spending.

FUNDING > MASSDOT SPENDING BY SOURCE 2020–2024 CAPITAL INVESTMENT PLAN

Federal Railroad (FRA) reimbursements MassDOT from time to time applies for FRA funds. This funding category has MassDOT draw down approved grant amounts to pay for Rail & Transit Division and Office of Transportation Planning project spending. State bond cap Commonwealth General Obligation bond proceeds allocated to specific projects; primarily for project design, management, operations, and other construction support provided to the Aeronautics, Highway, and Rail and Transit Divisions and the MBTA (see MBTA sources). Accelerated Bridge bonds Commonwealth Special Obligation bond proceeds allocated to specific bridge projects; primarily for project operations and construction. Rail enhancement bonds The Commonwealth Rail Enhancement Program; a dedicated $2.1 billion program for reliability, modernization, and expansion initiatives at the MBTA, including the State's share of the Green Line Extension project. Central Artery Project Repair and Maintenance Trust Fund (CARM) For eligible MHS projects; subject to FHWA approval. Metropolitan Highway System (MHS) pay-go Projected annual revenues available for capital for the toll facility and tunnels east of I-95 plus any existing projected reserve balances. Western Turnpike (WT) pay-go Projected annual revenues available for capital for the toll facilities west of I-95 plus any existing projected reserve balances. Tobin Bridge (Tobin) pay-go Projected annual revenues available for capital for this toll facilities plus any existing projected reserve balances. Municipal and local funds Funds provided by municipalities to match federal-aid sources or to pay for construction bid items. Reimbursable and 3rd party funds Third party funding for specific initiatives. Public private partnerships Project financing mechanism that includes private sector resources. MassDOT is exploring the use of this financing mechanism. Other State funds Additional funds for MassDOT to be used for clean transit vehicles and transportation improvements in the Seaport District.

2020–2024 CAPITAL INVESTMENT PLAN FUNDING > MBTA SPENDING BY SOURCE

MBTA Spending by Source

Projected Spending by Source FY20 5-year Total

Federal Sources of Funds

Federal Highway (FHWA) reimbursements $61.1 $84.5

Federal Transit (FTA) reimbursements and grant draws $338.5 $2,847.7

FTA Full funding grant agreement (GLX FFGA) $320.5 $761.6

Other federal funds $10.6 $14.1

Subtotal of federal spending $730.8 $3,707.9

Bond cap $115.2 $461.5

Accelerated Bridge bonds $0.1 $0.1

Rail enhancement bonds $233.2 $1,809.7

MBTA Revenue bonds $107.6 $1,016.6

Positive/Automatic Train Control (PTC/ATC) financing $99.9 $169.9

Pay-Go Lockbox (Bond Cap) $60.0 $300.0

Metropolitan Highway system (MHS) pay-go $0.0 $0.0

Municipal and local funds (GLX) $15.0 $75.0

Reimbursable and 3rd parties $14.5 $101.1

Pay-Go Lockbox (MBTA) $90.0 $579.9

Capital maintenance fund $4.1 $5.9

Other State Funds $0.0 $0.0

Subtotal of non-federal spending $739.6 $4,519.6

Total Spending* $1,470.4 $8,227.4 *MBTA's projected spending does not fully reflect total available sources and program budgets.

For the 2020-2024 CIP, the MBTA investment programs reflect $9.4 billion of funding sources but estimated spending totals $8.2 billion over the five year plan. Full funding is available to execute the priority programs and projects identified through the CIP process, but the overall spending targets reflect a more gradual ramp up as the T builds up internal and external capacity to deliver this ambitious capital program. Although the MBTA has made significant

FUNDING > MBTA SPENDING BY SOURCE 2020–2024 CAPITAL INVESTMENT PLAN progress in accelerating capital investment by increasing its non-expansion spending by 50 percent since the creation of the FMCB, a recent review by MBTA leadership identified outstanding barriers. To address these barriers, the MBTA hired a Chief of Capital Programs to be the single point of accountability for all capital projects across 23 MBTA Departments, is adding 80 additional employees to deliver capital projects, and is addressing capacity bottlenecks by hiring more flaggers, signal maintainers, power linemen, and other critical support personnel. If the T is successful in addressing these barriers and exceeds its spending goals, funds are available to execute the full $9.4 billion program. About MBTA Funding Sources Federal Highway (FHWA) reimbursements FHWA reimbursements reflect CMAQ Flex Funds available for GLX program. Federal Transit (FTA) reimbursements and grant draws FTA reimbursements reflect Section 5207 Urbanized Area Formula funds, Section 5337 State of Good Repair/Fixed Guideway funds, and Section 5339 Bus and Bus Facilities funds. Assumes reauthorization beyond FAST Act, with a 1.7% annual growth. FTA grant draws are the estimated balance of funds available in existing non-GLX FTA grants as of 7/1/19. FTA Full Funding Grant Agreement (FFGA) Funding includes on-hand FFGA funds less anticipated expenditures through 7/1/19. Future amounts reflect year in which additional CIG funds will be appropriated per GLX FFGA. Other federal funds Funding comprised mostly of Transit Security Grant Program funds which is a discretionary appropriation and not assumed in future years. State bond cap Commonwealth general obligation bond proceeds provided as $60 million in annual assistance to MBTA and a portion of the funding ($460.7 million) for Phase 1 of South Coast Rail (SCR). Accelerated bridge bonds Commonwealth Special Obligation bond proceeds allocated to specific bridge projects; reflects current cash flow for projects. Rail enhancement bonds The Commonwealth Rail Enhancement Program; a dedicated $2.1 billion program for reliability, modernization, and expansion initiatives at the MBTA, including the State's share of the Green Line Extension program, Red Line/Orange Line Improvements program and $548.9 million for SCR Phase 1. Positive Train Control (PTC) bonds Bonds on-hand reflect current balance of proceeds from revenue bonds raised for PTC project; does not necessarily reflect the planned amount of new issuances each year. Municipal and local funds (GLX) Funds reflect the contributions from the cities of Cambridge and Somerville for the GLX program.

2020–2024 CAPITAL INVESTMENT PLAN FUNDING > MBTA SPENDING BY SOURCE

Reimbursable and 3rd party funds Funding reflects funds received via reimbursable agreements with Rhode Island Department of Transportation (RIDOT), Amtrak, and other parties. . Pay-Go Lockbox MBTA Lockbox funding assumes continuation of $90 million deposit resulting from operating budget savings. Capital maintenance fund Funding reflect project cash flows.

MUNICIPAL PARTNERSHIPS / REGRANTING PROGRAMS 2020–2024 CAPITAL INVESTMENT PLAN

Municipal Partnerships / Regranting Programs The 2020–2024 CIP includes several different programs that provide state and federal funds either through direct grants or reimbursements to cities and towns, and/or by leveraging private investment to support economic development:

 Highway / Chapter 90  Highway / Complete Streets  Highway / Small Municipal Bridge Program  Rail / Industrial Rail Access Program  Transit / Mobility Assistance Program  Transit / Workforce Transportation Options Over one-third of Highway Division federal funds (including the state match) in this plan go to support investments in municipal roadways and bridges; total funding dedicated to our municipal partners is over $2.3 billion invested over five years. Investments that directly benefit municipalities (through annual allotment of funds or direct grants) are captured under several programs, including Chapter 90 program, the Small Municipal Bridge Program, and the Complete Streets program. Chapter 90 reflects the Administration's commitment to local transportation infrastructure for all 351 cities and towns across the Commonwealth. Chapter 90 funding is established by the Legislature on an annual basis and allocated by a legislatively established formula. The funding program reimburses cities and towns for costs incurred for eligible transportation infrastructure projects. The Complete Streets Program provides funding and technical assistance to communities that demonstrate a commitment to providing safe and accessible options for all modes of travel. There have been 198 approved Complete Streets policies approved, 146 technical assistance grants awarded and 95 municipal projects approved as part of the program since its launch in 2016. The 2020-2024 CIP estimates $40.5 million in spending for this program over the five years. The Municipal Small Bridge Program, begun by the Baker-Polito Administration in SFY2017, assists municipalities in replacing and repairing town-owned bridges that are less than 20 feet long and are not eligible for federal funding. A total of $42.5 million has been awarded for 91 municipal small bridge projects to date. The current CIP assumes $56.2 million in spending over the next five years. A new grant program initiated this year, the Workforce Transportation Options Program that will be administered by the Rail and Transit Division. The program uses federal Congestion Mitigation Air Quality (CMAQ) funds to leverage private and other non-state funds to improve options for workforce transportation. This program replaces the Commonwealth's MassRides program, which will end on June 30, 2018. Approximately $1.975 million is anticipated to be spent (annually). Under the Mobility Assistance Program state and federal funds are provided for the purchase of vans and related equipment to provide transportation services for elderly persons and

2020–2024 CAPITAL INVESTMENT PLAN MUNICIPAL PARTNERSHIPS / REGRANTING PROGRAMS individuals with disabilities of all ages. The program is administered by the Rail and Transit Division and uses funds provided through the regional Councils on Aging, the Regional Transit Authorities, and non-profit organizations. The CIP has assumed $50.2 million in state and federal funds will be available to support this program. The Industrial Rail Access Program uses state funds to leverage private investment in private sector rail lines that will increase freight rail usage or that will modernize an active line to increase the utility of that line to customers. The Rail and Transit Division annually programs $3 million ($15 million over five years) to leverage private investment funds.

INVESTMENT PROGRAMS > MAJOR INVESTMENTS2020–2024 CAPITAL INVESTMENT PLAN

Investment Programs This section discusses major investments and provides details on the 69 CIP programs, sorted by investment priority. Major Investments

Commuter Rail Safety and Resiliency

The Commuter Rail Safety and Resiliency program includes investments to improve the safety and resiliency of the Commuter Rail system, including the implementation of Positive Train Control (PTC).

PTC is a strategic initiative of the MBTA aimed at meeting the Federal mandate to have an operable PTC system in place throughout the MBTA’s entire commuter rail system by no later than December 31, 2020. The Rail Safety Improvement Act of 2008 mandated that certain freight and commuter rail lines—including the MBTA’s Commuter Rail system—install PTC by December 31, 2015. In October 2015, the deadline was extended by Congress to December 31, 2018, with the ability to receive additional extensions through December 31, 2020 by meeting key milestones. PTC is defined as a safety system designed to prevent train-to-train collisions, over-speed derailments, incursions into established work zone limits, and movement of trains through track switches that may have been left in the incorrect position. The MBTA PTC System includes the following elements:

 Wayside – Additions to the existing signal system that include transponders on the tracks (transmitting data to the train as it passes over), radio antennas, and new hardware and software at each of the signal locations along the lines  Back Office – Additions of hardware and software within the MBTA’s Dispatch and Control Centers  On-Board – Upgraded radios and hardware on all locomotives and control cars  Communications – Reliably connecting the On-Board, Back Office, and Wayside segments via wireless (220 MHz radios) and a ground based network (fiber optics)

The MBTA’s PTC Implementation Plan that has been approved by the Federal Railroad Administration requires the installation of hardware on all MBTA Commuter Rail lines and Revenue Service Demonstration on a pilot line (Stoughton Line) by the Fall of 2018, with full PTC implementation in line with mandate requirements (December 31, 2020). The Fall 2018 milestone has been achieved and the program is working toward completion of the program by the 2020 deadline.

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MAJOR INVESTMENTS

Green Line Transformation

The Green Line Transformation (GLT) is a portfolio of over 90 projects aimed at holistically revitalizing the Green Line. It unifies all existing projects and new initiatives to form a cohesive investment strategy and unified Green Line capital program. To meet the needs of today and the future, the MBTA is making significant investments to carry out existing state of good repair improvements, modernize the system, increase capacity, and procure the Type 10 Supercar.

The Green Line fleet of Type 7 and 8 vehicles will be retired and replaced with larger new Type 10 Supercar vehicles (100% low floor light rail vehicles) to allow level boarding and increased capacity. This initiative requires an extensive modernization of key elements of the Green Line including the Lechmere Viaduct, the Central Tunnel, vehicle maintenance facilities, track rehabilitation, power systems, and station modernization or reconstructions that could include platform extensions and accessibility improvements.

Hopkinton-Westborough I-495/I-90 Interchange Improvements

The purpose of the I-495/I-90 Interchange Improvements project is to improve safety and operational efficiency at the system interchange of these two nationally and regionally significant interstate highways. This project will increase safety for all movements within the project area and address chronically deficient traffic conditions for the movement of people and goods. Additionally, this project will support planned growth in the region and accommodate future traffic demand at acceptable levels of service (LOS) and travel time through the Interchange. The I-495/I-90 Interchange Improvements Project is currently in the design and environmental review phases.

I-90 Allston Multi-Modal Program

The I-90 interchange in Allston is both structurally deficient and functionally obsolete, prompting MassDOT to replace the interchange and implement all-electronic tolling at the site. The new program established in the 2019–2023 CIP recognizes the complexity and interrelationship of the program's various project components. The program will improve multi-modal connectivity in the neighborhood and preserve and enhance regional mobility. Among other items, the program will include bicycle and pedestrian improvements to Cambridge Street and connections to the Charles River; a replaced viaduct to safely and efficiently carry traffic to and from Boston; the construction of a new MBTA commuter rail station; and a restored layover yard for commuter rail trains. The I-90 Allston multi-modal program is currently in the planning, design, and environmental review phases. The 2020– 2024 CIP includes funding for design and permitting through procurement phase only. A finance plan is under development to fund the construction phase of the program.

INVESTMENT PROGRAMS > MAJOR INVESTMENTS2020–2024 CAPITAL INVESTMENT PLAN

Red Line / Orange Line Improvements

This program includes all investments related to replacing and expanding the Red Line and Orange Line fleets and upgrading the facilities and infrastructure needed to support the new vehicles. When fully implemented, these investments are expected to allow three minute headways on the Red Line and four and a half minute headways on the Orange Line.

The 120-car Orange Line fleet and 218-car Red Line fleet will be completely retired and replaced with larger fleets of 152 and 252 new vehicles, respectively. This initiative requires an extensive update and modernization of the existing Orange Line Carhouse at Wellington Yard in Medford and the Red Line Carhouse at Cabot Yard in South Boston. Additionally, the Wellington and Cabot Yards will be upgraded to include associated track, signal, and power improvements. The Signals Systems Upgrade Program will deliver the Design-Build project implementing upgrades to the signaling systems for both the Red Line and Orange Line, the Columbia Junction signal replacement project (Phase 2); and the Southwest Corridor wayside appurtenance work. Also, signal enhancements on both the Orange and Red Lines are underway in order to reduce Electromagnetic Interference (EMI).

For testing and commissioning purposes, the existing Orange Line Test Track has been brought up to a state of good repair to allow for the continuous testing and commissioning of the new Orange Line fleet. Additionally, a new Red Line Test Track is being constructed to allow for the testing and commissioning of the Red Line fleet.

Final completion for infrastructure improvements is scheduled for Spring 2022 and final delivery of vehicles for the fleet replacement is scheduled for September 2023.

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MAJOR INVESTMENTS

Green Line Extension (GLX)

The MBTA GLX project is a 4.7-mile light rail line, which will extend the current Green Line service, from a relocated Lechmere Station in East Cambridge, Massachusetts, to a terminus at College Avenue in Medford, Massachusetts and a spur to Union Square in Somerville, Massachusetts. This project is moving forward with a new cost estimate of $2.28 billion, and is funded with federal and state support of $1.99 billion along with pledged contributions for the project totaling approximately $296 million from the cities of Cambridge and Somerville ($75.0M), the Boston MPO ($157.1M) and MassDOT ($64.3M through Special Obligation Bonds).

In early 2017, the MBTA initiated a procurement process for a Design-Build (DB) entity to design and construct the project. In November 2017, Board approval was received to execute a Design-Build contract with GLX Constructors. The notice to proceed under the contract was issued in December 2017. The FTA obligated an initial tranche ($100.0M) of the Capital Investment Grant funds for the project in December, under the 2015 Full Funding Grant Agreement.

The primary goals of the project are to improve corridor mobility, boost transit ridership, improve regional air quality, ensure equitable distribution of transit services, and support opportunities for smart growth initiatives and sustainable development in Cambridge, Somerville, and Medford. This Design-Build project comprises light rail service on two new branches extending from Lechmere Station in Cambridge to Union Square Station in Somerville and College Avenue Station in Medford, together with a Vehicle Maintenance Facility (VMF). The tracks for the new extensions are located along the existing MBTA Lowell and Fitchburg Lines, which are currently used by commuter rail services operated by Keolis under a contract with the MBTA. The VMF is located solely in Somerville, in the Inner Belt Road area.

GLX includes the following elements:

 Relocation of 3.4 miles of New Hampshire Main Line double track and construction of new Medford Branch Green Line tracks;  Relocation of 0.9 miles of Fitchburg Commuter Rail double track and construction of new Union Square branch Green Line tracks;  Six new stations and one relocated station in the following locations: o East Somerville (formerly Washington Street); o Gilman Square; o Magoun Square (formerly Lowell Street); o Ball Square; o College Avenue; o Union Square; and o Lechmere Station (Relocation)  Replacement or rehabilitation of several bridges;  VMF, including a transportation building, storage track, and surface parking;  Replacement or rehabilitation of several bridges;  New drainage, utilities, retaining walls, and noise barriers in the rail corridors;  Approximately one mile of viaduct;

INVESTMENT PROGRAMS > MAJOR INVESTMENTS2020–2024 CAPITAL INVESTMENT PLAN

 Systems for light rail (traction power, overhead contact system, signal, and communications) and commuter rail (signal and communications);  Roadway and intersection improvements; and additional use of non-automobile travel through coordination of transit and bicycle/pedestrian facilities between the Project and the planned Somerville Community Path; and  Community Path (scope) from the existing path at Lowell Street to the East Somerville Station

South Coast Rail Program

The Commonwealth is committed to moving forward with the South Coast Rail project to serve the existing and future demand for public transportation between Fall River/New Bedford and Boston, enhance regional mobility and support smart growth planning and development strategies in Southeastern Massachusetts.

The project takes a phased approach to delivering service while proceeding with the design and permitting of the Stoughton Electric Full Build alternative. Phasing will shorten the time by at least 10 years to implement service; minimize wetlands impacts; and reduce the overall project costs by starting construction sooner. Phase 1 is projected to result in approximately 1,600 new daily inbound boardings at new stations along the route.

The 2020–2024 CIP includes full funding for Phase 1 construction and service via the Middleborough route. A finance plan for Phase 1 of the program has been developed in concert with the Commonwealth's Executive Office of Administration and Finance.

South Station Expansion

In cooperation with the Federal Railroad Administration and Amtrak, MassDOT and the MBTA are studying and designing the expansion of South Station. The project will increase the rail service into and passenger capacity at South Station, including additional tracks and platforms and improved signal systems and passenger facilities. This project will enhance the station and streetscape environments for pedestrians, bicycles, and rail passengers, and includes reopening of a section of Dorchester Avenue along the waterfront that has been closed to the public for decades. MassDOT has completed Massachusetts Environmental Policy Act (MEPA) review and received the Secretary’s Certificate of Compliance and has completed a federal Environmental Assessment and Section 4(f). With completion of the initial study and its major deliverable, the remaining grant funding available are being used by MassDOT and the MBTA to evaluate potential short-term and lower cost infrastructure improvements, specifically, those that could be made to the systems of tracks and supporting infrastructure, Tower 1.

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Reliability Investments About 44% of the $18.3 billion total in proposed capital spending over the next five years is targeted on "priority one" investments meaning those that improve the reliability of the current transportation system. The goal of reliability investments is to maintain and improve the overall condition of the transportation system. Reliability investments include:

 Necessary routine and capital maintenance  State of good repair projects designed primarily to bring asset conditions up to an acceptable level  Asset management and system preservation projects

Reliability Investments (Budgets) by Program (millions) FY20–24

Aeronautics / Airport Pavement Management System $123.3

Aeronautics / Airport Capital Improvement $146.0

Highway / Bridge $2,281.7

Highway / Equipment $96.4

Highway / Facilities $181.7

Highway / Interstate Pavement $316.9

Highway / Municipal Bridge $50.0

Highway / Non-Interstate Pavement $766.9

Highway / Roadway Improvements $168.8

Highway / Safety Improvements $265.3

Highway / Tunnels $393.8

IT / Asset Management $3.8

IT / Cyber/information Security $20.5

IT / Desktop Experience $10.5

IT / Digital Infrastructure $18.2

MBTA / Bridges and Tunnels $506.9

MBTA / Facilities $370.6

MBTA / Revenue Vehicles $1,068.8

MBTA / Stations $372.7

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Reliability Investments (Budgets) by Program (millions) FY20–24

MBTA / Systems Upgrades $234.0

MBTA / Track, Signals, And power $759.8

OTP / Pre-apprenticeship $4.6

Rail / Bridges $55.4

Rail / Facility Reliability $15.7

Rail / Grade Crossings $34.4

Rail / Vehicle Reliability $6.6

Rail / Track and Right-of-Way Reliability $137.2

RMV / Operations Management $1.1

Transit / Mobility Assistance Program $50.2

Transit / RTA Facility and Vehicle maintenance $8.3

Transit / RTA Vehicle Replacement $53.7

Transit / Technical Assistance $10.0

Transit / Workforce Transportation Options $9.9

Reliability Spending by Division (millions)

Aeronautics: $269.3

Highway: $4,631.8

IT: $52.7

MBTA*: $2,804.3

OTP: $2.6

Rail: $255.5

RMV: $1.2

Transit: $129.7

Total: $8,111.0

*Reflects targeted spending; programmed sources available for MBTA reliability investments total $3,312.8 million.

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Reliability Investments: Aeronautics Airport Capital Improvement Airport Pavement Management Program Purpose & Need System (APMS) This program includes a full range of airport state of good repair projects. This program Program Purpose & Need is necessary to continue safe and efficient This program maintains the quality of airport operations and services. pavement "inside the airport fence" at an Program Performance adequate level. This program is necessary to continue safety and maintenance programs at public-use airports. Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

Program Performance FY2020–2024 Program Budget Tracker: 2020—75 PCI 2022—75 PCI $146.0 million over five years Long Term—75 PCI PfP Tool: 2020 and Long Term—75 PCI

FY2020–2024 Program Budget

$123.3 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Reliability Investments: Highway Facilities

Bridge Program Purpose & Need

Program Purpose & Need This program maintains, repairs, and replaces buildings, salt sheds, garages, This program maintains, reconstructs, and vent buildings, telecommunications, and replaces state- and municipally-owned other systems owned by the Highway bridges across the Commonwealth. Division.

Program Performance Program Performance

Tracker: 2020—<13% Tracker: Not established in Tracker 2022—<12% PfP Tool: Not forecast in PfP

Long Term—<10% NHS deck area rated poor FY2020–2024 Program Budget PfP Tool: Long Term—<10% NHS deck $181.7 million over five years area rated poor TAMP 2020—<13% Target: Interstate Pavement 2022—<12%

Program Purpose & Need FY2020–2024 Program Budget This program resurfaces and performs $2,281.7 million over five years related work on the interstate system. This program is necessary to improve pavement conditions. Equipment Program Performance Program Purpose & Need Tracker: 2020/2022—88% This program makes routine purchases of Long Term—90% of pavement vehicles, equipment, and other capital in good or excellent condition assets. This program is necessary for the PfP Long Term—90% of pavement daily operation of the department. Tool: in good or excellent condition Program Performance TAMP: 2020/2022—88% in good or excellent condition

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Tool FY2020–2024 Program Budget

$316.9 million over five years FY2020–2024 Program Budget

$96.4 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Roadway improvements Municipal Bridge Program Purpose & Need Program Purpose & Need This program supports pot hole, fencing, This program assists municipalities in guardrail, and sidewalk maintenance, repairing and replacing town-owned repairs, and other related improvements on bridges with a span length of less than 20 non-interstate, state-owned roadways. This feet. program also includes federally-funded storm water retrofit projects. This program Program Performance is preventative in nature, and is necessary to maximize the useful life and condition of Tracker: Not established in Tracker roadways. PfP Tool: Not forecast in PfP Program Performance FY2020–2024 Program Budget Tracker: Not established in Tracker $50.0 million over five years PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget Non-interstate pavement $168.8 million over five years Program Purpose & Need

This program resurfaces and performs related work on non-interstate roads owned by MassDOT. This program is necessary to fulfill system-wide maintenance contracts to improve pavement condition and also includes site-specific projects.

Program Performance

Tracker: 2020—60%

2022—62% Long Term—70% of pavement in good or excellent condition PfP Tool: Long Term—70% of pavement in good or excellent condition TAMP 2020—60% Target:

2022—62% of pavement in good or excellent condition

FY2020–2024 Program Budget

$766.9 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Safety improvements Tunnels

Program Purpose & Need Program Purpose & Need

This program repairs traffic signals, This improves lighting, life safety systems, highway lighting systems, impact and tunnel infrastructure within the tunnel attenuators, traffic signs, and pavement network. markings. This program is necessary to provide a safe roadway network for Program Performance Commonwealth residents and visitors. Tracker: Not established in Tracker Program Performance PfP Tool: Not forecast in PfP

Tracker: 2020—0.56 fatalities, 4.12 FY2020–2024 Program Budget injuries

2022—0.51 fatalities, 3.5 $393.8 million over five years injuries

Long Term—Move to zero Tracker target per 100 million VMT PfP Tool: Not forecast in PfP Other Crash cluster; crash data indicators:

FY2020–2024 Program Budget

$265.3 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Reliability Investments: Information Technology Cyber/information security

Program Purpose & Need Asset management This program keeps IT infrastructure and Program Purpose & Need software compliant with best practices and digital security standards to protect both This program delivers tools and process to agency and customer data and will comply document, report on and manage with Article 87—EOTSS initiatives. This MassDOT assets. These tools provide data program is necessary to maintain customer on the asset life cycle. This program is confidence when making secure necessary to maintain the reliability of transactions. Commonwealth assets by supporting a consistent approach to asset review and Program Performance remediation. Tracker: Not established in Tracker Program Performance PfP Tool: Not forecast in PfP Other Security Awareness Training Tracker: Not established in Tracker indicators: taken by all employees PfP Tool: Not forecast in PfP annually. Comprehensive Other All DOT assets recorded and policies and controls in place. 100% PCI compliance.

indicators: monitored for state of good repair. Minimize incident reports. FY2020–2024 Program Budget

FY2020–2024 Program Budget $20.5 million over five years

$3.75 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Desktop experience Digital infrastructure

Program Purpose & Need Program Purpose & Need

This program delivers best in class, highly This program does a range of digital resilient technologies and services related infrastructure work, including state of good to desktop and personal computing, repair hardware upgrades and support of conformance and mobile solutions/devices, operations in the Cloud. This program and network and internet connectivity. This provides a modern, application- program is necessary to maintain best independent information architecture. This practices and state of good repair in program is necessary to meet MBTA's and desktop IT at MassDOT. MassDOT's technology goals by sustaining the core computer, storage, Program Performance telecommunications, and network infrastructure. Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Program Performance Other Monitor level of state of good Tracker: Not established in Tracker indicators: repair—age of equipment, engineering performance, PfP Tool: Not forecast in PfP latest software releases, help Other Monitor level of state of good desk support requests. indicators: repair—age of equipment, engineering performance, FY2020–2024 Program Budget latest software releases, equipment uptime statistics. $10.5 million over five years FY2020–2024 Program Budget

$18.2 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Reliability Investments: MBTA Revenue vehicles

Bridges and tunnels Program Purpose & Need

Program Purpose & Need This program rehabilitates and replaces the MBTA revenue fleet, which includes This program repairs, reconstructs, and commuter rail, heavy rail, light rail, bus, and replaces MBTA commuter rail and transit ferry units. bridges and tunnels system wide. Program Performance Program Performance Tracker: % of units beyond Useful Life Tracker: Not established in Tracker Benchmark (ULB) PfP Tool: Not forecast in PfP PfP Not forecast in PfP Tool:

FY2020–2024 Program Budget FY2020–2024 Program Budget $506.9 million over five years $1,068.8 million over five years

Facilities Stations Program Purpose & Need Program Purpose & Need This program rehabilitates and upgrades maintenance and administrative facilities This program rehabilitates and upgrades that support transit operations. MBTA stations (e.g., commuter rail, commuter boat, subway and bus stations). Program Performance Program Performance Tracker: % of facilities with condition rating <3.0 in TERM* scale Tracker: % of facilities with condition *FTA Transit Economic rating <3.0 in TERM scale Requirements Model (TERM) PfP Not forecast in PfP condition assessment scale of Tool: 1–5, in which an asset in need of immediate repair or replacement FY2020–2024 Program Budget is scored as 1 and an asset with no visible defects is scored as 5. $372.7 million over five years PfP Not forecast in PfP Tool:

FY2020–2024 Program Budget

$370.6 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Systems upgrades Tracks, signals, and power

Program Purpose & Need Program Purpose & Need

This program upgrades a wide range of This program rehabilitates, replaces, and MBTA systems including communications, upgrades track, signal, and power assets security, computer technology, fare across the commuter rail and transit collection, asset management, and system. environmental remediation systems. It also rehabilitates non-revenue vehicles and Program Performance equipment. Tracker: % of revenue service miles with Program Performance performance restrictions PfP Not forecast in PfP Tracker: Non-revenue vehicles: % of Tool: vehicles beyond ULB PfP Not forecast in PfP FY2020–2024 Program Budget Tool: $759.8 million over five years FY2020–2024 Program Budget

$234.0 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Reliability Investments: Office of Transportation Planning

Pre-apprenticeship

Program Purpose & Need

This program—for which MassDOT is partnering with a number of stakeholders— facilitates the introduction of additional pre- apprentices to skilled trades within our construction program. This program is necessary to provide low-income and other disadvantaged communities with access to training and employment opportunities within the construction trades. Program managed by MassDOT's Office of Discrimination and Civil Rights (ODCR).

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$4.6 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Reliability Investments: Rail Grade Crossings

Program Purpose & Need Bridges This program repairs or replaces grade Program Purpose & Need crossings to avoid deterioration, keep or restore class of line, or maintain the This program repairs or replaces bridges to crossing’s utility. Prioritization of projects in avoid deterioration, keep or restore class of this program will reflect federal guidelines, line, or maintain utility. Prioritization of most recent inspections, type of usage (e.g. projects within this program reflect most hazardous cargo), and any contractual or recent inspections, type of usage regulatory requirements for action. This (e.g. hazardous cargo), and any contractual program is necessary to maintain a safe or regulatory requirements for action. and reliable rail system.

Program Performance Program Performance

Tracker: Not established in Tracker Tracker: Not established in Tracker PfP Tool: Not forecast in PfP PfP 42% of grade crossings in Tool: desired state

FY2020–2024 Program Budget FY2020–2024 Program Budget $55.4 million over five years $34.4 million over five years

Facility Reliability Vehicle Reliability Program Purpose & Need Program Purpose & Need This program repairs or replaces rail facilities, specifically rail yards and stations, This program repairs, replaces, or acquires to avoid deterioration or maintain the rail equipment (locomotives, coaches, facility’s utility. Prioritization of program ballast cars, light duty vehicles, etc.) to projects will reflect condition reports, type facilitate reliable service, avoid of risk/usage, and any contractual or deterioration, or support activities to regulatory requirements for action. This maintain or restore class of line. This program is necessary to maintain a safe program is necessary to maintain the rail and reliable rail system. system in good condition.

Program Performance Program Performance

Tracker: Not established in Tracker Tracker: Not established in Tracker PfP Tool: Not forecast in PfP PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget FY2020–2024 Program Budget

$15.7 million over five years $6.6 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Track and Right-of-Way Reliability

Program Purpose & Need

This program repairs or replaces assets within the rail right of way (typically ties, rail, ballast, culverts, switches, etc.) to avoid deterioration, keep or restore class of line, or maintain the line’s utility. Prioritization will reflect most recent inspections, type of usage (e.g. hazardous cargo), and any contractual or regulatory requirements for action. This program is necessary to maintain a safe and reliable rail system.

Program Performance

Tracker: 6 derailments per 1,000 track miles PfP 25,000 ties repaired per year Tool:

FY2020–2024 Program Budget

$137.2 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Reliability Investments: RMV

Operations management

Program Purpose & Need

This program maintains and improves existing operating systems to support service delivery, application platforms, and electronic records retention systems.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$1.1 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS

Reliability Investments: Transit RTA Vehicle Replacement

Mobility Assistance Program Program Purpose & Need (MAP) This program replaces existing Program Purpose & Need RTA vehicles so that they meet state of good repair standards. This program purchases vans and related equipment used to provide transportation Program Performance for the elderly and individuals with disabilities of all ages. This program uses Tracker: Fleet age & revenue vehicle funds from Councils on Aging, the RTAs, condition (range) for fixed route and non-profit organizations. bus and paratransit PfP 6% of fleet/revenue vehicles Program Performance Tool: beyond ULB

Tracker: Not established in Tracker FY2020–2024 Program Budget PfP Tool: Not forecast in PfP $53.7 million over five years Other Number of organizations who indicators: attended a training to participate in MAP Technical Assistance FY2020–2024 Program Budget Program Purpose & Need $50.2 million over five years This program is used to provide technical assistance to support the transit program (grants management systems, vehicle RTA Facility and Vehicle inspections) Maintenance Program Performance Program Purpose & Need Tracker: Not established in Tracker The program addresses the maintenance, PfP Tool: Not forecast in PfP rehabilitation, and upkeep of existing RTA facilities or vehicles. FY2020–2024 Program Budget Program Performance $10.0 million over five years Tracker: Facility condition (range) PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$8.3 million over five years

INVESTMENT PROGRAMS > RELIABILITY INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Workforce Transportation Options

Program Purpose & Need

New competitive grant program that uses existing federal Congestion Mitigation Air Quality funds to leverage private and non- state funds to improve options for workforce transportation.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$9.9 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS

Modernization Investments About 28 percent of the $18.3 billion total in proposed capital spending over the next five years is for "priority two" investments that help achieve the goal of modernizing the transportation system to make it safer and more accessible, and to accommodate growth. Modernization investments include:

 Compliance with federal mandates or other statutory requirements for safety and/or accessibility improvements  Projects that go beyond routine maintenance and substantially modernize existing assets  Projects that provide expanded capacity to accommodate current or anticipated demand on existing transportation systems

Modernization Investments (Budgets) by Program FY20–24 (millions)

Aeronautics / Airport Administration Buildings $25.0

Highway / ADA Retrofits $21.8

Highway / Allston Multimodal $21.0

Highway / Complete Streets $50.0

Highway / Intelligent Transportation Systems $81.6

Highway / Intersection Improvements $180.8

Highway / Roadway Reconstruction $1,418.6

Information Technology / Customer Digital Experience $4.7

Information Technology / Enterprise/BPR/Automation $25.1

Information Technology / Workforce Productivity $19.3

MBTA / Accessibility $243.9

MBTA / AFC 2.0 $209.8

MBTA / Commuter Rail Safety and Resiliency $510.7

MBTA / Customer Experience and Technology $184.4

MBTA / Green Line Transformation $925.0

MBTA / Process Improvements and Innovation $13.2

MBTA / Red Line/Orange Line Improvements $1,580.7

INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Investments (Budgets) by Program FY20–24 (millions)

MBTA / Risk Management and Mitigation $68.5

Rail / Facility Modernization $8.2

Rail / Industrial Rail Access Program $15.0

Rail / Track and Right-of-Way Modernization $61.1

RMV / ATLAS $35.1

RMV / Customer Service Modernization $4.8

RMV / Alternate Service Channels/Kiosks $2.3

Transit / RTA Facility and System Modernization $97.2

Transit / RTA Replacement Facilities $8.1

Modernization Spending by Division (millions)

Aeronautics: $20.8

Highway: $1,886.7

IT: $49.3

MBTA*: $3,018.7

Rail: $63.7

Registry: $41.4

Transit: $111.8

Total: $5,192.4

*Reflects targeted spending; programmed sources available for MBTA modernization investments total $3,736.2 million.

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS

Modernization Investments: Aeronautics

Airport Administration Buildings

Program Purpose & Need

This program builds or renovates airport administration buildings as recommended by the 2010 Statewide Airport System Plan, which identified 17 airports that did not have existing or adequate administration buildings. This program is necessary to provide sufficient administrative spaces in airports, which is integral to improving safety, efficiency, and business growth.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$25.0 million over five years

INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Investments: Highway Complete Streets

Program Purpose & Need ADA Retrofits This program rewards communities that Program Purpose & Need demonstrate a commitment to embedding Complete Streets in their policies and This program improves the condition and practices by providing them with technical accessibility of state owned sidewalks. This assistance and funding. program is necessary to meet obligations identified under the MassDOT ADA Program Performance Transition Plan. Tracker: 2020—200 Program Performance 2022—250 Long term—275 Tracker: Under development Municipalities with approved Long term—0 failed or Complete Streets policies PfP Tool: missing curb ramps PfP Tool: Not forecast in PfP Number of failed or missing Other Other Number of Complete Streets curb ramps on statewide indicators: policies enacted

indicators: inventory

FY2020–2024 Program Budget FY2020–2024 Program Budget $50.0 million over five years $21.8 million over five years

Allston Multi-Modal Implementation

Program Purpose & Need

This program reconstructs and realigns the Allston interchange to improve safety for all transportation modes: walking, cycling, driving, transit and to create a vibrant Allston neighborhood reconnecting sections to each other and to the Charles River.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$21.0 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS

Intelligent Transportation Roadway Reconstruction Systems Program Purpose & Need Program Purpose & Need This program improves the overall This program supports innovative and new condition of roads, by supporting both large communication equipment and information and small state and municipal investments. technology systems (signs, cameras, Nearly all of the projects in this program sensors, etc.) designed to provide real time include improvements to bicycle and traffic information to residents and visitors. pedestrian user spaces. This program is necessary to improve our network of communication tools to allow Program Performance drivers to make better informed decisions regarding travel options. Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Program Performance Other Pavement condition and indicators: crash data Tracker: Not established in Tracker PfP Tool: Not forecast in PfP FY2020–2024 Program Budget Other Travel time from Real Time indicators: Traffic Management (RTTM) $1,418.6 million over five years

FY2020–2024 Program Budget

$81.6 million over five years

Intersection Improvements

Program Purpose & Need

This program upgrades and improves traffic signals and intersections. This program is necessary to meet safety improvement targets.

Program Performance

Tracker: 2020—0.62 fatalities, 6 injuries Long term—Move to zero PfP Tool: Under development

FY2020–2024 Program Budget

$180.8 million over five years

INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Investments: Information Technology Enterprise / BPR / Automation

Program Purpose & Need Customer Digital Experience This program improves the ways that Program Purpose & Need MassDOT manages and optimizes core functionality (such as document This program ensures that MassDOT and management, file shares, workflows, etc.) MBTA websites present clear, concise, and through business needs analysis and the timely information to the public at all times. implementation of enterprise solutions that This program is necessary to ensure that are scalable, resilient and have an transportation system users have extensive ecosystem. successful interactions with MassDOT or MBTA public facing websites. Program Performance

Program Performance Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Tracker: Not established in Tracker Other Monitor budgets & scheduled PfP Tool: Not forecast in PfP indicators: deliverables. Other Monitor budgets and Full implementation of critical indicators: scheduled deliverables. finance, HR, and legal systems. Help Desk and Incident Report activity 100% of websites updated FY2020–2024 Program Budget and aligned with $25.1 million over five years Commonwealth standards.

FY2020–2024 Program Budget

$4.7 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS

Workforce Productivity

Program Purpose & Need

This program improves business processes through automated workflows and other electronic means at the department level. This program also may include investments that improve process timelines, reduce paperwork, and contribute to efficiency.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Other Monitor budgets & scheduled indicators: deliverables. Full implementation of departmental business process and workflows.

FY2020–2024 Program Budget

$19.3 million over five years

INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Investments: Commuter Rail Safety & Resiliency MBTA Program Purpose & Need Accessibility This program includes projects that Program Purpose & Need improve the safety and resiliency of the Commuter Rail network, including the This program improves accessibility at implementation of Positive Train Control MBTA commuter rail, subway and bus and Automatic Train Control. stations. This program is necessary to meet the goals of the Authority’s Plan for Program Performance Accessible Transit Infrastructure (PATI). Not established in Tracker: Program Performance Tracker PfP Tool: Not forecast in PfP Not established—platform Tracker: accessibility Other Project-specific indicators: milestones 87% of the stations ADA PfP Tool: compliant by 2022 FY2020–2024 Program Budget Other Reduce barriers to indicators: accessibility

$510.7 million over five years

FY2020–2024 Program Budget

$243.9 million over five years Customer Experience and Technology

Program Purpose & Need

AFC 2.0 This program includes improvement projects that modernize the system and Program Purpose & Need enhance customer experience.

The AFC 2.0 program will implement a new Program Performance reliable and convenient fare payment and collection system, integrated across all Tracker: Not established in modes, to replace CharlieCards/Tickets Tracker and supporting hardware and software PfP Tool: Not forecast in PfP Program Performance Other Under development indicators:

Tracker: Not established in Tracker FY2020–2024 Program Budget PfP Tool: Not forecast in PfP $184.4 million over five years Other Project-specific indicators: milestones

FY2020-2024 Program Budget

$209.8 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS

Green Line Transformation Red Line/Orange Line Improvements

Program Purpose & Need Program Purpose & Need

This program will improve the quality of This program includes the set of vehicle service (enhanced capacity and and infrastrructure investments needed accessibility), through fleet modernization, to fully modernize the Red Line and infrastructure and facilities upgrades Orange Line fleets and achieve the utilizing state-of-the art technology. service goal of three minute headways Program Performance on the Red Line and three and a half minute headways on the Orange Line. Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Program Performance

FY2020–2024 Program Budget Tracker: Not established in Tracker $925.0 million over five years PfP Tool: Not forecast in PfP Other Project-specific indicators: milestones

Process Improvements & Innovation FY2020–2024 Program Budget

Program Purpose & Need $1,580.7 million over five years

This program includes investments in innovations that enhance productivity or Risk Management and Mitigation quality of MBTA services and capital programs. Program Purpose & Need Program Performance This program implements risk Tracker: Not established in Tracker management initiatives as well as supports efforts to improve workplace PfP Tool: Not forecast in PfP safety and system security. FY2020–2024 Program Budget Program Performance $13.2 million over five years Tracker: Not established in Tracker

PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$68.5 million over five years

INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Investments: Rail Track & right-of-way modernization Facility Modernization Program Purpose & Need Program Purpose & Need This program repairs or replaces assets This program repairs or replaces rail within the rail right of way (typically ties, facilities, specifically rail yards and stations, rail, ballast, switches, etc.) to upgrade their to upgrade them to current industry capacity to reflect current industry standards or maintain the facility's utility. standards (weight capacity to 286,000 lbs) Prioritization of projects in this program will for the line and maintain the line’s utility. reflect economic opportunities for the Prioritization of projects in this program will line served, condition reports, type of reflect economic opportunities for the line, risk/usage, and any contractual or most recent inspections, type of usage regulatory requirements for action and (e.g. hazardous cargo), any contractual or consistency with the Statewide Rail Plan. regulatory requirements for action, and This program is necessary to maintain a consistency with the Statewide Rail Plan. safe, reliable, cost effective, and modern This program is necessary to maintain a rail system. safe, reliable, cost effective, and modern rail system. Program Performance Program Performance Tracker: Not established in Tracker PfP Tool: Not forecast in PfP Tracker: Not established in Tracker

PfP Tool: Not forecast in PfP FY2020–2024 Program Budget FY2020–2024 Program Budget $8.2 million over five years $61.1 million over five years Industrial Rail Access Program

Program Purpose & Need

This program makes investments in private sector rail lines to leverage private investment that will increase freight rail usage or will modernize an active line to increase the utility to customers.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$15.0 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS

Modernization Investments: RMV Alternative Service Channels/Kiosks ATLAS Program Purpose & Need Program Purpose & Need This program funds customer service This program improves RMV service improvements through third party service delivery options by replacing the ALARS channels including AAA locations and system. This program is necessary to through installation of self service kiosks. increase business process efficiency This program is necessary to improve through reduced wait times, increase the customer experience. number of transactions done via alternative customer service channels, and increase Program Performance the capacity of third parties dependent on RMV data. Tracker: 2020—65%

Program Performance 2022—70% Long Term—75% of

Tracker: Not established in Tracker transactions conducted outside Service Centers PfP Tool: Not forecast in PfP PfP Not forecast in PfP Tool:

FY2020–2024 Program Budget

$35.1 million over five years FY2020–2024 Program Budget

$2.25 million over five years Customer Service Modernization

Program Purpose & Need

This program includes updating and upgrading leased branch locations to accommodate the new dual line queuing model, signage, furniture and fixtures.

Program Performance

Tracker: 80% of Service Center customers served in 30 minutes or less PfP Not forecast in PfP Tool:

FY2020–2024 Program Budget

$4.8 million over five years

INVESTMENT PROGRAMS > MODERNIZATION INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Modernization Investments: Transit RTA replacement facilities

RTA facility and system Program Purpose & Need modernization This program constructs modernized RTA Program Purpose & Need maintenance, administrative, operations or intermodal facilities. This program improves or modernizes existing RTA facilities, systems, or Program Performance equipment. Tracker: Not established in Tracker Program Performance PfP Tool: Not forecast in PfP

Tracker: Not established in Tracker FY2020–2024 Program Budget PfP Tool: Not forecast in PfP $8.1 million over five years FY2020–2024 Program Budget

$97.2 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > EXPANSIONS INVESTMENTS

Expansions Investments About 16 percent of the $18.3 billion total in proposed capital spending over the next five years is targeted on "priority three" investments that expand the diverse transportation options for communities throughout the Commonwealth. Expansion investments include:

 Projects that expand highway, transit and rail networks and/or services  Projects that expand bicycle and pedestrian networks to provide more transportation options and address health and sustainability objectives

Expansion Investment Program Budgets (millions) FY20–24

Highway / Capacity $308.1

Highway / Shared Use Paths $203.2

MBTA / Expansion project development $25.0

MBTA / Green Line Extension $1,326.4

MBTA / Non-GLX Expansion projects $43.0

MBTA / South Coast Rail $1,009.6

OTP / Bicycle & Pedestrian Modal Implementation $60.0

Rail / Vehicle expansion $31.0

Expansion Spending by Division (millions)

Highway: $537.9

MBTA: $2,384.0

Office of Transportation Planning: $59.0

Rail: $7.5

Total: $2,988.4

INVESTMENT PROGRAMS > EXPANSIONS INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Expansion Investments: Highway Shared Use Paths

Capacity Program Purpose & Need

Program Purpose & Need This program constructs shared use paths (also known as multi-use paths and trails) This program adds new connections or that are independent from a roadway. expands the existing transportation Investments under this program are eligible network. Examples include the provision of for federal funding and programmed in the additional lanes, new highway connections, STIP. or new roadways. Program Performance Program Performance Tracker: Not established in Tracker Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

PfP Tool: Not forecast in PfP FY2020–2024 Program Budget FY2020–2024 Program Budget $203.2 million over five years $308.1 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > EXPANSIONS INVESTMENTS

Expansion Investments: MBTA Non-GLX Expansion Projects

Expansion Project Development Program Purpose & Need

Program Purpose & Need This program makes targeted capital investments to expand the existing transit This program provides initial funding for or commuter rail system. project development efforts (including planning and design) to advance the “next Program Performance priorities” expansion investments identified in Focus40, the newly approved strategic Tracker: Not established in Tracker capital plan for the MBTA. PfP Tool: Not forecast in PfP

Program Performance FY2020–2024 Program Budget

Tracker: Not established in Tracker $43.0 million over five years PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget South Coast Rail

$25.0 million over five years Program Purpose & Need

This program funds the Commonwealth's Green Line Extension (GLX) commitment to move forward with Phase 1 of the South Coast Rail (SCR) project to Program Purpose & Need more fully meet the existing and future demand for public transportation between The Green Line Extension program Fall River / New Bedford and Boston, and includes the vehicles, stations and to enhance regional mobility while infrastructure to extend the Green Line supporting smart growth planning and from a relocated Lechmere Station in East development strategies in the affected Cambridge to Union Square in Somerville communities. and College Avenue in Medford. Program Performance Program Performance Tracker: Not established in Tracker Tracker: Not established in PfP Tool: Not forecast in PfP Tracker PfP Tool: Not forecast in PfP FY2020–2024 Program Budget Other Project-specific indicators: Milestones $1,009.6 million over five years

FY2020–2024 Program Budget

$1,326.4 million over five years

INVESTMENT PROGRAMS > EXPANSIONS INVESTMENTS 2020–2024 CAPITAL INVESTMENT PLAN

Expansion Investments: OTP

Bicycle and Pedestrian Modal Implementation

Program Purpose & Need

This program will meet needs identified through the statewide bicycle and statewide pedestrian planning updates. The plans address critical needs around safety, accessibility, network connectivity, and maintenance.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$60.0 million over five years

2020–2024 CAPITAL INVESTMENT PLAN INVESTMENT PROGRAMS > EXPANSIONS INVESTMENTS

Expansion Investments: Rail

Vehicle Expansion

Program Purpose & Need

This program repairs, replaces, or acquires rail equipment (locomotives, coaches, ballast cars, light duty vehicles, etc.) to expand existing rail services, including the addition of passenger rail or freight rail. Prioritization will reflect economic opportunities for the new service, consistency with the Statewide Rail Plan, and any contractual or regulatory requirements for cation.

Program Performance

Tracker: Not established in Tracker PfP Tool: Not forecast in PfP

FY2020–2024 Program Budget

$31.0 million over five years

EQUITY ANALYSIS > OVERVIEW 2020–2024 CAPITAL INVESTMENT PLAN

Equity Analysis Overview The investments included in the CIP update are determined through a collaborative process among many stakeholders (cities and town, private sector, public agencies, advocates, etc.), representing diverse constituencies with an array of perspectives and goals for the future of public transportation. As part of our commitment to civil rights and non-discrimination, MassDOT evaluates proposed investments and projects to assure that they are equitable with respect to, both geography and to the population groups that benefit. The analysis evaluated investments per capita at the census tract level. Equitable investment was evaluated using a number of different variables and indicators, such as transportation mode (Highway, MBTA, Rail & Transit, and Aeronautics) and investment priority (Reliability, Modernization, and Expansion). The analysis was conducted on several levels –

 In the aggregate across all modes and all investment categories to understand the total impact of the CIP  Individually for each mode and investment category to understand if there were particular areas of concern that the aggregate level analysis would not have identified separately  Variable buffering was used to analyze impacts of the proposed CIP investments based on location (rural, suburban, urban) and mode (Transit – RTA/MBTA, Highway, Rail, Aeronautics) Investments were measured per capita to account for population density. Overall, this analysis determined that the CIP equitably distributes investments among minority, low-income, limited English proficient (LEP), and disability communities. It also shows an equitable distribution of investments geographically across the Commonwealth. MassDOT and the MBTA continue to develop and refine the analysis used to determine equity of capital investments. While geographic funding distribution and allocation of funding across diverse communities remains a core component of this analysis, MassDOT and the MBTA continue to work to innovate finer-grain analysis methodologies to identify and quantify the equity of the impacts of projects at the community level and statewide. This tab contains the results of the equity analysis conducted on the draft FY2020–2024 CIP update, which indicates an equitable plan. There is a narrative describing the results and methodology used along with illustrative maps. For additional information about MassDOT’s Civil Rights work, web links are available in the Glossary of Terms.

More information about the current state of this practice and future goals is available by contacting the Civil Rights team at [email protected].

Geographic Equity As a state agency, MassDOT seeks to fund transportation infrastructure equitably across the state. However, because of the data that is available and the nature of transportation infrastructure, there is no clear consensus on what exactly is an equitable distribution of

2020–2024 CAPITAL INVESTMENT PLAN EQUITY ANALYSIS resources, given the variation between needs, demand, and contributed tax dollars. As a result, MassDOT assessed the data in a variety of ways for this equity analysis. The maps included in this section illustrate a few different ways that MassDOT assessed the data. While no single method is perfect, these approaches, taken together, provide useful information to better understand the regional distribution of resources. Only projects programmed within SFY 2020- 2024 in the CIP are considered. Some of the variables considered in analyzing the geographic equity of the plan include population, lane miles, and Chapter 90 ratio. Population is considered to evaluate investment per capita and lane miles is considered as a proxy to evaluate demand for roadway maintenance and improvements. The Chapter 90 Program is a formula program distributed to municipalities for roadway improvements based on population (20.83%), employment (20.83%), and lane miles (58.33%). This formula can serve as a benchmark against which MassDOT Highway funding should be distributed and as a proxy for an appropriation distribution for all non-transit MassDOT projects. Because of concerns with just looking at population or at lane miles, this formula is an opportunity to consider both variables. As the formula is already in use throughout the Commonwealth, MassDOT opted to use the given percentages as an acceptable measure for an equitable distribution of investments. If the ratio of CIP funding allocated to a municipality is the same as the ratio of Chapter 90 funding it receives—meaning a ratio of one—this would indicate that the CIP distribution is equitable. Greater than one would indicate more CIP funding than would be expected if funding were distributed according to the Chapter 90 formula, less than one would mean that the CIP distribution provides less than would have been received if the Chapter 90 formula were in use. The map shows a different story about the geographic distribution of funding. The ratios presented in the map illustrate what the expected investments would be in each community were the plan perfectly equitable across municipalities. The shading indicates the variations in investments from that expected investment. Generally, urban areas receive a disproportionately high share of investment based on lane miles, while rural areas receive a disproportionately high share on a per capita basis. Using the Chapter 90 formula as a benchmark for equity, which includes both lane miles and population, results in less stark contrasts, though urban areas still perform better. Because more roads are eligible for state and federal funding and projects are generally more expensive in urban areas, this finding does not mean there is clear bias. Overall, there are no major geographic equity concerns within the Plan. MassDOT and MBTA will continue to analyze the Capital Investment Plan year over year to assure that inequitable patterns do not emerge. For any analysis, MassDOT would not expect perfect equity for a five year plan, as variations are bound to happen given that one-time large projects can skew outcomes. Social Equity Analysis The social equity analysis was conducted to establish compliance with federal and state nondiscrimination laws and regulations, including Title VI of the Civil Rights Act of 1964 (Title VI), the Civil Rights Restoration Act of 1987, and the 1994 Presidential Executive Order 12898 on Environmental Justice. The social equity analysis considered the distribution of investments

EQUITY ANALYSIS > SOCIAL EQUITY ANALYSIS 2020–2024 CAPITAL INVESTMENT PLAN across all census tracts, and across different demographic indicators, such as minority, low- income, limited English proficiency (LEP), and disability. Minority census tracts are defined as those with populations that are at least 23.87 percent minority, as defined by the US Census, which is the statewide average. Consistent with state policy, low-income census tracts are defined as those with a median household income at or below 65 percent of the statewide median household income. The statewide median household income is currently $70,954. Therefore, low-income census tracts are defined as those with median household incomes of $44,100 or less, regardless of household size. Census tracts with at least 6.25% of their population considered limited English proficient (LEP) (individuals who do not speak English as their primary language and who have a limited ability to read, write, speak, or understanding English) were also considered for social equity implications, as were those tracts where 11% or more of the population identified as individuals with disabilities. Equity analyses in this context seek to identify discrepancies in the allocation of funding across the identified demographic groups. While there is no single threshold that serves as a dispositive indication of funding allocation differences that suggest clear equity concerns, the state of the practice indicates that differences on the order of 20% can be observed without implicating equity. Furthermore, in instances where differences exceed 20%, there may be legitimate nondiscriminatory justifications that, again, do not indicate equity concerns. Analyzing the entire CIP, investments are approximately 12% lower in minority than non- minority communities. Transit only investments (MBTA) investments are higher in minority communities on a per capita basis. This is attributed to the fact that many of these census tracts are located within the MBTA service area, and thus benefit from MBTA investments. It is important to note that the CIP only captures capital projects, and thus does not reflect capital and operating investments on the MBTA system as a whole. Therefore, this social equity analysis cannot effectively capture equity implications as they may relate to transit operations. Considering all modes, LEP (Limited English Proficiency) census tracts receive 7% more funding per capita than non-LEP census tracts. When considering just MBTA investments, LEP tracts receive 34% more funding per capita than non-LEP tracts. This is attributed to the fact that many municipalities within the MBTA service area are considered LEP under the definition used for this analysis. Overall, the equity analysis of the SFY 2020–2024 CIP does not seem to indicate social equity concerns. MassDOT and MBTA will continue to analyze the Capital Investment Plan year over year to assure that inequitable patterns do not emerge. For any analysis, MassDOT would not expect perfect equity for a five year plan, as variations are bound to happen given that one-time large projects can skew outcomes.

2020–2024 CAPITAL INVESTMENT PLAN PUBLIC COMMENT

Public Comment Your feedback is important to the development and support of the Capital Investment Planning process. MassDOT has created an interactive tool to provide an opportunity for members of the public to directly comment on individual investments in the CIP. Follow the directions in the pop- up window to show support or to provide comment on individual investments. In the event the tool is not loading for you in this interface,you may use the traditional methods of submitting comments below: Capital Investment Plan 10 Park Plaza, Suite 4150 Boston, MA 02116 [email protected] Public Meetings Schedule Alternatively, you may visit us at one of our public meetings across the state. The Capital Planning team at MassDOT will review all comments provided on the CIP, and will provide response in the form of a single document addressing all comment topics. To receive this document, be sure to include your email address on any public comment you submit, or come back to this page after the formal Public Comment period has ended. Below is a list of all the public meetings scheduled for the 2020–2024 CIP. Find a location near you among the list below. The Boston meeting will also be streamed online, and will be recorded for future viewing. Boston Falmouth Tuesday, May 21st at 6:30pm Wednesday, May 22nd at 6:30pm Transportation Building Falmouth Library 10 Park Plaza Hermann Foundation Room Board Room 300 Main Street Braintree Fall River Thursday, May 23rd at 6:30pm Thursday, May 23rd at 6:30pm Thayer Public Library Fall River Library 798 Washington Street Large meeting room 104 North Main Street Chelsea Thursday, May 30th at 6:30pm Leominster Chelsea City Hall Monday, June 3rd at 6:30pm City Council Chambers Leominster City Hall 500 Broadway Auditorium 25 West Street Danvers Tuesday, May 21st at 6:00pm Lowell Danvers Senior Center Thursday, May 30th at 6:30pm 25 Stone Street Pollard Library Community Meeting Room 401 Merrimack Street

PUBLIC MEETINGS SCHEDULE 2020–2024 CAPITAL INVESTMENT PLAN

Natick Springfield Wednesday, May 29th at 6:30pm Thursday, June 6th at 6:00pm Natick Town Hall Springfield Library Selectmen Room Mason Square Branch 13 East Central Street 765 State Street Pittsfield Worcester Tuesday, May 28th at 6:00pm Wednesday, June 5th at 6:30pm Berkshire Regional Planning Commission Worcester City Hall 1 Fenn Street, #201 South Meeting Room 455 Main Street Roxbury Tuesday, June 4th at 6:30pm Bolling Municipal Building 2300 Washington Street

The Capital Planning team at MassDOT will review all comments provided on the CIP, and will provide response in the form of a single document addressing all comment topics. The summary will be posted on the CIP website www.mass.gov/massdot/cip in the near future.

2020–2024 CAPITAL INVESTMENT PLAN APPENDIX A: INVESTMENT DETAILS

Appendix A: Investment Details

This section provides the lists of investments contained within this CIP. The information within each column is described below:

 Location – where the investment is located  Project ID – the Division specific ID that uniquely identifies each investment  Project name – the name of the investment and a brief description  Priority – the capital priority that the investment addresses  Program – the program from which the investment is made  Score – the score of the investment (reliability investments are not scored)  Total cost – the total cost of the investment  Prior years – the spending on the investment that pre-dates the plan update  FY 2020 – the spending estimated to occur in fiscal year 2020  FY 2021–2024 – the spending estimated to occur in the out years of the plan

2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport Barnstable AE18000029 1 | Reliability RECONSTRUCT RUNWAY 6-24 1 $7.98 $0.00 $0.00 $2.64 pavement

Aeronautics | Airport RECONSTRUCT TAXIWAY DELTA, ECHO, & AE18000030 1 | Reliability 1 $3.22 $0.00 $0.00 $0.80 pavement RUNUP PAD

Aeronautics | Airport RUNWAY 15-33 P-608 SURFACE AE18000180 1 | Reliability 1 $0.86 $0.00 $0.86 $0.00 pavement TREATMENT AND REPAINT

Aeronautics | Airport REHAB TAXIWAY BRAVO BETWEEN EAST AE18000204 1 | Reliability 1 $5.12 $0.00 $0.00 $2.12 pavement RAMP AND RUNWAY 6-24

Aeronautics | Airport AE18000256 1 | Reliability SECURITY ENHANCEMENTS 1 $2.59 $1.36 $1.23 $0.00 capital improvement

Aeronautics | Airport AE18000297 1 | Reliability REMOVE OBSTRUCTIONS 1 $1.80 $1.36 $0.44 $0.00 capital improvement

Aeronautics | Airport AE19000331 1 | Reliability CONDUCT ENVIROMENTAL ASSESSMENT 1 $1.04 $0.00 $0.11 $0.93 capital improvement

Aeronautics | Airport AE19000332 1 | Reliability PURCHASE ARFF TRUCK & EQUIPMENT 1 $1.66 $0.00 $0.00 $1.66 capital improvement

Aeronautics | Airport PURCHASE SNOW REMOVAL EQUIPMENT AE19000351 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement (SRE) KODIAK SNOW BLOWER

Page 1 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE19000352 1 | Reliability PURCHASE RAPID RESPONSE ARFF VEHICLE 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PAINT RUNWAYS, TAXIWAYS, & AIRPORT AE19000353 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement OWNED ROADWAYS

Aeronautics | Airport AE19000354 1 | Reliability TERMINAL BUILDING IMPROVEMENTS 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport AE19000355 1 | Reliability TERMINAL REPAIRS AND/OR UPGRADES 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PAINT RUNWAYS, TAXIWAYS, & AIRPORT AE20000367 1 | Reliability 1 $5.19 $0.00 $0.00 $2.60 capital improvement OWNED ROADWAYS

Aeronautics | Airport AE21000469 1 | Reliability DRAINAGE REPAIRS 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PAINT RUNWAYS, TAXIWAYS, & AIRPORT AE22000394 1 | Reliability 1 $0.25 $0.00 $0.25 $0.00 capital improvement OWNED ROADWAYS

Aeronautics | Airport PAINT RUNWAYS, TAXIWAYS, & AIRPORT AE22000405 1 | Reliability 1 $0.19 $0.00 $0.00 $0.19 capital improvement OWNED ROADWAYS

Aeronautics | Airport AE22000406 1 | Reliability REPLACE ASV SKID STEER PLOW 1 $0.13 $0.00 $0.00 $0.13 capital improvement

Page 2 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport DESIGN & CONSTRUCT SRE STORAGE AE22000418 1 | Reliability 1 $0.51 $0.00 $0.00 $0.51 capital improvement BUILDING

Aeronautics | Airport AE22000419 1 | Reliability DESIGN & CONSTRUCT T-HANGAR 1 $0.82 $0.00 $0.00 $0.82 capital improvement

Aeronautics | Airport PAINT RUNWAYS, TAXIWAYS, & AIRPORT AE23000420 1 | Reliability 1 $0.19 $0.00 $0.00 $0.19 capital improvement OWNED ROADWAYS

Aeronautics | Airport REPLACE MOGAS & DEISEL FUEL VAULT, AE23000470 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement GAS BOY, & ALARM

Aeronautics | Airport DESIGN AND PROCUREMENT OF 100LL Berkley AE20000371 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement FUEL TANK, PUMP, AND SHED

Aeronautics | Airport REMOVAL AND REPLACEMENT 100LL FUEL AE20000372 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement TANK, PUMP, AND SHED

Aeronautics | Airport MILL AND OVERLAY RUWNAY 16-34 Beverly AE18000142 1 | Reliability 1 $1.49 $1.49 $0.00 $0.00 pavement (5,000'X75')

Aeronautics | Airport CONSTRUCT PORTION OF PARALLEL AE18000164 1 | Reliability 1 $4.26 $0.00 $4.26 $0.00 pavement TAXIWAY ECHO (3,000'X35')

Aeronautics | Airport RECONSTRUCT TAXIWAY CHARLIE AE18000184 1 | Reliability 1 $1.35 $0.00 $0.00 $1.35 pavement (460'X35'), PORTION OF DELTA (365'X35')

Page 3 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE18000185 1 | Reliability RECONSTRUCT RUNUP PAD (280'X104') 1 $0.30 $0.00 $0.00 $0.30 pavement

Aeronautics | Airport REMOVE AND REPLACE 8 FT HIGH CHAIN AE18000224 1 | Reliability 1 $0.94 $0.00 $0.00 $0.94 capital improvement LINK FENCE

Aeronautics | Airport AE19000356 1 | Reliability INSTALL SEGMENTED CIRCLE 1 $0.01 $0.01 $0.00 $0.00 capital improvement

Aeronautics | Airport PURCHASE FLEX WING MOWER AE20000357 1 | Reliability 1 $0.09 $0.09 $0.00 $0.00 capital improvement ATTACHMENT

Aeronautics | Airport REMOVE & REPLACE DIESEL FUEL 1,000- AE20000358 1 | Reliability 1 $0.30 $0.30 $0.00 $0.00 capital improvement GALLON UST

Aeronautics | Airport AE20000359 1 | Reliability UPGRADE TAXIWAY LIGHTING 1 $0.00 $0.00 $0.00 $0.00 pavement

Aeronautics | Airport AE20000360 1 | Reliability PURCHASE PICKUP TRUCK 1 $0.05 $0.05 $0.00 $0.00 capital improvement

Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR AE20000361 1 | Reliability 1 $0.22 $0.00 $0.00 $0.22 capital improvement MASTER PLAN IMPROVEMENTS

Aeronautics | Airport AE22000212 1 | Reliability CONSTRUCT ACCESS ROAD (7,600'X20') 1 $1.50 $0.00 $0.00 $0.00 pavement

Page 4 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport INSTALL RUNWAY 34 PRECISION AE22000395 1 | Reliability 1 $0.15 $0.00 $0.00 $0.15 capital improvement APPROACH PATH INDICATORS (PAPIS)

PERMITTING FOR PARALLEL TAXIWAY Aeronautics | Airport AE23000421 1 | Reliability ECHO (3,000'X35') & ACCESS ROAD 1 $0.40 $0.00 $0.40 $0.00 capital improvement (7,600'X20')

Aeronautics | Airport AIRFIELD GEOMETRY UPGRADES (PER AE23000422 1 | Reliability 1 $1.98 $0.00 $0.00 $1.98 capital improvement ALPU)

Aeronautics | Airport AE23000423 1 | Reliability AIRPORT MASTER PLAN UPDATE 1 $0.45 $0.45 $0.00 $0.00 capital improvement

Aeronautics | Airport AE23000425 1 | Reliability CONSTRUCT SRE BUILDING 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PURCHASE 3 PROPANE CANNONS FOR AE23000471 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement WILDLIFE CONTROL

Aeronautics | Airport Chatham AE17000013 2 | Modernization CQX SAAB CONSTRUCTION SERVICES 1 $3.44 $0.00 $0.00 $3.44 administration buildings

Aeronautics | Airport AE18000103 1 | Reliability CONSTRUCT T HANGARS 1 $0.15 $0.00 $0.00 $0.15 capital improvement

RECONSTRUCT, MARK, AND LIGHT Aeronautics | Airport AE18000144 1 | Reliability PARALLEL TAXIWAY ALPHA AND STUB 1 $2.77 $2.77 $0.00 $0.00 capital improvement TAXIWAYS

Page 5 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE19000315 1 | Reliability RECONSTRUCT TURF TIEDOWN AREA 1 $3.14 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR AE19000461 1 | Reliability 1 $0.18 $0.00 $0.18 $0.00 capital improvement MASTER PLAN IMPROVEMENTS

Aeronautics | Airport AE22000396 1 | Reliability PURCHASE EASEMENTS 1 $0.44 $0.00 $0.00 $0.44 capital improvement

Aeronautics | Airport AE22000397 1 | Reliability OBSTRUCTION REMOVAL 1 $0.50 $0.00 $0.00 $0.50 capital improvement

Aeronautics | Airport FAA REIMBURSABLE AGREEMENT (IFR AE22000407 1 | Reliability 1 $0.19 $0.00 $0.00 $0.19 capital improvement APPROACH)

Aeronautics | Airport AE23000424 1 | Reliability REPLACE PERIMETER FENCE 1 $0.45 $0.00 $0.00 $0.45 capital improvement

Aeronautics | Airport PART 150 ACQUISITION & SOUND Chicopee AE18000238 1 | Reliability 1 $1.36 $0.00 $1.36 $0.00 capital improvement INSULATION - PHASE 10

Aeronautics | Airport AE18000271 1 | Reliability TERMINAL ROOF SPRINKLER SYSTEM 1 $1.36 $1.36 $0.00 $0.00 capital improvement

Aeronautics | Airport AE19000325 1 | Reliability OBSTRUCTION REMOVAL 1 $0.10 $0.00 $0.00 $0.10 capital improvement

Page 6 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE19000342 1 | Reliability HANGAR 13 IMPROVEMENTS 1 $0.49 $0.49 $0.00 $0.00 capital improvement

Aeronautics | Airport TERMINAL ROOF ONLY (NO FIRE AE19000345 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement SPRINKLER) - ASMP

Aeronautics | Airport RECONSTRUCT TAXIWAYS SIERRA AND AE19000462 1 | Reliability 1 $2.18 $0.00 $0.00 $2.18 capital improvement PAPA

Aeronautics | Airport TERMINAL ROOF ONLY (NO FIRE AE19000474 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement SPRINKLER) - ASMP

Aeronautics | Airport AE21000389 1 | Reliability PURCHASE AIRCRAFT TOW TUG 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PURCHASE SELF CONTAINED SNOW AE22000390 1 | Reliability 1 $0.33 $0.00 $0.00 $0.33 capital improvement SWEEPER

Aeronautics | Airport PART 150 ACQUISITION & SOUND AE22000391 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement INSULATION - PHASE 9

Aeronautics | Airport AE22000392 1 | Reliability AIRPORT MASTER PLAN UPDATE 1 $0.33 $0.00 $0.00 $0.33 capital improvement

Aeronautics | Airport FUEL FARM EXPANSION (10,000 GALLON AE22000463 1 | Reliability 1 $0.33 $0.00 $0.00 $0.33 capital improvement JET-A)

Page 7 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport Falmouth AE21000459 1 | Reliability INSTALL SUPPLEMENTAL WIND CONE 1 $0.01 $0.01 $0.00 $0.00 capital improvement

Aeronautics | Airport REALIGN & RECONSTRUCT RUNWAY 14-32 Fitchburg AE18000065 1 | Reliability 1 $5.98 $4.36 $0.42 $1.20 pavement (5,000'X100')

Aeronautics | Airport AE18000104 1 | Reliability HAZARD BEACON REPAIR/MAINTENANCE 1 $0.15 $0.00 $0.00 $0.15 capital improvement

Aeronautics | Airport AE18000145 1 | Reliability APRON RECONSTRUCTION 1 $4.95 $0.00 $0.00 $2.48 pavement

Aeronautics | Airport AE18000172 1 | Reliability APRON RECONSTRUCTION 1 $0.55 $0.00 $0.55 $0.00 pavement

Aeronautics | Airport PHASE 2 OBSTRUCTION REMOVAL AE18000245 1 | Reliability 1 $2.86 $0.00 $1.36 $1.50 capital improvement RUNWAY 32 END

Aeronautics | Airport MASTER PLAN UPDATE & WILDLIFE AE18000298 1 | Reliability 1 $2.10 $1.36 $0.00 $0.74 capital improvement HAZARD ASSESSMENT

RECONSTRUCT AND EXTEND TAXIWAY Aeronautics | Airport AE19000108 1 | Reliability DELTA WITH 2 STUB TAXIWAYS 1 $3.89 $1.36 $1.89 $0.64 pavement (5,450'X35')

Aeronautics | Airport AE19000346 1 | Reliability REPAIR AIRPORT HAZARD BEACONS (8) 1 $0.15 $0.00 $0.00 $0.15 capital improvement

Page 8 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR AE19000350 1 | Reliability 1 $6.46 $1.36 $0.00 $5.09 capital improvement MASTER PLAN IMPROVEMENTS

Aeronautics | Airport AE22000450 1 | Reliability INSTALL PERIMETER FENCE 1 $2.11 $1.36 $0.00 $0.75 capital improvement

Aeronautics | Airport INSTALL 12,500 GALLON AVGAS AE23000426 1 | Reliability 1 $0.23 $0.00 $0.00 $0.23 capital improvement TANK/DISPENSING SYSTEM

Aeronautics | Airport Gardner AE18000032 1 | Reliability MASTER PLAN UPDATE 1 $0.15 $0.00 $0.00 $0.15 pavement

Aeronautics | Airport REHABILITATE RUNWAY 18-36 AND EDGE AE18000165 1 | Reliability 1 $3.80 $0.00 $0.00 $2.30 pavement LIGHTS (LIFE EXTENSION)

Aeronautics | Airport AE18000247 1 | Reliability T-HANGAR DESIGN & CONSTRUCTION 1 $1.36 $0.00 $1.36 $0.00 capital improvement

Aeronautics | Airport CONSTRUCT SNOW REMOVAL EQUIPMENT AE19000317 1 | Reliability 1 $0.79 $0.00 $0.79 $0.00 capital improvement BUILDING

Aeronautics | Airport Great Barrington AE21000384 1 | Reliability INSTALL RUNWAY 11 & 29 PAPIS 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport AE24000454 2 | Modernization GBR SAAB CONSTRUCTION SERVICES 1 $4.16 $0.00 $0.00 $0.00 administration buildings

Page 9 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport RECONSTRUCT/REALIGN RUNWAY & Mansfield AE18000115 1 | Reliability 1 $10.16 $0.00 $0.00 $1.36 pavement TAXIWAY

Aeronautics | Airport AE18000232 1 | Reliability PHASE 3 OBSTRUCTION REMOVAL 1 $0.50 $0.50 $0.00 $0.00 capital improvement

Aeronautics | Airport REIMBURSABLE AGREEMENT PAPI AE18000258 1 | Reliability 1 $1.57 $1.36 $0.00 $0.00 capital improvement RELOCATION

Aeronautics | Airport AE19000229 1 | Reliability PREPARE MASTER PLAN UPDATE 1 $1.73 $1.36 $0.37 $0.00 capital improvement

Aeronautics | Airport AE20000364 1 | Reliability ACQUIRE AVIGATION EASEMENTS 1 $0.50 $0.50 $0.00 $0.00 capital improvement

Aeronautics | Airport FINAL ENVIRONMENTAL IMPACT REPORT AE21000378 1 | Reliability 1 $1.23 $0.00 $0.00 $1.23 capital improvement AND PERMITTING

Aeronautics | Airport CLEAR TREES RUNWAY 32 END (7 AE22000399 1 | Reliability 1 $0.30 $0.00 $0.00 $0.30 capital improvement PROPERTIES)

Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR AE22000408 1 | Reliability 1 $1.21 $0.00 $0.00 $1.21 capital improvement MASTER PLAN IMPROVEMENTS

Aeronautics | Airport AE22000417 1 | Reliability CLEAR TREES RUNWAY 22 END 1 $0.19 $0.00 $0.00 $0.19 capital improvement

Page 10 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport TAXIWAY/RUNWAY LIGHTING REPAIR - AE22000460 1 | Reliability 1 $4.59 $0.00 $0.00 $2.24 capital improvement PHASE 2

Aeronautics | Airport AE23000427 1 | Reliability SRE BUILDING ADDITION (1,000 SF) 1 $2.35 $0.00 $0.00 $2.35 capital improvement

Aeronautics | Airport AE24000456 1 | Reliability REPLACE AVGAS FUEL PUMP 1 $0.33 $0.00 $0.00 $0.33 capital improvement

Aeronautics | Airport RECONSTRUCT ACCESS ROAD TO RAMP Marshfield AE18000186 1 | Reliability 1 $0.25 $0.00 $0.00 $0.25 pavement (1,000'X20')

Aeronautics | Airport AE18000213 1 | Reliability RECONSTRUCT MAIN APRON 1 $3.05 $0.00 $0.00 $3.05 pavement

Aeronautics | Airport PREPARE WILDLIFE HAZARD AE18000248 1 | Reliability 1 $2.73 $1.36 $0.00 $1.36 capital improvement MANAGEMENT PLAN

Aeronautics | Airport ACQUIRE RIGHT OF WAY EASEMENT FOR AE19000299 1 | Reliability 1 $0.12 $0.12 $0.00 $0.00 capital improvement WILDLIFE/SECURITY FENCE

Aeronautics | Airport INSTALL 4,000 LF OF WILDLIFE/SECURITY AE19000318 1 | Reliability 1 $0.82 $0.00 $0.82 $0.00 capital improvement FENCE

Aeronautics | Airport AE19000347 1 | Reliability PURCHASE SNOW REMOVAL EQUIPMENT 1 $0.36 $0.00 $0.00 $0.36 capital improvement

Page 11 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport PURCHASE MARSHMASTER VEGETATION AE19000348 1 | Reliability 1 $0.18 $0.18 $0.00 $0.00 capital improvement MNG. EQUIPMENT

Aeronautics | Airport LAND ACQUISITION IN RUNWAY 24 AE20000365 1 | Reliability 1 $0.13 $0.13 $0.00 $0.00 capital improvement APPROACH

Aeronautics | Airport PURCHASE 10' BOX PLOW FOR JOHN AE20000366 1 | Reliability 1 $0.07 $0.07 $0.00 $0.00 capital improvement DEERE LOADER

Aeronautics | Airport AE20000368 1 | Reliability REIMBURSEMENT FOR UST REPAIRS 1 $0.10 $0.10 $0.00 $0.00 capital improvement

Aeronautics | Airport AE20000369 1 | Reliability REPAIR TERMINAL BUILDING ROOF 1 $0.01 $0.01 $0.00 $0.00 capital improvement

Aeronautics | Airport AE23000428 1 | Reliability REPLACE FUEL FARM 1 $2.10 $0.00 $0.00 $2.10 capital improvement

Aeronautics | Airport Montague AE18000005 2 | Modernization 0B5 SAAB CONSTRUCTION SERVICES 1 $1.46 $0.00 $0.00 $0.51 administration buildings

Aeronautics | Airport AE18000140 1 | Reliability APRON EXPANSION 1 $1.57 $1.57 $0.00 $0.00 pavement

Aeronautics | Airport AE18000141 1 | Reliability RECONSTRUCT TAXILANES 1 $1.96 $1.36 $0.00 $0.59 pavement

Page 12 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE18000201 1 | Reliability RUNWAY 16-34 EXTENSION (800'X75') 1 $4.44 $0.00 $0.00 $0.00 pavement

PREPARE ENVIRONMENTAL Aeronautics | Airport AE18000260 1 | Reliability ASSESSMENT/PERMITTING/ARCHEOLOGIC 1 $1.60 $1.36 $0.24 $0.00 capital improvement AL SURVEY/TRIBAL COORDINATION

Aeronautics | Airport INSTALL AUTOMATED WEATHER AE19000324 1 | Reliability 1 $0.40 $0.00 $0.00 $0.40 capital improvement OBSERVATORY STATION

Aeronautics | Airport PREPARE MASTER PLAN IMPROVEMENTS AE19000336 1 | Reliability 1 $0.30 $0.00 $0.00 $0.30 capital improvement PHASE 1

Aeronautics | Airport AE19000339 1 | Reliability RUNWAY 16-34 OBSTRUCTION REMOVAL 1 $0.28 $0.00 $0.00 $0.28 capital improvement

Aeronautics | Airport AE19000341 1 | Reliability PURCHASE PIONEER AVIATION 1 $0.89 $0.00 $0.00 $0.89 capital improvement

Aeronautics | Airport AE22000401 1 | Reliability HANGAR DEVELOPMENTS 1 $0.29 $0.00 $0.00 $0.29 capital improvement

Aeronautics | Airport Nantucket AE18000105 1 | Reliability TERMINAL BLDG IMPROVEMENTS 1 $1.17 $0.00 $0.00 $1.17 capital improvement

Aeronautics | Airport AE18000118 1 | Reliability REHAB TWY (RWY 33 AND RUN UP) 1 $3.82 $3.60 $0.22 $0.00 pavement

Page 13 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE18000135 1 | Reliability REHABILITATE TAXIWAY ECHO 1 $6.31 $2.35 $1.60 $2.35 pavement

Aeronautics | Airport AE18000150 1 | Reliability EXPAND SOUTH APRON 1 $4.53 $0.00 $0.00 $4.53 capital improvement

Aeronautics | Airport AE18000173 1 | Reliability RECONSTRUCT NORTH RAMP 1 $0.00 $0.00 $0.00 $0.00 pavement

Aeronautics | Airport AE18000193 1 | Reliability RECONSTRUCT TERMINAL APRON (AREA 2) 1 $1.33 $0.00 $0.00 $1.33 pavement

Aeronautics | Airport AE18000225 1 | Reliability INSTALL FENCING 1 $0.07 $0.00 $0.00 $0.07 capital improvement

Aeronautics | Airport AE19000453 1 | Reliability TERMINAL AREA STUDY 1 $0.58 $0.00 $0.00 $0.58 capital improvement

Aeronautics | Airport REPLACE AIRFIELD LIGHTING VAULT AE19000457 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement EQUIPMENT

Aeronautics | Airport AE20000409 1 | Reliability RATES AND CHARGES STUDY 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport AE20000455 1 | Reliability RUNWAY 12-30 IMPROVEMENTS 1 $1.71 $1.71 $0.00 $0.00 pavement

Page 14 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport REPLACE AIRFIELD LIGHTING VAULT AE20000457 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement EQUIPMENT

Aeronautics | Airport AE21000373 1 | Reliability PREPARE MASTER PLAN UPDATE 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport SEASONAL HOLD ROOM AND GATES - AE21000374 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement PHASE I

Aeronautics | Airport AE21000375 1 | Reliability PURCHASE SECURITY VEHICLE 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PUBLIC ADDRESS SYSTEM/ADS AE24000458 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement COMPLIANCE

Aeronautics | Airport New Bedford AE18000157 1 | Reliability RELOCATE TAXIWAY BRAVO NORTH 1 $3.59 $0.00 $0.00 $3.59 pavement

Aeronautics | Airport AE18000169 1 | Reliability REHAB TERMINAL APRON - PHASE 3 1 $4.00 $0.00 $0.00 $0.00 pavement

Aeronautics | Airport DESIGN PHASE TERMINAL APRONS (PHASE AE18000174 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 pavement 1, 2, &3)

Aeronautics | Airport AE18000176 1 | Reliability RECONSTRUCT FAA RUNWAY 1 $3.25 $0.00 $0.00 $0.33 pavement

Page 15 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

PURCHASE SNOW REMOVAL EQUIPMENT Aeronautics | Airport AE18000259 1 | Reliability (SRE) VEHICLE AND SWEEPER 1 $1.36 $1.36 $0.00 $0.00 capital improvement ATTACHMENT

Aeronautics | Airport PURCHASE EASEMENTS & MITIGATE AE19000301 1 | Reliability 1 $1.66 $0.44 $0.15 $1.06 capital improvement RUNWAY 14 OBSTRUCTIONS

Aeronautics | Airport DESIGN, PERMIT, & INSTALL PERIMETER AE19000302 1 | Reliability 1 $1.36 $1.36 $0.00 $0.00 capital improvement FENCING

Aeronautics | Airport AE19000452 1 | Reliability CONSTRUCT ARFF BUILDING 1 $5.34 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport AE20000453 1 | Reliability RECONSTRUCT RUNWAY 14-32 1 $4.78 $1.36 $0.00 $3.41 pavement

Aeronautics | Airport AE21000376 1 | Reliability CONDUCT ENVIRONMENTAL MONITORING 1 $3.58 $0.00 $0.00 $0.65 pavement

Aeronautics | Airport AE22000412 1 | Reliability RW 23 RSA IMPROVEMENTS 1 $3.10 $0.00 $0.00 $3.10 capital improvement

Aeronautics | Airport AE22000458 1 | Reliability RECONSTRUCT TAXIWAY ALPHA 1 $3.25 $0.00 $0.00 $0.33 pavement

Aeronautics | Airport North Adams AE17000009 2 | Modernization AQW SAAB CONSTRUCTION SERVICES 1 $2.42 $1.40 $1.03 $0.00 administration buildings

Page 16 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE19000300 1 | Reliability PERMIT PERIMETER FENCE 1 $0.17 $0.17 $0.00 $0.00 capital improvement

Aeronautics | Airport AE19000326 1 | Reliability INSTALL PERIMETER FENCING 1 $0.59 $0.00 $0.59 $0.00 capital improvement

Aeronautics | Airport CONSTRUCT SNOW REMOVAL EQUIPMENT AE19000333 1 | Reliability 1 $0.50 $0.00 $0.00 $0.50 capital improvement BUILDING

Aeronautics | Airport PURCHASE SNOW REMOVAL EQUIPMENT AE19000334 1 | Reliability 1 $0.12 $0.00 $0.00 $0.12 capital improvement (F-750 OR SIMILAR)

Aeronautics | Airport North Andover AE17000012 2 | Modernization LWM SAAB CONSTRUCTION SERVICES 1 $4.44 $0.00 $1.71 $2.73 administration buildings

Aeronautics | Airport EXTEND TAXIWAY CHARLIE AND REMOVE AE18000114 1 | Reliability 1 $6.78 $1.14 $0.99 $4.65 pavement TAXIWAY DELTA

Aeronautics | Airport FAA REIMBURSABLE AGREEMENT AE18000230 1 | Reliability 1 $0.22 $0.22 $0.00 $0.00 capital improvement (PROJECT RENAMED)

Aeronautics | Airport AE18000253 1 | Reliability AIRPORT MASTER PLAN UPDATE 1 $1.68 $1.36 $0.00 $0.31 capital improvement

Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR AE18000254 1 | Reliability 1 $1.54 $1.36 $0.17 $0.00 capital improvement MASTER PLAN IMPROVEMENTS

Page 17 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport RECONSTRUCT RUNWAY 5-23 & RSA AE19000057 1 | Reliability 1 $6.65 $6.65 $0.00 $0.00 pavement IMPROVEMENTS

Aeronautics | Airport DESIGN/CONSTRUCT PERIMETER FENCE AE22000393 1 | Reliability 1 $1.09 $0.00 $0.00 $1.09 capital improvement (INCLUDES PERMITTING)

Aeronautics | Airport DESIGN/PERMIT/CONSTRUCT TAXIWAY AE22000398 1 | Reliability 1 $3.92 $0.00 $0.00 $0.62 capital improvement GOLF (1,850'X35')

Aeronautics | Airport Northampton AE18000182 1 | Reliability CONSTRUCT PARALLEL TAXIWAY ALPHA 1 $0.68 $0.00 $0.68 $0.00 pavement

Aeronautics | Airport PURCHASE TRACTOR ATTACHMENTS FOR AE21000377 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement JOHN DEERE

Aeronautics | Airport Norwood AE17000011 2 | Modernization OWD SAAB CONSTRUCTION SERVICES 1 $3.73 $2.38 $1.05 $0.30 administration buildings

Aeronautics | Airport RELOCATE STUB TAXIWAY CHARLIE (200' X AE18000194 1 | Reliability 1 $0.99 $0.00 $0.00 $0.99 pavement 35') - PCI 88

Aeronautics | Airport AE18000196 1 | Reliability RECONSTRUCT RUNWAY 35 HOLDING PAD 1 $0.55 $0.00 $0.00 $0.55 pavement

Aeronautics | Airport RECONSTRUCT RUNWAY 17-35 (4000' X AE18000214 1 | Reliability 1 $4.10 $0.00 $0.00 $4.10 pavement 75') - PCI 66

Page 18 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M PREPARE ENVIRONMENTAL Aeronautics | Airport ASSESSMENT/ENVIRONMENTAL IMPACT AE18000250 1 | Reliability 1 $1.36 $1.36 $0.00 $0.00 capital improvement REPORT/VARIANCE FOR STUB TAXIWAY CHARLIE RELOCATION (200' X 35') PHASE 1 PREPARE ENVIRONMENTAL Aeronautics | Airport ASSESSMENT/ENVIRONMENTAL IMPACT AE18000252 1 | Reliability 1 $2.19 $1.36 $0.83 $0.00 capital improvement REPORT/VARIANCE FOR STUB TAXIWAY CHARLIE RELOCATION (200' X 35') PHASE 2

Aeronautics | Airport INSTALL WILDLIFE/PERIMETER FENCE AE19000303 1 | Reliability 1 $3.15 $1.36 $0.00 $1.79 capital improvement (20,000 LF)

Aeronautics | Airport ACQUIRE 4 ACRES FOR RUNWAY 10 AE20000363 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement RUNWAY PROTECTION ZONE (RPZ)

Aeronautics | Airport RECONSTRUCT RUNWAY 10-28 (4,000' X AE21000152 1 | Reliability 1 $3.07 $0.00 $0.00 $3.07 pavement 75') - PCI 47

Aeronautics | Airport ACQUIRE BOSTON METROPOLITAN AE22000413 1 | Reliability 1 $2.97 $0.00 $0.00 $0.00 capital improvement AIRPORT (BMA) LEASE (1100' X 300')

Aeronautics | Airport Orange AE18000004 2 | Modernization ORE SAAB CONSTRUCTION SERVICES 1 $2.06 $0.00 $0.00 $2.06 administration buildings

Aeronautics | Airport RECONSTRUCT RUNWAY 1-19 (5,000' X AE18000170 1 | Reliability 1 $4.43 $0.00 $0.00 $0.51 pavement 100')

Aeronautics | Airport AE19000304 1 | Reliability ACQUIRE LAND FOR HAZARD BEACON 1 $2.39 $1.36 $0.00 $1.02 capital improvement

Page 19 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE19000320 1 | Reliability INSTALL OBSTRUCTION LIGHTS PHASE I 1 $0.15 $0.00 $0.00 $0.15 capital improvement

Aeronautics | Airport AE19000321 1 | Reliability INSTALL OBSTRUCTION LIGHTS PHASE 2 1 $0.15 $0.00 $0.00 $0.15 capital improvement

Aeronautics | Airport CONSTRUCT NEW SNOW REMOVAL AE21000381 1 | Reliability 1 $0.02 $0.02 $0.00 $0.00 capital improvement EQUIPMENT BUILDING

Aeronautics | Airport AE21000451 1 | Reliability PREPARE EA-WALNUT HILL BEACON SITE 1 $0.17 $0.17 $0.00 $0.00 capital improvement

Aeronautics | Airport REPLACE RUNWAY 14-32 EDGE LIGHTING AE22000404 1 | Reliability 1 $0.39 $0.00 $0.39 $0.00 capital improvement AND REGULATOR

Aeronautics | Airport Pittsfield AE17000102 2 | Modernization PSF SAAB CONSTRUCTION SERVICES 1 $5.00 $0.00 $0.00 $5.00 administration buildings

Aeronautics | Airport AE18000159 1 | Reliability RECONSTRUCT AIRCRAFT PARKING APRON 1 $1.98 $0.00 $0.00 $1.98 pavement

Aeronautics | Airport AE18000177 1 | Reliability RECONSTRUCT RUNWAYS 1 $2.89 $0.00 $2.89 $0.00 pavement

Aeronautics | Airport AE19000058 1 | Reliability INSTALL ILS ANTENNA 1 $1.76 $1.36 $0.00 $0.40 pavement

Page 20 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE19000305 1 | Reliability MASTER PLAN UPDATE 1 $1.36 $1.36 $0.00 $0.00 capital improvement

Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR AE19000306 1 | Reliability 1 $1.54 $1.36 $0.17 $0.00 capital improvement MASTER PLAN IMPROVEMENTS

Aeronautics | Airport INSTALL RUNWAY 26 MEDIUM APPROACH AE19000335 1 | Reliability 1 $0.65 $0.00 $0.00 $0.65 capital improvement LIGHT SYSTEM WITH FLASHERS

Aeronautics | Airport REALIGN & RECONSTRUCT TAXIWAY AE23000153 1 | Reliability 1 $7.43 $0.00 $0.00 $7.43 pavement ALPHA (2300'X35')

Aeronautics | Airport AE23000431 1 | Reliability PURCHASE SNOW REMOVAL EQUIPMENT 1 $0.36 $0.00 $0.00 $0.36 capital improvement

Aeronautics | Airport Plymouth AE17000007 2 | Modernization PYM SAAB CONSTRUCTION SERVICES 1 $1.36 $1.36 $0.00 $0.00 administration buildings

Aeronautics | Airport CONSTRUCT NEW TAXIWAY TO RUNWAY AE18000125 1 | Reliability 1 $5.67 $2.83 $0.00 $2.83 pavement 15-33 (1,600'X35')

Aeronautics | Airport RECONSTRUCT RUNWAY 15-33 AE18000161 1 | Reliability 1 $1.25 $0.00 $0.00 $1.25 pavement (3,350'X75')

Aeronautics | Airport RELOCATE TAXIWAY SIERRA (3,350'X35')/ AE18000162 1 | Reliability 1 $3.07 $0.00 $0.00 $3.07 pavement EXTEND TAXIWAY ECHO (550'X35')

Page 21 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE18000166 1 | Reliability RECONSTRUCT RUNWAY 6-24 (4,350'X75') 1 $1.62 $0.00 $0.00 $1.62 pavement

Aeronautics | Airport AE18000215 1 | Reliability CONSTRUCT NEW APRON (100,000 SF) 1 $1.30 $0.00 $0.00 $0.00 pavement

Aeronautics | Airport AE18000221 1 | Reliability REPLACE AIRPORT GATES & SIGNS 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport CONSTRUCT 1,500 LF NEW SERVICE ROAD AE18000239 1 | Reliability 1 $3.61 $0.00 $0.00 $3.61 pavement (SW SIDE OF AIRPORT)

Aeronautics | Airport DEMOLISH ADMINISTRATION BUILDING IN AE19000307 1 | Reliability 1 $1.36 $1.36 $0.00 $0.00 capital improvement RVZ

Aeronautics | Airport AE21000379 1 | Reliability PURCHASE 2 YARD AIRPORT SANDER 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport AE21000380 1 | Reliability PURCHASE ZERO TURN MOWER 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport Provincetown AE18000132 1 | Reliability CONSTRUCT ACCESS ROAD TO NAVAIDS 1 $1.44 $1.44 $0.00 $0.00 pavement

Aeronautics | Airport AE18000134 1 | Reliability RELOCATE EAST END OF TAXIWAY BRAVO 1 $2.98 $1.36 $1.62 $0.00 pavement

Page 22 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE18000155 1 | Reliability EXPAND AUTO PARKING (NON-REVENUE) 1 $1.80 $1.36 $0.44 $0.00 capital improvement

Aeronautics | Airport RECONSTRUCT TAXIWAY CHARLIE AND AE18000178 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 pavement DELTA

INSTALL MEDIUM INTENSITY TAXIWAY Aeronautics | Airport AE19000308 1 | Reliability LIGHTING SYSTEM AND NEW ELECTRIC 1 $2.59 $1.36 $1.23 $0.00 capital improvement VAULT

Aeronautics | Airport AE19000309 1 | Reliability ENVIRONMENTAL MITIGATION - PHASE 4 1 $1.92 $1.36 $0.56 $0.00 capital improvement

Aeronautics | Airport AE19000322 1 | Reliability PERIMETER FENCING - PHASE 1 1 $1.55 $0.00 $0.00 $1.55 capital improvement

Aeronautics | Airport AE19000323 1 | Reliability ENVIRONMENTAL MITIGATION - PHASE 5 1 $0.08 $0.00 $0.08 $0.00 capital improvement

Aeronautics | Airport AE19000327 1 | Reliability PERIMETER FENCING - PHASE 2 1 $1.10 $0.00 $0.00 $1.10 capital improvement

Aeronautics | Airport AE22000414 1 | Reliability ENVIRONMENTAL MITIGATION - PHASE 6 1 $0.35 $0.00 $0.00 $0.35 capital improvement

Aeronautics | Airport ACQUIRE SNOW REMOVAL EQUIPMENT AE23000343 1 | Reliability 1 $1.40 $1.40 $0.00 $0.00 capital improvement (SRE) VEHICLE & PLOW

Page 23 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport ACQUIRE SNOW REMOVAL EQUIPMENT AE23000474 1 | Reliability 1 $0.07 $0.07 $0.00 $0.00 capital improvement (SRE) VEHICLE & PLOW

Aeronautics | Airport AE24000432 1 | Reliability TERMINAL BUILDING DESIGN - PHASE 2 1 $0.86 $0.00 $0.00 $0.86 capital improvement

Aeronautics | Airport AE24000433 1 | Reliability CONSTRUCT SRE BUILDING 1 $0.57 $0.00 $0.00 $0.57 capital improvement

Aeronautics | Airport CONSTRUCT TERMINAL BUILDING - PHASE AE24000434 1 | Reliability 1 $2.89 $0.00 $0.00 $2.89 capital improvement 1

Aeronautics | Airport Southbridge AE18000198 1 | Reliability REHABILITATE APRON 1 $1.00 $1.00 $0.00 $0.00 pavement

Aeronautics | Airport AE18000207 1 | Reliability RUNWAY 2-20 REHAB. PHASE 1 1 $4.13 $0.00 $0.00 $1.16 pavement

Aeronautics | Airport INSTALL PERIMETER FENCE UPGRADE AE18000220 1 | Reliability 1 $0.15 $0.15 $0.00 $0.00 capital improvement (1,100 LF)

Aeronautics | Airport AE19000310 1 | Reliability FUEL FARM REPLACEMENT 1 $0.43 $0.43 $0.00 $0.00 capital improvement

Aeronautics | Airport AE22000415 1 | Reliability WILDLIFE HAZARD ASSESSMENT 1 $0.07 $0.00 $0.00 $0.07 capital improvement

Page 24 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport Statewide AE18000034 1 | Reliability STATEWIDE PAVEMENT CRACK SEAL 1 $6.72 $1.36 $0.00 $5.36 pavement

Aeronautics | Airport AIRFIELD MARKINGS / PAINTING AE18000036 1 | Reliability 1 $7.00 $1.36 $1.90 $3.74 pavement PROGRAM

Aeronautics | Airport AE18000217 1 | Reliability VEGETATION MANAGEMENT 1 $5.76 $0.87 $0.60 $4.29 capital improvement

Aeronautics | Airport AE18000219 1 | Reliability SECURITY CAMERAS 1 $5.12 $0.14 $1.05 $3.93 capital improvement

Aeronautics | Airport NAVIGATIONAL AID MAINTENANCE (KOBO AE21000439 1 | Reliability 1 $0.32 $0.05 $0.05 $0.22 capital improvement & NORTH SHORE 2)

Aeronautics | Airport AE24000438 1 | Reliability AIRPORT SYSTEM PLANNING STUDIES 1 $2.31 $0.14 $0.42 $1.75 capital improvement

Aeronautics | Airport AE24000439 1 | Reliability FLIGHT LEVEL - STATE HELICOPTER 1 $0.26 $0.04 $0.04 $0.17 capital improvement

Aeronautics | Airport Stow AE17000024 2 | Modernization 6B6 SAAB CONSTRUCTION SERVICES 1 $4.12 $0.00 $0.00 $0.00 administration buildings

Aeronautics | Airport AE18000183 1 | Reliability CONSTRUCT TAXILANE TO TIE-DOWNS 1 $0.77 $0.00 $0.77 $0.00 pavement

Page 25 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE18000188 1 | Reliability CONSTRUCT SOUTH RAMP 1 $1.04 $0.00 $0.00 $1.04 pavement

Aeronautics | Airport Taunton AE17000010 2 | Modernization TAN SAAB CONSTRUCTION SERVICES 1 $4.07 $1.04 $1.37 $1.66 administration buildings

Aeronautics | Airport INSTALL PERIMETER/WILDLIFE FENCE - AE18000226 1 | Reliability 1 $0.72 $0.00 $0.00 $0.72 capital improvement PHASE II

Aeronautics | Airport AE19000311 1 | Reliability PREPARE AIRPORT LAYOUT PLAN UPDATE 1 $0.15 $0.15 $0.00 $0.00 capital improvement

Aeronautics | Airport PURCHASE SRE (DUMP TRUCK WITH PLOW AE19000328 1 | Reliability 1 $0.22 $0.00 $0.00 $0.22 capital improvement ATTACHMENT)

Aeronautics | Airport RECONSTRUCT RUNWAY 12-30 AE20000166 1 | Reliability 1 $7.72 $0.00 $0.00 $3.99 pavement (3,500'X75')

Aeronautics | Airport AE21000382 1 | Reliability INSTALL OIL WATER SEPARATOR - PHASE II 1 $0.50 $0.50 $0.00 $0.00 capital improvement

Aeronautics | Airport UPGRADE FUEL FARM TO SELF SERVICE AE21000383 1 | Reliability 1 $0.39 $0.39 $0.00 $0.00 capital improvement DISPENSING SYSTEM

Aeronautics | Airport REPLACE AUTOMATED SURFACE AE24000435 1 | Reliability 1 $0.30 $0.00 $0.00 $0.30 capital improvement OBSERVING SYSTEM (ASOS)

Page 26 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport Tisbury AE18000147 1 | Reliability RECONSTRUCT RUNWAY 15-33 1 $4.89 $3.82 $0.47 $0.60 pavement

Aeronautics | Airport AE18000156 1 | Reliability PAVE TURF APRON 1 $0.88 $0.00 $0.00 $0.88 pavement

Aeronautics | Airport REMOVE & REGRADE RUNWAY 15-33 AE18000167 1 | Reliability 1 $0.47 $0.00 $0.47 $0.00 pavement SHOULDERS

Aeronautics | Airport AE18000206 1 | Reliability EXPAND SOUTHWEST APRON PHASE 2 1 $3.80 $0.00 $0.00 $3.80 pavement

Aeronautics | Airport AE18000234 1 | Reliability CONSTRUCT ARFF BUILDING 1 $3.15 $1.58 $1.58 $0.00 capital improvement

Aeronautics | Airport AE19000316 1 | Reliability EXPAND SOUTHWEST APRON PHASE 1 1 $1.83 $0.00 $0.00 $1.83 pavement

Aeronautics | Airport AE19000343 1 | Reliability ENVIRONMENTAL PERMITTING 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport PURCHASE AIRPORT RESCUE & AE19000344 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 capital improvement FIREFIGHTING (ARFF) TRUCK

Aeronautics | Airport AE19000349 1 | Reliability PUBLIC BATHROOM RENOVATIONS 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Page 27 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport AE20000370 1 | Reliability PARKING LOT INFRASTRUCTURE 1 $0.00 $0.00 $0.00 $0.00 capital improvement

Aeronautics | Airport AE21000192 1 | Reliability CONSTRUCT TAXIWAY ECHO 1 $2.99 $0.00 $0.00 $0.30 pavement

Aeronautics | Airport AE22000400 1 | Reliability REMARK EXISTING AIRFIELD 1 $0.38 $0.00 $0.24 $0.13 pavement

Aeronautics | Airport EXPAND & RENOVATE TERMINAL AE23000429 1 | Reliability 1 $4.50 $0.00 $0.00 $4.50 capital improvement BUILDING

Aeronautics | Airport AE23000430 1 | Reliability REMOVE TAXIWAY ECHO 1 $0.28 $0.00 $0.00 $0.28 capital improvement

Aeronautics | Airport INSTALL CONCRETE FUEL PAD AT FUEL AE24000181 1 | Reliability 1 $0.14 $0.00 $0.14 $0.00 pavement FARM

Aeronautics | Airport CONSTRUCT NEW ACCESS TAXILANES Westfield AE18000190 1 | Reliability 1 $0.45 $0.00 $0.45 $0.00 pavement (650'X50')

Aeronautics | Airport RECONSTRUCT RUNWAY 15-33 WITH AE18000191 1 | Reliability 1 $6.84 $0.99 $4.40 $1.45 pavement ELECTRICAL UPGRADES

Aeronautics | Airport RECONSTRUCT PARKING RAMPS ADJACENT AE18000209 1 | Reliability 1 $0.99 $0.00 $0.00 $0.99 pavement TO HANGAR 2 - PHASE 1

Page 28 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport RELOCATE PERIMETER FENCE AROUND AIR AE18000222 1 | Reliability 1 $0.50 $0.50 $0.00 $0.00 capital improvement METHODS

Aeronautics | Airport AE18000223 1 | Reliability PERIMETER FENCE RELOCATION 1 $0.54 $0.00 $0.54 $0.00 capital improvement

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE18000236 1 | Reliability 1 $1.36 $0.00 $1.36 $0.00 capital improvement WITHIN 70 - 74 DNL PHASE 11

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE18000241 1 | Reliability 1 $1.65 $0.00 $0.00 $0.00 capital improvement WITHIN 70 - 74 DNL PHASE 18

Aeronautics | Airport NOISE MITIGATION MEASURES FOR AE18000242 1 | Reliability 1 $1.10 $0.00 $0.00 $1.10 capital improvement RESIDENCES WITHIN 70-74 DNL

Aeronautics | Airport AE18000243 1 | Reliability SRE BUILDING EXPANSION 1 $7.02 $0.00 $0.00 $4.64 capital improvement

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE19000312 1 | Reliability 1 $1.65 $0.99 $0.66 $0.00 capital improvement WITHIN 70 - 74 DNL PHASE 12

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE19000329 1 | Reliability 1 $1.65 $1.65 $0.00 $0.00 capital improvement WITHIN 70 - 74 DNL PHASE 13

Aeronautics | Airport SRE REPLACEMENTS (SNOW BLOWER & AE19000330 1 | Reliability 1 $0.99 $0.00 $0.00 $0.99 capital improvement SWEEPER)

Page 29 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE19000437 1 | Reliability 1 $1.65 $0.00 $1.65 $0.00 capital improvement WITHIN 70 - 74 DNL PHASE 15

Aeronautics | Airport CONSTRUCTION ONLY - DRAINAGE AE21000385 1 | Reliability 1 $1.80 $1.80 $0.00 $0.00 capital improvement REHABILITATION - PHASE 2

Aeronautics | Airport NOISE MITIGATION MEASURES FOR AE21000386 1 | Reliability 1 $1.10 $0.00 $1.10 $0.00 capital improvement RESIDENCES WITHIN 70-74 DNL

Aeronautics | Airport PURCHASE 2 SWEEPER HEAD UNITS FOR AE21000387 1 | Reliability 1 $0.90 $0.90 $0.00 $0.00 capital improvement OSHKOSH TRUCKS

Aeronautics | Airport PURCHASE ONLINE DRIVER TRAINING AE21000388 1 | Reliability 1 $0.05 $0.05 $0.00 $0.00 capital improvement MODULES

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE22000402 1 | Reliability 1 $1.65 $1.65 $0.00 $0.00 capital improvement WITHIN 70 - 74 DNL PHASE 14

Aeronautics | Airport NOISE MITIGATION MEASURES FOR AE22000403 1 | Reliability 1 $1.65 $1.65 $0.00 $0.00 capital improvement RESIDENCES WITHIN 70-74 DNL

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE22000416 1 | Reliability 1 $1.65 $0.00 $0.00 $1.65 capital improvement WITHIN 70 - 74 DNL PHASE 16

Aeronautics | Airport ACQUIRE LAND FOR NOISE COMPATIBILITY AE24000436 1 | Reliability 1 $1.65 $0.00 $0.00 $1.65 capital improvement WITHIN 70 - 74 DNL PHASE 17

Page 30 of 31 2020–2024 Capital Investment Plan Aeronautics Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Aeronautics | Airport NOISE MITIGATION MEASURES FOR AE24000437 1 | Reliability 1 $1.10 $0.00 $0.00 $1.10 capital improvement RESIDENCES WITHIN 70-74 DNL

Aeronautics | Airport NOISE MITIGATION MEASURES FOR AE24000464 1 | Reliability 1 $1.10 $0.00 $0.00 $1.10 capital improvement RESIDENCES WITHIN 70-74 DNL

Page 31 of 31 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M ACTON- INTERSECTION & SIGNAL Highway | Roadway IMPROVEMENTS ON SR 2 & SR 111 Acton 607748 2 | Modernization 58 $3.90 $0.00 $0.00 $3.90 Reconstruction (MASSACHUSETTS AVENUE) AT PIPER ROAD & TAYLOR ROAD ACTON- INTERSECTION & SIGNAL Highway | Roadway IMPROVEMENTS AT KELLEY'S CORNER, 608229 2 | Modernization 53 $16.43 $0.00 $0.00 $16.43 Reconstruction ROUTE 111 (MASSACHUSETTS AVENUE) AND ROUTE 27 (MAIN STREET) ACUSHNET- BRIDGE REPLACEMENTS, A-03- 003 (3M5), A-03-007 (AJH) & A-03-008 Acushnet 600645 1 | Reliability Highway | Bridge 0 $1.60 $0.00 $0.00 $1.60 (AJJ), HAMLIN STREET OVER THE ACUSHNET RIVER

Highway | Roadway ADAMS- PAVEMENT REHABILITATION & Adams 607328 2 | Modernization 35 $7.55 $0.00 $0.00 $7.55 Reconstruction RELATED WORK ON ROUTE 8

ADAMS- SYSTEMATIC BRIDGE MAINTENANCE, A-04-001, ROUTE 8 609161 1 | Reliability Highway | Bridge 0 $0.49 $0.00 $0.00 $0.49 (GROVE ST) OVER ASHUWILLTICOOK RAIL- TRAIL AND HOOSIC RIVER AGAWAM- RECONSTRUCTION OF ROUTE Highway | Roadway Agawam 600513 2 | Modernization 187 FROM 425 FT. SOUTH OF S. WESTFIELD 26.5 $2.56 $0.00 $0.32 $2.24 Reconstruction STREET TO ROUTE 57 (0.3 MILES - PHASE I)

Highway | Intersection AGAWAM- INTERSECTION IMPROVEMENTS 604203 2 | Modernization 63 $2.72 $0.33 $2.34 $0.05 Improvements AT ROUTE 187 & ROUTE 57

ALFORD- BRIDGE REPLACEMENT, A-06-004, Alford 609070 1 | Reliability Highway | Bridge 0 $1.90 $0.00 $0.00 $0.82 WEST ROAD OVER SCRIBNER BROOK

Highway | Roadway AMESBURY- RECONSTRUCTION OF ELM Amesbury 602418 2 | Modernization 43.5 $12.36 $0.00 $1.00 $11.35 Reconstruction STREET

Highway | Bicycle and AMESBURY- POWWOW RIVERWALK 606669 3 | Expansion 35.5 $0.47 $0.26 $0.22 $0.00 Pedestrian CONSTRUCTION AT WATER STREET

Page 1 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M AMHERST- IMPROVEMENTS & RELATED Highway | Roadway WORK ON ROUTES 9 & 116, FROM Amherst 608084 2 | Modernization 62.5 $3.98 $0.00 $0.00 $3.98 Reconstruction UNIVERSITY DRIVE TO SOUTH PLEASANT STREET (0.8 MILES) ANDOVER- BRIDGE REPLACEMENT, A-09- Andover 601986 1 | Reliability Highway | Bridge 011, STATE ROUTE 28 (NORTH MAIN 0 $8.63 $8.28 $0.35 $0.00 STREET) OVER MBTA RR

ANDOVER- BRIDGE REHABILITATION, A-09- 036, I-495 OVER ST 28 (SB), A-09-037, I-495 606522 1 | Reliability Highway | Bridge 0 $152.34 $0.00 $0.00 $0.00 OVER B&M AND MBTA, A-09-041, I-495 OVER ST 28 (NB)

Highway | Roadway ARLINGTON- SPY POND SEDIMENT Arlington 609222 1 | Reliability 0 $1.78 $0.00 $0.00 $1.78 Improvements REMOVAL

DISTRICT 4- SCHEDULED AND EMERGENCY 609278 1 | Reliability Highway | Bridge BRIDGE JOINT REPAIRS AT VARIOUS 0 $3.64 $0.00 $0.00 $3.64 LOCATIONS

Highway | Roadway ASHBURNHAM- ROADWAY Ashburnham 609244 2 | Modernization 37.5 $5.66 $0.00 $0.00 $0.00 Reconstruction REHABILITATION ON ROUTE 101 SOUTH

ASHLAND- RECONSTRUCTION ON ROUTE Highway | Roadway Ashland 604123 2 | Modernization 126 (POND STREET), FROM THE 62.5 $16.77 $0.00 $0.00 $16.77 Reconstruction FRAMINGHAM T.L. TO THE HOLLISTON T.L. ATHOL- BRIDGE REPLACEMENT, A-15-005, WASHINGTON AVE OVER ATHOL POND Athol 608260 1 | Reliability Highway | Bridge 0 $2.27 $0.00 $1.16 $1.11 OUTLET & A-15-004, MORGAN AVE OVER ATHOL POND OUTLET

ATHOL- BRIDGE REPLACEMENT, A-15-008, 608612 1 | Reliability Highway | Bridge 0 $4.79 $0.00 $2.20 $2.59 CRESCENT STREET OVER MILLERS RIVER

Page 2 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M ATTLEBORO- RECONSTRUCTION & GEOMETRIC IMPROVEMENTS ON TIFFANY Highway | Roadway Attleboro 605141 2 | Modernization STREET, FROM ROUTE 123 TO NEW ROAD 0 $3.29 $3.29 $0.00 $0.00 Reconstruction (PHASE II), INCLUDES CULVERT RECONSTRUCTION OF A-16-077

ATTLEBORO- RAMP RECONSTRUCTION & 606733 3 | Expansion Highway | Capacity REALIGNMENT, FROM ROUTE I-95 (SB) TO 0 $4.53 $4.50 $0.03 $0.00 ROUTE I-295 (SB) ATTLEBORO– INTERSECTION IMPROVEMENTS AT ROUTE 1 Highway | Intersection 607339 2 | Modernization (WASHINGTON STREET)/ROUTE 1A 60.5 $7.23 $0.00 $0.00 $4.52 Improvements (NEWPORT AVENUE) AND ROUTE 123 (HIGHLAND AVENUE)

Highway | Roadway ATTLEBORO- STORMWATER 608597 1 | Reliability 0 $3.60 $0.00 $0.00 $3.60 Improvements IMPROVEMENTS ALONG INTERSTATE 95

Highway | Interstate ATTLEBORO- PAVEMENT PRESERVATION 608824 1 | Reliability 0 $8.02 $0.00 $3.48 $4.53 Pavement AND RELATED WORK ON I-95

ATTLEBORO- BRIDGE REPLACEMENT, A-16- 609165 1 | Reliability Highway | Bridge 062(3UL), INTERSTATE 295 RAMP OVER 0 $3.49 $0.00 $0.00 $1.52 TEN MILE RIVER

AUBURN- BRIDGE REHABILITATION, A-17- Auburn 607556 1 | Reliability Highway | Bridge 046, I-90 INTERCHANGE 10 RAMP OVER 0 $10.72 $0.00 $0.00 $10.72 ROUTE 12

AUBURN- REHABILITATION OF AUBURN Highway | Roadway 607733 2 | Modernization STREET, FROM WALSH AVENUE TO 50.5 $2.51 $0.00 $0.00 $2.51 Reconstruction MILLBURY STREET

AUBURN- FACILITY REPAIRS AND 608382 1 | Reliability Highway | Facilities IMPROVEMENTS AT AUBURN 0 $0.69 $0.00 $0.00 $0.69 MAINTENANCE FACILITY ON I-90 (M5)

Page 3 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Intersection AVON- INTERSECTION IMPROVEMENTS AT Avon 608086 2 | Modernization 55 $4.07 $0.00 $0.00 $4.07 Improvements HARRISON BOULEVARD AND POND STREET

AYER- RECLAMATION & RELATED WORK Highway | Roadway Ayer 607902 2 | Modernization ON ROUTE 2A, FROM HARVARD ROAD TO 42 $3.79 $0.00 $0.00 $3.79 Reconstruction MAIN STREET

BARNSTABLE- INTERSECTION Highway | Roadway Barnstable 606272 2 | Modernization IMPROVEMENTS AT IYANOUGH ROAD 67 $10.50 $0.00 $0.36 $10.14 Reconstruction (ROUTE 28) AND YARMOUTH ROAD

BARNSTABLE- INTERSECTION 606394 3 | Expansion Highway | Capacity IMPROVEMENTS AT FALMOUTH ROAD 0 $6.67 $6.55 $0.12 $0.00 (ROUTE 28) AND BEARSES WAY BARNSTABLE- INTERSECTION Highway | Roadway IMPROVEMENTS @ FALMOUTH ROAD 607435 2 | Modernization 53.5 $3.36 $0.00 $1.94 $1.42 Reconstruction (ROUTE 28) & OSTERVILLE-WEST BARNSTABLE ROAD BARNSTABLE- CONSTRUCTION OF A Highway | Bicycle and 609067 3 | Expansion SHARED USE PATH ALONG BEARSES WAY, 31 $1.12 $0.00 $0.00 $1.12 Pedestrian FROM ROUTE 28 TO PITCHERS WAY

BECKET- BRIDGE REPLACEMENT, B-03-045, Becket 609069 1 | Reliability Highway | Bridge 0 $2.13 $0.00 $0.00 $0.00 QUARRY ROAD OVER CUSHMAN BROOK

BEDFORD- MINUTEMAN BIKEWAY Highway | Bicycle and Bedford 607738 3 | Expansion EXTENSION, FROM LOOMIS STREET TO THE 29 $8.80 $0.00 $0.00 $8.80 Pedestrian CONCORD T.L. BELCHERTOWN- IMPROVEMENTS & Highway | Roadway RELATED WORK ON ROUTES 202 & 21, Belchertown 608412 2 | Modernization 48 $5.41 $0.00 $0.47 $4.94 Reconstruction FROM TURKEY HILL ROAD TO SOUTH MAIN STREET (1.2 MILES) BELLINGHAM- REHABILITATION AND Highway | Roadway Bellingham 608887 2 | Modernization RELATED WORK ON ROUTE 126, FROM 50.5 $4.22 $0.00 $0.00 $4.22 Reconstruction DOUGLAS DRIVE TO ROUTE 140

Page 4 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M BELMONT- IMPROVEMENTS AT Highway | Roadway Belmont 608911 2 | Modernization WELLINGTON ELEMENTARY SCHOOL 0 $1.53 $0.00 $0.00 $1.53 Reconstruction (SRTS)

BERNARDSTON- BRIDGE REPLACEMENT, B- Bernardston 604189 1 | Reliability Highway | Bridge 10-004, U.S. ROUTE 5 (BRATTLEBORO 0 $2.02 $0.00 $0.00 $2.02 ROAD) OVER SHATTUCK BROOK

BEVERLY- RECONSTRUCTION & SIGNAL IMPROVEMENTS ON ROUTE 1A (RANTOUL Highway | Roadway STREET & CABOT STREET), FROM CABOT Beverly 600220 2 | Modernization 0 $25.04 $24.94 $0.09 $0.00 Reconstruction STREET (SOUTH) TO 440 FEET NORTH OF BLAINE AVENUE, INCLUDES CULVERT REPAIR OF B-11-008

BEVERLY- INTERSECTION IMPROVEMENTS @ 3 LOCATIONS: CABOT STREET (ROUTE 1A/97) @ DODGE STREET (ROUTE 1A), Highway | Roadway COUNTY WAY, LONGMEADOW ROAD & 608347 2 | Modernization 54 $4.96 $0.00 $0.00 $4.96 Reconstruction SCOTT STREET, MCKAY STREET @ BALCH STREET & VETERANS MEMORIAL BRIDGE (ROUTE 1A) AT RANTOUL, CABOT, WATER & FRONT STREETS

Highway | Roadway BEVERLY- RECONSTRUCTION OF BRIDGE 608348 2 | Modernization 59 $8.34 $0.00 $0.00 $4.90 Reconstruction STREET

BILLERICA- RECONSTRUCTION OF ALLEN Highway | Roadway Billerica 601426 2 | Modernization ROAD, FROM ROUTE 3A TO WEBB BROOK 0 $5.32 $5.30 $0.03 $0.00 Reconstruction ROAD (5,400 FEET)

BILLERICA- REHABILITATION ON BOSTON Highway | Roadway 605178 2 | Modernization ROAD (ROUTE 3A) FROM BILLERICA TOWN 53 $11.02 $0.00 $0.00 $10.02 Reconstruction CENTER TO FLOYD STREET

BILLERICA- INTERSECTION & SIGNAL Highway | Intersection 608181 2 | Modernization IMPROVEMENTS AT ROUTE 3A (BOSTON 49.75 $1.98 $1.20 $0.79 $0.00 Improvements ROAD) AND ALLEN ROAD

Page 5 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Bicycle and BILLERICA- YANKEE DOODLE BIKE PATH 608227 3 | Expansion 36 $12.09 $0.00 $0.00 $0.00 Pedestrian CONSTRUCTION (PHASE I)

BOSTON- BRIDGE REPLACEMENT, B-16- Boston 604173 1 | Reliability Highway | Bridge 016, NORTH WASHINGTON STREET OVER 0 $181.29 $21.12 $34.55 $125.62 THE BOSTON INNER HARBOR

BOSTON- MULTI-USE TRAIL CONSTRUCTION (SOUTH BAY HARBOR), Highway | Bicycle and FROM ALBANY STREET AT UNION PARK 604761 3 | Expansion 47 $3.31 $0.43 $2.88 $0.00 Pedestrian STREET TO DORCHESTER AVENUE, INCLUDES TRAVELER STREET AND WEST 4TH STREET

BOSTON- BRIDGE REMOVAL, B-16-367, 605511 1 | Reliability Highway | Bridge CASEY OVERPASS OVER WASHINGTON 0 $93.63 $91.63 $2.00 $0.00 STREET WITH AT-GRADE INTERSECTIONS BOSTON- HIGHWAY LIGHTING SYSTEM Highway | Safety REPLACEMENT ON I-93, FROM 605733 1 | Reliability 0 $5.80 $2.82 $2.98 $0.00 Improvements SOUTHAMPTON STREET TO NEPONSET AVENUE

Highway | Roadway BOSTON- RECONSTRUCTION OF MELNEA 605789 2 | Modernization 63.5 $26.46 $0.00 $1.13 $25.33 Reconstruction CASS BOULEVARD

Highway | Intersection BOSTON- TRAFFIC SIGNAL IMPROVEMENTS 606117 2 | Modernization 0 $3.44 $3.41 $0.03 $0.00 Improvements AT 9 LOCATIONS

BOSTON- TRAFFIC SIGNAL IMPROVEMENTS Highway | Intersection 606134 2 | Modernization ON BLUE HILL AVENUE AND WARREN 57 $4.24 $0.01 $4.23 $0.00 Improvements STREET

BOSTON- RECONSTRUCTION OF Highway | Roadway 606226 2 | Modernization RUTHERFORD AVENUE, FROM CITY 51 $153.29 $0.00 $0.00 $127.74 Reconstruction SQUARE TO SULLIVAN SQUARE

Page 6 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M BOSTON- INTERSECTION IMPROVEMENTS Highway | Roadway 606318 2 | Modernization @ GALLIVAN BOULEVARD (ROUTE 203) & 69.5 $3.32 $0.10 $3.10 $0.12 Reconstruction MORTON STREET

BOSTON- IMPROVEMENTS ON BOYLSTON Highway | Roadway STREET, FROM INTERSECTION OF 606453 2 | Modernization 65 $9.70 $0.00 $0.00 $9.70 Reconstruction BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET BOSTON- ROADWAY, CEILING & WALL RECONSTRUCTION, NEW JET FANS, AND 606476 1 | Reliability Highway | Tunnels 0 $135.75 $0.00 $0.00 $135.75 OTHER CONTROL SYSTEMS IN SUMNER TUNNEL BOSTON- IMPROVEMENTS TO PUMP 606657 1 | Reliability Highway | Tunnels STATIONS 1, 2, AND 4 ALONG I-90 0 $4.34 $1.62 $2.72 $0.00 (BOSTON EXTENSION)

BOSTON- SUMNER & CALLAHAN TUNNEL VENT BUILDING AND CALLAHAN PUMP 606660 1 | Reliability Highway | Tunnels 0 $17.55 $0.00 $2.11 $15.44 STATION MECHANICAL AND ELECTRICAL UPGRADES

BOSTON- BRIDGE REPLACEMENT B-16-365, 606728 1 | Reliability Highway | Bridge BOWKER OVERPASS OVER STORROW 0 $29.40 $0.00 $0.00 $6.39 DRIVE (EB)

BOSTON- VENT STACK EXTERIOR 606801 1 | Reliability Highway | Tunnels REPLACEMENT TO THREE I-93 FAN 0 $15.48 $0.00 $0.00 $15.48 CHAMBERS (DEWEY SQUARE)

BOSTON- CANA ELECTRICAL SYSTEM 606859 1 | Reliability Highway | Tunnels UPGRADES, PLC CONTROL UPGRADES AND 0 $66.70 $0.00 $0.00 $66.70 FACILITY IMPROVEMENTS

BOSTON- IMPROVEMENTS ALONG Highway | Roadway 606889 2 | Modernization GAINSBOROUGH AND ST. BOTOLPH 0 $3.23 $2.98 $0.25 $0.00 Reconstruction STREETS

BOSTON- BRIDGE REPLACEMENT, B-16- 606901 1 | Reliability Highway | Bridge 109, RIVER STREET BRIDGE OVER 0 $9.82 $0.00 $0.00 $9.82 AMTRAK/BMRR

Page 7 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M BOSTON- BRIDGE 606902 1 | Reliability Highway | Bridge RECONSTRUCTION/REHAB, B-16-181, 0 $8.18 $0.00 $0.00 $1.69 WEST ROXBURY PARKWAY OVER MBTA

BOSTON- LEAK SEALING, FIREPROOFING & 607137 1 | Reliability Highway | Tunnels MISCELLANEOUS REPAIRS IN MASSDOT 0 $16.58 $0.10 $9.99 $6.49 TUNNELS

Highway | Interstate BOSTON- INTERSTATE MAINTENANCE & 607481 1 | Reliability 0 $4.94 $2.69 $2.25 $0.00 Pavement RELATED WORK ON I-93

BOSTON- SUPERSTRUCTURE REPLACEMENT, B-16-067 (3GV), MAFFA 607670 1 | Reliability Highway | Bridge 0 $16.01 $0.00 $0.00 $16.01 WAY & B-16-068=S-17-027 (3GW), MYSTIC AVENUE OVER ORANGE & MBTA/BMRR

BOSTON- INTERSECTION & SIGNAL Highway | Roadway 607759 2 | Modernization IMPROVEMENTS AT THE VFW PARKWAY & 39 $1.30 $0.00 $0.00 $0.00 Reconstruction SPRING STREET

BOSTON- SUPERPLUG ACCESS SHAFT 607873 1 | Reliability Highway | Tunnels CONSTRUCTION IN I-90 CONNECTOR 0 $3.44 $0.00 $0.00 $3.44 TUNNEL (PHASE II - CRC 4B)

BOSTON- SIDEWALK, WHEELCHAIR RAMP Highway | Roadway 607879 2 | Modernization & CROSSWALKS REPAIRS AT VARIOUS CA/T 0 $5.44 $3.02 $2.42 $0.00 Reconstruction LOCATIONS (CRC 25) CONTRACT 1

BOSTON- MISCELLANEOUS RAMPS 607883 1 | Reliability Highway | Tunnels MICROSILICA OVERLAY REPLACEMENT ON I- 0 $6.79 $0.08 $6.71 $0.00 90 & I-93 (CRC 28) CONTRACT 1

BOSTON- FIRE STANDPIPE SUPPORT 607884 1 | Reliability Highway | Tunnels REPAIRS ON I-90 & ASSOCIATED RAMPS 0 $1.72 $0.00 $0.00 $0.90 (CRC 31)

BOSTON- BRIDGE REHABILITATION, B-16- 608197 1 | Reliability Highway | Bridge 107, CANTERBURY STREET OVER AMTRAK 0 $5.12 $0.00 $0.00 $1.76 RAILROAD

Page 8 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

BOSTON- PARCEL 7/RMV, HAYMARKET 608437 1 | Reliability Highway | Facilities 0 $4.11 $0.51 $3.60 $0.00 STATION AND VENT BUILDING 4

BOSTON- TUNNEL AND DRAIN LINE 608452 1 | Reliability Highway | Tunnels 0 $26.25 $0.00 $0.57 $25.68 REPAIRS ON I-90 (EB & WB) (CRC 11B)

BOSTON- BRIDGE SUBSTRUCTURE REPAIRS, B-16-179, AUSTIN STREET OVER I-93 608614 1 | Reliability Highway | Bridge 0 $21.33 $0.00 $0.00 $16.69 RAMPS, MBTA COMMUTER RAIL AND ORANGE LINE BOSTON- SIDEWALKS, WHEELCHAIR RAMP Highway | Roadway 608658 2 | Modernization & CROSSWALKS REPAIRS AT VARIOUS CA/T 0 $8.69 $1.98 $6.71 $0.00 Reconstruction LOCATIONS (CRC 25) CONTRACT 2

BOSTON- FORT POINT CHANNEL WATER 608730 1 | Reliability Highway | Bridge TRANSPORTATION FACILITY 0 $4.65 $0.00 $0.00 $1.03 CONSTRUCTION

BOSTON- SIDEWALK, WHEELCHAIR RAMP Highway | Roadway 608735 2 | Modernization & CROSSWALKS REPAIRS AT VARIOUS CA/T 0 $4.02 $1.21 $2.81 $0.00 Reconstruction LOCATIONS (CRC 25) CONTRACT 3

BOSTON- SIDEWALK, WHEELCHAIR RAMP Highway | Roadway 608741 2 | Modernization & CROSSWALKS REPAIRS AT VARIOUS CA/T 0 $2.99 $0.00 $1.50 $1.49 Reconstruction LOCATIONS (CRC 25) CONTRACT 4 BOSTON- INTERSECTION IMPROVEMENTS MORTON STREET (ROUTE 203) AT BLUE Highway | Intersection 608755 2 | Modernization HILL AVE, AT COURTLAND 0 $2.62 $0.00 $0.20 $2.42 Improvements ROAD/HAVELOCK STREET, AND AT HARVARD STREET BOSTON- BRICK AND GRANITE CAP REPAIR 608762 1 | Reliability Highway | Bridge AND REPLACEMENT ON B-16-246, ELIOT 0 $4.06 $0.00 $0.00 $4.06 STREET OVER THE CHARLES RIVER

BOSTON- VICTORY ROAD DEPOT 608843 1 | Reliability Highway | Facilities 0 $5.60 $2.00 $3.60 $0.00 IMPROVEMENTS INCLUDING 2 SALT SHEDS

Page 9 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M BOSTON- MISCELLANEOUS RAMPS 608895 1 | Reliability Highway | Tunnels MICROSILICA OVERLAY REPLACEMENT ON I- 0 $21.58 $0.00 $1.96 $19.63 90 & I-93 (CRC 28) CONTRACT 2

BOSTON- MISCELLANEOUS RAMPS 608896 1 | Reliability Highway | Tunnels MICROSILICA OVERLAY REPLACEMENT ON I- 0 $12.39 $0.00 $0.00 $12.39 90 & I-93 (CRC 28) CONTRACT 3

BOSTON- DATA CENTER ELECTRIC 608921 1 | Reliability Highway | Facilities 0 $0.29 $0.26 $0.03 $0.00 UPGRADES AT HQ

Highway | Bicycle and BOSTON- NEPONSET RIVER GREENWAY 608943 3 | Expansion 31 $6.36 $0.00 $0.00 $2.62 Pedestrian (PHASE 3)

BOSTON- LIGHTING REPAIRS IN THE TED 609121 1 | Reliability Highway | Tunnels 0 $36.02 $0.00 $9.94 $26.08 WILLIAMS TUNNEL (CRC 17C & 17E)

BOSTON- LIGHTING REPAIRS IN THE I-93 609122 1 | Reliability Highway | Tunnels 0 $54.00 $0.00 $0.00 $54.00 TUNNEL (CRC 17D & 17F)

BOSTON- I-90 & MBTA PRUDENTIAL 609124 1 | Reliability Highway | Tunnels 0 $68.10 $0.00 $0.00 $36.67 TUNNEL REHABILITATION

BOSTON- TUNNEL LIGHTING 609318 1 | Reliability Highway | Tunnels 0 $38.82 $0.00 $0.00 $38.82 REPLACEMENT ON I-90 EB (CRC 17I)

BOSTON- TUNNEL LIGHTING 609343 1 | Reliability Highway | Tunnels 0 $28.85 $0.00 $0.00 $28.85 REPLACEMENT ON I-90 WB (CRC 17H)

BOSTON- TUNNEL LIGHTING 609346 1 | Reliability Highway | Tunnels REPLACEMENT FOR I-93 (NB/SB) RAMPS 0 $58.70 $0.00 $0.00 $58.70 (CRC 17G)

Page 10 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Allston multi- EARLY ACTION ENVIRONMENTAL Plug 17 2 | Modernization 0 $29.00 $8.00 $6.00 $15.00 modal PERMITTING AND DESIGN

Highway | Roadway BOURNE- MEDIAN INSTALLATION ON Bourne 606082 2 | Modernization 41.5 $9.86 $0.00 $0.00 $0.00 Reconstruction ROUTE 6 (SCENIC HIGHWAY)

Highway | Non-Interstate BOURNE- RESURFACING & RELATED WORK 606178 1 | Reliability 0 $8.31 $8.29 $0.03 $0.00 Pavement ON ROUTE 28

BOURNE- TRAFFIC AND MULTI-MODAL Highway | Roadway 606900 2 | Modernization IMPROVEMENTS @ BELMONT CIRCLE AT 61 $4.23 $0.00 $0.00 $4.23 Reconstruction ROUTES 6/25/28

Highway | Bicycle and BOURNE- RAIL TRAIL CONSTRUCTION 609262 3 | Expansion 31 $2.25 $0.00 $0.00 $0.00 Pedestrian (PHASE 1)

Highway | Roadway Plug 16 2 | Modernization CAPE COD CANAL INFRASTRUCTURE 0 $10.00 $0.00 $2.00 $8.00 reconstruction

BRAINTREE- HIGHWAY LIGHTING Highway | Safety Braintree 608608 1 | Reliability IMPROVEMENTS AT I-93/ROUTE 3 0 $5.97 $0.00 $0.81 $5.16 Improvements INTERCHANGE

Highway | Intersection BRAINTREE- ADAPTIVE SIGNAL CONTROLS 608651 2 | Modernization 0 $0.73 $0.08 $0.65 $0.00 Improvements ON ROUTE 37 (GRANITE STREET)

BROCKTON- SIGNAL & INTERSECTION Highway | Intersection IMPROVEMENTS @ ROUTE 123 (BELMONT Brockton 606036 2 | Modernization 0 $4.10 $4.09 $0.01 $0.00 Improvements STREET)/LINWOOD STREET/LORRAINE AVENUE BROCKTON- INTERSECTION Highway | Roadway IMPROVEMENTS @ CRESCENT STREET 606143 2 | Modernization 59 $5.77 $0.00 $0.00 $4.38 Reconstruction (ROUTE 27)/QUINCY STREET/MASSASOIT BOULEVARD

Page 11 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M BROCKTON- CORRIDOR IMPROVEMENTS Highway | Roadway 608088 2 | Modernization ON ROUTE 123 (BELMONT STREET), FROM 65 $7.06 $0.00 $0.00 $7.06 Reconstruction ANGUS BEATON DRIVE TO WEST STREET

BROCKTON- INTERSECTION Highway | Roadway 609052 2 | Modernization IMPROVEMENTS AT CENTRE STREET 66.5 $1.65 $0.00 $0.00 $1.65 Reconstruction (ROUTE 123) AND PLYMOUTH STREET

BROOKFIELD- BRIDGE REPLACEMENT, B-26- Brookfield 605283 1 | Reliability Highway | Bridge 002, SR 148 (FISKDALE ROAD) OVER THE 0 $3.72 $3.68 $0.04 $0.00 QUABOAG RIVER

BROOKLINE- INTERSECTION & SIGNAL Highway | Roadway Brookline 605110 2 | Modernization IMPROVEMENTS @ ROUTE 9 & VILLAGE 51 $8.42 $0.14 $5.13 $3.15 Reconstruction SQUARE (GATEWAY EAST)

BROOKLINE- PEDESTRIAN BRIDGE 606316 1 | Reliability Highway | Bridge REHABILITATION, B-27-016, OVER MBTA 0 $4.04 $0.00 $1.35 $2.69 OFF CARLTON STREET

BUCKLAND- RECONSTRUCTION & MINOR Highway | Roadway Buckland 606463 2 | Modernization WIDENING ON CONWAY STREET, SOUTH 34.5 $8.36 $0.00 $0.00 $8.36 Reconstruction STREET & CONWAY ROAD BUCKLAND- CONSTRUCTION OF BICYCLE Highway | Roadway SHOULDERS ON ROUTE 112, FROM 607610 2 | Modernization 44.5 $1.65 $0.00 $0.00 $1.25 Reconstruction MOHAWK TRAIL REGIONAL HIGH SCHOOL TO NORTH STREET BUCKLAND- CHARLEMONT- BRIDGE 607674 1 | Reliability Highway | Bridge REHABILITATION, B-28-009=C-05-013, ST 2 0 $15.04 $0.00 $0.00 $15.04 OVER DEERFIELD RIVER

CANTON- BRIDGE REPLACEMENT, C-02- Canton 609438 1 | Reliability Highway | Bridge 042, REVERE COURT OVER WEST BRANCH 0 $3.06 $0.00 $0.00 $0.00 OF THE NEPONSET RIVER

CHARLEMONT- ROADWAY Highway | Roadway RECONSTRUCTION AND VILLAGE CENTER Charlemont 606507 2 | Modernization 30.5 $7.52 $0.00 $0.33 $7.19 Reconstruction TRAFFIC CALMING ON ROUTE 2, FROM MM 29.5 TO MM 31.0

Page 12 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M CHARLEMONT- BRIDGE REPLACEMENT, C- 608643 1 | Reliability Highway | Bridge 05-037, WEST OXBOW ROAD OVER 0 $1.43 $0.00 $0.00 $1.43 WILDER BROOK

CHARLEMONT- BRIDGE REPLACEMENT, C- 608644 1 | Reliability Highway | Bridge 05-008, TOWER ROAD OVER CHICKLEY 0 $4.40 $0.00 $0.00 $4.40 RIVER

CHARLEMONT- BRIDGE REPLACEMENT, C- 608858 1 | Reliability Highway | Bridge 05-042, EAST OXBOW ROAD OVER OXBOW 0 $1.64 $0.00 $0.00 $1.50 BROOK

Highway | Roadway CHARLTON- DUMPING GROUND CLOSURE Charlton 608884 1 | Reliability 0 $0.27 $0.20 $0.07 $0.00 Improvements ON I-90/EB (MM86.3)

CHATHAM- BRIDGE REPLACEMENT, C-07- Chatham 603690 1 | Reliability Highway | Bridge 001, BRIDGE STREET OVER THE MITCHELL 0 $16.66 $15.72 $0.94 $0.00 RIVER

CHATHAM- IMPROVEMENTS ON MAIN Highway | Roadway 606596 2 | Modernization STREET (ROUTE 28), FROM GEORGE RYDER 39.5 $3.38 $0.86 $1.92 $0.61 Reconstruction ROAD TO BARN HILL ROAD

CHATHAM- INTERSECTION Highway | Roadway IMPROVEMENTS & RELATED WORK AT 607405 2 | Modernization 46.5 $3.05 $0.00 $0.00 $1.46 Reconstruction MAIN STREET (ROUTE 28), DEPOT ROAD, QUEEN ANNE ROAD AND CROWELL ROAD

CHELMSFORD- TRAFFIC SIGNAL Highway | Intersection Chelmsford 607401 2 | Modernization INSTALLATION AT ROUTE 110 & ROUTE 55.5 $1.36 $0.00 $0.00 $0.00 Improvements 495 (2 LOCATIONS) CHELMSFORD- BRIDGE DECK REPLACEMENT, C-08-037, INCLUDING 607421 1 | Reliability Highway | Bridge 47.75 $2.82 $1.89 $0.93 $0.00 INTERSECTION IMPROVEMENTS AT ROUTE 4 & I-495 (EXIT 33) CHELMSFORD- BRIDGE REPLACEMENT, C- 607681 1 | Reliability Highway | Bridge 08-039, GORHAM STREET (ST 3A) OVER I- 0 $18.93 $0.00 $0.00 $18.93 495

Page 13 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M CHELMSFORD- INTERSECTION Highway | Roadway 608344 2 | Modernization IMPROVEMENTS AT ROUTE 129 AND 55 $5.19 $0.00 $0.94 $4.25 Reconstruction RIVERNECK ROAD

CHELMSFORD- INTERSECTION Highway | Intersection 608375 2 | Modernization IMPROVEMENTS AT BOSTON ROAD AND 46 $2.52 $0.00 $0.00 $2.52 Improvements CONCORD ROAD

CHELSEA- SILVERLINE/BRT CONSTRUCTION INCLUDES BRIDGE REPLACEMENT, C-09- Chelsea 604428 3 | Expansion Highway | Capacity 0 $58.67 $53.44 $5.23 $0.00 001, WASHINGTON AVENUE OVER THE MBTA AND B&M RAILROAD

CHELSEA- ROUTE 1 VIADUCT 605287 1 | Reliability Highway | Bridge REHABILITATION (SB/NB) ON C-09-007 & C- 0 $182.77 $22.60 $117.17 $43.00 09-011

CHELSEA- RECONSTRUCTION ON Highway | Roadway 608078 2 | Modernization BROADWAY (ROUTE 107), FROM CITY HALL 56.5 $10.51 $0.00 $0.00 $10.51 Reconstruction AVENUE TO THE REVERE C.L.

CHESHIRE- BRIDGE REPLACEMENT, C-10- Cheshire 608857 1 | Reliability Highway | Bridge 0 $2.98 $0.00 $0.00 $1.17 002, SAND MILL ROAD OVER DRY BROOK

CHESTERFIELD- BRIDGE REPLACEMENT, C- Chesterfield 607549 1 | Reliability Highway | Bridge 12-009, IRELAND STREET OVER WEST 0 $2.89 $1.74 $1.15 $0.00 BRANCH BRONSON BROOK

CHICOPEE- CONNECTICUT RIVERWALK & BIKEWAY CONSTRUCTION, FROM BOAT Highway | Bicycle and Chicopee 602911 3 | Expansion RAMP NEAR I-90 TO NASH FIELD (2.5 25.5 $3.37 $0.00 $0.00 $3.37 Pedestrian MILES), INCLUDES NEW BRIDGE C-13-060 OVER OVERFLOW CHANNEL CHICOPEE- RECONSTRUCTION & RELATED Highway | Roadway WORK ON FULLER ROAD, FROM 604434 2 | Modernization 47.5 $8.54 $0.00 $0.00 $8.54 Reconstruction MEMORIAL DR (RTE 33) TO SHAWINIGAN DR (2.0 MILES)

Page 14 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M CHICOPEE- TRAFFIC SIGNAL Highway | Intersection 606599 2 | Modernization IMPROVEMENTS & RAMP RESURFACING @ 0 $7.45 $0.00 $0.00 $7.45 Improvements I-90 (INTERCHANGE 6)

CHICOPEE- SLOPE PROTECTION 606892 1 | Reliability Highway | Bridge IMPROVEMENTS AT I-391 BRIDGE OVER 0 $0.54 $0.03 $0.51 $0.00 THE CONNECTICUT RIVER

CHICOPEE- BRIDGE DECK & JOINT REPAIRS 607691 1 | Reliability Highway | Bridge ON 12 BRIDGES ON I-90, FROM GRANGER 0 $4.71 $0.00 $0.00 $4.71 STREET TO SHERIDAN STREET

CLARKSBURG- RESURFACING AND RELATED Highway | Roadway Clarksburg 608167 2 | Modernization WORK ON ROUTE 8, FROM THE NORTH 29.3 $3.60 $2.93 $0.67 $0.00 Reconstruction ADAMS T.L. TO THE VERMONT S.L.

Highway | Roadway CLINTON- RESURFACING & RELATED WORK Clinton 604961 2 | Modernization 41.5 $2.81 $0.00 $1.02 $1.79 Reconstruction ON ROUTE 110 (HIGH STREET)

COHASSET- SUPERSTRUCTURE REPLACEMENT & SUBSTRUCTURE Cohasset 607345 1 | Reliability Highway | Bridge 0 $7.71 $7.69 $0.02 $0.00 REHABILITATION, C-17-002, ATLANTIC AVENUE OVER LITTLE HARBOR INLET

COLRAIN- INTERSECTION IMPROVEMENTS Highway | Roadway Colrain 607538 2 | Modernization @ MAIN ROAD, JACKSONVILLE ROAD 37 $1.85 $0.00 $0.00 $1.85 Reconstruction (ROUTE 112) & GREENFIELD ROAD

COLRAIN- BRIDGE DECK PRESERVATION, C- 608649 1 | Reliability Highway | Bridge 18-010 & C-18-012, ROUTE 112 OVER THE 0 $0.50 $0.00 $0.00 $0.50 NORTH RIVER

CONCORD- BRUCE FREEMAN RAIL TRAIL CONSTRUCTION, FROM COMMONWEALTH Highway | Bicycle and AVENUE TO POWDER MILL ROAD, Concord 605189 3 | Expansion 0 $6.17 $5.98 $0.19 $0.00 Pedestrian INCLUDES 2 RAILROAD BRIDGES, C-19-036 & C-19-038 AND 1 CULVERT, C-19-015 (PHASE II-C)

Page 15 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate CONCORD- RESURFACING AND RELATED 608478 1 | Reliability 0 $6.59 $0.91 $5.00 $0.68 Pavement WORK ON ROUTE 2

CONWAY- BRIDGE REPLACEMENT, C-20- Conway 609082 1 | Reliability Highway | Bridge 004, NORTH POLAND ROAD OVER POLAND 0 $4.53 $0.00 $0.00 $0.98 BROOK

CUMMINGTON- BRIDGE MAINTENANCE, C- Cummington 607939 1 | Reliability Highway | Bridge 21-025, ROUTE 9 OVER THE WESTFIELD 0 $1.28 $0.89 $0.39 $0.00 RIVER

Highway | Roadway DALTON- RECONSTRUCTION OF DALTON Dalton 608737 2 | Modernization 43.3 $11.94 $0.00 $0.00 $3.29 Reconstruction DIVISION ROAD

DALTON- INTERSECTION IMPROVEMENTS Highway | Intersection 608754 2 | Modernization AT ROUTES 8 & 9 (MAIN ST) AT SOUTH ST 0 $1.76 $0.00 $0.00 $0.84 Improvements & WEST HOUSATONIC ST

Highway | Non-Interstate DANVERS- RESURFACING AND RELATED Danvers 608818 1 | Reliability 0 $1.02 $0.00 $0.00 $1.02 Pavement WORK ON ROUTE 114

DARTMOUTH- STORAGE BUILDING Dartmouth 604135 1 | Reliability Highway | Facilities 0 $2.16 $0.00 $0.00 $2.16 CONSTRUCTION (FAUNCE CORNER DEPOT)

DARTMOUTH- INTERSECTION Highway | Intersection 607304 2 | Modernization IMPROVEMENTS & RELATED WORK AT 37 $1.00 $0.64 $0.36 $0.00 Improvements CHASE ROAD & OLD WESTPORT ROAD

DARTMOUTH- REALIGNMENT OF TUCKER Highway | Roadway 607871 2 | Modernization ROAD TO ROUTE 6 AND HATHAWAY ROAD, 56.5 $6.33 $0.00 $0.00 $2.30 Reconstruction INCLUDING INTERSECTION SIGNALIZATION

DARTMOUTH- CORRIDOR IMPROVEMENTS Highway | Roadway 608586 2 | Modernization ON DARTMOUTH STREET AND PROSPECT 40 $4.69 $0.00 $0.00 $4.49 Reconstruction STREET

Page 16 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DARTMOUTH- BRIDGE PRESERVATION, D- 608734 1 | Reliability Highway | Bridge 04-002 (3J4), BRIDGE STREET OVER 0 $0.68 $0.68 $0.00 $0.00 APPONAGANSETT RIVER

DEDHAM- PEDESTRIAN IMPROVEMENTS ALONG BUSSEY STREET, INCLUDING Highway | Roadway Dedham 607899 2 | Modernization SUPERSTRUCTURE REPLACEMENT, D-05- 39 $4.33 $0.00 $0.00 $3.15 Reconstruction 010, BUSSEY STREET OVER MOTHER BROOK

DEDHAM- PEDESTRIAN IMPROVEMENTS Highway | Roadway 607901 2 | Modernization ALONG ELM STREET & RUSTCRAFT ROAD 49.5 $2.65 $0.00 $0.00 $2.65 Reconstruction CORRIDORS

DEDHAM- RECONSTRUCTION & RELATED Highway | Non-Interstate 608587 1 | Reliability WORK OF BRIDGE STREET (ROUTE 109) 0 $6.97 $0.00 $0.22 $6.75 Pavement AND AMES STREET

DEERFIELD- BRIDGE REPLACEMENT, D-06- Deerfield 602320 1 | Reliability Highway | Bridge 023, MCCLELLAN FARM ROAD OVER THE 0 $5.69 $4.51 $1.12 $0.05 B&M RAILROAD

DEERFIELD- BRIDGE PRESERVATION D-06- 608634 1 | Reliability Highway | Bridge 0 $8.27 $0.00 $0.00 $2.88 001, UPPER ROAD OVER DEERFIELD RIVER

DENNIS- BRIDGE REPLACEMENTS, D-07- 001 & D-07-006, UPPER COUNTY ROAD & Dennis 605291 1 | Reliability Highway | Bridge 0 $9.15 $9.03 $0.12 $0.00 MAIN STREET (SR 28) OVER SWAN POND RIVER DENNIS- CORRIDOR AND STREETSCAPE Highway | Roadway IMPROVEMENTS ON MAIN STREET (ROUTE 606707 2 | Modernization 0 $5.47 $1.37 $3.46 $0.65 Reconstruction 28), FROM DENNIS COMMONS DRIVE TO UPPER COUNTY ROAD

Highway | Roadway DRACUT- IMPROVEMENTS ON NASHUA Dracut 608350 2 | Modernization 44.5 $5.62 $0.00 $0.00 $5.62 Reconstruction ROAD

Page 17 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DUDLEY- BRIDGE RECONSTRUCTION, D-12- Dudley 609186 1 | Reliability Highway | Bridge 026, STATE ROUTE 131 OVER THE 0 $5.68 $0.00 $0.00 $0.00 QUINEBAUG RIVER DUNSTABLE- IMPROVEMENTS ON MAIN Highway | Roadway STREET (ROUTE 113), FROM PLEASANT Dunstable 608603 2 | Modernization 35.5 $4.61 $0.00 $0.00 $4.61 Reconstruction STREET TO 750 FT EAST OF WESTFORD STREET EAST BRIDGEWATER- RESURFACING AND Highway | Roadway SIDEWALK CONSTRUCTION ON BEDFORD East Bridgewater 607941 2 | Modernization 53 $8.83 $0.00 $1.04 $7.79 Reconstruction STREET (ROUTE 18), FROM WHITMAN STREET (ROUTE 106) TO CENTRAL STREET BROOKFIELD- EAST BROOKFIELD- BRIDGE REPLACEMENT, B-26-006 = E-02-001, East Brookfield 608190 1 | Reliability Highway | Bridge 0 $3.32 $0.00 $0.20 $3.13 SOUTH POND ROAD OVER SOUTH POND INLET EASTHAMPTON- IMPROVEMENTS AND Highway | Roadway RELATED WORK ON UNION STREET Easthampton 608577 2 | Modernization 61.5 $3.40 $0.00 $0.00 $3.40 Reconstruction (ROUTE 141) FROM PAYSON AVENUE TO HIGH STREET (0.36 MILES) EASTON- CORRIDOR IMPROVEMENTS ON Highway | Roadway DEPOT STREET (ROUTE 123), FROM Easton 607217 2 | Modernization 39.5 $9.72 $0.00 $0.00 $9.72 Reconstruction NEWELL CIRCLE TO WASHINGTON STREET (ROUTE 138) EASTON- INTERSECTION IMPROVEMENTS Highway | Intersection 607438 2 | Modernization AT WASHINGTON STREET (ROUTE 138) 52.5 $1.70 $0.21 $1.39 $0.10 Improvements AND UNION STREET EGREMONT- RECONSTRUCTION AND Highway | Roadway RELATED WORK ON ROUTE 23/41, FROM Egremont 608767 2 | Modernization 31.5 $3.17 $0.00 $0.00 $3.17 Reconstruction CREAMERY ROAD TO NORTH UNDERMOUNTAIN ROAD ERVING- STREETSCAPE & PEDESTRIAN Highway | Roadway IMPROVEMENTS ON ROUTE 63, FROM Erving 607253 2 | Modernization 30 $0.93 $0.11 $0.82 $0.00 Reconstruction RIVER STREET TO 1,200 FT. NORTH OF LILLIAN WAY (1 MILE)

Page 18 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate ERVING- RESURFACING AND RELATED 609398 1 | Reliability 0 $3.48 $0.00 $0.00 $0.00 Pavement WORK ON ROUTE 2

ESSEX- SUPERSTRUCTURE REPLACEMENT, Essex 608596 1 | Reliability Highway | Bridge E-11-001 (2TV), ROUTE 133\MAIN STREET 0 $2.64 $0.00 $0.00 $2.64 OVER ESSEX RIVER

EVERETT- RECONSTRUCTION OF FERRY Highway | Roadway Everett 607652 2 | Modernization STREET, SOUTH FERRY STREET AND A 61 $17.47 $0.00 $0.00 $17.47 Reconstruction PORTION OF ELM STREET

Highway | Roadway EVERETT- RECONSTRUCTION OF BEACHAM 609257 2 | Modernization 53.5 $11.35 $0.00 $0.00 $0.00 Reconstruction STREET

FALL RIVER- INTERCHANGE IMPROVEMENTS AT ROUTE I-195/ROUTE Fall River 605223 1 | Reliability Highway | Bridge 79/ROUTE 138 INCLUDING BRAGA BRIDGE 0 $228.35 $228.35 $0.00 $0.00 PHASE 2 CLEANING/PAINTING AND STRUCTURAL REPAIRS

FALL RIVER- BRIDGE DECK REPLACEMENT. 607537 1 | Reliability Highway | Bridge F-02-040, AIRPORT ROAD OVER STATE 0 $4.41 $4.40 $0.00 $0.00 ROUTE 24

FALL RIVER- IMPROVEMENTS AT VIVEIROS 608001 2 | Modernization Highway | ADA Retrofits 53.8 $1.41 $0.24 $1.18 $0.00 ELEMENTARY SCHOOL (SRTS)

Highway | Roadway FALL RIVER- CORRIDOR IMPROVEMENTS 608049 2 | Modernization 50.5 $96.91 $0.00 $0.00 $35.89 Reconstruction ON ROUTE 79/DAVOL STREET

Highway | Non-Interstate FALL RIVER- RESURFACING AND RELATED 608223 1 | Reliability 0 $11.61 $0.00 $1.74 $9.87 Pavement WORK ON ROUTE 24

FALL RIVER- BRIDGE REPLACEMENT, F-02- 608619 1 | Reliability Highway | Bridge 019, WEAVER STREET OVER 0 $5.07 $0.00 $0.00 $5.07 MASSACHUSETTS COASTAL RAILROAD

Page 19 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M FALL RIVER- SYSTEMATIC BRIDGE 609375 1 | Reliability Highway | Bridge PRESERVATION, F-02-056 (3T9), MILLIKEN 0 $3.78 $0.00 $0.00 $3.78 BOULEVARD OVER I-195

FALL RIVER- BRIDGE REPLACEMENT, F-02- 609434 1 | Reliability Highway | Bridge 114 (C0X), JEFFERSON STREET OVER 0 $1.91 $0.00 $0.00 $0.00 SUCKER BROOK

FALMOUTH- BRIDGE PRESERVATION ON F- Falmouth 609492 1 | Reliability Highway | Bridge 0 $1.62 $0.00 $0.00 $1.62 03-029 (45N, 45P)

FITCHBURG- BRIDGE REPLACEMENT, F-04- Fitchburg 605094 1 | Reliability Highway | Bridge 003, STATE ROUTE 31 OVER PHILLIPS 0 $2.42 $0.03 $1.85 $0.54 BROOK

FITCHBURG- BRIDGE PRESERVATION, F-04- 605296 1 | Reliability Highway | Bridge 011, CIRCLE STREET OVER NORTH NASHUA 0 $3.53 $0.00 $0.00 $2.31 RIVER

FITCHBURG- BRIDGE REHABILITATION, F-04- 607680 1 | Reliability Highway | Bridge 010, RIVER STREET (ST 31) OVER NORTH 0 $3.69 $0.00 $0.00 $3.56 NASHUA RIVER

FITCHBURG- BRIDGE REPLACEMENT AND RELATED WORK, F-04-017, WATER STREET (STATE 2A) OVER BOULDER DRIVE AND 608189 1 | Reliability Highway | Bridge 0 $25.67 $0.00 $0.00 $25.67 PANAM RAILROAD & F-04-018, WATER STREET (ROUTE 12) OVER NORTH NASHUA RIVER

FRAMINGHAM- BRIDGE REPLACEMENT, F- Framingham 603710 1 | Reliability Highway | Bridge 07-015, WINTER STREET OVER MBTA, 0 $9.34 $9.32 $0.03 $0.00 AMTRAK & CSX RAILROAD

FRAMINGHAM- BRIDGE BETTERMENT, F-07- 606091 1 | Reliability Highway | Bridge 0 $6.57 $5.45 $1.11 $0.00 045, I-90 OVER MDC RESERVOIR

Page 20 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M FRAMINGHAM- PEDESTRIAN HYBRID Highway | Intersection 608006 2 | Modernization BEACON INSTALLATION AT ROUTE 9 AND 57.5 $0.90 $0.00 $0.00 $0.00 Improvements MAYNARD ROAD

FRAMINGHAM- RECONSTRUCTION OF Highway | Roadway 608228 2 | Modernization UNION AVENUE, FROM PROCTOR STREET 63.5 $8.74 $0.00 $0.00 $8.74 Reconstruction TO MAIN STREET

FRAMINGHAM- CLEANING AND PAINTING 608333 1 | Reliability Highway | Bridge 2 BRIDGES OVER I-90 ON INTERCHANGE 12 0 $1.52 $0.20 $1.32 $0.00 AND GROVE STREET

FRAMINGHAM- TRAFFIC SIGNAL Highway | Intersection 608889 2 | Modernization INSTALLATION AT EDGELL ROAD AT 42 $1.93 $0.00 $0.00 $1.93 Improvements CENTRAL STREET

GARDNER- BRIDGE REPLACEMENT, G-01- Gardner 608864 1 | Reliability Highway | Bridge 008, PLEASANT STREET OVER THE B&M 0 $2.69 $0.38 $1.64 $0.67 RAILROAD

Highway | Roadway GARDNER- RECLAMATION AND RELATED 608888 2 | Modernization 31.5 $0.89 $0.00 $0.00 $0.89 Reconstruction WORK ON PEARSON BOULEVARD

Highway | Non-Interstate GARDNER- RESURFACING AND RUMBLE 608891 1 | Reliability 36.5 $2.09 $0.00 $0.00 $1.14 Pavement STRIP INSTALLATION ON ROUTE 140

GARDNER- BIKE PATH BRIDGE Highway | Bicycle and 609108 3 | Expansion CONSTRUCTION, NORTH CENTRAL 21 $3.30 $0.00 $0.00 $3.30 Pedestrian PATHWAY OVER ROUTE 140

Highway | Roadway GOSHEN- RESURFACING & RELATED WORK Goshen 605150 2 | Modernization 22.5 $3.21 $1.39 $1.83 $0.00 Reconstruction ON WEST STREET

Highway | Non-Interstate GOSHEN- RESURFACING AND RELATED 609406 1 | Reliability 0 $1.60 $0.00 $0.48 $1.12 Pavement WORK ON ROUTE 112

Page 21 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M GRAFTON- RECLAMATION ON ROUTE 122A Highway | Roadway Grafton 607903 2 | Modernization (MAIN STREET), FROM PROVIDENCE ROAD 43.5 $8.27 $0.00 $0.00 $8.27 Reconstruction TO SUTTON T.L.

GRANBY- IMPROVEMENTS @ 2 LOCATIONS Highway | Intersection Granby 606895 2 | Modernization ON ROUTE 202: SCHOOL STREET & FIVE 62.5 $2.67 $0.00 $0.00 $2.67 Improvements CORNERS GREAT BARRINGTON- INTERSECTION & Highway | Roadway SIGNAL IMPROVEMENTS ON US 7 (SOUTH Great Barrington 607756 2 | Modernization 51.5 $1.86 $0.00 $0.00 $1.86 Reconstruction MAIN STREET) AT SR 23 & SR 41 (MAPLE AVENUE) GREAT BARRINGTON- BRIDGE 609076 1 | Reliability Highway | Bridge REPLACEMENT, G-11-006, COTTAGE 0 $5.37 $0.00 $0.00 $0.00 STREET OVER HOUSATONIC RIVER

GREENFIELD- BRIDGE REPLACEMENT, G-12- Greenfield 606548 1 | Reliability Highway | Bridge 052 (0XR) & G-12-053 (0XT), I-91 (NB & SB) 0 $24.65 $0.00 $2.00 $22.66 OVER BMRR

GREENFIELD- BRIDGE REPLACEMENT, G-12- 608235 1 | Reliability Highway | Bridge 006, NASH'S MILL ROAD OVER GREEN 0 $2.60 $1.36 $1.25 $0.00 RIVER

GREENFIELD- INTERSECTION Highway | Intersection IMPROVEMENTS AT TWO LOCATIONS, 608414 2 | Modernization 56.5 $2.12 $0.00 $0.00 $2.12 Improvements ROUTE 2 AND COLRAIN ROAD & ROUTE 2 AND BIG Y ENTRANCE GREENFIELD- RECONSTRUCTION OF Highway | Roadway WISDOM WAY, FROM 480 FEET EAST OF 608724 2 | Modernization 35.5 $4.10 $0.00 $0.00 $0.00 Reconstruction PETTY PLAIN ROAD TO MILL STREET (0.43 MILES) GROVELAND- GROVELAND COMMUNITY Highway | Bicycle and Groveland 608298 3 | Expansion TRAIL, FROM MAIN STREET TO KING 28 $2.01 $0.00 $0.00 $2.01 Pedestrian STREET

HADLEY- RECONSTRUCTION ON ROUTE 9, Hadley 605032 3 | Expansion Highway | Capacity FROM MIDDLE STREET TO MAPLE/SOUTH 68 $23.94 $0.00 $0.00 $16.17 MAPLE STREET

Page 22 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M HADLEY- BRIDGE REPLACEMENT, H-01-005, 608460 1 | Reliability Highway | Bridge BAY ROAD (ROUTE 47) OVER THE FORT 0 $8.01 $0.00 $0.00 $8.01 RIVER

HARDWICK- RESURFACING & RELATED Highway | Roadway Hardwick 606220 2 | Modernization WORK ON THE GILBERTVILLE SECTIONS OF 44 $4.84 $0.00 $0.00 $4.84 Reconstruction ROUTES 32 AND 32A

HARWICH- BRIDGE REPLACEMENT, H-10- Harwich 608617 1 | Reliability Highway | Bridge 0 $0.89 $0.00 $0.00 $0.89 019, AZALEA DRIVE OVER HERRING RIVER

HAVERHILL- BRIDGE REPLACEMENT, H-12- 007 & H-12-025, BRIDGE STREET (SR 125) Haverhill 605304 1 | Reliability Highway | Bridge OVER THE MERRIMACK RIVER AND THE 0 $100.12 $0.00 $0.00 $0.00 ABANDONED B&M RR (PROPOSED BIKEWAY)

HAVERHILL- BRIDGE REPLACEMENT, H-12- 605306 1 | Reliability Highway | Bridge 039, I-495 (NB & SB) OVER MERRIMACK 0 $89.23 $35.08 $27.10 $27.05 RIVER

HAVERHILL- RECONSTRUCTION ON ROUTE Highway | Roadway 607573 2 | Modernization 97 (BROADWAY), FROM SILVER BIRCH 0 $6.19 $1.42 $1.80 $2.97 Reconstruction LANE TO RESEARCH DRIVE

HAVERHILL- BRADFORD RAIL TRAIL Highway | Bicycle and 608027 3 | Expansion EXTENSION, FROM ROUTE 125 TO 26 $0.79 $0.00 $0.00 $0.79 Pedestrian RAILROAD STREET

HAVERHILL- BUILDING ENVELOPE 608077 1 | Reliability Highway | Facilities 0 $1.17 $0.68 $0.50 $0.00 REPLACEMENT

HAVERHILL- INTERSECTION Highway | Roadway RECONSTRUCTION ON ROUTE 108 608761 2 | Modernization 50 $2.28 $0.00 $0.00 $1.57 Reconstruction (NEWTON ROAD) AT ROUTE 110 (KENOZA AVENUE AND AMESBURY ROAD)

Page 23 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M HAVERHILL- ROADWAY RECONSTRUCTION Highway | Roadway 608788 2 | Modernization ON NORTH AVENUE, FROM MAIN STREET 49 $15.42 $0.00 $0.00 $3.72 Reconstruction (ROUTE 125) TO PLAISTOW NH HINGHAM- INTERSECTION Highway | Roadway IMPROVEMENTS AT DERBY STREET, Hingham 600518 2 | Modernization 0 $2.22 $0.41 $1.59 $0.22 Reconstruction WHITING STREET (ROUTE 53) AND GARDNER STREET HINGHAM- IMPROVEMENTS ON ROUTE 3A FROM OTIS STREET/COLE ROAD Highway | Roadway 605168 2 | Modernization INCLUDING SUMMER STREET AND 52.5 $14.81 $0.00 $0.00 $0.00 Reconstruction ROTARY; ROCKLAND STREET TO GEORGE WASHINGTON BOULEVARD. HINGHAM- RECONSTRUCTION & RELATED Highway | Roadway 607309 2 | Modernization WORK ON DERBY STREET, FROM POND 52.5 $5.02 $2.71 $2.30 $0.00 Reconstruction PARK ROAD TO CUSHING STREET

HOLBROOK- RECONSTRUCTION OF UNION Highway | Roadway Holbrook 606501 2 | Modernization STREET (ROUTE 139), FROM LINFIELD 41 $3.97 $0.00 $0.00 $3.97 Reconstruction STREET TO CENTRE STREET/WATER STREET

HOLDEN- BRIDGE MAINTENANCE OF H-18- Holden 607908 1 | Reliability Highway | Bridge 028 & 029, I-190 OVER RIVER STREET & 0 $4.09 $0.12 $2.74 $1.23 QUINAPOXET RIVER

Highway | Non-Interstate HOLDEN- RESURFACING AND RELATED 608815 1 | Reliability 0 $3.27 $0.00 $0.00 $3.27 Pavement WORK ON ROUTE 122A

HOLDEN- PAVEMENT REHABILITATION ON Highway | Roadway 609219 2 | Modernization SHREWSBURY STREET AND DOYLE ROAD, 52 $7.74 $0.00 $0.00 $0.00 Reconstruction FROM MAIN STREET TO BRATTLE STREET HOLLAND- RESURFACING & RELATED Highway | Roadway WORK ON BRIMFIELD ROAD, FROM THE Holland 604962 2 | Modernization 26.5 $2.50 $0.00 $2.50 $0.00 Reconstruction BRIMFIELD/HOLLAND T.L. TO WALES ROAD (1.4 MILES - PHASE I) HOLYOKE- BRIDGE REPLACEMENT, H-21- Holyoke 600936 1 | Reliability Highway | Bridge 018, LYMAN STREET OVER FIRST LEVEL 0 $7.46 $0.15 $2.46 $4.85 CANAL

Page 24 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway HOLYOKE- RECONSTRUCTION OF I-91 606156 2 | Modernization 52 $7.00 $0.00 $0.00 $2.66 Reconstruction INTERCHANGE 17 & ROUTE 141

HOLYOKE- TRAFFIC SIGNAL UPGRADES AT Highway | Intersection 606450 2 | Modernization 15 INTERSECTIONS ALONG HIGH & MAPLE 60.5 $9.73 $0.00 $0.00 $9.73 Improvements STREETS

HOLYOKE- RESURFACING & RELATED Highway | Roadway WORK ON HERITAGE STREET, FRONT 607256 2 | Modernization 35 $2.30 $0.28 $1.61 $0.41 Reconstruction STREET & DWIGHT STREET FROM MAPLE ST TO THE 1ST LEVEL CANAL (.54 MILES)

HOLYOKE- STRUCTURAL STEEL BEAM 607959 1 | Reliability Highway | Bridge CLEANING AND PAINTING, H-21-048, I-91 0 $0.89 $0.01 $0.88 $0.00 NB & SB OVER WESTFIELD ROAD

HOLYOKE- SYSTEMATIC BRIDGE 608251 1 | Reliability Highway | Bridge MAINTENANCE ON H-21-047 AND H-21- 0 $2.03 $0.00 $1.48 $0.55 049

Highway | Roadway HOLYOKE- IMPROVEMENTS AT KELLY 608790 2 | Modernization 0 $1.07 $0.00 $0.21 $0.85 Reconstruction COMMUNITY SCHOOL (SRTS)

Highway | Roadway HOPKINTON- SIGNAL & INTERSECTION Hopkinton 606043 2 | Modernization 69 $8.25 $0.00 $0.00 $8.25 Reconstruction IMPROVEMENTS ON ROUTE 135

HUBBARDSTON- BRIDGE REPLACEMENT, H- Hubbardston 604636 1 | Reliability Highway | Bridge 24-021 & H-24-027, STATE ROUTE 62 OVER 0 $2.84 $0.00 $0.00 $2.84 WEST BRANCH OF THE WARE RIVER

HUBBARDSTON- BRIDGE REPLACEMENT, H- 607127 1 | Reliability Highway | Bridge 24-009, EVERGREEN ROAD OVER MASON 0 $2.73 $0.00 $0.17 $2.56 BROOK HUBBARDSTON- RESURFACING AND Highway | Roadway RELATED WORK ON ROUTE 68, FROM 607848 2 | Modernization 25 $4.30 $0.00 $1.15 $3.15 Reconstruction WILLIAMSVILLE ROAD TO THE GARDNER C.L.

Page 25 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M HUBBARDSTON- HIGHWAY Highway | Roadway RECONSTRUCTION OF ROUTE 68 (MAIN 608793 2 | Modernization 39 $5.73 $0.00 $0.00 $2.15 Reconstruction STREET), FROM 1,000 FT NORTH OF WILLIAMSVILLE ROAD TO ELM STREET

HUBBARDSTON- BRIDGE REPLACEMENT, H- 609187 1 | Reliability Highway | Bridge 24-003, WILLIAMSVILLE ROAD OVER THE 0 $0.89 $0.00 $0.00 $0.39 BURNSHIRT BROOK HULL- RECONSTRUCTION OF ATLANTIC Highway | Roadway AVENUE AND RELATED WORK FROM Hull 601607 2 | Modernization 26 $7.37 $0.00 $0.00 $7.37 Reconstruction NANTASKET AVENUE TO COHASSET TOWN LINE HUNTINGTON- SYSTEMATIC BRIDGE Huntington 608928 1 | Reliability Highway | Bridge MAINTENANCE, H-27-019, ROUTE 112 0 $0.57 $0.00 $0.57 $0.00 OVER SYKES BROOK

Highway | Roadway IPSWICH- RESURFACING & RELATED WORK Ipswich 605743 2 | Modernization 40.5 $3.11 $0.00 $0.00 $1.09 Reconstruction ON CENTRAL & SOUTH MAIN STREETS

KINGSTON- SYSTEMATIC BRIDGE Kingston 609376 1 | Reliability Highway | Bridge PRESERVATION, K-01-011 (AGD), ROUTE 3 0 $4.32 $0.00 $0.00 $4.32 OVER JONES RIVER

LAKEVILLE- RECONSTRUCTION AND Highway | Roadway RELATED WORK ON RHODE ISLAND ROAD Lakeville 606715 2 | Modernization 47.5 $9.44 $0.00 $0.00 $9.44 Reconstruction (ROUTE 79), FROM THE TAUNTON CITY LINE TO CLEAR POND ROAD

LANCASTER- INTERSECTION Highway | Intersection IMPROVEMENTS ON ROUTE 117/ROUTE 70 Lancaster 608779 2 | Modernization 54 $2.50 $0.00 $0.00 $2.50 Improvements AT LUNENBURG ROAD AND ROUTE 117/ROUTE 70 AT MAIN STREET

LANCASTER- INTERCHANGE Highway | Roadway 608832 2 | Modernization IMPROVEMENTS AT ROUTE 2 EXIT 34 (OLD 40.5 $5.98 $0.00 $0.00 $0.00 Reconstruction UNION TURNPIKE)

Page 26 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M LANESBOROUGH- BRIDGE REPLACEMENT, Lanesborough 603778 1 | Reliability Highway | Bridge L-03-024, NARRAGANSETT AVENUE OVER 0 $6.68 $6.22 $0.47 $0.00 PONTOOSUC LAKE

Highway | Non-Interstate LANESBOROUGH- RESURFACING AND 608813 1 | Reliability 0 $2.28 $0.00 $0.00 $2.28 Pavement RELATED WORK ON ROUTE 7

LANESBOROUGH- BRIDGE REPLACEMENT, 609428 1 | Reliability Highway | Bridge L-03-010, BRIDGE STREET OVER TOWN 0 $1.04 $0.00 $0.00 $0.00 BROOK

Highway | Roadway LAWRENCE- IMPROVEMENTS AT BRUCE Lawrence 608002 2 | Modernization 0 $1.63 $1.59 $0.04 $0.00 Reconstruction ELEMENTARY SCHOOL (SRTS)

LAWRENCE- INTERSECTION Highway | Intersection 608261 2 | Modernization IMPROVEMENTS AT MARSTON STREET & 62.5 $0.92 $0.74 $0.19 $0.00 Improvements FERRY STREET/COMMONWEALTH DRIVE

Highway | Bicycle and LAWRENCE- LAWRENCE MANCHESTER 608930 3 | Expansion 60 $17.67 $0.00 $0.00 $8.31 Pedestrian RAIL CORRIDOR (LMRC) RAIL TRAIL

LAWRENCE- INTERSECTION Highway | Intersection 608946 2 | Modernization IMPROVEMENTS AT HAVERHILL STREET 33 $1.16 $0.20 $0.96 $0.00 Improvements (ROUTE 110) AND AMES STREET

LEE- SUPERSTRUCTURE REPLACEMENT, L- Lee 607550 1 | Reliability Highway | Bridge 05-034, CHAPEL STREET OVER 0 $1.16 $1.13 $0.03 $0.00 GREENWATER BROOK

LEE- BIKEWAY CONSTRUCTION, FROM Highway | Bicycle and 607570 3 | Expansion STOCKBRIDGE T.L. TO WEST PARK STREET 28 $5.61 $0.00 $0.00 $5.61 Pedestrian (PHASE 1)

Highway | Non-Interstate LEE- RESURFACING AND RELATED WORK 609104 1 | Reliability 0 $1.90 $0.00 $0.00 $1.90 Pavement ON ROUTE 20

Page 27 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway LENOX- RECONSTRUCTION & MINOR Lenox 606462 2 | Modernization 33 $6.47 $0.09 $2.88 $3.50 Reconstruction WIDENING ON WALKER STREET

LENOX- SUPERSTRUCTURE REPLACEMENT, 608636 1 | Reliability Highway | Bridge L-07-006, ROARING BROOK ROAD OVER 0 $1.23 $0.00 $0.00 $1.23 ROARING BROOK LEOMINSTER- RECONSTRUCTION/ Highway | Roadway REHABILITATION ON ROUTE 12 (CENTRAL Leominster 604499 2 | Modernization 55.5 $10.87 $0.00 $0.00 $10.87 Reconstruction STREET), INCLUDING REHABILITATION OF L- 08-022 LEOMINSTER- RECONSTRUCTION ON Highway | Roadway 605651 2 | Modernization ROUTE 13, FROM HAWES STREET TO 58.5 $6.54 $0.00 $0.00 $6.54 Reconstruction PROSPECT STREET

LEOMINSTER- IMPROVEMENTS AT ROUTE Highway | Intersection 12 (NORTH MAIN STREET) AT HAMILTON 608561 2 | Modernization 53.5 $6.83 $0.00 $0.00 $0.00 Improvements STREET; ROUTE 12 (NORTH MAIN STREET) AT NELSON STREET

LEVERETT- BRIDGE REPLACEMENT, L-09- Leverett 608849 1 | Reliability Highway | Bridge 003, MILLERS ROAD OVER ROARING 0 $1.27 $0.00 $0.00 $1.11 BROOK

LEXINGTON- RECONSTRUCTION ON Highway | Roadway Lexington 607409 2 | Modernization MASSACHUSETTS AVENUE, FROM 0 $3.79 $3.74 $0.05 $0.00 Reconstruction MARRETT ROAD TO PLEASANT STREET

LEXINGTON- BUILDING METAL ROOF AND 609458 1 | Reliability Highway | Facilities 0 $1.86 $0.00 $0.00 $1.86 WALLS REPLACEMENT

LINCOLN- BRIDGE REPLACEMENT, L-12- Lincoln 86461 1 | Reliability Highway | Bridge 002, CONCORD ROAD (ROUTE 126) OVER 0 $7.33 $0.00 $0.00 $7.33 THE B&M RAILROAD

Highway | Roadway LITTLETON- RECONSTRUCTION OF FOSTER Littleton 609054 2 | Modernization 39.5 $4.22 $0.00 $0.00 $0.00 Reconstruction STREET

Page 28 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M LONGMEADOW- SPRINGFIELD- RESURFACING AND INTERSECTION Highway | Roadway Longmeadow 608881 2 | Modernization IMPROVEMENTS ON LONGMEADOW 57.5 $7.16 $0.00 $0.00 $0.00 Reconstruction STREET (ROUTE 5) AND CONVERSE STREET (0.84 MILES)

LOWELL- BRIDGE REPLACEMENT, L-15-058, Lowell 602932 1 | Reliability Highway | Bridge 0 $14.65 $4.91 $3.78 $5.97 VFW HIGHWAY OVER BEAVER BROOK

LOWELL- BRIDGE REPLACEMENT, L-15-045, 604537 1 | Reliability Highway | Bridge MARKET STREET OVER THE WESTERN 0 $3.09 $3.05 $0.04 $0.00 CANAL

Highway | Intersection LOWELL- IMPROVEMENTS ON ROUTE 38 606189 2 | Modernization 62.5 $4.43 $0.35 $1.80 $2.28 Improvements AT FOUR INTERSECTIONS

LOWELL- INTERSECTION & SIGNAL IMPROVEMENTS AT 2 LOCATIONS: SR 113 Highway | Roadway 607752 2 | Modernization (VARNUM AVENUE & VFW HIGHWAY) AT 60.5 $1.57 $0.80 $0.77 $0.00 Reconstruction MAMMOTH ROAD & VFW AT AIKEN STREET LOWELL- PEDESTRIAN WALKWAY & Highway | Bicycle and BICYCLE CONNECTION AT PAWTUCKET 607885 3 | Expansion 36 $3.29 $0.00 $0.00 $3.29 Pedestrian FALLS OVERLOOK, FROM VANDENBERG ESPLANADE TO SCHOOL STREET

LOWELL- DECK REPLACEMENTS, L-15-068 608257 1 | Reliability Highway | Bridge (2H5) AND (2HG), LOWELL CONNECTOR 0 $4.85 $0.10 $3.30 $1.45 OVER INDUSTRIAL AVENUE EAST

LOWELL- RECONSTRUCTION AND 608420 1 | Reliability Highway | Bridge REHABILITATION OF FIVE BRIDGES (ENEL 34 $11.74 $4.40 $3.66 $3.69 BRIDGES) TIGER GRANT

LUDLOW- RECONSTRUCTION OF CENTER Highway | Roadway Ludlow 605011 2 | Modernization STREET (ROUTE 21), FROM SEAWALL 0 $4.12 $2.12 $2.00 $0.00 Reconstruction STREET TO BEACHSIDE DRIVE

Page 29 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

LUDLOW- BRIDGE REPLACEMENT, L-16- 609120 1 | Reliability Highway | Bridge 0 $0.67 $0.00 $0.00 $0.29 026, PINEY LANE OVER BROAD BROOK

LUNENBURG- BRIDGE REHABILITATION, L- Lunenburg 608657 1 | Reliability Highway | Bridge 17-009, ROUTE 2A OVER PEARL HILL 0 $1.24 $0.00 $0.00 $1.24 BROOK

LYNN- RECONSTRUCTION ON ROUTE 129 Highway | Roadway Lynn 602077 2 | Modernization (LYNNFIELD STREET), FROM GREAT 45 $4.84 $0.00 $0.00 $4.84 Reconstruction WOODS ROAD TO WYOMA SQUARE

Highway | Roadway 609252 2 | Modernization LYNN- REHABILITATION OF ESSEX STREET 69 $21.12 $0.00 $0.00 $0.00 Reconstruction

Highway | Roadway LYNN- INTERSECTION IMPROVEMENTS AT 609254 2 | Modernization 57 $5.65 $0.00 $0.00 $0.00 Reconstruction TWO INTERSECTIONS ON BROADWAY

Highway | Safety MALDEN- EXCHANGE STREET DOWNTOWN Malden 608275 1 | Reliability 51 $1.98 $0.00 $0.00 $1.98 Improvements IMPROVEMENT PROJECT

MANSFIELD- BRIDGE REPLACEMENT, M-03- Mansfield 603796 1 | Reliability Highway | Bridge 003 & M-03-045, BALCOM STREET OVER 0 $0.87 $0.00 $0.00 $0.87 THE WADING RIVER

MANSFIELD- INTERSECTION & SIGNAL Highway | Roadway 608053 2 | Modernization IMPROVEMENTS AT SR 140 (COMMERCIAL 49.5 $1.48 $0.00 $0.00 $1.48 Reconstruction STREET) & SR 106 (CHAUNCEY STREET) MANSFIELD- I-495/ROUTE 140 AND ROUTE Highway | Intersection 140/SCHOOL STREET TRAFFIC SIGNAL 608751 2 | Modernization 0 $0.06 $0.06 $0.00 $0.00 Improvements SYSTEM AND PAVEMENT MARKING UPGRADES

Highway | Roadway MANSFIELD- RECONSTRUCTION ON 608944 2 | Modernization 58 $7.74 $0.00 $0.00 $0.00 Reconstruction CHAUNCY STREET (ROUTE 106)

Page 30 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M MARBLEHEAD- INTERSECTION Highway | Roadway Marblehead 608146 2 | Modernization IMPROVEMENTS AT PLEASANT STREET & 46.5 $0.69 $0.00 $0.00 $0.69 Reconstruction VILLAGE, VINE AND CROSS STREETS MARION- SHARED USE PATH Highway | Bicycle and CONSTRUCTION (PHASE 1), FROM THE Marion 607979 3 | Expansion 31.5 $3.12 $0.00 $0.00 $1.83 Pedestrian MARION-MATTAPOISETT T.L. TO POINT ROAD

Highway | Roadway MARLBOROUGH- RECONSTRUCTION OF Marlborough 604810 2 | Modernization 0 $5.44 $3.66 $1.78 $0.00 Reconstruction ROUTE 85 (MAPLE STREET)

Highway | Non-Interstate MARLBOROUGH- RESURFACING AND 608467 1 | Reliability 0 $14.91 $0.00 $0.00 $14.91 Pavement RELATED WORK ON ROUTE 20

MARLBOROUGH- BRIDGE PRESERVATION, 608538 1 | Reliability Highway | Bridge M-06-009, US 20 (OLD BOSTON ROAD) 0 $5.07 $3.82 $1.25 $0.00 OVER I-495 (NB & SB)

MARLBOROUGH- IMPROVEMENTS AT Highway | Intersection 608566 2 | Modernization ROUTE 20 (EAST MAIN STREET) AT CURTIS 51.5 $2.90 $0.00 $0.00 $0.83 Improvements AVENUE MARLBOROUGH- CLEANING AND PAINTING OF M-06-009, ROUTE 20 609306 1 | Reliability Highway | Bridge 0 $2.33 $0.00 $1.48 $0.85 (LAKESIDE AVENUE) OVER INTERSTATE 495 (NB & SB) MARSHFIELD- BRIDGE REPLACEMENT, M- Marshfield 604655 1 | Reliability Highway | Bridge 07-007, BEACH STREET OVER THE CUT 0 $3.51 $0.07 $2.87 $0.57 RIVER

Highway | Non-Interstate MARSHFIELD- RESURFACING & RELATED 605664 1 | Reliability 33.5 $3.32 $3.32 $0.00 $0.00 Pavement WORK ON ROUTE 3A

MASHPEE- CORRIDOR IMPROVEMENTS & Highway | Roadway RELATED WORK ON NATHAN ELLIS Mashpee 607319 2 | Modernization 54 $16.22 $0.00 $0.00 $16.22 Reconstruction HIGHWAY (ROUTE 151), FROM MASHPEE ROTARY TO FALMOUTH T.L.

Page 31 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M MATTAPOISETT- MULTI-USE PATH Highway | Bicycle and CONSTRUCTION (PENN CENTRAL RIGHT OF Mattapoisett 605677 3 | Expansion 20 $5.88 $0.42 $3.20 $2.26 Pedestrian WAY), FROM MATTAPOISETT NECK ROAD TO DEPOT STREET (PHASE 1B)

MAYNARD- BRIDGE REPLACMENT, M-10- Maynard 608637 1 | Reliability Highway | Bridge 006, CARRYING FLORIDA ROAD OVER THE 0 $1.69 $0.00 $0.00 $1.69 ASSABET RIVER MEDFIELD- BRIDGE PRESERVATION, M-11- 003, STATE 109 (MAIN STREET) & M-11- Medfield 609344 1 | Reliability Highway | Bridge 0 $2.02 $0.00 $0.18 $1.84 002, MAIN STREET OVER THE CHARLES RIVER

Highway | Roadway MEDFORD- IMPROVEMENTS AT BROOKS Medford 608835 2 | Modernization 0 $0.92 $0.00 $0.00 $0.92 Reconstruction ELEMENTARY SCHOOL (SRTS)

MEDWAY- RECONSTRUCTION ON ROUTE Highway | Roadway 109, FROM HOLLISTON STREET TO 100 FT. Medway 605657 2 | Modernization 0 $10.59 $10.29 $0.30 $0.00 Reconstruction WEST OF HIGHLAND STREET, INCLUDES REHAB OF M-13-012

MIDDLEBOROUGH- INTERSECTION Highway | Roadway Middleborough 607719 2 | Modernization IMPROVEMENTS & RELATED WORK AT 53.5 $2.49 $0.00 $0.00 $2.49 Reconstruction JOHN GLASS SQUARE

Highway | Non-Interstate MIDDLEBOROUGH- RESURFACING AND 608454 1 | Reliability 0 $7.55 $0.05 $5.63 $1.87 Pavement RELATED WORK ON ROUTE 44

MIDDLEBOROUGH- PAVEMENT Highway | Interstate 608825 1 | Reliability PRESERVATION AND RELATED WORK ON I- 0 $3.06 $0.00 $0.00 $3.06 Pavement 495

MIDDLEBOROUGH- PAVEMENT Highway | Interstate 608828 1 | Reliability PRESERVATION AND RELATED WORK ON I- 0 $7.12 $0.00 $3.75 $3.37 Pavement 495

Page 32 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M MIDDLEFIELD- BRIDGE SUPERSTRUCTURE Middlefield 608249 1 | Reliability Highway | Bridge REPLACEMENT, M-19-010, CHESTER ROAD 0 $1.05 $0.00 $0.77 $0.28 OVER SMART BROOK

MIDDLETON- BRIDGE REPLACEMENT, M-20- Middleton 608522 1 | Reliability Highway | Bridge 003, ROUTE 62 (MAPLE STREET) OVER 0 $4.69 $0.00 $0.00 $0.00 IPSWICH RIVER

Highway | Roadway MILFORD- REHABILITATION ON ROUTE 16, Milford 608045 2 | Modernization 58 $3.17 $0.00 $0.00 $0.00 Reconstruction FROM ROUTE 109 TO BEAVER STREET

MILLBURY- RECONSTRUCTION ON Highway | Roadway MCCRACKEN ROAD & GREENWOOD Millbury 605377 2 | Modernization 51 $8.62 $0.00 $0.00 $8.62 Reconstruction STREET, INCLUDES REHAB OF M-22-058, MCCRACKEN ROAD OVER ACCESS ROAD MILLBURY- BRIDGE REPLACEMENT, M-22- 020, ROUTE 146 (NB & SB) OVER WEST MAIN STREET & IMPROVEMENTS ON 605964 1 | Reliability Highway | Bridge 0 $23.04 $19.14 $3.90 $0.00 ROUTE 146 @ ELM STREET, ELMWOOD STREET & WEST MAIN STREET (ROUNDABOUT)

Highway | Interstate GRAFTON- MILLBURY- RESURFACING AND 606290 1 | Reliability 0 $15.09 $15.01 $0.08 $0.00 Pavement RELATED WORK ON I-90

MILLBURY- SUPERSTRUCTURE 607418 1 | Reliability Highway | Bridge REPLACEMENT, M-22-038, I-90 RAMPS @ 0 $13.92 $0.00 $0.00 $13.92 INTERCHANGE 11 MILTON- DECK RECONSTRUCTION OVER SE Highway | Roadway EXPRESSWAY (EAST MILTON SQUARE), Milton 607330 2 | Modernization 54 $5.24 $0.00 $1.31 $3.93 Reconstruction INCLUDES PARKING & NEW LANDSCAPED AREA MILTON- INTERSECTION & SIGNAL Highway | Intersection 607342 2 | Modernization IMPROVEMENTS @ ROUTE 28 (RANDOLPH 43 $1.45 $0.00 $0.00 $1.45 Improvements AVENUE) & CHICKATAWBUT ROAD

Page 33 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M MILTON- INTERSECTION & SIGNAL Highway | Roadway 607754 2 | Modernization IMPROVEMENTS AT GRANITE AVENUE & 0 $0.80 $0.50 $0.30 $0.00 Reconstruction SQUANTUM STREET

MONSON- BRIDGE REPLACEMENT, M-27- Monson 608846 1 | Reliability Highway | Bridge 015, OLD WALES ROAD OVER CONANT 0 $2.04 $0.00 $0.00 $1.78 BROOK

MONTAGUE- BRIDGE REPLACEMENT, M-28- Montague 609427 1 | Reliability Highway | Bridge 0 $2.86 $0.00 $0.00 $0.00 026, SOUTH STREET OVER SAWMILL RIVER

MONTEREY- BRIDGE REPLACEMENT, M-29- Monterey 609074 1 | Reliability Highway | Bridge 0 $1.22 $0.00 $0.00 $0.53 001, CURTIS ROAD OVER KONKAPOT RIVER

BEDFORD- BILLERICA- MIDDLESEX TURNPIKE IMPROVEMENTS, FROM CROSBY Multiple - See Project 29492 3 | Expansion Highway | Capacity DRIVE NORTH TO MANNING ROAD, 0 $36.55 $9.73 $4.56 $22.25 Name INCLUDES RECONSTRUCTION OF B-04-006 (PHASE III) NEWTON- WESTON- BRIDGE REHABILITATION, N-12-010=W-29-005, 110980 1 | Reliability Highway | Bridge 0 $9.59 $0.00 $0.00 $6.62 SOUTH AVENUE (ROUTE 30) OVER THE CHARLES RIVER GREENFIELD- MONTAGUE- BRIDGE REHABILITATION, G-12-020=M-28-001, 601186 1 | Reliability Highway | Bridge MONTAGUE CITY ROAD OVER 0 $22.74 $0.00 $0.00 $22.74 CONNECTICUT RIVER (GENERAL PIERCE BRIDGE) WEYMOUTH- ABINGTON- RECONSTRUCTION & WIDENING ON ROUTE 18 (MAIN STREET) FROM 601630 3 | Expansion Highway | Capacity HIGHLAND PLACE TO ROUTE 139 (4.0 0 $68.42 $17.90 $17.20 $33.32 MILES) INCLUDES REPLACING W-32-013, ROUTE 18 OVER THE OLD COLONY RAILROAD (MBTA) CARVER- MIDDLEBOROUGH- BRIDGE REPLACEMENT, C-04-004=M-18-025, 602564 1 | Reliability Highway | Bridge 0 $2.52 $0.70 $1.80 $0.02 ROCHESTER ROAD OVER WEWEANTIC RIVER

Page 34 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M CHARLTON- OXFORD- RECONSTRUCTION ON ROUTE 20, FROM RICHARDSON'S Highway | Roadway 602659 2 | Modernization CORNER EASTERLY TO ROUTE 12, 50.25 $69.27 $0.00 $0.00 $61.90 Reconstruction INCLUDES REHAB OF C-06-023 & REPLACEMENT OF O-06-002 OAK BLUFFS- TISBURY- BRIDGE REPLACEMENT, O-01-001=T-04-001, 604029 1 | Reliability Highway | Bridge 0 $44.15 $43.84 $0.31 $0.00 BEACH ROAD OVER LAGOON POND DRAWBRIDGE HOLYOKE- WEST SPRINGFIELD- REHABILITATION OF ROUTE 5 (RIVERDALE Highway | Roadway ROAD), FROM I-91 (INTERCHANGE 13) TO 604209 2 | Modernization 65.5 $4.85 $0.00 $0.00 $4.85 Reconstruction MAIN STREET IN HOLYOKE & FROM ELM STREET TO NORTH ELM STREET IN WEST SPRINGFIELD (3.2 MILES) QUINCY- WEYMOUTH- BRIDGE REPLACEMENT, Q-01-001=W-32-001, 604382 1 | Reliability Highway | Bridge 0 $267.15 $265.15 $2.00 $0.00 STATE ROUTE 3A (WASHINGTON STREET) OVER THE FORE RIVER EVERETT- MEDFORD- BRIDGE REPLACEMENTS, REVERE BEACH PARKWAY (ROUTE 16), E-12-004=M-12-018 OVER THE 604660 1 | Reliability Highway | Bridge 0 $68.61 $68.46 $0.15 $0.00 MALDEN RIVER (WOODS MEMORIAL BRIDGE) & M-12-017 OVER MBTA AND RIVERS EDGE DRIVE LYNN- SAUGUS- BRIDGE REPLACEMENT, L- 18-016=S-05-008, ROUTE 107 OVER THE 604952 1 | Reliability Highway | Bridge 0 $89.52 $0.00 $5.37 $84.15 SAUGUS RIVER (AKA - BELDEN G. BLY BRIDGE) MARION- WAREHAM- BRIDGE REPLACEMENT, M-05-001=W-06-013 & W- 605311 1 | Reliability Highway | Bridge 0 $30.37 $0.00 $0.00 $30.37 06-016, WAREHAM STREET (US 6) OVER WEWEANTIC RIVER

Page 35 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M AGAWAM- WEST SPRINGFIELD- BRIDGE REPLACEMENT, A-05-002=W-21-014, 605384 1 | Reliability Highway | Bridge ROUTE 147 OVER THE WESTFIELD RIVER & 0 $23.81 $3.70 $5.29 $14.82 INTERSECTION & SIGNAL IMPROVEMENTS @ 3 LOCATIONS

WORCESTER- WEST BOYLSTON- Highway | Interstate INTERSTATE MAINTENANCE & RELATED 605588 1 | Reliability 0 $33.20 $25.35 $6.10 $1.75 Pavement WORK ON I-190, INCLUDING W-44-124, I- 190 OVER ROUTE 12 & RAMP B

Highway | Interstate STURBRIDGE- HOLLAND- INTERSTATE 605592 1 | Reliability 0 $16.95 $16.42 $0.53 $0.00 Pavement MAINTENANCE & RELATED WORK ON I-84

BOSTON- CHELSEA- DECK REHABILITATION ON TOBIN BRIDGE, B-16-017, FROM C4 TO C30 (PHASE VII) INCLUDING STRUCTURAL 605957 1 | Reliability Highway | Bridge STEEL REPAIRS TO CHELSEA CROSS- 0 $45.12 $22.27 $16.40 $6.46 GIRDERS & RELATED WORK TO EVERETT STREET ON-RAMP, CLEANING AND PAINTING, DRY STANDPIPE INSTALLATION

BOSTON- CHELSEA- STRUCTURAL CLEANING & PAINTING, STEEL REPAIRS, 605959 1 | Reliability Highway | Bridge 0 $31.68 $0.00 $0.00 $31.68 DECK REPAIRS AND RESURFACING ON TOBIN BRIDGE, B-16-017

BOSTON- CHELSEA- CLEANING, PAINTING 605960 1 | Reliability Highway | Bridge & REPAIRS OF TOBIN BRIDGE, B-16-017=C- 0 $19.71 $19.09 $0.62 $0.00 09-006, FROM BENTS B11 TO B25 DEERFIELD- WHATELY- RESURFACING & Highway | Roadway RELATED WORK ON ROUTES 5 &10, FROM 606011 2 | Modernization 51 $3.76 $0.00 $0.00 $3.76 Reconstruction OLD STATE ROAD TO CONWAY ROAD (1.1 MILES) BECKET- LEE- OTIS- STOCKBRIDGE- 606050 1 | Reliability Highway | Bridge CLEANING & PAINTING OF BRIDGES ALONG 0 $2.99 $2.60 $0.39 $0.00 I-90 CORRIDOR

Page 36 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- SCHEDULED & EMERGENCY 606100 1 | Reliability Highway | Bridge STRUCTURAL & SUBSTRUCTURE REPAIRS 0 $9.08 $6.60 $2.48 $0.00 AT VARIOUS LOCATIONS DISTRICT 6- HIGHWAY LIGHTING Highway | Safety REPLACEMENT OR REPAIRS AND 606106 1 | Reliability 0 $1.50 $1.11 $0.39 $0.00 Improvements ELECTRICAL MAINTENANCE AT VARIOUS LOCATIONS FITCHBURG- LUNENBURG- LEOMINSTER- Highway | Roadway 606124 2 | Modernization RECONSTRUCTION OF SUMMER STREET 0 $8.58 $5.00 $3.58 $0.00 Reconstruction AND NORTH STREET CANTON- NORWOOD- WESTWOOD- DEDHAM STREET/I-95 INTERCHANGE 606146 3 | Expansion Highway | Capacity RECONSTRUCTION INCLUDING 49.5 $51.53 $12.24 $6.31 $32.99 REHABILITATION/REPLACEMENT OF 5 BRIDGES

Highway | Interstate LEXINGTON- BURLINGTON- INTERSTATE 606170 1 | Reliability 0 $30.75 $30.60 $0.15 $0.00 Pavement MAINTENANCE & RELATED WORK ON I-95

ACTON- CONCORD- BRUCE FREEMAN RAIL TRAIL CONSTRUCTION, INCLUDES REPLACING BRIDGE C-19-037, RAIL TRAIL Highway | Bicycle and 606223 3 | Expansion OVER NASHOBA BROOK, NEW BRIDGE C-19- 31.5 $11.05 $0.00 $0.50 $10.54 Pedestrian 039, RAIL TRAIL OVER ROUTE 2 & NEW CULVERT C-19-040, ROUTE 2 OVER WILDLIFE CROSSING (PHASE II-B)

HOPKINTON TO ANDOVER- INSTALLATION Highway | Intelligent OF CAMERAS, MESSAGE SIGNS & 606283 2 | Modernization 0 $9.74 $9.25 $0.16 $0.33 Transportation Systems COMMUNICATION INFRASTRUCTURE ON I- 495 (DESIGN-BUILD)

BOSTON- BROOKLINE- IMPROVEMENTS TO Highway | Roadway 606284 2 | Modernization COMMONWEALTH AVENUE, FROM 0 $19.56 $15.11 $4.45 $0.00 Reconstruction ARMORY STREET TO ALCORN STREET

Page 37 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M BOURNE- SANDWICH- RESURFACING OF ROUTE 6 (MID-CAPE HIGHWAY), FROM Highway | Non-Interstate 606286 1 | Reliability SAGAMORE BRIDGE TO 0 $7.66 $7.67 -$0.01 $0.00 Pavement SANDWICH/BARNSTABLE T.L. INCLUDES 6 BRIDGES CAMBRIDGE- ARLINGTON- BELMONT- Highway | Safety 606381 1 | Reliability LEXINGTON- HIGHWAY LIGHTING REPAIR & 0 $16.28 $0.70 $6.08 $9.50 Improvements MAINTENANCE ON ROUTE 2

Highway | Roadway HINSDALE- PERU- RECONSTRUCTION OF 606406 2 | Modernization 27 $6.00 $0.00 $0.00 $6.00 Reconstruction SKYLINE TRAIL (MIDDLEFIELD ROAD)

LEXINGTON- BURLINGTON- WOBURN- Highway | Intelligent STONEHAM- READING- WAKEFIELD- 606432 2 | Modernization 0 $5.04 $4.99 $0.06 $0.00 Transportation Systems LYNNFIELD- EXPANSION OF FIBER & CCTV ON I-95 HANOVER- NORWELL- BRIDGE REPLACEMENT, H-06-010, ST 3 OVER ST 606553 1 | Reliability Highway | Bridge 0 $31.37 $25.26 $4.00 $2.11 123 (WEBSTER STREET) & N-24-003, ST 3 OVER HIGH STREET ANDOVER- LAWRENCE- NORTH ANDOVER- Highway | Interstate 606574 1 | Reliability INTERSTATE MAINTENANCE & RELATED 0 $25.30 $21.97 $3.33 $0.00 Pavement WORK ON I-495

LUDLOW- PALMER- WILBRAHAM- Highway | Interstate 606595 1 | Reliability RESURFACING, GUARDRAIL & RELATED 0 $7.78 $0.00 $0.00 $7.78 Pavement WORK ON I-90 (MM 55 TO MM 60)

BRIMFIELD- PALMER- BRIDGE PRESERVATION, P-01-055, I-90 OVER 606598 1 | Reliability Highway | Bridge 0 $7.47 $0.00 $0.00 $7.47 ROUTE 67 (BOSTON ROAD) & B-24-061=P- 01-048, I90 OVER WASHINGTON ROAD

CHICOPEE- LUDLOW- BRIDGE 606615 1 | Reliability Highway | Bridge PRESERVATION ON 16 BRIDGES ON I-90 0 $6.80 $0.00 $0.00 $6.80 (MM 50.9 TO MM 56.9)

Page 38 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M WEST STOCKBRIDGE TO AUBURN- GUIDE & Highway | Safety 606619 1 | Reliability TRAFFIC SIGN REPLACEMENT ON I-90 0 $6.94 $6.17 $0.77 $0.00 Improvements (MASSPIKE)

Highway | Safety RAYNHAM TO BOLTON- GUIDE & TRAFFIC 606620 1 | Reliability 0 $7.16 $5.79 $1.37 $0.00 Improvements SIGN REPLACEMENT ON I-495

DISTRICT 1- CULVERT AND DRAINAGE 606625 1 | Reliability Highway | Bridge REPAIRS ON I-90 AT VARIOUS LOCATIONS 0 $2.75 $0.00 $0.00 $2.75 (STRUCTURES OVER 48 INCH DIAMETER)

HOPKINTON- WESTBOROUGH- BRIDGE 606632 1 | Reliability Highway | Bridge REPLACEMENT, H-23-006=W-24-016, 0 $13.97 $0.00 $0.00 $13.97 FRUIT STREET OVER CSX & SUDBURY RIVER

NEEDHAM- NEWTON- RECONSTRUCTION OF HIGHLAND AVENUE, NEEDHAM STREET Highway | Roadway 606635 2 | Modernization & CHARLES RIVER BRIDGE, N-04-002, 66.5 $28.49 $0.00 $1.42 $27.07 Reconstruction FROM WEBSTER STREET (NEEDHAM) TO ROUTE 9 (NEWTON)

BOSTON- SOMERVILLE- CONDUIT SUPPORT REPLACEMENT & FIRE PROTECTION 606653 1 | Reliability Highway | Bridge 0 $16.88 $12.52 $4.36 $0.00 STANDPIPE MODIFICATION ALONG I-93 VIADUCT (CRC 18)

AUBURN TO BOSTON- GUIDE & TRAFFIC Highway | Safety 606712 1 | Reliability SIGN REPLACEMENT ON A SECTION OF I-90 0 $6.08 $4.68 $1.40 $0.00 Improvements (MASSPIKE)

DENNIS- YARMOUTH- BRIDGE 606714 1 | Reliability Highway | Bridge REPLACEMENT, D-O7-004=Y-01-003, 0 $21.39 $0.00 $0.00 $21.39 ROUTE 28 OVER BASS RIVER

BOSTON- CHELSEA- POWER, LIGHTING, Highway | Safety COMMUNICATION, CONDUIT & WIRING 606781 1 | Reliability 0 $35.61 $0.00 $3.00 $32.61 Improvements UPGRADES TO TOBIN BRIDGE, EXPANSION OF CCTV, VMS, RTMS

Page 39 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 6- COMMUNICATIONS UPGRADE 606848 1 | Reliability Highway | Tunnels 0 $1.16 $0.02 $1.10 $0.04 ON I-90/I-93

MONTGOMERY- RUSSELL- BRIDGE PRESERVATION, M-30-008=R-13-018 (4GT), 606886 1 | Reliability Highway | Bridge 0 $51.16 $0.00 $1.97 $31.48 I-90 OVER US 20, WESTFIELD RIVER & CSX RR ADAMS- NORTH ADAMS- Highway | Bicycle and 606890 3 | Expansion ASHUWILLTICOOK RAIL TRAIL EXTENSION 27 $7.78 $0.00 $0.00 $5.47 Pedestrian TO ROUTE 8A (HODGES CROSS ROAD)

LANESBOROUGH- PITTSFIELD- Highway | Bicycle and 606891 3 | Expansion ASHUWILLTICOOK RAIL TRAIL EXTENSION 35 $2.75 $0.00 $0.00 $2.75 Pedestrian TO CRANE AVENUE

Highway | Intelligent STATEWIDE- REPLACEMENT OF VARIABLE 606927 2 | Modernization 0 $3.14 $2.33 $0.80 $0.00 Transportation Systems MESSAGE SIGNS (VMS)

DISTRICT 4- DISTRICT 6- EXPANSION OF ITS Highway | Intelligent EQUIPMENT (CCTV CAMERAS, TRAFFIC 606938 2 | Modernization 0 $5.52 $0.05 $2.85 $2.62 Transportation Systems SENSORS, AND VMS) FOR HIGHWAY OPERATIONS DISTRICT 6- SCHEDULED & EMERGENCY 606992 1 | Reliability Highway | Bridge BRIDGE DECK & JOINT REPAIRS AT 0 $2.65 $2.65 $0.00 $0.00 VARIOUS LOCATIONS

DISTRICT 3- ADA RETROFITS AT VARIOUS 607038 2 | Modernization Highway | ADA Retrofits 34.5 $1.76 $1.50 $0.26 $0.00 LOCATIONS

DISTRICT 4- ADA RETROFITS AT VARIOUS 607039 2 | Modernization Highway | ADA Retrofits 0 $1.27 $0.62 $0.66 $0.00 LOCATIONS

DISTRICT 5- ADA RETROFITS AT VARIOUS 607041 2 | Modernization Highway | ADA Retrofits 0 $0.71 $0.38 $0.33 $0.00 LOCATIONS

Page 40 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 6- ADA RETROFITS AT VARIOUS 607042 2 | Modernization Highway | ADA Retrofits 0 $1.22 $0.14 $1.05 $0.02 LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway 607044 1 | Reliability TRAFFIC CONTROL AND SETUPS AT 0 $0.12 $0.11 $0.02 $0.00 Improvements VARIOUS LOCATIONS

DISTRICT 6- STANDPIPE & FIRE SAFETY 607045 1 | Reliability Highway | Tunnels 0 $1.59 $0.89 $0.70 $0.00 INSPECTION,TESTING AND REPAIRS

CHELSEA- REVERE- MALDEN- SAUGUS- Highway | Non-Interstate 607174 1 | Reliability RESURFACING & RELATED WORK ON 0 $25.42 $23.02 $2.40 $0.00 Pavement ROUTE 1

MARLBOROUGH- NORTHBOROUGH- Highway | Interstate 607181 1 | Reliability INTERSTATE MAINTENANCE & RELATED 0 $14.77 $14.13 $0.63 $0.00 Pavement WORK ON I-290

DEERFIELD- BERNARDSTON- GREENFIELD- Highway | Interstate 607182 1 | Reliability INTERSTATE MAINTENANCE & RELATED 0 $13.64 $4.72 $8.92 $0.00 Pavement WORK ON ROUTE I-91

DISTRICT 6- SCHEDULED & EMERGENCY Highway | Safety 607183 1 | Reliability TRAFFIC SIGNAL REPAIRS AT VARIOUS 0 $0.79 $0.79 $0.00 $0.00 Improvements LOCATIONS

Highway | Non-Interstate DISTRICT 6- RESURFACING & RELATED 607185 1 | Reliability 0 $7.71 $6.86 $0.85 $0.00 Pavement WORK AT VARIOUS LOCATIONS (HMA)

SOMERVILLE- CAMBRIDGE- Highway | Roadway RECONSTRUCTION OF BEACON STREET, 607209 2 | Modernization 0 $9.58 $7.83 $1.75 $0.00 Reconstruction FROM OXFORD STREET TO CAMBRIDGE C.L. WAKEFIELD- LYNNFIELD- RAIL TRAIL Highway | Bicycle and 607329 3 | Expansion EXTENSION, FROM THE GALVIN MIDDLE 32.5 $12.49 $0.00 $0.00 $0.00 Pedestrian SCHOOL TO LYNNFIELD/PEABODY T.L.

Page 41 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M YARMOUTH- BARNSTABLE- CAPE COD RAIL Highway | Bicycle and TRAIL EXTENSION, INCLUDES NEW BRIDGE 607398 3 | Expansion 20 $10.00 $0.00 $0.00 $9.56 Pedestrian OVER WILLOW STREET & RAILROAD (PHASE III)

Highway | Intelligent STATEWIDE- REAL TIME TRAVEL 607422 2 | Modernization 0 $15.68 $15.28 $0.40 $0.00 Transportation Systems MONITORING SYSTEM (RTTM)

HOPEDALE- MILFORD- RESURFACING & INTERSECTION IMPROVEMENTS ON ROUTE Highway | Roadway 16 (MAIN STREET), FROM WATER STREET 607428 2 | Modernization 62 $2.94 $0.00 $0.37 $2.57 Reconstruction WEST TO APPROXIMATELY 120 FEET WEST OF THE MILFORD/HOPEDALE T.L AND THE INTERSECTION OF ROUTE 140.

BOSTON- CONSTRUCTION OF A 607437 1 | Reliability Highway | Facilities MAINTENANCE FACILITY FOR THE 0 $3.45 $0.00 $0.00 $3.45 GREENWAY CONSERVATORY

GRANBY- SOUTH HADLEY- RESURFACING & Highway | Non-Interstate RELATED WORK ON ROUTE 202, FROM 607474 1 | Reliability 0 $5.33 $0.00 $0.23 $5.09 Pavement LYMAN STREET SOUTH HADLEY TO PLEASANT STREET GRANBY (2 MILES)

Highway | Non-Interstate LYNNFIELD- PEABODY- RESURFACING & 607477 1 | Reliability 0 $10.43 $0.00 $0.00 $10.43 Pavement RELATED WORK ON ROUTE 1

SHREWSBURY- BOYLSTON- NORTHBORO- Highway | Interstate 607479 1 | Reliability INTERSTATE MAINTENANCE & RELATED 0 $14.23 $10.54 $3.69 $0.00 Pavement WORK ON I-290

DISTRICT 5- DISTRICT 6- ITS Highway | Intelligent 607482 2 | Modernization CONSTRUCTION ON ROUTE 3, FROM 0 $4.35 $3.74 $0.58 $0.04 Transportation Systems BRAINTREE TO PLYMOUTH

DISTRICT 5- ITS CAMERA & VMS Highway | Intelligent 607483 2 | Modernization CONSTRUCTION ON ROUTE 24, FROM 0 $2.97 $2.93 $0.02 $0.01 Transportation Systems STOUGHTON TO FALL RIVER (37 MILES)

Page 42 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 3- INSTALLATION OF CCTV Highway | Intelligent 607484 2 | Modernization CAMERAS AND VMS ON I-290, BETWEEN I- 0 $3.93 $3.42 $0.45 $0.06 Transportation Systems 495 AND I-90 DISTRICT 3- EXPANSION OF ITS Highway | Intelligent EQUIPMENT (CCTV CAMERAS, TRAFFIC 607487 2 | Modernization 0 $3.81 $0.91 $2.19 $0.71 Transportation Systems SENSORS, AND VMS) FOR HIGHWAY OPERATIONS

Highway | Safety DISTRICT 6- RETROREFLECTIVE SIGN 607496 1 | Reliability 0 $0.21 $0.02 $0.20 $0.00 Improvements UPGRADE ON SECONDARY ROADS

DISTRICT 4- BRIDGE SUBSTRUCTURE 607505 1 | Reliability Highway | Bridge REPAIRS AND RELATED WORK AT VARIOUS 0 $3.48 $3.42 $0.06 $0.00 LOCATIONS ALONG I-93, I-95 & I-495

DISTRICT 2- SYSTEMATIC BRIDGE 607517 1 | Reliability Highway | Bridge MAINTENANCE AT VARIOUS LOCATIONS 0 $0.75 $0.70 $0.05 $0.00 (2017)

GEORGETOWN- BOXFORD- BORDER TO Highway | Bicycle and 607541 3 | Expansion BOSTON TRAIL, FROM GEORGETOWN 31 $2.44 $0.00 $0.00 $2.44 Pedestrian ROAD TO WEST MAIN STREET (ROUTE 97)

GEORGETOWN- NEWBURY- BORDER TO Highway | Bicycle and 607542 3 | Expansion BOSTON TRAIL (NORTHERN GEORGETOWN 28.5 $4.41 $0.00 $0.00 $2.59 Pedestrian TO BYFIELD SECTION)

Highway | Roadway DISTRICT 1- VEGETATION SPRAYING AT 607544 1 | Reliability 0 $0.10 $0.10 $0.01 $0.00 Improvements VARIOUS LOCATIONS ON I-90

DISTRICT 1- CULVERT AND DRAINAGE Highway | Roadway 607546 1 | Reliability REPAIRS AT VARIOUS LOCATIONS ON I-90 0 $2.61 $0.00 $1.08 $1.54 Improvements (STRUCTURES UNDER 48 INCH DIAMETER)

Highway | Interstate BLANDFORD– RESURFACING AND RELATED 607547 1 | Reliability 0 $5.07 $0.00 $0.66 $4.41 Pavement WORK ON I-90

Page 43 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M LEE- LENOX- BRIDGE REPLACEMENT, L-05- 607551 1 | Reliability Highway | Bridge 020=L-07-003, VALLEY STREET OVER 0 $2.71 $1.31 $1.32 $0.08 HOUSATONIC RIVER

Highway | Interstate CHICOPEE- HOLYOKE- INTERSTATE 607560 1 | Reliability 0 $13.94 $0.00 $7.15 $6.79 Pavement MAINTENANCE & RELATED WORK ON I-391

Highway | Interstate ANDOVER- METHUEN- INTERSTATE 607561 1 | Reliability 0 $10.61 $8.41 $2.19 $0.00 Pavement MAINTENANCE & RELATED WORK ON I-93

Highway | Interstate WEBSTER- OXFORD- INTERSTATE 607562 1 | Reliability 0 $1.85 $1.76 $0.09 $0.00 Pavement MAINTENANCE & RELATED WORK ON I-395

WAREHAM- ROCHESTER- MIDDLEBORO- Highway | Interstate 607563 1 | Reliability INTERSTATE MAINTENANCE & RELATED 0 $11.03 $10.73 $0.30 $0.00 Pavement WORK ON I-495

Highway | Interstate SEEKONK- REHOBOTH- INTERSTATE 607566 1 | Reliability 0 $9.82 $4.17 $2.33 $3.32 Pavement MAINTENANCE & RELATED WORK ON I-195

STATEWIDE- ALL-ELECTRONIC TOLLING Highway | All-Electronic 607579 1 | Reliability SYSTEM (AETS) ON I-90 & THE HARBOR 0 $102.23 $102.10 $0.13 $0.00 Tolling CROSSINGS (DESIGN-BUILD) STATEWIDE– MANUFACTURE & INSTALLATION OF TOLL MODULAR 607585 1 | Reliability Highway | Facilities 0 $2.65 $2.50 $0.16 $0.00 BUILDINGS IN SUPPORT OF THE ALL- ELECTRONIC TOLLING SYSTEM EDGARTOWN- OAK BLUFFS- TISBURY- Highway | Roadway DRAINAGE IMPROVEMENTS & RELATED 607586 2 | Modernization 0 $1.96 $0.00 $0.00 $0.94 Reconstruction WORK ON EDGARTOWN/VINEYARD HAVEN ROAD

Highway | Roadway STERLING- WEST BOYLSTON- 607604 2 | Modernization 43 $0.89 $0.00 $0.00 $0.35 Reconstruction IMPROVEMENTS ON ROUTE 140 AT I-190

Page 44 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M MONSON-PALMER BRIDGE REHABILITATION, M-27-022=P-01-033, 607688 1 | Reliability Highway | Bridge 0 $11.30 $0.00 $0.00 $11.30 BRIMFIELD ROAD (US 20) OVER THE QUABOAG RIVER WEST SPRINGFIELD-WESTFIELD- BRIDGE DECK & JOINT REPAIRS ON 10 BRIDGES ON 607690 1 | Reliability Highway | Bridge 0 $3.93 $0.00 $0.00 $3.93 I-90, FROM EAST MOUNTAIN ROAD TO RIVERDALE ROAD (ROUTE 5)

CHICOPEE- LUDLOW- PALMER- Highway | Interstate WILBRAHAM- SHOULDER REPAIRS ON I-90 607693 1 | Reliability 0 $3.71 $0.00 $0.00 $3.71 Pavement (MM 50.0 - 61.4) & RESURFACING OF INTERCHANGE 7 RAMPS CHICOPEE- WESTFIELD- FACILITY REPAIRS AT WESTFIELD MASS STATE POLICE 607695 1 | Reliability Highway | Facilities 0 $1.80 $0.00 $0.00 $1.80 BARRACKS & CHICOPEE MAINTENANCE CENTER AT I-90 FALL RIVER- NEW BEDFORD- BRIDGE REPLACEMENTS, F-02-091, COUNTRY CLUB ROAD OVER MAC RR, F-02-029, MAC RR 607730 3 | Expansion Highway | Capacity OVER BROWNELL STREET, F-02-030, MAC 0 $43.45 $43.45 $0.00 $0.00 RR OVER PRESIDENT AVENUE, & N-06-024, MAC RR OVER ROUTE 18 & WAMSUTTA STREET FRAMINGHAM- NATICK- COCHITUATE RAIL TRAIL CONSTRUCTION INCLUDING Highway | Bicycle and 607732 3 | Expansion PEDESTRIAN BRIDGE, N-03-014, OVER 35.5 $9.76 $0.16 $4.80 $4.80 Pedestrian ROUTE 9 & F-07-033=N-03-029 OVER ROUTE 30 CHICOPEE- SOUTH HADLEY- SIGNAL & INTERSECTION IMPROVEMENTS AT 13 Highway | Intersection 607736 2 | Modernization INTERSECTIONS ALONG ROUTE 33 55.5 $6.86 $0.00 $0.33 $6.53 Improvements (MEMORIAL DRIVE), FROM FULLER ROAD TO ABBEY STREET

Highway | Bicycle and AMESBURY- SALISBURY- TRAIL 607737 3 | Expansion 37 $3.25 $0.12 $3.11 $0.02 Pedestrian CONNECTOR @ I-95

Page 45 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 2- NON-ROUTINE & EMERGENCY 607743 1 | Reliability Highway | Bridge STRUCTURAL REPAIRS AT VARIOUS 0 $3.76 $2.33 $1.43 $0.00 LOCATIONS

DISTRICT 2- BRIDGE DECK & JOINT REPAIRS 607746 1 | Reliability Highway | Bridge 0 $4.08 $2.39 $1.70 $0.00 AT VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY 607767 1 | Reliability Highway | Bridge BRIDGE SUBSTRUCTURE, DECK & JOINT 0 $6.62 $7.02 -$0.40 $0.00 REPAIRS ON I-90 TURNPIKE

Highway | Roadway DISTRICT 6- SIDEWALK REPAIR AT VARIOUS 607801 2 | Modernization 0 $1.29 $0.53 $0.65 $0.12 Reconstruction LOCATIONS

NORTON- MANSFIELD- RAIL TRAIL Highway | Bicycle and 607822 3 | Expansion EXTENSION (WORLD WAR II VETERANS 24 $3.84 $0.00 $0.00 $3.84 Pedestrian TRAIL)

DISTRICT 1- FABRICATION AND Highway | Safety 607845 1 | Reliability INSTALLATION OF OVERHEAD & GROUND 0 $0.30 $0.23 $0.08 $0.00 Improvements MOUNTED GUIDE SIGNS

DISTRICT 4- SCHEDULED & EMERGENCY 607852 1 | Reliability Highway | Bridge DRAWBRIDGE OPERATION AND 0 $8.64 $8.63 $0.01 $0.00 MAINTENANCE AT VARIOUS LOCATIONS

DISTRICT 4- MEDFORD DEPOT 607880 1 | Reliability Highway | Facilities 0 $5.42 $1.26 $4.16 $0.00 RELOCATION

Highway | Bicycle and BOSTON- BROOKLINE- MULTI-USE PATH 607888 3 | Expansion 41 $0.91 $0.00 $0.00 $0.91 Pedestrian CONSTRUCTION ON NEW FENWAY

DISTRICT 5- SYSTEMATIC BRIDGE 607898 1 | Reliability Highway | Bridge PRESERVATION ALONG THE I-495 0 $1.47 $0.27 $1.20 $0.00 CORRIDOR

Page 46 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 3- BRIDGE MAINTENANCE AT 607905 1 | Reliability Highway | Bridge 0 $0.92 $0.90 $0.02 $0.00 VARIOUS LOCATIONS

NEWTON- WELLESLEY- WESTON- BRIDGE 607915 1 | Reliability Highway | Bridge MAINTENANCE OF N-12-063, N-12-054, N- 0 $1.34 $0.44 $0.90 $0.00 12-055 & N-12-056 ON I-95/ROUTE 128

FALL RIVER TO RANDOLPH- GUIDE & Highway | Safety 607916 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $6.11 $2.06 $4.05 $0.00 Improvements SECTION OF ROUTE 24

AUBURN TO WORCESTER- GUIDE & Highway | Safety 607917 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $6.32 $2.26 $2.95 $1.11 Improvements SECTION OF INTERSTATE 290 DISTRICT 5- GUIDE & TRAFFIC SIGN Highway | Safety REPLACEMENT & RELATED WORK ON A 607918 1 | Reliability 0 $1.37 $1.36 $0.00 $0.00 Improvements SECTION OF US ROUTE 6 (MID-CAPE HIGHWAY) BOLTON TO LOWELL- GUIDE & TRAFFIC Highway | Safety 607919 1 | Reliability SIGN REPLACEMENT ON A SECTION OF 0 $4.36 $0.05 $2.94 $1.37 Improvements INTERSTATE 495

DISTRICT 5- HAZARDOUS TREE REMOVAL Highway | Roadway 607927 1 | Reliability AND TRIMMING AT VARIOUS LOCATIONS 0 $3.63 $3.63 $0.00 $0.00 Improvements (AREA A,B,&C)

DISTRICT 3- TRAFFIC SIGNAL BETTERMENT Highway | Safety 607937 1 | Reliability AND MAINTENANCE AT VARIOUS 0 $0.18 $0.09 $0.10 $0.00 Improvements LOCATIONS

Highway | Roadway DISTRICT 3- DRAINAGE STRUCTURE AND 607942 1 | Reliability 0 $1.00 $0.70 $0.30 $0.00 Improvements PIPE CLEANING AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 3- VEGETATION MANAGEMENT 607948 1 | Reliability 0 $1.48 $1.35 $0.13 $0.00 Improvements (MECHANICAL) AT VARIOUS LOCATIONS

Page 47 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DANVERS- BRIDGE REPLACEMENT, D-03- 607954 1 | Reliability Highway | Bridge 0 $27.30 $0.00 $3.77 $22.59 018, ST 128 OVER WATERS RIVER

DISTRICT 3- SCHEDULED & EMERGENCY 607970 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS AT VARIOUS 0 $3.43 $3.03 $0.40 $0.00 LOCATIONS

HOPKINTON- WESTBOROUGH- Highway | Roadway 607977 2 | Modernization RECONSTRUCTION OF I-90/I-495 49 $378.51 $0.00 $0.00 $146.52 Reconstruction INTERCHANGE

DISTRICT 2- CONSTRUCTION OF A 607983 1 | Reliability Highway | Facilities STORAGE BUILDING AT THE DEERFIELD 0 $1.80 $0.70 $1.10 $0.00 DEPOT

KINGSTON- DUXBURY- MARSHFIELD- Highway | Non-Interstate 607988 1 | Reliability RESURFACING & RELATED WORK ON 0 $11.99 $8.30 $3.70 $0.00 Pavement ROUTE 3

AYER- NATICK- LANCASTER- LEOMINSTER- WORCESTER- STORMWATER Highway | Roadway 607993 1 | Reliability IMPROVEMENTS ALONG ROUTE 2, ROUTE 0 $1.52 $0.50 $1.03 $0.00 Improvements 9, ROUTE 12, ROUTE 2A, ROUTE 110, ROUTE 111 AND I-290

Highway | Roadway LOWELL- CHELMSFORD- STORMWATER 607995 1 | Reliability 0 $1.41 $0.13 $1.27 $0.01 Improvements IMPROVEMENTS ALONG I-495

COHASSET- SCITUATE- CORRIDOR IMPROVEMENTS AND RELATED WORK ON Highway | Roadway 608007 2 | Modernization JUSTICE CUSHING HIGHWAY (ROUTE 3A), 40.5 $8.93 $0.00 $0.00 $5.25 Reconstruction FROM BEECHWOOD STREET TO HENRY TURNER BAILEY ROAD MARSHFIELD- PEMBROKE- NORWELL- Highway | Non-Interstate HANOVER- ROCKLAND- HINGHAM- 608069 1 | Reliability 0 $16.46 $1.64 $6.00 $8.81 Pavement RESURFACING & RELATED WORK ON ROUTE 3

Page 48 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- SCHEDULED AND EMERGENCY 608114 1 | Reliability Highway | Tunnels MECHANICAL AND MILLWRIGHT SERVICES 0 $1.65 $1.00 $0.65 $0.00 AT VARIOUS LOCATIONS ABINGTON- BROCKTON- INTERSECTION Highway | Intersection IMPROVEMENTS AT NORTH QUINCY 608143 2 | Modernization 40 $2.25 $0.00 $0.30 $1.95 Improvements STREET, BOUNDARY AVENUE AND CHESTNUT STREET DISTRICT 4- HIGH FRICTION SURFACE Highway | Non-Interstate 608152 1 | Reliability TREATMENT AND RELATED WORK AT 3 0 $2.12 $1.87 $0.25 $0.00 Pavement LOCATIONS

Highway | Safety DISTRICT 2- HIGHWAY LIGHTING REPAIRS 608153 1 | Reliability 0 $1.05 $0.58 $0.47 $0.00 Improvements AT VARIOUS LOCATIONS

DISTRICT 2- FABRICATION AND Highway | Safety INSTALLATION OF OVERHEAD & GROUND 608154 1 | Reliability 0 $0.40 $0.31 $0.09 $0.00 Improvements MOUNTED GUIDE SIGNS AT VARIOUS LOCATIONS

Highway | Safety DISTRICT 2- TRAFFIC SIGNAL BETTERMENT 608155 1 | Reliability 0 $0.26 $0.05 $0.21 $0.00 Improvements AT VARIOUS LOCATIONS

DISTRICT 2- IMPACT ATTENUATOR REPAIR Highway | Safety 608156 1 | Reliability (CRASH CUSHIONS) AT VARIOUS 0 $0.13 $0.09 $0.04 $0.00 Improvements LOCATIONS

METHUEN- HAVERHILL- MERRIMAC- Highway | Safety 608187 1 | Reliability AMESBURY- TRAFFIC & GUIDE SIGN 0 $2.62 $0.91 $1.71 $0.00 Improvements REPLACEMENT ON A SECTION OF I-495

GARDNER- LEOMINSTER- STERLING- Highway | Intersection 608188 2 | Modernization INTERSECTION IMPROVEMENTS AT 3 53.5 $2.13 $0.36 $1.77 $0.00 Improvements LOCATIONS

Highway | Bicycle and FITCHBURG- LEOMINSTER- TWIN CITIES 608193 3 | Expansion 45 $8.27 $0.00 $0.31 $7.97 Pedestrian RAIL TRAIL CONSTRUCTION (PHASE I)

Page 49 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway DISTRICT 4- VEGETATION MANAGEMENT 608194 1 | Reliability 0 $0.79 $0.65 $0.14 $0.00 Improvements AT VARIOUS LOCATIONS

HARWICH- BREWSTER- ORLEANS- Highway | Non-Interstate 608201 1 | Reliability RESURFACING AND RELATED WORK ON 0 $7.34 $7.31 $0.03 $0.00 Pavement ROUTE 6

MARLBORO- HUDSON- BERLIN- Highway | Interstate 608203 1 | Reliability INTERSTATE MAINTENANCE & RELATED 0 $17.87 $0.00 $0.00 $0.00 Pavement WORK ON I-495

ATTLEBORO TO NORWOOD- GUIDE AND Highway | Safety 608204 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $6.40 $0.03 $3.40 $2.96 Improvements SECTION OF I-95

READING TO LYNNFIELD- GUIDE AND Highway | Safety 608205 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $4.37 $0.00 $0.26 $4.12 Improvements SECTION OF I-95 (SR 128)

CHELSEA TO DANVERS- GUIDE AND Highway | Safety 608206 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $7.30 $0.00 $0.54 $6.76 Improvements SECTION OF US ROUTE 1

Highway | Interstate QUINCY- MILTON- BOSTON- INTERSTATE 608208 1 | Reliability 0 $22.77 $0.00 $0.00 $20.64 Pavement MAINTENANCE & RELATED WORK ON I-93

LITTLETON- WESTFORD- INTERSTATE Highway | Interstate 608209 1 | Reliability MAINTENANCE AND RELATED WORK ON I- 0 $17.73 $0.17 $13.84 $3.72 Pavement 495

FOXBOROUGH- PLAINVILLE- WRENTHAM- Highway | Interstate 608210 1 | Reliability FRANKLIN- INTERSTATE MAINTENANCE & 0 $11.09 $0.00 $0.00 $11.09 Pavement RELATED WORK ON I-495

READING- WAKEFIELD- INTERSTATE Highway | Interstate 608219 1 | Reliability MAINTENANCE AND RELATED WORK ON I- 0 $5.11 $0.05 $3.73 $1.33 Pavement 95

Page 50 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate BOURNE- WAREHAM- RESURFACING AND 608222 1 | Reliability 0 $9.55 $0.00 $2.87 $6.69 Pavement RELATED WORK ON ROUTE 25

DISTRICT 1- ADA RETROFITS AT VARIOUS 608225 2 | Modernization Highway | ADA Retrofits 0 $0.60 $0.00 $0.05 $0.54 LOCATIONS

DISTRICT 2- ADA RETROFITS AT VARIOUS 608226 2 | Modernization Highway | ADA Retrofits 0 $0.64 $0.00 $0.16 $0.48 LOCATIONS

RANDOLPH- BRIDGE PRESERVATION OF 2 608234 1 | Reliability Highway | Bridge 0 $4.84 $0.20 $1.70 $2.94 BRIDGES: R-01-005 & R-01-007

DISTRICT 4- SCHEDULED & EMERGENCY 608277 1 | Reliability Highway | Facilities FACILITY REPAIRS & IMPROVEMENTS AT 0 $1.18 $1.18 $0.00 $0.00 VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED & EMERGENCY 608283 1 | Reliability Highway | Bridge BRIDGE DECK & JOINT REPAIRS AT 0 $2.92 $1.72 $1.20 $0.00 VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- CRACK SEALING AT VARIOUS 608284 1 | Reliability 0 $0.60 $0.59 $0.01 $0.00 Improvements LOCATIONS

DISTRICT 1- ROADWAY REPAIRS AND Highway | Roadway 608287 1 | Reliability SLOPE STABILIZATION AT VARIOUS 0 $1.71 $1.50 $0.21 $0.00 Improvements LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY 608288 1 | Reliability Highway | Bridge SUBSTRUCTURE REPAIRS AT VARIOUS 0 $1.21 $0.56 $0.66 $0.00 LOCATIONS

DISTRICT 1- SCHEDULED & EMERGENCY 608289 1 | Reliability Highway | Bridge SUPERSTRUCTURE REPAIRS AT VARIOUS 0 $2.22 $1.33 $0.89 $0.00 LOCATIONS

Page 51 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 1- BRIDGE DECK AND JOINT 608290 1 | Reliability Highway | Bridge 0 $2.58 $1.83 $0.76 $0.00 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 2- SCHEDULE & EMERGENCY Highway | Roadway 608291 1 | Reliability GUARDRAIL REPAIRS @ VARIOUS 0 $0.41 $0.40 $0.02 $0.00 Improvements LOCATIONS

Highway | Non-Interstate DISTRICT 1- STATE HIGHWAY 608293 1 | Reliability 0 $11.09 $9.89 $1.20 $0.00 Pavement RESURFACING AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 2- FENCE REPAIRS & UPGRADES 608294 1 | Reliability 0 $0.17 $0.15 $0.02 $0.00 Improvements AT VARIOUS LOCATIONS

DISTRICT 5- IMPLEMENTATION OF Highway | Intersection 608295 2 | Modernization FLASHING YELLOW ARROW AT VARIOUS 0 $0.85 $0.01 $0.84 $0.01 Improvements TRAFFIC SIGNALS

DISTRICT 1- BRIDGE REPAIRS AT VARIOUS 608302 1 | Reliability Highway | Bridge 0 $2.49 $0.00 $0.76 $1.73 LOCATIONS I-90

SOUTHBOROUGH- ASHLAND- Highway | Interstate FRAMINGHAM- RESURFACING AND 608314 1 | Reliability 0 $11.21 $0.00 $5.31 $5.90 Pavement RELATED WORK ON I-90, FROM MM 109.5 TO MM 114.9 FRAMINGHAM- NATICK- WAYLAND- Highway | Interstate WESTON- RESURFACING AND RELATED 608317 1 | Reliability 0 $16.98 $1.32 $2.97 $12.69 Pavement WORK ON I-90, FROM MM 114.9 TO MM 121.1 BRIMFIELD- WARREN- INTERSTATE Highway | Interstate 608319 1 | Reliability MAINTENANCE & RELATED WORK ON I-90 0 $7.18 $0.19 $6.99 $0.00 Pavement (MM 68.0 - 74.3) (6.3 MILES) WESTFIELD- WEST SPRINGFIELD- Highway | Interstate INTERSTATE MAINTENANCE & RELATED 608320 1 | Reliability 0 $9.26 $0.37 $8.90 $0.00 Pavement WORK ON I-90 (MM 36.4 - 46.0) (9.6 MILES)

Page 52 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 2- SUBSTRUCTURE REPAIRS AT 608321 1 | Reliability Highway | Bridge 0 $2.35 $0.50 $1.67 $0.19 VARIOUS LOCATIONS ON I-90

DISTRICT 2- STRUCTURAL REPAIRS AT 608322 1 | Reliability Highway | Bridge 0 $4.43 $0.00 $0.00 $4.43 VARIOUS LOCATIONS ON I-90

CHICOPEE- INTERSTATE MAINTENANCE & Highway | Interstate 608325 1 | Reliability RELATED WORK ON I-90 (MM 46.4 - 50) 0 $4.16 $0.00 $0.00 $4.16 Pavement (3.6 MILES)

BRIMFIELD- PALMER- INTERSTATE Highway | Interstate 608327 1 | Reliability MAINTENANCE & RELATED WORK ON I-90 0 $5.31 $0.00 $0.00 $5.31 Pavement (MM 61.4 - 68.0) (6.6 MILES)

DISTRICT 3- SCHEDULED & EMERGENCY 608328 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS AT VARIOUS 0 $1.86 $1.38 $0.48 $0.00 LOCATIONS ON I-90

DISTRICT 3- SCHEDULED & EMERGENCY 608329 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS AT VARIOUS 0 $2.73 $0.00 $0.36 $2.38 LOCATIONS ON I-90

DISTRICT 3- SCHEDULED AND EMERGENCY BRIDGE STRUCTURAL AND SUBSTRUCTURE 608330 1 | Reliability Highway | Bridge 0 $2.14 $1.03 $0.62 $0.49 REPAIRS AND RELATED WORK AT VARIOUS LOCATIONS ALONG I-90

BLANDFORD- LEE- GARAGE ROOF 608342 1 | Reliability Highway | Facilities 0 $0.65 $0.45 $0.20 $0.00 REPLACEMENTS ALONG INTERSTATE 90

ADAMS- CHESHIRE- LANESBOROUGH- Highway | Non-Interstate RESURFACING ON THE ASHUWILLTICOOK 608351 1 | Reliability 24.8 $5.26 $0.00 $0.99 $4.27 Pavement RAIL TRAIL, FROM THE PITTSFIELD T.L. TO THE ADAMS VISITOR CENTER

Highway | Intelligent STATEWIDE INTELLIGENT 608360 2 | Modernization 0 $13.50 $0.00 $0.00 $13.50 Transportation Systems TRANSPORTATION SYSTEMS, YEAR 2020

Page 53 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Intelligent STATEWIDE- INTELLIGENT 608361 2 | Modernization 0 $11.48 $0.00 $0.00 $11.48 Transportation Systems TRANSPORTATION SYSTEMS (YEAR 2021)

Highway | Non-Interstate DISTRICT 6- RESURFACING & RELATED 608376 1 | Reliability 0 $4.76 $0.00 $2.29 $2.47 Pavement WORK AT VARIOUS LOCATIONS (HMA)

DARTMOUTH- NEW BEDFORD- Highway | Interstate 608377 1 | Reliability INTERSTATE MAINTENANCE AND RELATED 0 $8.93 $2.71 $6.23 $0.00 Pavement WORK ON I-195

DANVERS- TOPSFIELD- BOXFORD- ROWLEY- Highway | Interstate 608378 1 | Reliability INTERSTATE MAINTENANCE AND RELATED 0 $15.46 $0.00 $0.00 $15.46 Pavement WORK ON I-95

LEXINGTON- BELMONT- ARLINGTON- Highway | Non-Interstate 608379 1 | Reliability CAMBRIDGE- PAVEMENT PRESERVATION 0 $8.36 $0.80 $5.65 $1.91 Pavement ON ROUTE 2

DISTRICT 5- MAINTENANCE OF STATE Highway | Roadway 608416 1 | Reliability ROADWAYS AT VARIOUS LOCATIONS ON 0 $0.95 $0.40 $0.55 $0.00 Improvements MARTHA'S VINEYARD

Highway | Roadway DISTRICT 5- DRAINAGE AND EROSION 608417 1 | Reliability 0 $1.17 $1.17 $0.00 $0.00 Improvements REPAIRS AT VARIOUS LOCATIONS

DISTRICT 5- APPLICATION OF Highway | Safety REFLECTORIZED PAVEMENT MARKINGS AT 608419 1 | Reliability 0 $2.90 $2.89 $0.01 $0.00 Improvements VARIOUS LOCATIONS INCLUDING MARTHA'S VINEYARD ISLAND

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway 608421 1 | Reliability TREE TRIMMING & REMOVAL AT VARIOUS 0 $0.18 $0.15 $0.03 $0.00 Improvements LOCATIONS ON MARTHA'S VINEYARD

Highway | Roadway DISTRICT 3- GUARDRAIL AND FENCING 608426 1 | Reliability 0 $1.74 $1.49 $0.24 $0.00 Improvements INSTALLATION AT VARIOUS LOCATIONS

Page 54 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate DISTRICT 3- HOT MIX ASPHALT AND BERM 608427 1 | Reliability 0 $11.45 $11.42 $0.03 $0.00 Pavement REPAIR AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 3- TREE TRIMMING AND 608428 1 | Reliability 0 $2.61 $2.42 $0.19 $0.00 Improvements REMOVAL AT VARIOUS LOCATIONS

DISTRICT 3- SALT SHED REPAIRS AT 608429 1 | Reliability Highway | Facilities 0 $1.31 $1.06 $0.25 $0.00 VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED & EMERGENCY 608430 1 | Reliability Highway | Facilities 0 $0.85 $0.57 $0.28 $0.00 FACILITY REPAIR AT VARIOUS LOCATIONS

Highway | Non-Interstate DISTRICT 3- MILLING AND RESURFACING 608431 1 | Reliability 0 $17.50 $12.40 $5.10 $0.00 Pavement AT VARIOUS LOCATIONS

DISTRICT 5- CATCH BASIN AND PIPE Highway | Roadway 608434 1 | Reliability CLEANING AT VARIOUS LOCATIONS (AREAS 0 $0.37 $0.35 $0.02 $0.00 Improvements A, B & C)

DISTRICT 5- DRAWBRIDGE OPERATION, 608439 1 | Reliability Highway | Bridge REPAIR & SYSTEMATIC PRESERVATION AT 0 $4.20 $4.18 $0.02 $0.00 VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED & EMERGENCY 608440 1 | Reliability Highway | Bridge SUBSTRUCTURE REPAIRS AT VARIOUS 0 $1.54 $0.94 $0.60 $0.00 LOCATIONS

LITTLETON- AYER- INTERSECTION Highway | Intersection 608443 2 | Modernization IMPROVEMENTS ON ROUTE 2A AT 46.5 $2.67 $0.00 $0.00 $2.67 Improvements WILLOW ROAD AND BRUCE STREET

DISTRICT 5- CATCH BASIN AND PIPE Highway | Roadway 608446 1 | Reliability CLEANING AT VARIOUS LOCATIONS (AREA 0 $0.24 $0.24 $0.00 $0.00 Improvements D)

Page 55 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway 608447 1 | Reliability GUARDRAIL AND CABLE BARRIER REPAIRS 0 $1.63 $1.24 $0.39 $0.00 Improvements AT VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Safety 608448 1 | Reliability TRAFFIC SIGNAL REPAIRS AND 0 $1.15 $0.99 $0.16 $0.00 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 5- FABRICATION & INSTALLATION Highway | Safety OF OVERHEAD AND GROUND MOUNTED 608450 1 | Reliability 0 $0.86 $0.70 $0.16 $0.00 Improvements GUIDE SIGNS AT VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD)

DISTRICT 5- TRAFFIC SIGNAL MASTER Highway | Safety 608451 1 | Reliability CONTROL AND CABINET ASSEMBLY 0 $1.06 $0.96 $0.10 $0.00 Improvements INSTALLATION AT VARIOUS LOCATIONS PLYMOUTH- KINGSTON- CARVER- Highway | Non-Interstate PLYMPTON- RESURFACING AND RELATED 608455 1 | Reliability 0 $9.16 $4.13 $4.73 $0.30 Pavement WORK ON ROUTE 44 (FROM MM 28.8 TO 36.4)

Highway | Safety BOSTON- REVERE- GUIDE AND TRAFFIC 608458 1 | Reliability 0 $1.29 $0.34 $0.95 $0.00 Improvements SIGN REPLACEMENT ON ROUTE 1A

Highway | Roadway DISTRICT 2- DRAINAGE BETTERMENT & 608459 1 | Reliability 0 $2.00 $1.98 $0.02 $0.00 Improvements CULVERT REPAIR AT VARIOUS LOCATIONS

DISTRICT 4- TREE REMOVAL, TREE Highway | Roadway 608461 1 | Reliability TRIMMING & SAFETY SIGHT DISTANCE 0 $1.83 $1.83 $0.00 $0.00 Improvements CLEARING AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- DRAINAGE STRUCTURE 608462 1 | Reliability 0 $0.75 $0.71 $0.04 $0.00 Improvements REBUILD AT VARIOUS LOCATIONS

DISTRICT 4- APPLICATION OF Highway | Safety 608463 1 | Reliability REFLECTORIZED PAVEMENT MARKINGS AT 0 $1.32 $1.20 $0.12 $0.00 Improvements VARIOUS LOCATIONS

Page 56 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- SCHEDULED AND EMERGENCY Highway | Safety 608464 1 | Reliability REPAIRS TO IMPACT ATTENUATORS AT 0 $0.30 $0.20 $0.10 $0.00 Improvements VARIOUS LOCATIONS

Highway | Non-Interstate LENOX- LEE- STOCKBRIDGE- RESURFACING 608465 1 | Reliability 0 $2.57 $0.22 $2.35 $0.00 Pavement AND RELATED WORK ON ROUTE 7

Highway | Non-Interstate BELCHERTOWN- GRANBY- RESURFACING 608466 1 | Reliability 0 $3.57 $0.00 $0.00 $3.57 Pavement AND RELATED WORK ON ROUTE 202

Highway | Non-Interstate PEABODY- DANVERS- RESURFACING AND 608468 1 | Reliability 0 $10.68 $0.21 $4.59 $5.87 Pavement RELATED WORK ON ROUTE 1

BOURNE- PLYMOUTH- PAVEMENT Highway | Non-Interstate 608469 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $11.69 $0.00 $0.51 $11.19 Pavement ROUTE 3

LANCASTER- HARVARD- LITTLETON- Highway | Non-Interstate 608475 1 | Reliability RESURFACING AND RELATED WORK ON 0 $20.57 $0.62 $9.91 $10.04 Pavement ROUTE 2

Highway | Non-Interstate IPSWICH- ROWLEY- RESURFACING AND 608477 1 | Reliability 0 $3.79 $0.36 $3.43 $0.00 Pavement RELATED WORK ON ROUTE 1

ATTLEBORO- NORTH ATTLEBORO- Highway | Non-Interstate 608479 1 | Reliability RESURFACING AND RELATED WORK ON 0 $17.03 $0.00 $0.00 $10.02 Pavement ROUTE 1

Highway | Non-Interstate FOXBOROUGH- WALPOLE- RESURFACING 608480 1 | Reliability 0 $7.85 $0.00 $0.00 $7.85 Pavement AND RELATED WORK ON ROUTE 1

Highway | Non-Interstate CAMBRIDGE- SOMERVILLE- RESURFACING 608482 1 | Reliability 0 $7.84 $0.00 $0.00 $7.84 Pavement AND RELATED WORK ON ROUTE 28

Page 57 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate CANTON- MILTON- ROADWAY 608484 1 | Reliability 0 $22.10 $0.00 $0.00 $9.10 Pavement IMPROVEMENTS ON ROUTE 138

LANESBOROUGH- PITTSFIELD- Highway | Non-Interstate 608485 1 | Reliability RESURFACING AND RELATED WORK ON 0 $4.54 $0.00 $0.00 $4.54 Pavement ROUTE 8 (FROM MM 44.43 TO MM 47.77)

Highway | Non-Interstate UPTON- GRAFTON- RESURFACING AND 608490 1 | Reliability 0 $7.66 $0.00 $0.00 $7.66 Pavement RELATED WORK ON ROUTE 140

Highway | Non-Interstate UXBRIDGE- MENDON- RESURFACING AND 608491 1 | Reliability 0 $4.02 $0.00 $0.00 $4.02 Pavement RELATED WORK ON ROUTE 16

NEWBURY- NEWBURYPORT- SALISBURY- Highway | Non-Interstate 608494 1 | Reliability RESURFACING AND RELATED WORK ON 0 $10.10 $0.00 $0.00 $10.10 Pavement ROUTE 1

CONCORD- LEXINGTON- LINCOLN- Highway | Non-Interstate 608495 1 | Reliability RESURFACING AND RELATED WORK ON 0 $3.93 $0.00 $0.00 $0.00 Pavement ROUTE 2A

Highway | Non-Interstate AVON- STOUGHTON- RESURFACING AND 608496 1 | Reliability 0 $6.74 $0.00 $0.00 $6.74 Pavement RELATED WORK ON ROUTE 24

HINGHAM- WEMOUTH- BRAINTREE- Highway | Non-Interstate 608498 1 | Reliability RESURFACING AND RELATED WORK ON 0 $8.45 $0.00 $0.00 $4.97 Pavement ROUTE 53

Highway | Non-Interstate DIGHTON- TAUNTON- RESURFACING AND 608499 1 | Reliability 0 $6.96 $0.00 $0.00 $6.96 Pavement RELATED WORK ON ROUTE 44

DISTRICT 2- RECONSTRUCTION OF Highway | Roadway 608500 1 | Reliability DRAINAGE STRUCTURES AT VARIOUS 0 $0.42 $0.39 $0.03 $0.00 Improvements LOCATIONS

Page 58 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- SCHEDULED AND EMERGENCY 608502 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS INCLUDING JOINTS 0 $3.98 $3.97 $0.02 $0.00 AT VARIOUS LOCATIONS

DISTRICT 4- BRIDGE DECK WEARING 608503 1 | Reliability Highway | Bridge SURFACE REPLACEMENT AND RELATED 0 $5.34 $4.48 $0.86 $0.00 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 608504 1 | Reliability Highway | Bridge SUBSTRUCTURE REPAIRS AT VARIOUS 0 $4.95 $3.14 $1.81 $0.00 LOCATIONS

DISTRICT 2- TREE REMOVAL & SIGHT Highway | Roadway 608508 1 | Reliability DISTANCE CLEARANCE AT VARIOUS 0 $1.83 $1.83 $0.00 $0.00 Improvements LOCATIONS

Highway | Roadway DISTRICT 2- TRAFFIC MANAGEMENT AT 608511 1 | Reliability 0 $1.08 $1.07 $0.01 $0.00 Improvements VARIOUS LOCATIONS

Highway | Non-Interstate DISTRICT 2- RESURFACING & RELATED 608512 1 | Reliability 0 $15.26 $7.22 $8.03 $0.00 Pavement WORK AT VARIOUS LOCATIONS

DISTRICT 2- APPLICATION OF Highway | Safety 608515 1 | Reliability REFLECTORIZED PAVEMENT MARKINGS AT 0 $0.92 $0.85 $0.07 $0.00 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 5- HIGHWAY SWEEPING AT 608517 1 | Reliability 0 $2.40 $2.34 $0.06 $0.00 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- SIDEWALK REPAIR AND 608520 2 | Modernization 0 $0.77 $0.73 $0.05 $0.00 Reconstruction UPGRADES AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 6- ROADSIDE VEGETATION 608524 1 | Reliability 0 $0.63 $0.59 $0.04 $0.00 Improvements MANAGEMENT AT VARIOUS LOCATIONS

Page 59 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- INSPECTION, TESTING, MAINTENANCE & REPAIRS OF FIRE 608525 1 | Reliability Highway | Facilities 0 $1.21 $0.59 $0.54 $0.08 DETECTION SYSTEMS AT VARIOUS LOCATIONS DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway FIRE LINE, STANDPIPE, AND HYDRANT 608526 1 | Reliability 0 $0.80 $0.11 $0.69 $0.00 Improvements REPAIRS AND IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 2- HOT MIX ASPHALT REPAIRS AT 608527 1 | Reliability Highway | Bridge 0 $0.90 $0.69 $0.22 $0.00 VARIOUS LOCATIONS

DISTRICT 2- BRIDGE SHIELDING 608531 1 | Reliability Highway | Bridge INSTALLATION AND SHORING (CRIBBING) 0 $0.40 $0.40 $0.00 $0.00 TOWER AT VARIOUS LOCATIONS

DISTRICT 2- SUBSTRUCTURE REPAIRS AT 608532 1 | Reliability Highway | Bridge 0 $1.68 $1.62 $0.06 $0.00 VARIOUS LOCATIONS

DISTRICT 2- SCHEDULED & EMERGENCY 608537 1 | Reliability Highway | Facilities 0 $0.79 $0.61 $0.18 $0.00 FACILITY REPAIR AT VARIOUS LOCATIONS

DISTRICT 5- PEDESTRIAN AND BICYCLE Highway | Safety 608539 1 | Reliability FACILITY UPGRADES AT VARIOUS 0 $0.72 $0.72 $0.00 $0.00 Improvements LOCATIONS

DISTRICT 2- SYSTEMATIC BRIDGE 608550 1 | Reliability Highway | Bridge MAINTENANCE AT VARIOUS LOCATIONS 0 $1.41 $0.00 $0.00 $1.41 (2020)

DISTRICT 2- SYSTEMATIC BRIDGE 608551 1 | Reliability Highway | Bridge MAINTENANCE AT VARIOUS LOCATIONS 0 $1.36 $0.00 $0.00 $1.36 (2021)

Highway | Safety DISTRICT 2- RETROREFLECTIVE SIGN 608555 1 | Reliability 0 $0.45 $0.37 $0.09 $0.00 Improvements UPGRADING ON SECONDARY ROADS

Page 60 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway DISTRICT 2- CATCH BASIN CLEANING AT 608558 1 | Reliability 0 $0.37 $0.29 $0.08 $0.00 Improvements VARIOUS LOCATIONS

BOURNE TO FALMOUTH- GUIDE AND Highway | Safety 608571 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $0.91 $0.00 $0.05 $0.85 Improvements SECTION OF ROUTE 28

DARTMOUTH TO RAYNHAM- GUIDE AND Highway | Safety 608572 1 | Reliability TRAFFIC SIGN REPLACEMENT ON SECTIONS 0 $9.81 $0.00 $0.00 $0.00 Improvements OF I-195 AND I-495

UXBRIDGE TO WORCESTER- GUIDE AND Highway | Safety 608573 1 | Reliability TRAFFIC SIGN REPLACEMENT ON A 0 $1.35 $0.00 $0.00 $0.00 Improvements SECTION OF ROUTE 146

BURLINGTON TO TYNGSBOROUGH- GUIDE Highway | Safety 608574 1 | Reliability AND TRAFFIC SIGN REPLACEMENT ON A 0 $9.63 $0.00 $0.00 $7.12 Improvements SECTION OF US 3

Highway | Safety CHICOPEE TO HOLYOKE- GUIDE AND 608575 1 | Reliability 0 $2.17 $0.00 $0.00 $2.17 Improvements TRAFFIC SIGN REPLACEMENT ON I-391

STATEWIDE- VARIOUS SAFETY STRATEGIES Highway | Intersection 608582 2 | Modernization TO ADDRESS SHSP -TO BE DETERMINED 0 $11.82 $0.00 $1.69 $10.13 Improvements (2019)

STATEWIDE- VARIOUS SAFETY STRATEGIES Highway | Intersection 608583 2 | Modernization TO ADDRESS SHSP - TO BE DETERMINED 0 $3.48 $0.00 $0.00 $3.48 Improvements (2020)

STATEWIDE- VARIOUS SAFETY STRATEGIES Highway | Intersection 608584 2 | Modernization TO ADDRESS SHSP -TO BE DETERMINED 0 $9.29 $0.00 $0.00 $9.29 Improvements (2021)

DISTRICT 3- CLEAN AND PAINT 608590 1 | Reliability Highway | Bridge STRUCTURAL STEEL BRIDGES ON I-190 AND 0 $1.17 $0.00 $0.00 $1.17 I-290

Page 61 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 5- SYSTEMATIC BRIDGE 608592 1 | Reliability Highway | Bridge 0 $2.70 $0.00 $0.00 $2.70 PRESERVATION ALONG THE I-95 CORRIDOR

DISTRICT 5- SYSTEMATIC BRIDGE 608593 1 | Reliability Highway | Bridge PRESERVATION ALONG THE I-195 0 $1.75 $0.00 $0.00 $1.75 CORRIDOR

CANTON- SHARON- FOXBOROUGH- Highway | Roadway NORWOOD- WALPOLE- STORMWATER 608599 1 | Reliability 0 $0.51 $0.00 $0.00 $0.51 Improvements IMPROVEMENTS ALONG ROUTE 1, ROUTE 1A & INTERSTATE 95

Highway | Safety CHICOPEE- WEST SPRINGFIELD- HIGHWAY 608600 1 | Reliability 0 $6.55 $0.13 $4.00 $2.42 Improvements LIGHTING UPGRADE ON I-91

FALL RIVER- SOMERSET- STORMWATER Highway | Roadway 608602 1 | Reliability IMPROVEMENTS ALONG I-195 AND ROUTE 0 $1.64 $0.00 $0.49 $1.15 Improvements 79

DISTRICT 4- DISTRICT 6- ITS EQUIPMENT Highway | Intelligent (CCTV CAMERAS AND VMS) INSTALLATION 608604 2 | Modernization 0 $5.19 $0.76 $3.79 $0.64 Transportation Systems FOR HIGHWAY OPERATIONS AT VARIOUS LOCATIONS

DISTRICT 4- ADA RETROFITS AT VARIOUS 608605 2 | Modernization Highway | ADA Retrofits 0 $0.86 $0.00 $0.00 $0.86 LOCATIONS

DISTRICT 5- ADA RETROFITS AT VARIOUS 608606 2 | Modernization Highway | ADA Retrofits 0 $0.64 $0.00 $0.00 $0.64 LOCATIONS

DISTRICT 3- DISTRICT 5- ITS EQUIPMENT Highway | Intelligent (CCTV CAMERAS AND VMS) INSTALLATION 608607 2 | Modernization 0 $5.53 $0.17 $2.16 $3.20 Transportation Systems FOR HIGHWAY OPERATIONS AT VARIOUS LOCATIONS

Page 62 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M NEWTON- WESTWOOD- STEEL SUPERSTRUCTURE CLEANING (FULL 608609 1 | Reliability Highway | Bridge 0 $2.36 $0.00 $0.00 $2.36 REMOVAL) AND PAINTING OF 2 BRIDGES: N-12-056 & W-31-006 CANTON- MILTON- RANDOLPH- REPLACEMENT AND REHABILITATION OF Highway | Safety 608611 1 | Reliability THE HIGHWAY LIGHTING SYSTEM AT THE 0 $9.06 $0.00 $0.00 $9.06 Improvements INTERCHANGE OF ROUTE 24 AND ROUTE I- 93. ANDOVER- TEWKSBURY- HIGHWAY Highway | Safety LIGHTING SYSTEM REHABILITATION AND 608620 1 | Reliability 0 $10.21 $0.00 $0.00 $10.21 Improvements REPAIR AT THE INTERCHANGE OF INTERSTATE ROUTES 93 AND 495

Highway | Non-Interstate DISTRICT 4- RESURFACING & RELATED 608655 1 | Reliability 0 $8.44 $7.50 $0.95 $0.00 Pavement WORK AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 6- DEMOLITION OF LEGACY TOLL 608656 2 | Modernization 0 $7.49 $5.83 $1.66 $0.00 Reconstruction PLAZA 30 AT THE SUMNER TUNNEL

DISTRICT 5- LITTER REMOVAL SERVICES Highway | Roadway 608660 1 | Reliability AND VEGETATION MANAGEMENT AT 0 $1.35 $1.07 $0.28 $0.00 Improvements VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 608663 1 | Reliability Highway | Bridge BRIDGE JOINT REPAIRS AT VARIOUS 0 $6.16 $4.56 $1.60 $0.00 LOCATIONS

Highway | Roadway DISTRICT 4- DRAINAGE REPAIR & 608665 1 | Reliability 0 $1.16 $0.98 $0.17 $0.00 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 4- SCHEDULE & EMERGENCY Highway | Roadway 608667 1 | Reliability GUARDRAIL REPAIRS & IMPROVEMENT @ 0 $0.71 $0.62 $0.10 $0.00 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- FENCE REPAIR AT VARIOUS 608669 1 | Reliability 0 $0.41 $0.34 $0.06 $0.00 Improvements LOCATIONS

Page 63 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- DRAINAGE STRUCTURE & Highway | Roadway 608670 1 | Reliability SYSTEMS CLEANING AT VARIOUS 0 $0.46 $0.45 $0.01 $0.00 Improvements LOCATIONS

Highway | Roadway DISTRICT 4- HIGHWAY CLEANING AND 608672 1 | Reliability 0 $0.44 $0.40 $0.04 $0.00 Improvements SWEEPING AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- PAVEMENT PRESERVATION AT 608673 1 | Reliability 0 $2.71 $2.55 $0.16 $0.00 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- CATCH BASIN CLEANING AT 608674 1 | Reliability 0 $0.28 $0.23 $0.05 $0.00 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- TRAFFIC MANAGEMENT AT 608675 1 | Reliability 0 $0.13 $0.10 $0.03 $0.00 Improvements VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY Highway | Roadway 608676 1 | Reliability GUARD RAIL REPAIRS AND UPGRADES AT 0 $0.52 $0.45 $0.06 $0.00 Improvements VARIOUS LOCATIONS

DISTRICT 1- INSTALLATION AND Highway | Safety 608677 1 | Reliability REPLACEMENT OF IMPACT ATTENUATORS 0 $0.22 $0.08 $0.14 $0.00 Improvements AT VARIOUS LOCATIONS

Highway | Safety DISTRICT 2- EMERGENCY REPAIRS TO 608680 1 | Reliability 0 $0.09 $0.05 $0.04 $0.00 Improvements TRAFFIC SIGNALS AT VARIOUS LOCATIONS

DISTRICT 6- BRIDGE DRAINAGE 608681 1 | Reliability Highway | Bridge INSTALLATION & REHABILITATION AT 0 $2.58 $0.78 $1.77 $0.03 VARIOUS LOCATIONS

DISTRICT 6- APPLICATION OF PAVEMENT Highway | Safety 608682 1 | Reliability MARKINGS & MARKERS AT VARIOUS 0 $0.60 $0.58 $0.15 -$0.12 Improvements LOCATIONS

Page 64 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 5- EMERGENCY & NON-ROUTINE 608683 1 | Reliability Highway | Bridge STEEL BEAM REPAIRS AT VARIOUS 0 $1.81 $1.21 $0.60 $0.00 LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY 608684 1 | Reliability Highway | Bridge STRUCTURAL REPAIRS AT VARIOUS 0 $4.93 $3.99 $0.94 $0.00 LOCATIONS

DISTRICT 5- PAVEMENT REPAIRS AND Highway | Non-Interstate 608688 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $12.30 $12.30 $0.01 $0.00 Pavement (AREAS A, B, & C) DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway TRAFFIC MANAGEMENT AT VARIOUS 608689 1 | Reliability 0 $0.55 $0.46 $0.09 $0.00 Improvements LOCATIONS (INCLUDING MARTHA'S VINEYARD)

Highway | Roadway DISTRICT 5- FENCE REPAIRS AT VARIOUS 608690 1 | Reliability 0 $0.23 $0.16 $0.08 $0.00 Improvements LOCATIONS

DISTRICT 5- SIDEWALK REPAIRS AND Highway | Roadway 608691 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $0.90 $0.72 $0.18 $0.00 Improvements (INCLUDING MARTHA'S VINEYARD)

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway DRAINAGE REPAIRS AND IMPROVEMENTS 608692 1 | Reliability 0 $1.28 $1.20 $0.08 $0.00 Improvements AT VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD)

DISTRICT 5- SCHEDULED AND EMERGENCY 608693 1 | Reliability Highway | Facilities FACILITY REPAIRS AND IMPROVEMENTS AT 0 $1.40 $1.12 $0.28 $0.00 VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Safety 608694 1 | Reliability REPAIRS TO IMPACT ATTENUATORS AT 0 $0.27 $0.10 $0.17 $0.00 Improvements VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Safety 608696 1 | Reliability HIGHWAY LIGHTING REPAIRS AND 0 $0.81 $0.71 $0.10 $0.00 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

Page 65 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway 608698 1 | Reliability CLEANING OF DRAINAGE STRUCTURES AT 0 $0.61 $0.35 $0.26 $0.01 Improvements VARIOUS LOCATIONS DISTRICT 6- INSTALLATION & Highway | Safety REFURBISHMENT OF IMPACT 608699 1 | Reliability 0 $0.45 $0.18 $0.20 $0.07 Improvements ATTENUATOR SYSTEMS AT VARIOUS LOCATIONS

Highway | Safety DISTRICT 3- HIGHWAY LIGHTING AT 608709 1 | Reliability 0 $1.63 $1.53 $0.10 $0.00 Improvements VARIOUS LOCATIONS

DISTRICT 3- FABRICATION AND Highway | Roadway INSTALLATION OF OVERHEAD AND 608710 1 | Reliability 0 $0.25 $0.23 $0.02 $0.00 Improvements GROUND MOUNTED GUIDE SIGNS AT VARIOUS LOCATIONS DISTRICT 3- SCHEDULED & EMERGENCY 608711 1 | Reliability Highway | Bridge STRUCTURAL AND SUBSTRUCTURE 0 $2.50 $2.05 $0.45 $0.00 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 5- CLEANING AND PAINTING OF 3 608713 1 | Reliability Highway | Bridge BRIDGES: (S-16-010 (3PD), N-25-030 (3VT, 0 $2.08 $1.07 $1.01 $0.00 3VU) ALONG I-95 AND I-195

DISTRICT 3- BOX BEAM JOINTS SEALING 608714 1 | Reliability Highway | Bridge AND RELATED WORK AT VARIOUS 0 $1.96 $0.00 $0.00 $1.96 LOCATIONS

AMHERST- BELCHERTOWN- NORWOTTUCK Highway | Bicycle and RAIL TRAIL RESURFACING, FROM STATION 608719 3 | Expansion 21 $1.65 $0.00 $0.00 $1.65 Pedestrian ROAD IN AMHERST TO WARREN WRIGHT ROAD IN BELCHERTOWN (1.5 MILES)

HOLDEN- WEARING SURFACE PRESERVATION AND RELATED REPAIRS TO 608720 1 | Reliability Highway | Bridge 0 $1.76 $0.92 $0.85 $0.00 H-18-027, MALDEN STREET OVER I-190 (NB AND SB)

Page 66 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- PEDESTRIAN AND BICYCLE Highway | Safety 608732 1 | Reliability FACILITY UPGRADES AT VARIOUS 0 $0.40 $0.15 $0.25 $0.00 Improvements LOCATIONS

DENNIS- HARWICH- RECONSTRUCTION & Highway | Roadway RELATED WORK ON MAIN STREET (ROUTE 608742 2 | Modernization 35.5 $5.96 $0.00 $0.00 $0.00 Reconstruction 28), FROM UPPER COUNTY ROAD TO THE HERRING RIVER BRIDGE

DISTRICT 6- SCHEDULED & EMERGENCY 608745 1 | Reliability Highway | Facilities REPAIR & MAINTENANCE OF HVAC 0 $0.22 $0.14 $0.08 $0.00 SYSTEMS VARIOUS LOCATIONS

BOSTON- WATER QUALITY CONTROL Highway | Roadway 608756 1 | Reliability STRUCTURES (WQCS) CLEAN OUT & 0 $0.70 $0.43 $0.27 $0.00 Improvements REPAIR IN I-90 & I-93 TUNNELS

DISTRICT 4- BRIDGE STRUCTURAL REPAIRS 608758 1 | Reliability Highway | Bridge AND RELATED WORK AT VARIOUS 0 $3.22 $0.00 $0.42 $2.80 LOCATIONS ALONG THE I-495 CORRIDOR BOSTON- SOMERVILLE- MEDFORD- Highway | Safety STONEHAM- WOBURN- READING- 608763 1 | Reliability 0 $14.71 $4.25 $7.27 $3.19 Improvements HIGHWAY LIGHTING REHABILITATION ON I- 93 (PHASE II)

Highway | Intersection LOWELL-TEWKSBURY– ROUTE 38 608774 2 | Modernization 0 $3.52 $0.00 $0.00 $3.52 Improvements INTERSECTION IMPROVEMENTS

AMHERST- HADLEY- NORTHAMPTON- Highway | Intersection 608786 2 | Modernization TRANSIT SIGNAL PRIORITY UPGRADES AT 42 $1.00 $0.00 $1.00 $0.00 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 6- NORUU ASBESTOS REMOVAL 608789 1 | Reliability 0 $1.46 $0.00 $0.88 $0.58 Improvements AT VARIOUS LOCATIONS

DISTRICT 4- ADA RETROFITS AT VARIOUS 608794 2 | Modernization Highway | ADA Retrofits 0 $1.46 $0.00 $0.26 $1.19 LOCATIONS

Page 67 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 1- ADA RETROFITS AT VARIOUS 608795 2 | Modernization Highway | ADA Retrofits 0 $1.47 $0.00 $0.00 $1.47 LOCATIONS

DISTRICT 6- ADA RETROFITS AT VARIOUS 608796 2 | Modernization Highway | ADA Retrofits 0 $1.41 $0.00 $0.00 $1.41 LOCATIONS

DISTRICT 4- ADA RETROFITS AT VARIOUS 608798 2 | Modernization Highway | ADA Retrofits 0 $1.49 $0.00 $0.00 $1.49 LOCATIONS

DISTRICT 2- ADA RETROFITS AT VARIOUS 608800 2 | Modernization Highway | ADA Retrofits 0 $1.05 $0.00 $0.00 $1.05 LOCATIONS

DISTRICT 3- ADA RETROFITS AT VARIOUS 608801 2 | Modernization Highway | ADA Retrofits 0 $0.52 $0.00 $0.13 $0.39 LOCATIONS

DISTRICT 3- ADA RETROFITS AT VARIOUS 608802 2 | Modernization Highway | ADA Retrofits 0 $0.99 $0.00 $0.00 $0.99 LOCATIONS

DISTRICT 5- ADA RETROFITS AT VARIOUS 608803 2 | Modernization Highway | ADA Retrofits 0 $2.29 $0.00 $0.00 $2.29 LOCATIONS

DISTRICT 6- ADA RETROFITS AT VARIOUS 608804 2 | Modernization Highway | ADA Retrofits 0 $0.85 $0.00 $0.00 $0.85 LOCATIONS

Highway | Bicycle and WATERTOWN- CAMBRIDGE- MULTI-USE 608806 3 | Expansion 0 $3.57 $1.19 $2.38 $0.00 Pedestrian PATH CONSTRUCTION (PHASE II)

MILLVILLE- UXBRIDGE- PAVEMENT Highway | Non-Interstate 608808 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $4.68 $0.86 $3.82 $0.00 Pavement ROUTE 146

Page 68 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M LAWRENCE- NORTH ANDOVER- Highway | Non-Interstate 608809 1 | Reliability RESURFACING AND RELATED WORK ON 0 $1.54 $0.14 $1.40 $0.00 Pavement ROUTE 114

Highway | Non-Interstate FLORIDA- SAVOY- RESURFACING AND 608812 1 | Reliability 0 $7.17 $0.00 $0.00 $7.17 Pavement RELATED WORK ON ROUTE 2

SPENCER- EAST BROOKFIELD- Highway | Non-Interstate 608814 1 | Reliability RESURFACING AND RELATED WORK ON 0 $9.00 $0.00 $0.00 $9.00 Pavement ROUTE 9

Highway | Non-Interstate DRACUT- METHUEN- RESURFACING AND 608816 1 | Reliability 0 $5.49 $0.00 $0.00 $5.49 Pavement RELATED WORK ON ROUTE 110

Highway | Non-Interstate SALEM- LYNN- RESURFACING AND 608817 1 | Reliability 0 $2.56 $0.00 $0.00 $2.56 Pavement RELATED WORK ON ROUTE 107

BRIDGEWATER- BROCKTON- PAVEMENT Highway | Non-Interstate 608820 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $18.18 $0.00 $0.00 $18.18 Pavement ROUTE 24

AUBURN- WORCESTER- PAVEMENT Highway | Interstate 608822 1 | Reliability PRESERVATION AND RELATED WORK ON I- 0 $4.35 $0.83 $3.52 $0.00 Pavement 290

WELLESLEY- NEWTON- WESTON- Highway | Interstate 608823 1 | Reliability PAVEMENT RESURFACING AND RELATED 0 $6.78 $0.50 $6.28 $0.00 Pavement WORK ON I-95

TEWKSBURY- ANDOVER- INTERSTATE Highway | Interstate 608826 1 | Reliability RESURFACING AND RELATED WORK ON I- 0 $15.31 $0.00 $0.00 $0.00 Pavement 93

NORTH ATTLEBOROUGH- ATTLEBORO- Highway | Interstate 608827 1 | Reliability INTERSTATE MAINTENANCE AND RELATED 0 $10.08 $0.00 $0.00 $10.08 Pavement WORK ON I-295

Page 69 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 2- SYSTEMATIC BRIDGE 608837 1 | Reliability Highway | Bridge MAINTENANCE AT VARIOUS LOCATIONS 0 $1.65 $0.00 $0.00 $1.65 (2022)

STATEWIDE- EXPANSION OF HIGHWAY Highway | Intelligent 608838 2 | Modernization OPERATIONS CENTER INCIDENT 0 $1.54 $0.00 $0.05 $1.49 Transportation Systems DETECTION SYSTEMS

Highway | Intelligent STATEWIDE- INTELLIGENT 608839 2 | Modernization 0 $12.24 $0.00 $0.00 $7.60 Transportation Systems TRANSPORTATION SYSTEMS (2022)

DISTRICT 3- ELASTOMERIC PROTECTIVE 608840 1 | Reliability Highway | Bridge COATING APPLICATION TO CONCRETE 0 $1.50 $0.00 $0.55 $0.96 SURFACES

STATEWIDE - VARIOUS INTERSECTION Highway | Intersection 608841 2 | Modernization STRATEGIES TO ADDRESS SHSP - TO BE 0 $10.84 $0.00 $0.00 $9.29 Improvements DETERMINED (2022)

HARDWICK- NEW BRAINTREE- BRIDGE 608851 1 | Reliability Highway | Bridge REPLACEMENT, H-08-003=N-07-002, 0 $4.84 $0.00 $0.00 $4.21 CREAMERY ROAD OVER WARE RIVER

DISTRICT 5- SYSTEMATIC BRIDGE 608863 1 | Reliability Highway | Bridge PRESERVATION ALONG THE ROUTE 24 0 $1.71 $0.00 $0.00 $1.71 CORRIDOR

STONEHAM- WINCHESTER- DECK 608865 1 | Reliability Highway | Bridge REPLACEMENT, S-27-008=W-40-030 (2M5), 0 $3.30 $0.00 $0.00 $3.30 MARBLE STREET OVER I-93

NEWTON- WESTON- STEEL SUPERSTRUCTURE CLEANING (FULL 608866 1 | Reliability Highway | Bridge 0 $2.67 $0.00 $0.00 $2.55 REMOVAL) AND PAINTING OF 3 BRIDGES: N-12-051, W-29-011 & W-29-028

DISTRICT 2- RECONSTRUCTION OF Highway | Roadway 608878 1 | Reliability DRAINAGE STRUCTURES AT VARIOUS 0 $0.54 $0.01 $0.40 $0.13 Improvements LOCATIONS

Page 70 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway NORTON- TAUNTON- MEDIAN CABLE 608893 1 | Reliability 0 $0.84 $0.03 $0.81 $0.00 Improvements BARRIER INSTALLATION ON I-495

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway TREE TRIMMING, REMOVAL, AND SIGHT 608901 1 | Reliability 0 $0.89 $0.08 $0.66 $0.15 Improvements DISTANCE CLEARING AT VARIOUS LOCATIONS IN AREAS A, B, & C

DISTRICT 5- SCHEDULED & EMERGENCY TREE TRIMMING, REMOVAL & SIGHT Highway | Roadway 608902 1 | Reliability DISTANCE CLEARING AT VARIOUS 0 $0.61 $0.17 $0.30 $0.15 Improvements LOCATIONS IN AREA D (EXCLUDING MARTHA'S VINEYARD) DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway STANDPIPE & FIRE SAFETY INSPECTION, 608909 1 | Reliability 0 $1.19 $0.00 $0.52 $0.66 Improvements TESTING & REPAIRS AT VARIOUS LOCATIONS

DISTRICT 6- INSPECT, SERVICE AND REPAIR 608910 1 | Reliability Highway | Facilities 0 $0.18 $0.08 $0.09 $0.01 ELEVATORS AT VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED & EMERGENCY 608913 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS AT VARIOUS 0 $2.43 $0.70 $0.45 $1.28 LOCATIONS

DISTRICT 3- SCHEDULED & EMERGENCY 608914 1 | Reliability Highway | Bridge STRUCTURAL AND SUBSTRUCTURE 0 $3.63 $1.43 $0.55 $1.65 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 608915 1 | Reliability Highway | Bridge BRIDGE STRUCTURAL REPAIRS AT VARIOUS 0 $3.79 $1.75 $1.90 $0.15 LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 608917 1 | Reliability Highway | Bridge DRAWBRIDGE OPERATION, REPAIR AND 0 $3.60 $2.29 $0.63 $0.68 MAINTENANCE AT VARIOUS LOCATIONS

Page 71 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- SCHEDULED AND EMERGENCY Highway | Roadway 608918 2 | Modernization TRAFFIC MANAGEMENT AT VARIOUS 0 $0.47 $0.18 $0.27 $0.02 Reconstruction LOCATIONS

DISTRICT 4- BRIDGE CLEANING AND 608919 1 | Reliability Highway | Bridge DRAINAGE REPAIRS AT VARIOUS 0 $0.52 $0.03 $0.26 $0.23 LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 608920 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS INCLUDING JOINTS 0 $2.49 $1.11 $0.92 $0.46 AT VARIOUS LOCATIONS

Highway | Roadway CONCORD- LINCOLN- ROUTE 2 CROSBY 608941 1 | Reliability 0 $0.20 $0.00 $0.02 $0.19 Improvements CORNER WETLAND MITIGATION

BELLINGHAM- FRANKLIN- SOUTHERN NEW Highway | Bicycle and 608948 3 | Expansion ENGLAND TRUNK TRAIL (SNETT) 25.5 $3.24 $0.00 $0.00 $0.00 Pedestrian CONSTRUCTION

Highway | Roadway DISTRICT 4- RESURFACING & RELATED 608957 2 | Modernization 0 $5.11 $0.23 $4.07 $0.81 Reconstruction WORK AT VARIOUS LOCATIONS

DISTRICT 4- SIDEWALK REPAIR & 608958 2 | Modernization Highway | ADA Retrofits 0 $0.51 $0.00 $0.25 $0.26 IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED & EMERGENCY Highway | Roadway 608959 1 | Reliability DRAINAGE STRUCTURE REBUILDS AT 0 $0.60 $0.05 $0.40 $0.15 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- SCHEDULED & EMERGENCY 608960 1 | Reliability 0 $0.92 $0.00 $0.50 $0.42 Improvements DRAINAGE REPAIRS & IMPROVEMENTS

DISTRICT 4- SCHEDULED & EMERGENCY 608962 1 | Reliability Highway | Facilities FACILITIES REPAIR AND IMPROVEMENT AT 0 $0.70 $0.64 $0.05 $0.01 VARIOUS LOCATIONS

Page 72 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- SCHEDULED & EMERGENCY 608963 1 | Reliability Highway | Facilities SALT SHED REPAIR & IMPROVEMENTS AT 0 $0.83 $0.41 $0.41 $0.01 VARIOUS LOCATIONS

DISTRICT 4- FACILITY ELECTRICAL REPAIRS Highway | Safety 608964 1 | Reliability & IMPROVEMENTS AT VARIOUS 0 $0.16 $0.04 $0.10 $0.02 Improvements LOCATIONS

DISTRICT 4- SCHEDULED & EMERGENCY Highway | Roadway 608965 1 | Reliability DRAINAGE STRUCTURE CLEANING AT 0 $0.33 $0.03 $0.25 $0.05 Improvements VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED & EMERGENCY Highway | Roadway 608966 1 | Reliability GUARDRAIL REPAIRS AT VARIOUS 0 $0.70 $0.00 $0.24 $0.46 Improvements LOCATIONS

Highway | Roadway DISTRICT 4- PAVEMENT PRESERVATION AT 608967 1 | Reliability 0 $1.06 $0.00 $0.50 $0.56 Improvements VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY Highway | Roadway TREE REMOVAL, TRIMMING AND SIGHT 608968 1 | Reliability 0 $0.75 $0.61 $0.14 $0.00 Improvements DISTANCE CLEARING AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- VEGETATION REMOVAL & 608969 1 | Reliability 0 $0.50 $0.05 $0.40 $0.05 Improvements MANAGEMENT AT VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED & EMERGENCY Highway | Roadway 608970 1 | Reliability ROADWAY REPAIRS AT VARIOUS 0 $0.25 $0.01 $0.12 $0.12 Improvements LOCATIONS

Highway | Intersection DISTRICT 4- TRAFFIC SIGNAL 608971 2 | Modernization 0 $1.26 $0.70 $0.50 $0.06 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED & EMERGENCY 608972 1 | Reliability Highway | Facilities FACILITY REPAIRS/IMPROVEMENTS AT 0 $0.16 $0.04 $0.10 $0.02 VARIOUS LOCATIONS

Page 73 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- HIGHWAY LIGHTING REPAIRS Highway | Safety 608973 1 | Reliability AND IMPROVEMENTS AT VARIOUS 0 $0.72 $0.41 $0.16 $0.15 Improvements LOCATIONS

DISTRICT 4- APPLICATION OF Highway | Safety 608974 1 | Reliability REFLECTORIZED PAVEMENT MARKINGS AT 0 $0.66 $0.01 $0.33 $0.32 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- TREE TRIMMING AND 608975 1 | Reliability 0 $0.58 $0.40 $0.18 $0.00 Improvements REMOVAL AT VARIOUS LOCATIONS

DISTRICT 4- FABRICATION & INSTALLATION Highway | Safety 608976 1 | Reliability OF OVERHEAD & GROUND MOUNTED 0 $0.43 $0.03 $0.22 $0.18 Improvements GUIDE SIGNS AT VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY Highway | Roadway 608977 1 | Reliability PAVEMENT REPAIRS AT VARIOUS 0 $0.56 $0.13 $0.40 $0.03 Improvements LOCATION

DISTRICT 4- SCHEDULED & EMERGENCY Highway | Safety 608978 1 | Reliability REPAIRS TO IMPACT ATTENUATORS AT 0 $0.16 $0.00 $0.06 $0.10 Improvements VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY Highway | Roadway 608979 1 | Reliability DRAINAGE REPAIRS AT VARIOUS 0 $0.24 $0.03 $0.18 $0.04 Improvements LOCATIONS

DISTRICT 1- APPLICATION OF Highway | Safety 608980 1 | Reliability REFLECTORIZED PAVEMENT MARKINGS AT 0 $0.26 $0.03 $0.13 $0.10 Improvements VARIOUS LOCATIONS

DISTRICT 1- FABRICATION AND Highway | Safety 608981 1 | Reliability INSTALLATION OF OVERHEAD AND 0 $0.12 $0.03 $0.09 $0.00 Improvements GROUND MOUNTED GUIDE SIGNS

Highway | Intersection DISTRICT 1- TRAFFIC SIGNAL REPAIR AND 608982 2 | Modernization 0 $0.22 $0.02 $0.11 $0.09 Improvements SAFETY LIGHTING AT VARIOUS LOCATIONS

Page 74 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate DISTRICT 1- STATE HIGHWAY 608983 1 | Reliability 0 $6.15 $0.65 $4.50 $1.00 Pavement RESURFACING AT VARIOUS LOCATIONS

DISTRICT 1- BRIDGE DECK AND SUPER- 608984 1 | Reliability Highway | Bridge STRUCTURE REPAIRS AT VARIOUS 0 $1.75 $0.44 $0.75 $0.56 LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY 608985 1 | Reliability Highway | Bridge SUB-STRUCTURE REPAIRS AT VARIOUS 0 $0.50 $0.05 $0.38 $0.07 LOCATIONS

Highway | Roadway DISTRICT 1- GUARDRAIL REPAIRS AND 608986 1 | Reliability 0 $0.67 $0.10 $0.30 $0.27 Improvements UPGRADES AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- FACILITY FENCE REPAIRS & 608988 1 | Reliability 0 $0.33 $0.02 $0.30 $0.01 Improvements UPGRADES

DISTRICT 3- SCHEDULED AND EMERGENCY 608989 1 | Reliability Highway | Bridge TRAFFIC MANAGEMENT AT VARIOUS 0 $0.48 $0.40 $0.08 $0.00 LOCATION

Highway | Intelligent DISTRICT 5- EXPANSION OF ITS ROADWAY 608991 2 | Modernization 0 $2.87 $0.06 $1.82 $0.99 Transportation Systems EQUIPMENT FOR HIGHWAY OPERATIONS

Highway | Roadway DISTRICT 6- DRAINAGE RECONSTRUCTION 608993 1 | Reliability 0 $0.83 $0.28 $0.47 $0.09 Improvements AT VARIOUS LOCATIONS

Highway | Bicycle and SUDBURY- STOW- HUDSON- MASS 608995 3 | Expansion 23.5 $7.04 $0.00 $0.00 $0.00 Pedestrian CENTRAL RAIL TRAIL WAYSIDE

DISTRICT 3- APPLICATION OF Highway | Safety 608996 1 | Reliability REFLECTORIZED PAVEMENT MARKINGS AT 0 $0.58 $0.04 $0.40 $0.14 Improvements VARIOUS LOCATIONS

Page 75 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Roadway 608997 1 | Reliability DRAINAGE REPAIRS & IMPROVEMENTS AT 0 $1.75 $0.65 $0.25 $0.85 Improvements VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Roadway 608998 1 | Reliability GUARDRAIL AND FENCING REPAIRS AND 0 $2.15 $0.00 $0.65 $1.50 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Non-Interstate 608999 1 | Reliability HMA PAVEMENT AND BERM REPAIRS AT 0 $3.01 $0.30 $1.10 $1.61 Pavement VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED & EMERGENCY 609000 1 | Reliability Highway | Facilities FACILITY AND SALT SHED REPAIRS AND 0 $0.66 $0.00 $0.09 $0.58 IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Non-Interstate 609001 1 | Reliability RESURFACING AND RELATED WORK AT 0 $8.61 $0.00 $1.52 $7.09 Pavement VARIOUS LOCATIONS DISTRICT 3- SCHEDULED AND EMERGENCY STANDPIPE & FIRE SAFETY INSPECTION, 609002 1 | Reliability Highway | Facilities 0 $0.08 $0.06 $0.02 $0.01 TESTING AND REPAIRS AT VARIOUS LOCATIONS WELLESLEY TO WORCESTER- CONNECTED Highway | Intersection 609003 2 | Modernization VEHICLE TIMING AND COMMUNICATION 0 $4.75 $0.00 $0.68 $4.07 Improvements CORRIDOR IMPROVEMENTS ON ROUTE 9

DISTRICT 6- SCHEDULED & EMERGENCY 609005 1 | Reliability Highway | Bridge BRIDGE DECK & JOINT REPAIRS AT 0 $2.59 $1.51 $0.90 $0.18 VARIOUS LOCATIONS

DISTRICT 6- MAINTENANCE OF MHS Highway | Intelligent 609007 2 | Modernization COMMUNICATIONS SYSTEMS AT VARIOUS 0 $1.72 $0.15 $1.37 $0.21 Transportation Systems LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY 609009 1 | Reliability Highway | Bridge DRAWBRIDGE MAINTENANCE, REPAIR, 0 $5.21 $0.68 $2.61 $1.93 AND OPERATION AT VARIOUS LOCATIONS

Page 76 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Safety DISTRICT 6- MISCELLANEOUS OVERHEAD 609010 1 | Reliability 0 $0.75 $0.05 $0.38 $0.32 Improvements SIGN REPAIRS IN TUNNELS

DISTRICT 6- TREE TRIMMING & SIGHT Highway | Roadway 609011 1 | Reliability DISTANCE IMPROVEMENT AT VARIOUS 0 $1.02 $0.01 $0.63 $0.38 Improvements LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY 609012 1 | Reliability Highway | Facilities FACILITIES REPAIR AND IMPROVEMENT AT 0 $0.42 $0.01 $0.26 $0.16 VARIOUS LOCATIONS

DISTRICT 6- BRIDGE WASHING AND 609013 1 | Reliability Highway | Bridge 0 $1.01 $0.05 $0.25 $0.71 CLEANING AT VARIOUS LOCATIONS

DISTRICT 6- FABRICATION & INSTALLATION Highway | Safety 609014 1 | Reliability OF OVERHEAD AND GROUND MOUNTED 0 $0.36 $0.04 $0.18 $0.14 Improvements GUIDE SIGNS

DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway GUARDRAIL & FENCE REFURBISHMENT & 609015 1 | Reliability 0 $1.12 $0.11 $0.51 $0.51 Improvements SNOW FENCE INSTALLATION AT VARIOUS LOCATIONS

DISTRICT 6- SCHEDULED AND EMERGENCY Highway | Roadway 609016 1 | Reliability ROADSIDE VEGETATION MANAGEMENT AT 0 $1.32 $0.00 $0.67 $0.64 Improvements VARIOUS LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway FIRE LINE, STANDPIPE, AND HYDRANT 609017 1 | Reliability 0 $0.75 $0.00 $0.00 $0.75 Improvements REPAIRS AND IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY 609018 1 | Reliability Highway | Bridge STRUCTURAL & SUBSTRUCTURE REPAIRS 0 $4.46 $0.00 $2.05 $2.41 AT VARIOUS LOCATIONS

Page 77 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- SCHEDULED AND EMERGENCY 609019 1 | Reliability Highway | Tunnels MECHANICAL AND MILLWRIGHT SERVICES 0 $2.36 $0.00 $0.72 $1.64 AT VARIOUS LOCATIONS

DISTRICT 2- SYSTEMATIC BRIDGE 609023 1 | Reliability Highway | Bridge MAINTENANCE AT VARIOUS LOCATIONS 0 $1.69 $0.00 $0.00 $1.54 (2023)

Highway | Roadway DISTRICT 2- TRAFFIC MANAGEMENT AT 609026 1 | Reliability 0 $0.93 $0.00 $0.40 $0.52 Improvements VARIOUS LOCATIONS

DISTRICT 2- TREE REMOVAL & SIGHT Highway | Roadway 609027 1 | Reliability DISTANCE CLEARANCE AT VARIOUS 0 $0.73 $0.15 $0.58 $0.01 Improvements LOCATIONS

Highway | Roadway DISTRICT 2- DRAINAGE BETTERMENT & 609028 1 | Reliability 0 $1.11 $0.00 $0.70 $0.41 Improvements CULVERT REPAIR AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 2- VEGETATION MANAGEMENT 609029 1 | Reliability 0 $0.65 $0.05 $0.59 $0.01 Improvements (MOWING) AT VARIOUS LOCATIONS

DISTRICT 2- BRIDGE DECK & JOINT REPAIRS 609030 1 | Reliability Highway | Bridge 0 $1.62 $0.00 $0.21 $1.41 AT VARIOUS LOCATIONS

DISTRICT 2- NON-ROUTINE & EMERGENCY 609031 1 | Reliability Highway | Bridge STRUCTURAL REPAIRS AT VARIOUS 0 $1.60 $0.00 $0.28 $1.32 LOCATIONS

DISTRICT 2- BRIDGE SHIELDING 609032 1 | Reliability Highway | Bridge INSTALLATION AND SHORING (CRIBBING) 0 $0.35 $0.00 $0.16 $0.19 TOWER AT VARIOUS LOCATIONS

DISTRICT 2- SUBSTRUCTURE REPAIRS AT 609033 1 | Reliability Highway | Bridge 0 $1.08 $0.00 $0.42 $0.66 VARIOUS LOCATIONS

Page 78 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 2- HOT MIX ASPHALT REPAIRS AT 609034 1 | Reliability Highway | Bridge 0 $0.83 $0.00 $0.32 $0.50 VARIOUS LOCATIONS

DISTRICT 5- SYSTEMATIC BRIDGE 609037 1 | Reliability Highway | Bridge PRESERVATION ALONG THE I-195 0 $1.64 $0.00 $0.00 $0.75 CORRIDOR

TEWKSBURY- INTERSECTION Highway | Roadway 609038 2 | Modernization IMPROVEMENTS AT ANDOVER STREET 59 $3.96 $0.00 $0.00 $3.96 Reconstruction (ROUTE 133) AND RIVER ROAD

DISTRICT 3- SYSTEMATIC BRIDGE 609040 1 | Reliability Highway | Bridge 0 $1.41 $0.00 $0.00 $1.29 MAINTENANCE AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 5- HIGHWAY SWEEPING AT 609041 1 | Reliability 0 $1.61 $0.00 $0.56 $1.05 Improvements VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY SALT STORAGE SHED AND TANK REPAIRS 609042 1 | Reliability Highway | Facilities 0 $0.86 $0.05 $0.55 $0.26 AT VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD)

DISTRICT 5- PAVEMENT REPAIRS AND Highway | Non-Interstate 609045 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $7.13 $1.68 $5.00 $0.45 Pavement (AREAS A,B, & C)

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Non-Interstate 609046 1 | Reliability PAVEMENT REPAIRS AND IMPROVEMENTS 0 $4.11 $3.38 $0.43 $0.31 Pavement AT VARIOUS LOCATIONS IN AREA D

DISTRICT 5- SCHEDULED AND EMERGENCY CATCH BASIN AND DRAINAGE SYSTEM Highway | Roadway 609047 1 | Reliability CLEANING AT VARIOUS LOCATIONS IN 0 $0.88 $0.03 $0.51 $0.34 Improvements AREAS A,B,C, & D (EXCLUDING MARTHA'S VINEYARD AND NANTUCKET ISLAND)

Page 79 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M CANTON- DEDHAM- NORWOOD- Highway | Safety 609053 1 | Reliability HIGHWAY LIGHTING IMPROVEMENTS AT I- 0 $5.35 $0.00 $0.00 $3.01 Improvements 93 & I-95/128

DISTRICT 5- INTERSECTION Highway | Intersection 609055 2 | Modernization IMPROVEMENTS TO TOP CRASH LOCATION 0 $3.52 $0.00 $0.00 $1.01 Improvements (HSIP 2022 PLACEHOLDER)

HOLLAND TO STURBRIDGE- GUIDE AND Highway | Safety 609056 1 | Reliability TRAFFIC SIGN REPLACEMENT ON 0 $0.51 $0.00 $0.00 $0.51 Improvements INTERSTATE 84

PEABODY TO GLOUCESTER- GUIDE AND Highway | Safety 609058 1 | Reliability TRAFFIC SIGN REPLACEMENT ON ROUTE 0 $2.07 $0.00 $0.00 $0.00 Improvements 128

DISTRICT 5- SCHEDULED & EMERGENCY Highway | Non-Interstate PAVEMENT AND CRACK SEALING REPAIRS 609059 1 | Reliability 0 $3.80 $0.20 $3.40 $0.20 Pavement AT VARIOUS LOCATIONS EXCLUDING MARTHA’S VINEYARD

LYNNFIELD- PEABODY- DANVERS- GUIDE Highway | Safety 609060 1 | Reliability AND TRAFFIC SIGN REPLACEMENT ON I- 0 $0.48 $0.00 $0.00 $0.36 Improvements 95/128 (TASK 'A' INTERCHANGE)

WORCESTER- LEOMINSTER- GUIDE AND Highway | Safety 609062 1 | Reliability TRAFFIC SIGN REPLACEMENT ON 0 $3.59 $0.00 $0.00 $1.52 Improvements INTERSTATE 190

ATTLEBORO- NORTH ATTLEBORUGH- Highway | Safety 609063 1 | Reliability GUIDE AND TRAFFIC SIGN REPLACEMENT 0 $0.41 $0.00 $0.00 $0.10 Improvements ON INTERSTATE 295

Highway | Safety WAREHAM TO BOURNE- GUIDE AND 609064 1 | Reliability 0 $0.45 $0.00 $0.00 $0.11 Improvements TRAFFIC SIGN REPLACEMENT ON ROUTE 25

Page 80 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M NEWTON- WESTON- MULTI-USE TRAIL CONNECTION, FROM RECREATION ROAD 609066 1 | Reliability Highway | Bridge TO UPPER CHARLES RIVER GREENWAY 34.5 $2.89 $0.00 $0.00 $2.89 INCLUDING RECONSTRUCTION OF PED BRIDGE N-12-078=W-29-062 DISTRICT 5- APPLICATION OF Highway | Safety REFLECTORIZED PAVEMENT MARKINGS AT 609071 1 | Reliability 0 $1.19 $0.10 $0.70 $0.39 Improvements VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD)

Highway | Intelligent DISTRICT 4- EXPANSION OF ITS ROADWAY 609084 2 | Modernization 0 $4.52 $0.00 $1.23 $3.29 Transportation Systems DEVICES FOR HIGHWAY OPERATIONS

Highway | Intelligent DISTRICT 5- EXPANSION OF ITS ROADWAY 609085 2 | Modernization 0 $4.40 $0.00 $1.20 $3.20 Transportation Systems DEVICES FOR HIGHWAY OPERATIONS

STATEWIDE- INTELLIGENT Highway | Intelligent 609086 2 | Modernization TRANSPORTATION SYSTEMS 0 $12.24 $0.00 $0.00 $1.69 Transportation Systems (PLACEHOLDER 2023)

BOSTON- MILTON- QUINCY- HIGHWAY Highway | Safety LIGHTING SYSTEM REPLACEMENT ON I-93, 609090 1 | Reliability 0 $3.83 $0.00 $0.00 $3.83 Improvements FROM NEPONSET AVENUE TO THE BRAINTREE SPLIT

DISTRICT 2- INTERSECTION Highway | Intersection 609093 2 | Modernization IMPROVEMENTS TO TOP CRASH LOCATION 0 $0.51 $0.00 $0.00 $0.14 Improvements (HSIP 2022 PLACEHOLDER)

DISTRICT 3- INTERSECTION Highway | Intersection 609094 2 | Modernization IMPROVEMENTS TO TOP CRASH LOCATION 0 $0.51 $0.00 $0.00 $0.14 Improvements (HSIP 2022 PLACEHOLDER)

DISTRICT 4- INTERSECTION Highway | Intersection 609095 2 | Modernization IMPROVEMENTS TO TOP CRASH LOCATION 0 $0.51 $0.00 $0.00 $0.17 Improvements (HSIP 2023 PLACEHOLDER)

Page 81 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- INTERSECTION Highway | Intersection 609096 2 | Modernization IMPROVEMENTS TO TOP CRASH LOCATION 0 $0.51 $0.00 $0.00 $0.14 Improvements (HSIP 2022 PLACEHOLDER)

STATEWIDE- VARIOUS STRATEGIES TO Highway | Intersection 609097 2 | Modernization ADDRESS SHSP (SITES TO BE DETERMINED 0 $5.93 $0.00 $0.00 $1.13 Improvements FOR 2023)

WELLFLEET- TRURO- PAVEMENT Highway | Non-Interstate 609098 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $13.35 $0.00 $0.00 $13.35 Pavement ROUTE 6

MILFORD- HOPKINTON- WESTBOROUGH- Highway | Interstate 609099 1 | Reliability SOUTHBOROUGH- RESURFACING AND 0 $27.31 $0.00 $0.00 $14.38 Pavement RELATED WORK ON I-495 GLOUCESTER- ESSEX- MANCHESTER-BY- Highway | Non-Interstate THE-SEA- WENHAM- PAVEMENT 609102 1 | Reliability 0 $13.38 $0.00 $0.00 $13.38 Pavement PRESERVATION AND RELATED WORK ON ROUTE 128

Highway | Non-Interstate FLORIDA- NORTH ADAMS- RESURFACING 609103 1 | Reliability 0 $6.20 $0.00 $0.00 $6.20 Pavement AND RELATED WORK ON ROUTE 2

DOUGLAS- NORTHBRIDGE- SUTTON- Highway | Non-Interstate 609106 1 | Reliability UXBRIDGE- PAVEMENT PRESERVATION ON 0 $13.84 $0.00 $0.00 $13.84 Pavement ROUTE 146

PHILLIPSTON- TEMPLETON- PAVEMENT Highway | Non-Interstate 609107 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $7.49 $0.00 $0.00 $4.34 Pavement ROUTE 2

DISTRICT 5- DRAWBRIDGE OPERATION, 609125 1 | Reliability Highway | Bridge REPAIR & SYSTEMATIC PRESERVATION AT 0 $3.30 $0.15 $1.75 $1.40 VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED & EMERGENCY 609126 1 | Reliability Highway | Bridge BRIDGE DECK & JOINT REPAIRS AT 0 $4.29 $0.00 $1.68 $2.61 VARIOUS LOCATIONS

Page 82 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 5- SCHEDULED AND EMERGENCY 609127 1 | Reliability Highway | Bridge STRUCTURAL REPAIRS AT VARIOUS 0 $2.14 $0.00 $0.84 $1.30 LOCATIONS

DISTRICT 5- SCHEDULED & EMERGENCY 609128 1 | Reliability Highway | Bridge INSTALLATION OF BRIDGE SHIELDING AT 0 $0.57 $0.01 $0.31 $0.25 VARIOUS LOCATIONS

DISTRICT 5- SYSTEMATIC BRIDGE 609132 1 | Reliability Highway | Bridge PRESERVATION ALONG THE I-295 0 $2.61 $0.00 $1.08 $1.54 CORRIDOR

Highway | Non-Interstate DISTRICT 2- RESURFACING AND RELATED 609166 1 | Reliability 0 $2.80 $0.00 $0.49 $2.30 Pavement WORK AT VARIOUS LOCATIONS

DISTRICT 4- ADA RETROFITS AT VARIOUS 609177 2 | Modernization Highway | ADA Retrofits 0 $1.10 $0.00 $0.00 $0.67 LOCATIONS

DISTRICT 6- ADA RETROFITS AT VARIOUS 609178 2 | Modernization Highway | ADA Retrofits 0 $0.83 $0.00 $0.00 $0.51 LOCATIONS

DISTRICT 5- RAISED PAVEMENT MARKER Highway | Safety REMOVAL AT VARIOUS LOCATIONS 609195 1 | Reliability 0 $1.36 $0.00 $0.86 $0.49 Improvements (EXCLUDING MARTHA'S VINEYARD AND NANTUCKET ISLAND) BERKLEY- FREETOWN- LAKEVILLE- SOUTH 609200 3 | Expansion Highway | South Coast Rail COAST RAIL EARLY ACTION BRIDGE 0 $20.42 $0.05 $17.26 $3.11 REPLACEMENTS CHICOPEE- LUDLOW- WEST SPRINGFIELD- WESTFIELD- CLEANING & PAINTING 609203 1 | Reliability Highway | Bridge 0 $6.87 $0.00 $1.37 $5.50 STRUCTURAL STEEL ON VARIOUS BRIDGES ON I-90

DISTRICT 2- BRIDGE DECK AND JOINT 609214 1 | Reliability Highway | Bridge 0 $2.98 $0.00 $0.81 $2.17 REPAIRS AT VARIOUS LOCATIONS ON I-90

Page 83 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M PALMER- WILBRAHAM- GUARDRAIL Highway | Roadway 609217 1 | Reliability UPGRADES AND RELATED WORK ON I-90 0 $3.12 $0.00 $0.41 $2.72 Improvements (MM 58.9- 63.3)

DISTRICT 2- SCHEDULED & EMERGENCY 609228 1 | Reliability Highway | Facilities 0 $0.82 $0.00 $0.29 $0.54 FACILITY REPAIR AT VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Roadway 609236 1 | Reliability TRAFFIC MANAGEMENT VARIOUS 0 $0.34 $0.02 $0.17 $0.15 Improvements LOCATIONS ALONG I-90

Highway | Interstate BLANDFORD- RUSSELL- RESURFACING AND 609240 1 | Reliability 0 $6.88 $0.00 $6.74 $0.14 Pavement RELATED WORK ON I-90

FRAMINGHAM- WESTBOROUGH- 609247 1 | Reliability Highway | Facilities CONSTRUCTION OF SALT SHEDS & 0 $2.32 $0.00 $0.00 $2.32 RELATED WORK

Highway | Safety DISTRICT 2- HIGHWAY LIGHTING REPAIRS 609248 1 | Reliability 0 $0.92 $0.00 $0.13 $0.80 Improvements AT VARIOUS LOCATIONS

DISTRICT 5- APPLICATION OF Highway | Safety REFLECTORIZED PAVEMENT MARKINGS AT 609259 1 | Reliability 0 $2.23 $0.00 $0.00 $2.23 Improvements VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD ISLAND)

DISTRICT 5- LITTER REMOVAL SERVICES Highway | Roadway 609260 1 | Reliability AND VEGETATION MANAGEMENT AT 0 $1.62 $0.00 $0.00 $1.62 Improvements VARIOUS LOCATIONS

DISTRICT 5- PAVEMENT REPAIRS AND Highway | Non-Interstate 609261 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $1.62 $0.00 $0.00 $1.62 Pavement (AREAS A,B, & C)

DISTRICT 5- PAVEMENT REPAIRS AND Highway | Non-Interstate 609263 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $0.54 $0.00 $0.00 $0.54 Pavement IN AREA D (BARNSTABLE COUNTY)

Page 84 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway DISTRICT 5- DRAINAGE AND EROSION 609264 1 | Reliability 0 $0.81 $0.00 $0.32 $0.49 Improvements REPAIRS AT VARIOUS LOCATIONS

DISTRICT 5- PAVEMENT REPAIRS AT Highway | Non-Interstate 609265 1 | Reliability VARIOUS LOCATIONS (EXCLUDING THE 0 $0.54 $0.00 $0.00 $0.54 Pavement ISLANDS)

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway TREE TRIMMING, REMOVAL, AND SIGHT 609266 1 | Reliability 0 $0.13 $0.00 $0.00 $0.13 Improvements DISTANCE CLEARING AT VARIOUS LOCATIONS ON MARTHA'S VINEYARD

Highway | Roadway DISTRICT 5- FENCE REPAIRS AT VARIOUS 609267 1 | Reliability 0 $0.43 $0.00 $0.00 $0.43 Improvements LOCATIONS

DISTRICT 5- FABRICATION AND INSTALLATION OF OVERHEAD AND Highway | Safety 609268 1 | Reliability GROUND MOUNTED GUIDE SIGNS AT 0 $0.63 $0.00 $0.25 $0.38 Improvements VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD) DISTRICT 5- SCHEDULED & EMERGENCY Highway | Roadway DRAINAGE REPAIRS & IMPROVEMENTS AT 609269 1 | Reliability 0 $1.34 $0.00 $0.47 $0.88 Improvements VARIOUS LOCATIONS (INCLUDING MARTHA'S VINEYARD)

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway 609270 1 | Reliability GUARDRAIL AND CABLE BARRIER REPAIRS 0 $1.63 $0.00 $0.21 $1.42 Improvements AT VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY 609271 1 | Reliability Highway | Facilities FACILITY REPAIRS AND IMPROVEMENTS AT 0 $1.25 $0.00 $0.49 $0.76 VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Safety 609272 1 | Reliability HIGHWAY LIGHTING REPAIRS AND 0 $0.84 $0.00 $0.00 $0.84 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

Page 85 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 5- TRAFFIC SIGNAL MASTER Highway | Intersection 609273 2 | Modernization CONTROL AND CABINET ASSEMBLY 0 $1.35 $0.00 $0.00 $1.35 Improvements INSTALLATION AT VARIOUS LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Intersection 609274 2 | Modernization TRAFFIC SIGNAL REPAIRS AND 0 $1.61 $0.00 $0.00 $1.61 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Roadway TRAFFIC MANAGEMENT AT VARIOUS 609275 1 | Reliability 0 $0.54 $0.00 $0.19 $0.35 Improvements LOCATIONS (INCLUDING MARTHA'S VINEYARD) DISTRICT 5- SCHEDULED AND EMERGENCY Highway | Safety 609276 1 | Reliability REPAIRS TO IMPACT ATTENUATORS AT 0 $0.25 $0.00 $0.00 $0.25 Improvements VARIOUS LOCATIONS

Highway | Interstate LEE- RESURFACING AND RELATED WORK 609281 1 | Reliability 0 $5.20 $0.00 $0.00 $5.20 Pavement ON I-90

Highway | Interstate DISTRICT 1- RESURFACING AND RELATED 609282 1 | Reliability 0 $4.99 $0.00 $0.00 $4.99 Pavement WORK ON I-90 AT VARIOUS LOCATIONS

Highway | Interstate DISTRICT 1- RESURFACING AND RELATED 609283 1 | Reliability 0 $5.16 $0.00 $0.00 $2.99 Pavement WORK ON I-90 AT VARIOUS LOCATIONS

DISTRICT 1- BRIDGE REPAIRS AT VARIOUS 609284 1 | Reliability Highway | Bridge 0 $3.29 $0.00 $0.00 $3.29 LOCATIONS ON I-90

DISTRICT 1- BRIDGE REPAIRS AT VARIOUS 609285 1 | Reliability Highway | Bridge 0 $6.12 $0.00 $0.00 $6.12 LOCATIONS ON I-90

DENNIS- YARMOUTH- SYSTEMATIC BRIDGE PRESERVATION ON D-07-004=Y-01-003 609291 1 | Reliability Highway | Bridge 0 $0.78 $0.00 $0.57 $0.21 (47T), (S.R. 28) MAIN STREET OVER BASS RIVER

Page 86 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Intelligent STATEWIDE- OPERATION AND 609293 2 | Modernization 0 $6.00 $0.00 $0.41 $4.88 Transportation Systems MAINTENANCE OF THE GOTIME SYSTEM

DISTRICT 4- BRIDGE DECK WEARING 609294 1 | Reliability Highway | Bridge SURFACE REPLACEMENT AND RELATED 0 $3.74 $0.00 $0.00 $3.74 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 609295 1 | Reliability Highway | Bridge BRIDGE SUBSTRUCTURE REPAIRS AT 0 $2.14 $0.00 $0.28 $1.86 VARIOUS

DISTRICT 4- SCHEDULED AND EMERGENCY 609296 1 | Reliability Highway | Bridge TRAFFIC MANAGEMENT AT VARIOUS 0 $0.55 $0.00 $0.00 $0.55 LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 609297 1 | Reliability Highway | Bridge BRIDGE STRUCTURAL REPAIRS AT VARIOUS 0 $4.26 $0.00 $0.74 $3.52 LOCATIONS BOSTON- MILTON- BRIDGE SUPERSTRUCTURE PRESERVATION, B-16- 609298 1 | Reliability Highway | Bridge 0 $2.95 $0.00 $2.65 $0.29 022 = M-25-001, GRANITE AVENUE OVER NEPONSET RIVER FALL RIVER- WESTPORT- INSTALLATION OF Highway | Safety 609299 1 | Reliability SIGN PANELS AND SUPPORTS AT EIGHT 0 $0.94 $0.00 $0.00 $0.94 Improvements LOCATIONS ON I-195 AND ROUTE 24

Highway | Non-Interstate DISTRICT 1- STATE HIGHWAY 609303 1 | Reliability 0 $1.39 $0.00 $0.24 $1.15 Pavement RESURFACING AT VARIOUS LOCATIONS

DISTRICT 1- BRIDGE DECK AND JOINT 609305 1 | Reliability Highway | Bridge 0 $1.67 $0.00 $0.22 $1.45 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY 609307 1 | Reliability Highway | Bridge SUPER-STRUCTURE REPAIRS AT VARIOUS 0 $1.10 $0.00 $0.14 $0.95 LOCATIONS

Page 87 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- SCHEDULED & EMERGENCY DE- 609312 1 | Reliability Highway | Facilities ICING MATERIAL STORAGE SHED REPAIRS 0 $0.70 $0.00 $0.00 $0.70 AND IMPROVEMENTS

DISTRICT 4- FACILITY REPAIRS & 609313 1 | Reliability Highway | Facilities 0 $0.92 $0.00 $0.00 $0.92 IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 5- HIGHWAY DELINEATOR Highway | Safety 609316 1 | Reliability REPLACEMENT AND RELATED REPAIRS AT 0 $0.39 $0.00 $0.00 $0.39 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- CATCH BASIN CLEANING AT 609319 1 | Reliability 0 $0.21 $0.00 $0.11 $0.10 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- TRAFFIC MANAGEMENT AT 609321 1 | Reliability 0 $0.09 $0.00 $0.03 $0.06 Improvements VARIOUS LOCATIONS

DISTRICT 1- ROADWAY REPAIRS AND Highway | Roadway 609322 1 | Reliability SLOPE STABILIZATION AT VARIOUS 0 $1.08 $0.00 $0.42 $0.66 Improvements LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY Highway | Roadway 609323 1 | Reliability DRAINAGE REPAIRS AT VARIOUS 0 $0.21 $0.00 $0.03 $0.19 Improvements LOCATIONS

609325 1 | Reliability Highway | Bridge DISTRICT 6- SITE SPECIFIC BRIDGE REPAIRS 0 $4.97 $0.00 $0.00 $4.97

DISTRICT 6- HIGHWAY LIGHTING Highway | Safety REPLACEMENT OR REPAIRS AND 609326 1 | Reliability 0 $1.97 $0.00 $0.00 $1.97 Improvements ELECTRICAL MAINTENANCE AT VARIOUS LOCATIONS BOSTON- WATER QUALITY CONTROL Highway | Roadway 609328 1 | Reliability STRUCTURES (WQCS) CLEAN OUT & 0 $0.81 $0.00 $0.00 $0.81 Improvements REPAIR IN I-90 & I-93 TUNNELS

Page 88 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway 609329 1 | Reliability TRAFFIC CONTROL AND SETUPS AT 0 $0.28 $0.00 $0.00 $0.28 Improvements VARIOUS LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY Highway | Safety 609330 1 | Reliability TRAFFIC CONTROL AND SETUPS AT 0 $1.36 $0.00 $0.00 $1.36 Improvements VARIOUS LOCATIONS

DISTRICT 6- APPLICATION OF PAVEMENT Highway | Safety 609331 1 | Reliability MARKINGS & MARKERS AT VARIOUS 0 $0.65 $0.00 $0.00 $0.65 Improvements LOCATIONS DISTRICT 6- INSPECTION, TESTING, MAINTENANCE & REPAIRS OF FIRE 609332 1 | Reliability Highway | Facilities 0 $2.37 $0.00 $0.00 $2.37 DETECTION SYSTEMS AT VARIOUS LOCATIONS

DISTRICT 6- INSPECT, SERVICE AND REPAIR 609334 1 | Reliability Highway | Facilities 0 $0.28 $0.00 $0.00 $0.28 ELEVATORS AT VARIOUS LOCATIONS

DISTRICT 6- BRIDGE DRAINAGE 609335 1 | Reliability Highway | Bridge INSTALLATION & REHABILITATION AT 0 $2.03 $0.00 $0.00 $2.03 VARIOUS LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY Highway | Roadway 609336 1 | Reliability CLEANING OF DRAINAGE STRUCTURES AT 0 $0.38 $0.00 $0.00 $0.38 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 6- DRAINAGE RECONSTRUCTION 609337 1 | Reliability 0 $1.24 $0.00 $0.00 $1.24 Improvements AT VARIOUS LOCATIONS

DISTRICT 6- INSTALLATION & Highway | Safety REFURBISHMENT OF IMPACT 609338 1 | Reliability 0 $0.57 $0.00 $0.00 $0.57 Improvements ATTENUATOR SYSTEMS AT VARIOUS LOCATIONS DISTRICT 6- INSTALL AND REFURBISH Highway | Intelligent 609339 2 | Modernization IMPACT ATTENUATORS AT VARIOUS 0 $1.68 $0.00 $0.00 $1.68 Transportation Systems LOCATIONS

Page 89 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway DISTRICT 6- SIDEWALK REPAIR AT VARIOUS 609340 2 | Modernization 0 $1.62 $0.00 $0.00 $1.62 Reconstruction LOCATIONS

DISTRICT 6- MAINTENANCE OF MHS Highway | Intelligent 609341 2 | Modernization COMMUNICATIONS SYSTEMS AT VARIOUS 0 $1.98 $0.00 $0.00 $1.98 Transportation Systems LOCATIONS

DISTRICT 6- SCHEDULED & EMERGENCY 609342 1 | Reliability Highway | Bridge BRIDGE DECK & JOINT REPAIRS AT 0 $4.00 $0.00 $0.00 $4.00 VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Roadway 609345 1 | Reliability TRAFFIC MANAGEMENT AT VARIOUS 0 $0.31 $0.00 $0.04 $0.27 Improvements LOCATIONS DISTRICT 2- FABRICATION AND Highway | Safety INSTALLATION OF OVERHEAD AND 609347 1 | Reliability 0 $0.23 $0.00 $0.08 $0.15 Improvements GROUND MOUNTED GUIDE SIGNS AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 2- DRAINAGE STRUCTURE 609348 1 | Reliability 0 $0.47 $0.00 $0.06 $0.41 Improvements REPAIRS AT VARIOUS LOCATIONS

DISTRICT 2- APPLICATION OF PAVEMENT Highway | Safety 609349 1 | Reliability MARKINGS AT VARIOUS LOCATIONS 0 $0.81 $0.00 $0.11 $0.71 Improvements (PAINT, THERMO, AND SLOTTED)

DISTRICT 2- IMPACT ATTENUATOR REPAIR Highway | Safety 609350 1 | Reliability (CRASH CUSHIONS) AT VARIOUS 0 $0.11 $0.00 $0.00 $0.11 Improvements LOCATIONS

DISTRICT 2- SCHEDULED AND EMERGENCY Highway | Intersection 609351 2 | Modernization TRAFFIC SIGNAL REPAIRS AND UPGRADES 0 $0.92 $0.00 $0.00 $0.92 Improvements AT VARIOUS LOCATIONS

DISTRICT 2- SCHEDULED AND EMERGENCY Highway | Roadway 609352 1 | Reliability FENCE & GUARDRAIL REPAIRS AND 0 $0.22 $0.00 $0.00 $0.22 Improvements UPGRADES AT VARIOUS LOCATIONS

Page 90 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 2- BRIDGE DECK & JOINT REPAIRS 609353 1 | Reliability Highway | Bridge 0 $1.79 $0.00 $0.00 $1.79 AT VARIOUS LOCATIONS

DISTRICT 2- NON-ROUTINE AND 609354 1 | Reliability Highway | Bridge EMERGENCY STRUCTURAL REPAIRS AT 0 $1.84 $0.00 $0.00 $1.84 VARIOUS LOCATIONS

DISTRICT 2- HOT MIX ASPHALT REPAIRS AT 609355 1 | Reliability Highway | Bridge 0 $0.62 $0.00 $0.00 $0.62 VARIOUS LOCATIONS

DISTRICT 2- SUBSTRUCTURE REPAIRS AT 609356 1 | Reliability Highway | Bridge 0 $1.19 $0.00 $0.00 $1.19 VARIOUS LOCATIONS

DISTRICT 2- BRIDGE SHIELDING AT 609357 1 | Reliability Highway | Bridge 0 $0.43 $0.00 $0.00 $0.43 VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- HIGHWAY SWEEPING AT 609358 1 | Reliability 0 $0.43 $0.00 $0.06 $0.37 Improvements VARIOUS LOCATIONS

DISTRICT 4- SCHEDULED & EMERGENCY Highway | Roadway 609359 1 | Reliability DRAINGE STRUCTURE CLEANING AT 0 $0.56 $0.00 $0.00 $0.56 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- FENCE REPAIR & 609360 1 | Reliability 0 $0.32 $0.00 $0.00 $0.32 Improvements IMPROVEMENT AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- REBUILD & REPAIR DRAINAGE 609361 1 | Reliability 0 $0.78 $0.00 $0.00 $0.78 Improvements STRUCTURES AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- DRAINAGE REPAIRS & 609362 1 | Reliability 0 $0.81 $0.00 $0.00 $0.81 Improvements IMPPROVEMENTS AT VARIOUS LOCATIONS

Page 91 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate DISTRICT 4- RESURFACING & RELATED 609363 1 | Reliability 0 $3.24 $0.00 $0.00 $3.24 Pavement WORK AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- PAVEMENT PRESERVATION AT 609364 1 | Reliability 0 $1.08 $0.00 $0.00 $1.08 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- ROADWAY REPAIRS AT 609365 1 | Reliability 0 $0.28 $0.00 $0.00 $0.28 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 4- SIDEWALK REPAIR & 609366 1 | Reliability 0 $0.81 $0.00 $0.00 $0.81 Improvements IMPROVEMENT AT VARIOUS LOCATIONS

DISTRICT 4- TREE REMOVAL, TREE Highway | Roadway 609369 1 | Reliability TRIMMING & SAFETY SIGHT DISTANCE 0 $0.64 $0.00 $0.17 $0.48 Improvements CLEARING AT VARIOUS LOCATIONS

DISTRICT 4- VEGETATION MANAGEMENT & Highway | Roadway 609370 1 | Reliability ROADSIDE IMPROVEMENTS AT VARIOUS 0 $0.54 $0.00 $0.00 $0.54 Improvements LOCATIONS

DISTRICT 5- SCHEDULED AND EMERGENCY 609372 1 | Reliability Highway | Bridge STEEL BEAM REPAIRS AT VARIOUS 0 $1.72 $0.00 $0.30 $1.42 LOCATIONS

DISTRICT 5- SCHEDULED & EMERGENCY 609373 1 | Reliability Highway | Bridge SUBSTRUCTURE REPAIRS AT VARIOUS 0 $2.15 $0.00 $0.37 $1.77 LOCATIONS

DISTRICT 5- SYSTEMATIC BRIDGE 609374 1 | Reliability Highway | Bridge PRESERVATION ALONG THE ROUTE 24 0 $2.15 $0.00 $0.00 $2.15 CORRIDOR

DISTRICT 3- STORMWATER Highway | Roadway 609377 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $1.09 $0.00 $0.00 $0.00 Improvements ON THE CHARLES RIVER

Page 92 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Intelligent DISTRICT 4- EXPANSION OF ITS ROADWAY 609378 2 | Modernization 0 $3.04 $0.00 $0.00 $3.04 Transportation Systems DEVICES FOR HIGHWAY OPERATIONS

Highway | Intelligent DISTRICT 5- EXPANSION OF ITS ROADWAY 609379 2 | Modernization 0 $3.04 $0.00 $0.00 $3.04 Transportation Systems DEVICES FOR HIGHWAY OPERATIONS

DISTRICT 6- ADA RETROFITS AT VARIOUS 609382 2 | Modernization Highway | ADA Retrofits 0 $1.16 $0.00 $0.00 $1.16 LOCATIONS

DISTRICT 5- ADA RETROFITS AT VARIOUS 609383 2 | Modernization Highway | ADA Retrofits 0 $1.20 $0.00 $0.00 $1.20 LOCATIONS

DISTRICT 3- ADA RETROFITS AT VARIOUS 609384 2 | Modernization Highway | ADA Retrofits 0 $1.16 $0.00 $0.00 $1.16 LOCATIONS

DISTRICT 2- ADA RETROFITS AT VARIOUS 609385 2 | Modernization Highway | ADA Retrofits 0 $1.20 $0.00 $0.00 $1.20 LOCATIONS

DISTRICT 1- ADA RETROFITS AT VARIOUS 609386 2 | Modernization Highway | ADA Retrofits 0 $1.20 $0.00 $0.00 $1.20 LOCATIONS

DISTRICT 4- ADA RETROFITS AT VARIOUS 609387 2 | Modernization Highway | ADA Retrofits 0 $2.48 $0.00 $0.00 $0.96 LOCATIONS

DISTRICT 1- APPLICATION OF Highway | Safety 609389 1 | Reliability REFLECTORIZED PAVEMENT MARKINGS AT 0 $1.00 $0.00 $0.26 $0.74 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 1- CRACK SEALING AT VARIOUS 609390 1 | Reliability 0 $0.59 $0.00 $0.21 $0.39 Improvements LOCATIONS

Page 93 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 1- SCHEDULED AND Highway | Roadway 609391 1 | Reliability EMERGENCYGUARD RAIL REPAIR AND 0 $0.27 $0.00 $0.09 $0.18 Improvements UPGRADES AT VARIOUS LOCATIONS

DISTRICT 5- STORMWATER Highway | Roadway 609393 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $1.09 $0.00 $0.00 $0.00 Improvements ON CAPE COD

CHESHIRE- ADAMS- PAVEMENT Highway | Non-Interstate 609394 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $10.64 $0.00 $0.00 $0.00 Pavement ROUTE 8

BELCHERTOWN- WARE- PAVEMENT Highway | Non-Interstate 609395 1 | Reliability PRESERVATION AND RELATED WORK ON 0 $8.68 $0.00 $0.00 $0.00 Pavement ROUTE 9

Highway | Non-Interstate RANDOLPH- MILTON- RESURFACING AND 609396 1 | Reliability 0 $7.62 $0.00 $0.00 $0.00 Pavement RELATED WORK ON ROUTE 28

ATHOL- ORANGE- PHILLIPSTON- Highway | Non-Interstate 609397 1 | Reliability RESURFACING AND RELATED WORK ON 0 $8.05 $0.00 $0.00 $8.05 Pavement ROUTE 2

Highway | Interstate HOLDEN- WEST BOYLSTON- RESURFACING 609401 1 | Reliability 0 $7.98 $0.00 $0.00 $7.98 Pavement AND RELATED WORK ON I-190

Highway | Non-Interstate FRAMINGHAM- NATICK- RESURFACING 609402 1 | Reliability 0 $24.97 $0.00 $0.00 $0.00 Pavement AND RELATED WORK ON ROUTE 9

DISTRICT 1- SCHEDULED & EMERGENCY 609404 1 | Reliability Highway | Bridge BRIDGE SUPERSTRUCTURE REPAIRS AT 0 $1.88 $0.00 $0.25 $1.64 VARIOUS LOCATIONS

DISTRICT 1- BRIDGE REPAIRS AT VARIOUS 609405 1 | Reliability Highway | Bridge 0 $4.30 $0.00 $0.78 $3.52 LOCATIONS

Page 94 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 6- STEEL SUPERSTRUCTURE 609407 1 | Reliability Highway | Bridge CLEANING (FULL REMOVAL) AND PAINTING 0 $8.60 $0.00 $1.12 $7.48 OF 5 BRIDGES

DISTRICT 6- SCHEDULED & EMERGENCY 609408 1 | Reliability Highway | Bridge INSTALLATION OF BRIDGE SHIELDING AT 0 $3.19 $0.00 $0.56 $2.64 VARIOUS LOCATIONS

Highway | Bicycle and FITCHBURG- LEOMINSTER- TWIN CITIES 609411 3 | Expansion 43.5 $7.40 $0.00 $0.00 $7.40 Pedestrian RAIL TRAIL CONSTRUCTION (PHASE II)

DISTRICT 3- SCHEDULED & EMERGENCY 609412 1 | Reliability Highway | Bridge 0 $2.72 $0.00 $0.24 $2.48 DECK REPAIRS AT VARIOUS LOCATIONS

STATEWIDE- WRONG WAY Highway | Safety 609414 1 | Reliability COUNTERMEASURES (2020 CIP 0 $3.08 $0.00 $0.00 $3.08 Improvements PLACEHOLDER)

STATEWIDE- VARIOUS SAFETY STRATEGIES Highway | Safety 609415 1 | Reliability TO ADDRESS SHSP (2020 CIP 0 $15.76 $0.00 $0.00 $15.76 Improvements PLACEHOLDER)

Highway | Safety STATEWIDE- CURVE WARNING SIGNS 609418 1 | Reliability 0 $1.60 $0.00 $0.00 $1.60 Improvements (2021 CIP PLACEHOLDER)

Highway | Non-Interstate DISTRICT 2- RESURFACING AND RELATED 609419 1 | Reliability 0 $2.38 $0.00 $0.00 $2.38 Pavement WORK AT VARIOUS LOCATIONS

DISTRICT 2- TREE REMOVAL & SIGHT Highway | Roadway 609420 1 | Reliability DISTANCE CLEARANCE AT VARIOUS 0 $0.97 $0.00 $0.00 $0.97 Improvements LOCATIONS

Highway | Roadway DISTRICT 2- TRAFFIC MANAGEMENT AT 609421 1 | Reliability 0 $0.84 $0.00 $0.26 $0.59 Improvements VARIOUS LOCATIONS

Page 95 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 2- SYSTEMATIC BRIDGE 609423 1 | Reliability Highway | Bridge MAINTENANCE AT VARIOUS LOCATIONS 0 $2.22 $0.00 $0.00 $0.00 (2024)

DISTRICT 2- BRIDGE DECK REPAIRS AT 609425 1 | Reliability Highway | Bridge 0 $3.54 $0.00 $0.46 $3.08 VARIOUS LOCATIONS

DISTRICT 2- NON-ROUTINE AND 609426 1 | Reliability Highway | Bridge EMERGENCY STRUCTURAL REPAIRS AT 0 $2.22 $0.00 $0.39 $1.83 VARIOUS LOCATIONS

Highway | Non-Interstate PALMER- WARE- RESURFACING OF ROUTE 609429 1 | Reliability 29.5 $2.87 $0.00 $0.37 $2.50 Pavement 32

DISTRICT 1- SYSTEMATIC BRIDGE 609432 1 | Reliability Highway | Bridge 0 $0.50 $0.00 $0.00 $0.00 PRESERVATION

DISTRICT 5- SYSTEMATIC BRIDGE 609436 1 | Reliability Highway | Bridge PRESERVATION ALONG THE ROUTE 6 0 $1.69 $0.00 $0.00 $0.00 CORRIDOR

DISTRICT 6- SYSTEMATIC BRIDGE 609439 1 | Reliability Highway | Bridge 0 $3.21 $0.00 $0.00 $0.00 MAINTENANCE AT VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED AND EMERGENCY Highway | Roadway TREE TRIMMING, REMOVAL AND SIGHT 609443 1 | Reliability 0 $2.69 $0.00 $0.82 $1.87 Improvements DISTANCE CLEARING AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 3- VEGETATION MANAGEMENT 609444 1 | Reliability 0 $1.61 $0.00 $0.49 $1.12 Improvements (MECHANICAL) AT VARIOUS LOCATIONS

DISTRICT 3- SCHEDULED & EMERGENCY Highway | Roadway 609445 1 | Reliability DRAINAGE STRUCTURE AND PIPE 0 $1.08 $0.00 $0.33 $0.75 Improvements CLEANING AT VARIOUS LOCATIONS

Page 96 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

DISTRICT 1- BRIDGE DECK AND JOINT 609447 1 | Reliability Highway | Bridge 0 $1.51 $0.00 $0.00 $1.51 REPAIRS AT VARIOUS LOCATIONS

DISTRICT 1- SCHEDULED AND EMERGENCY 609448 1 | Reliability Highway | Bridge SUPER-STRUCTURE REPAIRS AT VARIOUS 0 $0.85 $0.00 $0.00 $0.85 LOCATIONS

DISTRICT 1- FACILITIES REPAIR AT VARIOUS 609449 1 | Reliability Highway | Facilities 0 $0.32 $0.00 $0.00 $0.32 LOCATIONS

DISTRICT 1- ROADWAY REPAIRS AND Highway | Roadway 609450 1 | Reliability SLOPE STABILIZATION AT VARIOUS 0 $0.81 $0.00 $0.00 $0.81 Improvements LOCATIONS

Highway | Roadway DISTRICT 1- MOWING AT VARIOUS 609451 1 | Reliability 0 $0.27 $0.00 $0.00 $0.27 Improvements LOCATIONS

DISTRICT 1- SIDEWALK REPAIR AT VARIOUS 609452 2 | Modernization Highway | ADA Retrofits 0 $0.21 $0.00 $0.00 $0.21 LOCATIONS

Highway | Roadway DISTRICT 1- TREE TRIMMING AND 609453 1 | Reliability 0 $0.54 $0.00 $0.00 $0.54 Improvements REMOVAL AT VARIOUS LOCATIONS

DISTRICT 1- POTHOLE REPAIR AND PAVED Highway | Roadway 609454 1 | Reliability WATER-WAY RESTORATION AT VARIOUS 0 $0.21 $0.00 $0.00 $0.21 Improvements LOCATIONS

Highway | Non-Interstate DISTRICT 1- STATE HIGHWAY 609455 1 | Reliability 0 $1.29 $0.00 $0.00 $1.29 Pavement RESURFACING AT VARIOUS LOCATIONS

DISTRICT 2- SCHEDULED AND EMERGENCY Highway | Roadway 609456 1 | Reliability GUARDRAIL END TREATMENT UPGRADES 0 $0.43 $0.00 $0.13 $0.30 Improvements AND REPAIRS AT VARIOUS LOCATIONS

Page 97 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 4- SCHEDULED & EMERGENCY Highway | Roadway 609460 1 | Reliability TREE REMOVAL, TREE TRIMMING AND 0 $0.86 $0.00 $0.00 $0.86 Improvements SIGHT DISTANCE IMPROVEMENTS

HAVERHILL- BRIDGE REPLACEMENT, H-12- 609466 1 | Reliability Highway | Bridge 040, I-495 (NB & SB) OVER MERRIMACK 0 $104.39 $0.00 $0.00 $27.23 RIVER

HAMILTON- BRIDGE REPLACEMENT, H-03- 609467 1 | Reliability Highway | Bridge 002, WINTHROP STREET OVER IPSWICH 0 $3.34 $0.00 $0.00 $0.00 RIVER

Highway | Intersection DISTRICT 4- TRAFFIC SIGNAL 609474 2 | Modernization 0 $1.67 $0.00 $0.00 $1.67 Improvements IMPROVEMENTS AT VARIOUS LOCATIONS

DISTRICT 4- HIGHWAY LIGHTING REPAIRS Highway | Safety 609475 1 | Reliability AND IMPROVEMENTS AT VARIOUS 0 $0.64 $0.00 $0.00 $0.64 Improvements LOCATIONS

AUBURN- CLEANING & PAINTING OF A-17- 609477 1 | Reliability Highway | Bridge 0 $2.00 $0.00 $0.00 $2.00 030, A-17-033 & A-17-037 (4 BRIDGES)

WEST STOCKBRIDGE- STOCKBRIDGE- Highway | Interstate 609478 1 | Reliability INTERSTATE MAINTENANCE AND RELATED 0 $15.61 $0.00 $0.00 $15.61 Pavement WORK ON I-90

Highway | Interstate OTIS- BECKET- INTERSTATE MAINTENANCE 609479 1 | Reliability 0 $13.14 $0.00 $0.00 $13.14 Pavement AND RELATED WORK ON I-90

OTIS- BLANDFORD- INTERSTATE Highway | Interstate 609480 1 | Reliability MAINTENANCE AND RELATED WORK ON I- 0 $14.70 $0.00 $0.00 $7.74 Pavement 90

BRIMFIELD- STURBRIDGE- INTERSTATE Highway | Interstate 609481 1 | Reliability MAINENANCE AND RELATED WORK ON I- 0 $9.45 $0.00 $0.00 $9.45 Pavement 90 (STURBRIDGE TL TO I-84 INTERCHANGE)

Page 98 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M STURBRIDGE- CHARLTON- OXFORD- Highway | Interstate 609482 1 | Reliability INTERSTATE MAINTENANCE AND RELATED 0 $27.32 $0.00 $0.00 $14.38 Pavement WORK ON I-90

Highway | Interstate AUBURN- PAVEMENT PRESERVATION AND 609483 1 | Reliability 0 $13.80 $0.00 $0.00 $7.26 Pavement RELATED WORK ON I-90

Highway | Roadway DISTRICT 4- CRACK SEALING & PAVEMENTS 609486 1 | Reliability 0 $0.54 $0.00 $0.00 $0.54 Improvements REPAIRS

Highway | Roadway DISTRICT 4- LITTER REMOVAL AT VARIOUS 609487 1 | Reliability 0 $0.27 $0.00 $0.00 $0.27 Improvements LOCATIONS

DISTRICT 4- SCHEDULED AND EMERGENCY 609491 1 | Reliability Highway | Bridge BRIDGE DECK REPAIRS INCLUDING JOINTS 0 $3.30 $0.00 $0.00 $3.30 AT VARIOUS LOCATIONS

Highway | Roadway DISTRICT 2- DRAINAGE BETTERMENT & 609494 1 | Reliability 0 $1.51 $0.00 $0.00 $1.51 Improvements CULVERT REPAIR AT VARIOUS LOCATIONS

DISTRICT 2- SIDEWALK REPAIRS AND 609495 2 | Modernization Highway | ADA Retrofits 0 $0.05 $0.00 $0.00 $0.05 IMPROVEMENTS AT VARIOUS LOCATIONS

Highway | Safety DISTRICT 2- HIGHWAY LIGHTING REPAIRS 609496 1 | Reliability 0 $0.32 $0.00 $0.00 $0.32 Improvements AT VARIOUS LOCATIONS

Highway | Intersection DISTRICT 2- TRAFFIC MANAGEMENT AT 609497 2 | Modernization 0 $0.54 $0.00 $0.00 $0.54 Improvements VARIOUS LOCATIONS

Highway | Roadway DISTRICT 5- VEGETATION REMOVAL AT 609500 1 | Reliability 0 $0.46 $0.00 $0.00 $0.46 Improvements VARIOUS LOCATIONS

Page 99 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M DISTRICT 5- SIDEWALK REPAIRS AND Highway | Roadway 609501 1 | Reliability IMPROVEMENTS AT VARIOUS LOCATIONS 0 $0.76 $0.00 $0.00 $0.76 Improvements (INCLUDING MARTHA'S VINEYARD)

DISTRICT 5- MAINTENANCE OF STATE Highway | Roadway 609502 1 | Reliability ROADWAYS AT VARIOUS LOCATIONS ON 0 $1.12 $0.00 $0.00 $1.12 Improvements MARTHA'S VINEYARD

Highway | Safety NANTUCKET- IMPROVEMENTS ON Nantucket 608833 1 | Reliability 0 $3.49 $0.71 $2.77 $0.00 Improvements MILESTONE ROAD

NATICK- RECONSTRUCTION OF ROUTE 27 Highway | Roadway Natick 605034 2 | Modernization (NORTH MAIN STREET), FROM NORTH 49.5 $18.76 $0.00 $1.25 $17.51 Reconstruction AVENUE TO THE WAYLAND T.L.

Highway | Non-Interstate NEW ASHFORD- RESURFACING AND New Ashford 609403 1 | Reliability 0 $3.38 $0.00 $0.44 $2.94 Pavement RELATED WORK ON ROUTE 7

NEW BEDFORD- RECONSTRUCTION OF Highway | Roadway New Bedford 606118 2 | Modernization ROUTE 18 (JFK HIGHWAY), FROM COVE 0 $10.31 $8.26 $2.05 $0.00 Reconstruction STREET TO GRIFFIN COURT (PHASE II)

NEW BEDFORD- SUPERSTRUCTURE REPLACEMENT, N-06-020, I-195 (EB & WB) RAMP C & F OVER ST 18, COUNTY STREET, 606527 1 | Reliability Highway | Bridge STATE STREET, MASS COASTAL RAILROAD, 0 $141.51 $0.00 $0.00 $24.97 PURCHASE STREET, WELD STREET, INCLUDES REPLACING N-06-046, I-195 (EB) RAMP F OVER WELD STREET

NEW BEDFORD- CORRIDOR IMPROVEMENTS AND RELATED WORK ON Highway | Roadway 606709 2 | Modernization KINGS HIGHWAY, FROM CHURCH STREET 66 $9.41 $0.00 $0.86 $8.55 Reconstruction TO THE KINGS HIGHWAY BRIDGE (N-06- 036) OVER ROUTE 140

Page 100 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M NEW BEDFORD- INTERSECTION IMPROVEMENTS AT HATHAWAY ROAD, 606718 3 | Expansion Highway | Capacity 56.5 $2.92 $0.00 $0.00 $2.92 MOUNT PLEASANT STREET AND NAUSET STREET NEW BEDFORD- CORRIDOR Highway | Non-Interstate IMPROVEMENTS AND RELATED WORK ON 608535 1 | Reliability 43 $10.04 $0.00 $0.00 $3.93 Pavement COUNTY STREET FROM NELSON STREET TO UNION STREET NEW BEDFORD- INTERSECTION Highway | Intersection 608536 2 | Modernization IMPROVEMENTS AND RELATED WORK AT 43 $1.97 $0.00 $0.00 $1.97 Improvements ROCKDALE AVENUE AND ALLEN STREET

NEW BEDFORD- IMPROVEMENTS AT Highway | Roadway 608747 2 | Modernization ASHLEY AND LINCOLN ELEMENTARY 0 $1.32 $0.10 $1.22 $0.00 Reconstruction SCHOOLS (SRTS)

NEW BEDFORD- INTERSECTION Highway | Intersection 609201 2 | Modernization IMPROVEMENTS ON ACUSHNET AVENUE 39 $1.65 $0.00 $0.00 $1.58 Improvements AT PECKHAM ROAD/SASSAQUIN AVENUE

NEW BRAINTREE- RECONSTRUCTION & Highway | Roadway IMPROVEMENTS ON RAVINE ROAD AND New Braintree 605035 2 | Modernization 28.5 $2.20 $0.00 $0.00 $2.20 Reconstruction HARDWICK ROAD FROM HARDWICK T.L. TO ROUTE 67 (BARRE RD) (2.6 MILES)

NEW MARLBOROUGH- BRIDGE New Marlborough 608243 1 | Reliability Highway | Bridge REPLACEMENT, N-08-010, UMPACHENE 0 $1.75 $0.00 $0.78 $0.97 FALLS OVER KONKAPOT RIVER

NEW MARLBOROUGH- SUPERSTRUCURE 608642 1 | Reliability Highway | Bridge REPLACEMENT, N-08-001, NORFOLK ROAD 0 $2.63 $0.00 $0.00 $2.63 OVER UMPACHENE BROOK

NEW MARLBOROUGH- BRIDGE 608645 1 | Reliability Highway | Bridge REPLACEMENT, N-08-006, CAMPBELL 0 $0.78 $0.00 $0.00 $0.78 FALLS ROAD OVER WHITING RIVER

NEW MARLBOROUGH- BRIDGE 609078 1 | Reliability Highway | Bridge REPLACEMENT, N-08-020, KEYES HILL 0 $2.94 $0.00 $0.00 $1.28 ROAD OVER UMPACHENE RIVER

Page 101 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M NEW MARLBOROUGH- SUPERSTRUCTURE REPLACEMENT, N-08-018, CANAAN- 609080 1 | Reliability Highway | Bridge 0 $1.07 $0.00 $0.00 $1.07 SOUTHFIELD ROAD OVER UMPACHENE RIVER NEW MARLBOROUGH- SUPERSTRUCTURE 609081 1 | Reliability Highway | Bridge REPLACEMENT, N-08-017, LUMBERT 0 $1.12 $0.00 $0.00 $1.12 CROSS ROAD OVER UMPACHENE RIVER

NEWBURYPORT- IMPROVEMENTS AT Highway | Roadway Newburyport 608792 2 | Modernization NOCK MIDDLE SCHOOL & MOLIN UPPER 0 $2.25 $0.00 $0.56 $1.69 Reconstruction ELEMENTARY SCHOOL (SRTS)

NEWTON- STEEL SUPERSTRUCTURE Newton 608610 1 | Reliability Highway | Bridge CLEANING (FULL REMOVAL) AND PAINTING 0 $2.45 $0.00 $0.00 $2.45 OF N-12-055

NORTH ADAMS- BRIDGE REPLACEMENT, N- North Adams 605843 1 | Reliability Highway | Bridge 0 $23.13 $0.00 $0.00 $10.05 14-016, ROUTE 2 OVER THE HOOSIC RIVER

NORTH ADAMS- INTERSECTION Highway | Roadway 607429 2 | Modernization IMPROVEMENTS AT ROUTE 2 & PHELPS 37 $1.52 $0.34 $1.19 $0.00 Reconstruction AVENUE

NORTH ADAMS- SYSTEMATIC BRIDGE 609164 1 | Reliability Highway | Bridge MAINTENANCE, N-14-017, ROUTE 2 OVER 0 $0.47 $0.00 $0.00 $0.47 HOOSIC RIVER

NORTH ANDOVER- INTERSECTION & Highway | Roadway North Andover 606159 2 | Modernization SIGNAL IMPROVEMENTS AT ROUTE 125 & 72.5 $4.73 $0.00 $2.53 $2.20 Reconstruction MASSACHUSETTS AVENUE NORTH ANDOVER- CORRIDOR Highway | Roadway IMPROVEMENTS ON ROUTE 114, 608095 2 | Modernization 74 $18.06 $0.00 $0.00 $18.06 Reconstruction BETWEEN ROUTE 125 (ANDOVER STREET) & STOP & SHOP DRIVEWAY

Page 102 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M NORTH ATTLEBOROUGH- TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS AT Highway | Intersection North Attleborough 605368 2 | Modernization EAST WASHINGTON STREET (ROUTE 1), 0 $2.43 $2.43 $0.00 $0.00 Improvements SOUTH WASHINGTON STREET AND HOPPIN HILL ROAD (ROUTE 120)

NORTH ATTLEBOROUGH- TRAFFIC SIGNAL Highway | Intersection AND INTERSECTION IMPROVEMENTS @ 605372 2 | Modernization 0 $1.09 $0.99 $0.11 $0.00 Improvements EAST WASHINGTON STREET (ROUTE 1) & CHESTNUT STREET

NORTHAMPTON- IMPROVEMENTS ON I-91 Highway | Roadway Northampton 604597 2 | Modernization INTERCHANGE 19 AT ROUTE 9 AND 59 $7.36 $0.64 $4.08 $2.64 Reconstruction DAMON ROAD

NORTHAMPTON– BRIDGE REPLACEMENT, N-19-059, I-91 OVER US ROUTE 5 AND 606552 1 | Reliability Highway | Bridge B&MRR, BRIDGE REPLACEMENT, N-19-060, 0 $67.40 $0.00 $0.00 $67.40 I-91 OVER HOCKANUM ROAD AND IMPROVEMENTS TO I-91/INTERCHANGE 18

NORTHAMPTON- ROUNDABOUT Highway | Roadway CONSTRUCTION AT INTERSECTION ROUTES 606555 2 | Modernization 36.5 $3.94 $0.00 $0.23 $3.71 Reconstruction 5/10 (NORTH KING STREET) & HATFIELD STREET NORTHAMPTON- INTERSECTION Highway | Intersection IMPROVEMENTS AT KING STREET, NORTH 607502 2 | Modernization 55 $3.26 $0.00 $0.00 $3.26 Improvements STREET & SUMMER STREET AND AT KING STREET & FINN STREET

Highway | Roadway NORTHAMPTON- SOLID WASTE REMOVAL 608109 1 | Reliability 0 $0.91 $0.00 $0.55 $0.37 Improvements FROM MASSDOT LOCUST STREET DEPOT

NORTHAMPTON- RECONSTRUCTION OF DAMON ROAD, FROM ROUTE 9 TO ROUTE Highway | Roadway 608236 2 | Modernization 5, INCLUDES DRAINAGE SYSTEM REPAIRS & 63.5 $9.47 $0.00 $0.00 $9.47 Reconstruction SLOPE STABILIZATION AT THE NORWOTTUCK RAIL TRAIL

Page 103 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M NORTHAMPTON- ROCKY HILL GREENWAY Highway | Bicycle and MULTI-USE TRAIL, FROM THE MANHAN 608413 3 | Expansion 21 $0.75 $0.00 $0.00 $0.75 Pedestrian RAIL TRAIL TO ROCKY HILL ROAD (0.4 MILES) NORTHAMPTON- BRIDGE REPLACEMENT, 608869 1 | Reliability Highway | Bridge N-19-068, OLD SPRINGFIELD ROAD OVER 0 $4.67 $0.00 $0.00 $4.06 THE MILL RIVER NORTHFIELD- BIKE/PED BRIDGE Highway | Bicycle and CONSTRUCTION TO REPLACE N-22-002, Northfield 607588 3 | Expansion 36 $18.48 $0.00 $0.00 $18.48 Pedestrian SCHELL BRIDGE OVER THE CONNECTICUT RIVER NORTON- CORRIDOR IMPROVEMENTS & Highway | Roadway Norton 607531 2 | Modernization RELATED WORK ON EAST MAIN STREET 32.5 $7.18 $0.00 $0.51 $6.67 Reconstruction (ROUTE 123), FROM PINE STREET TO I-495

NORWOOD- INTERSECTION Highway | Intersection Norwood 605857 2 | Modernization IMPROVEMENTS @ ROUTE 1 & 59 $8.37 $0.00 $0.00 $8.01 Improvements UNIVERSITY AVENUE/EVERETT STREET

NORWOOD- INTERSECTION Highway | Intersection IMPROVEMENTS @ ROUTE 1A & UPLAND 606130 2 | Modernization 47 $3.43 $0.00 $0.00 $3.43 Improvements ROAD/WASHINGTON STREET & PROSPECT STREET/FULTON STREET

NORWOOD- INTERSECTION & SIGNAL Highway | Roadway 608052 2 | Modernization IMPROVEMENTS AT US 1 (PROVIDENCE 50.5 $1.60 $0.00 $0.00 $1.60 Reconstruction HIGHWAY) & MORSE STREET

Highway | Safety NORWOOD- CONCRETE MEDIAN BARRIER 609371 1 | Reliability 0 $0.93 $0.00 $0.17 $0.76 Improvements REPLACEMENT ON ROUTE 1

OAK BLUFFS- CONSTRUCTION OF A SHARED USE PATH ALONG BEACH ROAD, Highway | Bicycle and Oak Bluffs 608142 3 | Expansion FROM THE LAGOON POND BRIDGE 29.5 $2.50 $0.00 $0.00 $2.50 Pedestrian NORTHERLY TO THE EASTVILLE AVENUE/COUNTY ROAD INTERSECTION

Page 104 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M ORANGE- RECONSTRUCTION OF NORTH MAIN STREET, FROM SCHOOL STREET TO Highway | Roadway Orange 603371 2 | Modernization LINCOLN AVENUE (0.4 MILES) INCL 31 $5.29 $0.00 $0.00 $3.43 Reconstruction RELOCATION OF FALL HILL BROOK CULVERT

ORANGE- BRIDGE REPLACEMENT, O-03- 606309 1 | Reliability Highway | Bridge 0 $19.01 $0.00 $0.00 $19.01 021, ROUTE 2 OVER ROUTE 202

ORANGE- BRIDGE REPLACEMENT, O-03- 607527 1 | Reliability Highway | Bridge 009, HOLTSHIRE ROAD OVER MILLERS 0 $5.20 $0.59 $2.01 $2.60 RIVER ORLEANS- INTERSECTION IMPROVEMENTS AT 2 LOCATIONS: CRANBERRY HIGHWAY Highway | Intersection Orleans 606461 2 | Modernization (ROUTE 6A) AND MAIN STREET & 0 $3.47 $2.62 $0.84 $0.02 Improvements CHATHAM ROAD (ROUTE 28) AND MAIN STREET

Highway | Roadway ORLEANS- STORMWATER IMPROVEMENTS 608598 1 | Reliability 0 $0.50 $0.00 $0.00 $0.50 Improvements ALONG ROUTE 28

ORLEANS- INTERSECTION IMPROVEMENTS Highway | Roadway AT ROUTE 28 (SOUTH ORLEANS ROAD), 608666 2 | Modernization 37 $4.04 $0.00 $0.00 $4.04 Reconstruction ROUTE 39 (HARWICH ROAD) AND QUANSET ROAD

OTIS- BRIDGE REPLACEMENT, O-05-007, Otis 608856 1 | Reliability Highway | Bridge TANNERY ROAD OVER W. BRANCH OF 0 $0.93 $0.00 $0.00 $0.84 FARMINGTON RIVER

OXFORD- CLEANING AND PAINTING & RELATED WORK, O-06-032, CUDWORTH ROAD OVER I-395 NORTHBOUND AND Oxford 606075 1 | Reliability Highway | Bridge 0 $2.29 $1.35 $0.94 $0.00 SOUTHBOUND; O-06-036, I-395 OVER DANA ROAD & O-06-037, I-395 (SB) OVER FEDERAL HILL ROAD

Page 105 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M OXFORD- RECONSTRUCTION ON Highway | Roadway 606206 2 | Modernization CHARLTON STREET, BETWEEN MAIN 0 $4.33 $3.75 $0.59 $0.00 Reconstruction STREET AND DUDLEY ROAD

PALMER- BRIDGE PRESERVATION. P-01- 046, I-90 OVER QUABOAG RIVER, P-01-047, Palmer 606597 1 | Reliability Highway | Bridge 0 $9.04 $8.99 $0.05 $0.00 I-90 OVER NECRR & MCRR & P-01-049, I-90 OVER ROUTE 181 (SYKES STREET)

PALMER- BRIDGE REHABILITATION, P-01- 608870 1 | Reliability Highway | Bridge 0 $2.74 $0.06 $0.87 $1.81 005, MAIN STREET OVER QUABOAG RIVER

PALMER- SUPERSTRUCTURE 609413 1 | Reliability Highway | Bridge REPLACEMENT, P-01-054, FLYNT STREET 0 $5.82 $0.00 $0.00 $3.81 OVER I-90

Highway | Roadway PAXTON- RECLAMATION ON ROUTE 31 Paxton 607250 2 | Modernization 38.5 $3.39 $0.81 $2.21 $0.38 Reconstruction (HOLDEN ROAD)

PEABODY- IMPROVEMENTS AT ROUTE 114 Highway | Intersection AT SYLVAN STREET, CROSS STREET, Peabody 608567 2 | Modernization 61.5 $2.82 $0.00 $0.00 $2.68 Improvements NORTHSHORE MALL, LORIS ROAD, ROUTE 128 INTERCHANGE AND ESQUIRE DRIVE

Highway | Roadway PEABODY- REHABILITATION OF CENTRAL 608933 2 | Modernization 61.5 $11.46 $0.00 $0.00 $4.35 Reconstruction STREET

Highway | Non-Interstate PEABODY- PAVEMENT PRESERVATION AND 609101 1 | Reliability 0 $5.26 $0.00 $0.00 $5.26 Pavement RELATED WORK ON ROUTE 128

Highway | Bicycle and PEABODY- INDEPENDENCE GREENWAY 609211 3 | Expansion 37 $2.26 $0.00 $0.00 $0.00 Pedestrian EXTENSION

PEMBROKE- REHABILITATION OF ROUTE Highway | Roadway Pembroke 600380 2 | Modernization 36 (CENTER STREET) FROM ROUTE 27 TO 41.75 $8.56 $0.00 $0.00 $3.72 Reconstruction ROUTE 14

Page 106 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M PEMBROKE- INTERSECTION Highway | Intersection IMPROVEMENTS AND RELATED WORK AT 607337 2 | Modernization 30.5 $2.04 $1.23 $0.81 $0.00 Improvements WASHINGTON STREET (ROUTE 53) AND PLEASANT STREET

Highway | Non-Interstate PEMBROKE- RESURFACING AND RELATED 608266 1 | Reliability 0 $2.75 $0.00 $0.00 $2.75 Pavement WORK ON ROUTE 53

PETERSHAM- BRIDGE REPLACEMENT, P-08- Petersham 608850 1 | Reliability Highway | Bridge 002, GLEN VALLEY ROAD OVER EAST 0 $5.36 $0.00 $0.00 $4.43 BRANCH OF SWIFT RIVER

PITTSFIELD- BRIDGE REPLACEMENT, P-10- Pittsfield 603255 1 | Reliability Highway | Bridge 0 $3.47 $0.00 $0.95 $2.53 049, LAKEWAY DRIVE OVER ONOTA LAKE

PITTSFIELD- RECONSTRUCTION OF EAST 604003 3 | Expansion Highway | Capacity 52 $6.42 $0.00 $0.00 $3.38 STREET (ROUTE 9)

PITTSFIELD- INTERSECTION & SIGNAL Highway | Roadway IMPROVEMENTS AT FIRST STREET & 606233 2 | Modernization 64.5 $5.69 $0.00 $0.00 $4.51 Reconstruction NORTH STREET (NEAR BERKSHIRE MEDICAL CENTER) PITTSFIELD- INTERSECTION & SIGNAL Highway | Intersection 607760 2 | Modernization IMPROVEMENTS AT 9 LOCATIONS ALONG 56 $3.82 $0.00 $0.20 $3.62 Improvements SR 8 & SR 9

PITTSFIELD- BRIDGE REPLACEMENT, P-10- 608523 1 | Reliability Highway | Bridge 042, NEW ROAD OVER WEST BRANCH OF 0 $2.70 $0.00 $0.77 $1.93 THE HOUSATONIC RIVER

PITTSFIELD- RESURFACING AND RELATED Highway | Non-Interstate 608768 1 | Reliability WORK ON MERRILL ROAD, FROM 35.5 $1.86 $0.00 $0.00 $1.86 Pavement JUNCTION ROAD TO EAST STREET

PITTSFIELD- BRIDGE REPLACEMENT, P-10- 608854 1 | Reliability Highway | Bridge 034, MILL STREET OVER W. BRANCH OF 0 $2.02 $0.00 $0.00 $2.02 HOUSATONIC RIVER

Page 107 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M PITTSFIELD- BRIDGE REPLACEMENT, P-10- 608860 1 | Reliability Highway | Bridge 055, EAST NEW LENOX ROAD OVER 0 $0.65 $0.00 $0.00 $0.59 SACKETT BROOK

PITTSFIELD- ASHUWILLTICOOK BIKE TRAIL Highway | Bicycle and 609289 3 | Expansion EXTENSION, CRANE AVENUE TO MERRILL 25 $1.71 $0.00 $0.00 $0.00 Pedestrian ROAD

PLAINVILLE- INTERSECTION Highway | Safety Plainville 608934 1 | Reliability IMPROVEMENTS AT WASHINGTON STREET 36 $3.41 $0.00 $0.00 $1.19 Improvements (ROUTE 1) AND GEORGE STREET

PLYMOUTH- RECONSTRUCTION OF TAYLOR Highway | Roadway AVENUE, FROM WHITE HORSE ROAD TO Plymouth 605038 2 | Modernization 0 $7.18 $5.23 $1.25 $0.70 Reconstruction MANOMET POINT ROAD, INCLUDES BRIDGE REPLACEMENT OF P-13-010 PLYMOUTH- IMPROVEMENTS ON OBERY Highway | Roadway STREET, FROM SOUTH STREET TO A.A. 606264 2 | Modernization 38.5 $5.07 $0.36 $2.60 $2.11 Reconstruction CARANCI WAY/PLYMOUTH NORTH H.S. DRIVE INTERSECTION

Highway | Non-Interstate PLYMOUTH- RESURFACING & RELATED 607175 1 | Reliability 0 $12.30 $12.25 $0.05 $0.00 Pavement WORK ON ROUTE 3

PLYMPTON- BRIDGE REPLACEMENT, P-14- Plympton 609435 1 | Reliability Highway | Bridge 001 (445), WINNETUXET ROAD OVER 0 $2.53 $0.00 $0.00 $0.00 WINNETUXET RIVER

PRINCETON- RECONSTRUCTION OF ROUTE Highway | Roadway 140, FROM STERLING T.L. THROUGH EAST Princeton 606440 2 | Modernization 42.25 $7.40 $0.77 $0.87 $5.76 Reconstruction PRINCETON VILLAGE TO ROUTE 31, INCLUDING REHAB OF P-16-017

PROVINCETOWN- CORRIDOR Highway | Roadway IMPROVEMENTS AND RELATED WORK ON Provincetown 608744 2 | Modernization 51 $7.59 $0.00 $0.00 $0.00 Reconstruction SHANK PAINTER ROAD, FROM ROUTE 6 TO BRADFORD STREET

Page 108 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M QUINCY- CONSTRUCTION OF NEW Quincy 606518 3 | Expansion Highway | Capacity CONNECTION (BRIDGE) FROM BURGIN 42 $9.70 $0.85 $4.81 $4.04 PARKWAY OVER MBTA

QUINCY- SUPERSTRUCTURE 607133 1 | Reliability Highway | Bridge REPLACEMENT, Q-01-039, ROBERTSON 0 $3.96 $1.27 $1.05 $1.63 STREET OVER I-93/US 1/SR 3

Highway | Roadway QUINCY- INTERSECTION IMPROVEMENTS 608013 2 | Modernization 61 $2.32 $0.00 $2.31 $0.00 Reconstruction @ SEA STREET & QUINCY SHORE DRIVE

QUINCY- INTERSECTION IMPROVEMENTS Highway | Intersection 608569 2 | Modernization AT ROUTE 3A (SOUTHERN ARTERY) AND 55 $3.41 $0.00 $0.00 $3.25 Improvements BROAD STREET

Highway | Roadway 608707 2 | Modernization QUINCY- RECONSTRUCTION OF SEA STREET 58 $6.63 $0.00 $0.00 $2.65 Reconstruction

Highway | Non-Interstate RANDOLPH- RESURFACING AND RELATED Randolph 609399 1 | Reliability 0 $7.62 $0.00 $0.00 $0.00 Pavement WORK ON ROUTE 28

RAYNHAM- BRIDGE REPLACEMENT, R-02- Raynham 605328 1 | Reliability Highway | Bridge 013 (3PA), US 44 (CAPE HIGHWAY) OVER 0 $20.94 $6.34 $6.40 $8.20 SR 24

Highway | Roadway RAYNHAM- RESURFACING AND RELATED 608267 2 | Modernization 0 $6.72 $0.00 $0.00 $6.72 Reconstruction WORK ON ROUTE 138

Highway | Non-Interstate READING- RESURFACING & RELATED Reading 604804 1 | Reliability 50.75 $6.41 $0.32 $6.95 -$0.86 Pavement WORK ON ROUTE 28 (MAIN STREET)

Highway | Intersection READING- INTERSECTION SIGNALIZATION 607305 2 | Modernization 63.5 $1.73 $0.00 $0.00 $1.73 Improvements @ ROUTE 28 & HOPKINS STREET

Page 109 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M REHOBOTH- INTERSECTION Highway | Intersection IMPROVEMENTS & RELATED WORK AT Rehoboth 608230 2 | Modernization 45.5 $1.79 $0.00 $0.00 $1.79 Improvements WINTHROP STREET (ROUTE 44) AND ANAWAN STREET (ROUTE 118)

Highway | Non-Interstate REHOBOTH- RESURFACING AND RELATED 608470 1 | Reliability 0 $5.76 $0.00 $3.80 $1.96 Pavement WORK ON ROUTE 44

REHOBOTH- BRIDGE REPLACEMENT, R-04- 608618 1 | Reliability Highway | Bridge 0 $1.34 $0.00 $0.00 $1.34 004, REED STREET OVER PALMER RIVER

ROWE- BRIDGE REPLACEMENT, R-10-008, Rowe 608855 1 | Reliability Highway | Bridge 0 $2.34 $0.00 $0.00 $2.13 CYRUS STAGE ROAD OVER POTTER BROOK

ROYALSTON- BRIDGE REPLACEMENT, R-12- Royalston 608179 1 | Reliability Highway | Bridge 009, NORTH FITZWILLIAM ROAD OVER 0 $1.92 $0.77 $1.15 $0.00 LAWRENCE BROOK

ROYALSTON- BRIDGE REPLACEMENT, R-12- 608250 1 | Reliability Highway | Bridge 001 (B35), STOCKWELL ROAD OVER 0 $1.45 $1.37 $0.08 $0.00 LAWRENCE BROOK

Highway | Roadway RUTLAND- RECONSTRUCTION OF ROUTE Rutland 608432 2 | Modernization 38.5 $4.67 $0.00 $0.00 $3.50 Reconstruction 56 (POMMOGUSSETT ROAD)

SALEM- BRIDGE REPLACEMENT, S-01-001, Salem 605332 1 | Reliability Highway | Bridge (ST 114) NORTH STREET OVER NORTH 0 $1.83 $0.00 $0.00 $1.83 RIVER

Highway | Bicycle and SALEM- CANAL STREET RAIL TRAIL 608352 3 | Expansion 31 $2.94 $0.15 $1.41 $1.38 Pedestrian CONSTRUCTION (PHASE 2)

SALEM- BRIDGE MAINTENANCE, S-01-018 608521 1 | Reliability Highway | Bridge (32T), (ST 114) NORTH STREET OVER (ST 0 $1.95 $0.60 $1.35 $0.00 107) BRIDGE STREET & MBTA

Page 110 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway SALEM- IMPROVEMENTS AT BATES 608743 2 | Modernization 0 $0.37 $0.00 $0.00 $0.37 Reconstruction ELEMENTARY SCHOOL (SRTS)

Highway | Roadway SALISBURY- RECONSTRUCTION OF ROUTE Salisbury 602202 2 | Modernization 61 $8.24 $0.00 $0.00 $4.12 Reconstruction 1 (LAFAYETTE ROAD)

SALISBURY- MULTI-USE TRAIL EXTENSION Highway | Bicycle and (BORDERS TO BOSTON TRAIL), INCLUDES 605020 3 | Expansion 30 $6.56 $0.30 $4.28 $1.98 Pedestrian NEW BRIDGE S-02-004 AND BOARDWALK (S-02-012 (BYX)

SANDWICH- CONSTRUCTION OF SHARED Highway | Bicycle and Sandwich 608422 3 | Expansion USE PATH ALONG SERVICE ROAD FROM 22 $9.46 $0.00 $0.00 $8.64 Pedestrian ROUTE 130 TO CHASE ROAD

Highway | Non-Interstate SAUGUS- RESURFACING AND RELATED Saugus 608008 1 | Reliability 0 $10.71 $1.18 $4.83 $4.70 Pavement WORK ON ROUTE 1

SAUGUS- CULVERT REPLACEMENT & ENVIRONMENTAL REMEDIATION, Highway | Roadway 608781 1 | Reliability WHEELABRATOR ACCESS DRIVE OVER 0 $3.43 $0.00 $0.69 $2.74 Improvements CRESCENT MARSH/BEAR CREEK (MASSDOT OWNED) SAVOY- BRIDGE SUPERSTRUCTURE Savoy 608647 1 | Reliability Highway | Bridge REPLACEMENT, S-06-003, CENTER ROAD 0 $0.89 $0.00 $0.00 $0.89 OVER CENTER BROOK

SEEKONK- INTERSECTION IMPROVEMENTS Highway | Roadway AT ROUTE 114A, ARCADE AVENUE & MILL Seekonk 602615 2 | Modernization 0 $3.30 $3.25 $0.05 $0.00 Reconstruction ROAD, INCLUDES REHAB OF CULVERT S-08- 004 OVER RUNNINS RIVER

SEEKONK- INTERSECTION IMPROVEMENTS Highway | Intersection 607392 2 | Modernization & RELATED WORK AT FALL RIVER AVENUE 52 $1.96 $0.00 $0.86 $1.10 Improvements (ROUTE 114A) AND COUNTY STREET

Page 111 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate SEEKONK- RESURFACING AND RELATED 608481 1 | Reliability 0 $4.57 $0.00 $0.00 $4.57 Pavement WORK ON ROUTE 44

SHARON- BRIDGE REPLACEMENT, S-09-003 Sharon 608079 1 | Reliability Highway | Bridge (40N), MASKWONICUT STREET OVER 0 $2.73 $0.00 $0.00 $2.73 AMTRAK/MBTA

SHEFFIELD- BRIDGE REPLACEMENT, S-10- Sheffield 608125 1 | Reliability Highway | Bridge 002, ROUTE 7A (ASHLEY FALLS RD) OVER 0 $2.67 $1.05 $1.62 $0.00 THE HOUSATONIC RIVER

SHEFFIELD- BRIDGE REPLACEMENT, S-10- 608263 1 | Reliability Highway | Bridge 019, BERKSHIRE SCHOOL ROAD OVER 0 $3.61 $0.00 $2.64 $0.98 SCHENOB BROOK

SHEFFIELD- BRIDGE REPLACEMENT, S-10- 609068 1 | Reliability Highway | Bridge 0 $1.83 $0.00 $0.00 $0.00 015, KELSEY RD OVER SCHENOB BROOK

SHELBURNE- BRIDGE REPLACEMENT, S-11- Shelburne 607548 1 | Reliability Highway | Bridge 006, BARDWELL FERRY ROAD OVER 0 $1.53 $1.18 $0.35 $0.00 DRAGON BROOK

Highway | Non-Interstate SHELBURNE- RESURFACING AND RELATED 608953 1 | Reliability 28.5 $4.38 $0.27 $4.11 $0.00 Pavement WORK ON ROUTE 2

SHIRLEY- BRIDGE REPLACEMENT, S-13-005, Shirley 608635 1 | Reliability Highway | Bridge CARRYING LONGLEY ROAD OVER THE 0 $1.53 $0.00 $0.00 $1.53 MULPUS BROOK

SHREWSBURY- RESURFACING & RELATED Highway | Roadway Shrewsbury 602740 2 | Modernization WORK ON MAIN STREET, FROM I-290 0 $5.01 $2.59 $2.42 $0.00 Reconstruction RAMPS EASTERLY TO MAPLE AVENUE

SHREWSBURY- BRIDGE REHABILITATION, S- 606380 1 | Reliability Highway | Bridge 14-018, BOYLSTON STREET (ROUTE 140) 0 $15.53 $1.76 $10.00 $3.77 OVER I-290

Page 112 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M SOMERVILLE- SIGNAL AND INTERSECTION Highway | Intersection IMPROVEMENT ON I-93 AT MYSTIC Somerville 608562 2 | Modernization 68 $5.61 $0.00 $0.00 $5.61 Improvements AVENUE AND MCGRATH HIGHWAY (TOP 200 CRASH LOCATION)

Highway | Non-Interstate SOUTH HADLEY- RESURFACING AND South Hadley 608473 1 | Reliability 0 $4.87 $0.00 $0.00 $4.87 Pavement RELATED WORK ON ROUTE 116

SOUTHAMPTON- RECONSTRUCTION OF GLENDALE ROAD (PHASE II) FROM Highway | Roadway Southampton 604738 2 | Modernization COLLEGE HIGHWAY (RT 10) 26.5 $2.15 $0.60 $1.56 $0.00 Reconstruction NORTHWESTERLY TO POMEROY MEADOW RD (3,801 FEET) SOUTHAMPTON- GREENWAY RAIL TRAIL Highway | Bicycle and 607823 3 | Expansion CONSTRUCTION, FROM COLEMAN ROAD 27 $7.91 $0.00 $0.00 $4.65 Pedestrian TO ROUTE 10 (3.5 MILES)

SOUTHBOROUGH- RECONSTRUCTION OF Highway | Roadway Southborough 604989 2 | Modernization MAIN STREET (ROUTE 30), FROM SEARS 49 $6.25 $0.56 $3.35 $2.34 Reconstruction ROAD TO PARK STREET SOUTHBOROUGH- RESURFACING & Highway | Non-Interstate RELATED WORK ON ROUTE 9, FROM THE 607488 1 | Reliability 0 $4.39 $3.39 $1.00 $0.00 Pavement FRAMINGHAM T.L TO WHITE BAGLEY ROAD SOUTHBRIDGE- INTERSECTION Highway | Intersection IMPROVEMENTS AT CENTRAL STREET, Southbridge 608778 2 | Modernization 62.5 $5.12 $0.00 $0.00 $1.95 Improvements FOSTER STREET, HOOK STREET AND HAMILTON STREET SOUTHBRIDGE- BRIDGE REPLACEMENT, S- 608862 1 | Reliability Highway | Bridge 21-009, MILL STREET OVER THE 0 $1.71 $0.00 $0.00 $1.48 MCKINSTRY BROOK

Highway | Bicycle and SOUTHBRIDGE- QUINEBAUG RIVER BANK 608892 3 | Expansion 32 $0.99 $0.00 $0.12 $0.87 Pedestrian STABILIZATION

Page 113 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M SOUTHWICK- RECONSTRUCTION Highway | Roadway CONGAMOND ROAD (ROUTE 168), FROM Southwick 604033 2 | Modernization 0 $4.76 $3.18 $1.58 $0.00 Reconstruction COLLEGE HIGHWAY & ENDS 250 FEET SHORT OF STATE LINE (1.2 MILES)

Highway | Roadway SPENCER- ROADWAY REHABILITATION OF Spencer 608873 2 | Modernization 45.5 $7.16 $0.00 $0.00 $2.18 Reconstruction MEADOW ROAD

SPENCER- BRIDGE REPLACEMENT, S-23- 609179 1 | Reliability Highway | Bridge 012, NORTH SPENCER ROAD (ROUTE 31) 0 $2.52 $0.00 $0.00 $0.88 OVER THE SEVEN MILE RIVER

SPRINGFIELD- NORTH END PEDESTRIAN PATH CONSTRUCTION (UNDER THE Highway | Bicycle and CONNECTICUT RIVER RAILROAD), Springfield 607589 3 | Expansion 33 $7.03 $0.01 $4.84 $2.19 Pedestrian BETWEEN PLAINFIELD STREET AND BIRNIE AVENUE, INCLUDES CONSTRUCTION OF NEW UNDERPASS S-24-044

SPRINGFIELD- STRUCTURAL STEEL GIRDER 607643 1 | Reliability Highway | Bridge PAINTING, PAINT REMOVAL & REPAIR ON S- 0 $0.69 $0.66 $0.03 $0.00 24-072, RAMP P OVER I-291

SPRINGFIELD- VIADUCT DECK 607731 1 | Reliability Highway | Bridge REPLACEMENT OF S-24-061 ON I-91 (EARLY 0 $176.91 $176.76 $0.15 $0.00 ACTION)

SPRINGFIELD- MCKNIGHT COMMUNITY Highway | Bicycle and 608157 3 | Expansion TRAIL CONSTRUCTION, FROM ARMORY 30.5 $4.14 $0.00 $0.00 $4.14 Pedestrian STREET TO HAYDEN AVENUE (1.5 MILES)

SPRINGFIELD- INTERSECTION Highway | Intersection 608411 2 | Modernization IMPROVEMENTS AT BAY STREET AND 53 $2.10 $0.00 $0.35 $1.75 Improvements BERKSHIRE AVENUE

Highway | Intersection SPRINGFIELD- IMPROVEMENTS ON ST. 608560 2 | Modernization 75.5 $1.68 $0.00 $0.00 $1.68 Improvements JAMES AVENUE AT TAPLEY STREET

Page 114 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M SPRINGFIELD- IMPROVEMENTS ON ST. Highway | Intersection 608565 2 | Modernization JAMES AVENUE AT ST. JAMES BOULEVARD 0 $2.82 $0.00 $0.00 $2.68 Improvements AND CAREW STREET

SPRINGFIELD- RECONSTRUCTION OF Highway | Roadway 608717 2 | Modernization SUMNER AVENUE AT DICKINSON STREET 77.5 $12.24 $0.00 $0.00 $0.00 Reconstruction AND BELMONT AVENUE (THE "X")

SPRINGFIELD- INTERSECTION Highway | Intersection 608718 2 | Modernization IMPROVEMENTS AT BERKSHIRE AVENUE, 58 $2.22 $0.00 $0.00 $2.22 Improvements COTTAGE AND HARVEY STREETS

SPRINGFIELD- INTERSECTION Highway | Intersection 608782 2 | Modernization IMPROVEMENTS AT COTTAGE STREET, 53.5 $2.75 $0.00 $0.00 $2.75 Improvements INDUSTRY AVENUE AND ROBBINS ROAD

SPRINGFIELD- BRIDGE REPLACEMENT, S-24- 016, ARMORY STREET OVER CSX MAINLINE 609409 1 | Reliability Highway | Bridge 0 $9.12 $0.00 $0.00 $4.36 & S-24-026, ARMORY STREET OVER ABANDONED CSX

PROGRAM MANAGEMENT: ADA Statewide Plug 01 2 | Modernization Highway | ADA retrofits 0 $6.17 $0.00 $0.63 $5.54 RETROFITS

Highway | Bicycle and PROGRAM MANAGEMENT: BICYCLE AND Plug 02 3 | Expansion 0 $24.24 $0.00 $4.06 $20.18 pedestrian PEDESTRIAN

PROGRAM MANAGEMENT: BRIDGE (NFA Plug 03 1 | Reliability Highway | Bridge 0 $331.25 $0.00 $52.03 $279.22 Maintenance Plug)

Plug 04 3 | Expansion Highway | Capacity PROGRAM MANAGEMENT: CAPACITY 0 $127.27 $0.00 $32.40 $94.87

Plug 05 1 | Reliability Highway | Facilities PROGRAM MANAGEMENT: FACILITIES 0 $10.59 $0.00 $5.64 $4.96

Page 115 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Intelligent Plug 06 2 | Modernization PROGRAM MANAGEMENT: ITS 0 $11.34 $0.00 $2.84 $8.50 transportation systems

Highway | Intersection PROGRAM MANAGEMENT: INTERSECTION Plug 07 2 | Modernization 0 $25.69 $0.00 $4.98 $20.71 improvements IMPROVEMENTS

Highway | Interstate PROGRAM MANAGEMENT: INTERSTATE Plug 08 1 | Reliability 0 $46.70 $0.00 $16.77 $29.93 pavement PAVEMENT

Highway | Non-Interstate PLACEHOLDER NON-INTERSTATE Plug 09 1 | Reliability 0 $118.99 $0.00 $20.72 $98.27 Pavement PAVEMENT NFA MAINTENANCE PLUG

Highway | Roadway PROGRAM MANAGEMENT: ROADWAY Plug 10 1 | Reliability 0 $74.28 $0.00 $5.93 $68.35 Improvements IMPROVEMENTS (NFA Maintenance Plug)

Highway | Roadway PROGRAM MANAGEMENT: ROADWAY Plug 11 2 | Modernization 0 $150.36 $0.00 $16.55 $133.81 reconstruction RECONSTRUCTION

Highway | Safety PROGRAM MANAGEMENT: SAFETY Plug 12 1 | Reliability 0 $22.90 $0.00 $7.75 $15.16 improvements IMPROVEMENTS

Plug 13 1 | Reliability Highway | Tunnels PROGRAM MANAGEMENT: TUNNELS 0 $100.64 $0.00 $12.63 $88.01

Plug 14 1 | Reliability Highway | Municipal Bridge MUNICIPAL BRIDGE PROGRAM 0 $56.23 $0.00 $12.50 $43.73

Plug 15 2 | Modernization Highway | Complete Streets COMPLETE STREETS PROGRAM 0 $40.50 $0.00 $11.50 $29.00

Page 116 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

PLACEHOLDER FOR BRIDGE PROGRAM Plug 18 1 | Reliability Highway | Bridge 0 $42.80 $0.00 $4.00 $38.80 DEVELOPMENT

Highway | Roadway PLACEHOLDER FOR DISTRICT Plug 19 1 | Reliability 0 $76.75 $8.00 $0.00 $68.75 Improvements MAINTENANCE PROGRAM

Highway | Interstate PLACEHOLDER FOR INTERSTATE Plug 20 1 | Reliability 0 $0.00 $0.00 $0.00 $0.00 pavement MAINTENANCE PROGRAM

PLACEHOLDER FOR CORRIDOR BRIDGE Plug 21 1 | Reliability Highway | Bridge 0 $83.68 $8.00 $0.00 $75.68 WORK

Highway | Non-Interstate PLACEHOLDER FOR NONINTERSTATE Plug 22 1 | Reliability 0 $109.15 $0.00 $0.00 $109.15 Pavement PAVEMENT PROJECTS

Highway | Non-Interstate PLACEHOLDER FOR NONINTERSTATE Plug 23 1 | Reliability 0 $0.00 $0.00 $0.00 $0.00 Pavement PAVEMENT PROJECTS

PLACEHOLDER FOR ROADWAY Highway | Roadway Plug 24 2 | Modernization RECONSTRUCTION PROGRAM 0 $0.00 $0.00 $0.00 $0.00 reconstruction DEVELOPMENT

Highway | Roadway STERLING- INTERSECTION IMPROVEMENTS Sterling 604699 2 | Modernization 0 $5.48 $5.43 $0.05 $0.00 Reconstruction AT ROUTE 12 AND CHOCKSETT ROAD

Highway | Interstate STERLING- INTERSTATE MAINTENANCE & 606575 1 | Reliability 0 $19.73 $6.43 $9.55 $3.75 Pavement RELATED WORK ON I-190

STONEHAM- SIGNAL & INTERSECTION Highway | Intersection Stoneham 602165 2 | Modernization IMPROVEMENTS AT ROUTE 28/NORTH 0 $2.41 $1.43 $0.97 $0.00 Improvements STREET

Page 117 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway STOUGHTON- CORRIDOR IMPROVEMENTS Stoughton 607403 2 | Modernization 50 $9.46 $0.00 $0.00 $0.00 Reconstruction ON ROUTE 138

STOUGHTON- INTERSECTION Highway | Intersection IMPROVEMENTS AND RELATED WORK AT 608279 2 | Modernization 60.5 $3.12 $0.00 $0.00 $3.12 Improvements CENTRAL STREET, CANTON STREET AND TOSCA DRIVE

Highway | Roadway STOUGHTON- IMPROVEMENTS AT WEST 608829 2 | Modernization 0 $2.94 $0.00 $0.00 $2.94 Reconstruction ELEMENTARY SCHOOL (SRTS)

STOW- BRIDGE REPLACEMENT, S-29-001, Stow 605342 1 | Reliability Highway | Bridge (ST 62) GLEASONDALE ROAD OVER THE 0 $5.56 $0.00 $0.00 $5.56 ASSABET RIVER

STOW- BRIDGE REPLACEMENT, S-29-011, 608255 1 | Reliability Highway | Bridge 0 $2.99 $0.00 $0.00 $2.99 BOX MILL ROAD OVER ELIZABETH BROOK

STURBRIDGE- CULVERT REPLACEMENT @ Sturbridge 606701 1 | Reliability Highway | Bridge 0 $4.23 $0.00 $0.00 $4.23 ROUTE 20 & SNELL STREET

Highway | Roadway STURBRIDGE- CLARK ROAD WATERLINE 608771 1 | Reliability 0 $0.26 $0.15 $0.11 $0.00 Improvements CONNECTION

Highway | Intersection SUDBURY- INTERSECTION IMPROVEMENTS Sudbury 607249 2 | Modernization 54 $1.83 $0.00 $1.33 $0.50 Improvements @ ROUTE 20 & LANDHAM ROAD

Highway | Bicycle and SUDBURY- BIKE PATH CONSTRUCTION 608164 3 | Expansion 24.5 $9.93 $0.00 $0.00 $9.93 Pedestrian (BRUCE FREEMAN RAIL TRAIL)

SUNDERLAND- RESURFACING & RELATED Highway | Roadway WORK ON A SECTION OF NORTH MAIN Sunderland 607245 2 | Modernization 42.5 $2.63 $0.00 $0.00 $2.63 Reconstruction STREET (ROUTE 47), FROM ROUTE 116 TO CLAYBROOK DRIVE

Page 118 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M SUTTON- BRIDGE REPLACEMENT, S-33-005, Sutton 606638 1 | Reliability Highway | Bridge BLACKSTONE STREET OVER BLACKSTONE 0 $3.02 $2.42 $0.59 $0.00 RIVER SUTTON- BRIDGE RECONSTRUCTION/REHABILITATION, S-33- 608640 1 | Reliability Highway | Bridge 0 $4.42 $0.00 $0.00 $3.81 004, CARRYING DEPOT STREET OVER THE BLACKSTONE RIVER SWAMPSCOTT- INTERSECTION & SIGNAL Highway | Roadway Swampscott 607761 2 | Modernization IMPROVEMENTS AT SR 1A (PARADISE 50 $1.06 $0.00 $0.00 $1.06 Reconstruction ROAD) AT SWAMPSCOTT MALL

SWANSEA- IMPROVEMENTS ON ROUTE 6 Highway | Intersection Swansea 608563 2 | Modernization (GRAND ARMY OF THE REPUBLIC 0 $3.15 $0.00 $0.00 $0.00 Improvements HIGHWAY) AT GARDNERS NECK ROAD

SWANSEA- TRAFFIC SIGNAL AND SAFETY Highway | Intersection 608759 2 | Modernization IMPROVEMENTS AT THREE INTERSECTIONS 0 $8.88 $0.00 $0.00 $0.00 Improvements ON ROUTE 6

SWANSEA- BRIDGE PRESERVATION ON S- 609493 1 | Reliability Highway | Bridge 0 $2.46 $0.00 $0.00 $2.46 35-014 (3WP)

TAUNTON- INTERCHANGE IMPROVEMENTS AT ROUTES 24 & 140, Taunton 605888 3 | Expansion Highway | Capacity 61.5 $166.81 $0.00 $0.00 $83.40 INCLUDING REPLACING T-01-045 AND T-01- 046 TAUNTON- RECONSTRUCTION OF ROUTE Highway | Roadway 44 (DEAN STREET), FROM ARLINGTON 606024 2 | Modernization 40 $7.77 $0.00 $0.00 $7.77 Reconstruction STREET TO ROUTE 104 (SOUTH MAIN STREET) TAUNTON- CORRIDOR IMPROVEMENTS & Highway | Roadway RELATED WORK ON BROADWAY (ROUTE 607572 2 | Modernization 49.5 $6.83 $0.00 $0.00 $6.83 Reconstruction 138), FROM LEONARD STREET NORTHERLY TO PURCHASE STREET (PHASE 1).

TAUNTON- BRIDGE REPLACEMENT, T-01- 608616 1 | Reliability Highway | Bridge 024, SCADDING STREET OVER SNAKE 0 $7.00 $0.00 $0.00 $7.00 RIVER.

Page 119 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M TAUNTON- CORRIDOR IMPROVEMENTS Highway | Roadway AND RELATED WORK ON BROADWAY 608753 2 | Modernization 48.5 $6.40 $0.00 $0.00 $0.00 Reconstruction (ROUTE 138), FROM PURCHASE STREET TO JACKSON STREET (PHASE 2)

Highway | Roadway TAUNTON- BUILDING DEMOLITION AT 609310 1 | Reliability 0 $0.42 $0.00 $0.28 $0.14 Improvements MASSDOT MAINTENANCE FACILITY

TEMPLETON- ROUNDABOUT CONSTRUCTION AT THE INTERSECTION OF Highway | Roadway Templeton 608784 2 | Modernization PATRIOTS ROAD, SOUTH MAIN STREET, 38.5 $1.47 $0.00 $0.00 $0.78 Reconstruction NORTH MAIN STREET AND GARDNER ROAD TEWKSBURY- BRIDGE PRESERVATION, T-03- Tewksbury 607534 1 | Reliability Highway | Bridge 003, MILL STREET OVER SHAWSHEEN 0 $0.47 $0.00 $0.10 $0.36 RIVER

TEWKSBURY- RESURFACING AND SIDEWALK RECONSTRUCTION ON ROUTE Highway | Non-Interstate 608297 1 | Reliability 38 BEGINNING AT COLONIAL DRIVE NORTH 41.5 $4.47 $0.00 $0.00 $4.47 Pavement TO THE INTERSECTION OF OLD BOSTON ROAD APPROXIMATELY 1.5 MILES.

TEWKSBURY- INTERSECTION Highway | Roadway 608346 2 | Modernization IMPROVEMENTS AT MAIN STREET, SALEM 68.5 $3.60 $0.00 $0.49 $3.10 Reconstruction ROAD AND SOUTH STREET

TISBURY- BIKE & PEDESTRIAN IMPROVEMENTS ALONG BEACH ROAD, Highway | Roadway Tisbury 607411 2 | Modernization FROM THE TERMINATION OF THE EXISTING 33.5 $4.57 $0.00 $0.14 $4.43 Reconstruction SHARED USE PATH WESTERLY TO THE FIVE CORNERS INTERSECTION

Highway | Roadway TISBURY- DRAINAGE IMPROVEMENTS ON 609459 1 | Reliability 0 $0.57 $0.00 $0.00 $0.00 Improvements STATE HIGHWAY

Page 120 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Non-Interstate TOPSFIELD- RESURFACING AND RELATED Topsfield 608493 1 | Reliability 0 $2.85 $0.00 $2.11 $0.74 Pavement WORK ON ROUTE 1

TOWNSEND- BRIDGE REPLACEMENT, T-07- Townsend 608259 1 | Reliability Highway | Bridge 013, WEST MEADOW ROAD OVER LOCKE 0 $3.15 $0.00 $0.37 $2.78 BROOK TRURO- BICYCLE ACCOMMODATION Highway | Non-Interstate IMPROVEMENT ON ROUTE 6 FROM SOUTH Truro 608588 1 | Reliability 33.5 $1.13 $1.10 $0.03 $0.00 Pavement HIGHLAND ROAD TO SOUTH HOLLOW ROAD (PHASE 2)

TYRINGHAM- BRIDGE REPLACEMENT, T-10- Tyringham 608646 1 | Reliability Highway | Bridge 0 $1.43 $0.00 $0.00 $1.43 007, MONTEREY ROAD OVER HOP BROOK

TYRINGHAM- SUPERSTRUCTURE 608859 1 | Reliability Highway | Bridge REPLACEMENT, T-10-003, JERUSALEM 0 $3.74 $0.00 $0.00 $0.00 ROAD OVER HOP BROOK

Highway | Roadway UPTON- RECONSTRUCTION OF HIGH Upton 606125 2 | Modernization 48 $6.72 $0.00 $0.96 $5.76 Reconstruction STREET AND HOPKINTON ROAD (PHASE I)

UPTON- RECONSTRUCTION OF HARTFORD Highway | Roadway 608764 2 | Modernization AVENUE NORTH AND HIGH STREET (PHASE 45 $5.95 $0.00 $0.00 $5.95 Reconstruction II)

UXBRIDGE- RECONSTRUCTION OF ROUTE Highway | Roadway Uxbridge 604948 2 | Modernization 122 (NORTH MAIN STREET), FROM 44 $4.49 $0.00 $0.32 $4.17 Reconstruction HARTFORD AVENUE TO ROUTE 16

UXBRIDGE- BRIDGE REPLACEMENT, U-02- 605347 1 | Reliability Highway | Bridge 041, ST 146 (NB) OVER THE MUMFORD 0 $4.32 $0.00 $0.00 $4.32 RIVER

UXBRIDGE- RECONSTRUCTION OF ROUTE Highway | Roadway 608171 2 | Modernization 122 (SOUTH MAIN STREET), FROM SUSAN 37.5 $7.38 $0.00 $0.00 $5.60 Reconstruction PARKWAY TO ROUTE 16

Page 121 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M UXBRIDGE- BRIDGE REPLACEMENT, U-02- 608907 1 | Reliability Highway | Bridge 052, ROUTE 146 RAMP OVER EMVERSON 0 $1.68 $0.00 $0.00 $1.39 BROOK

WAKEFIELD- BRIDGE DECK REPLACEMENT, Wakefield 607507 1 | Reliability Highway | Bridge W-01-021 (2MF), HOPKINS STREET OVER I- 0 $1.91 $0.69 $1.22 $0.00 95/ST 128 WALES- RECONSTRUCTION & Highway | Roadway IMPROVEMENTS ON MONSON ROAD, Wales 608163 2 | Modernization 20.5 $4.09 $0.00 $0.00 $3.28 Reconstruction FROM THE MONSON T.L. TO REED HILL ROAD (1.5 MILES)

WALES- BRIDGE REPLACEMENT, W-02-002, 608847 1 | Reliability Highway | Bridge 0 $0.61 $0.00 $0.00 $0.53 HOLLAND ROAD OVER WALES BROOK

WALPOLE- RECONSTRUCTION ON ROUTE Highway | Roadway 1A (MAIN STREET), FROM THE NORWOOD Walpole 602261 2 | Modernization 48 $24.65 $0.00 $0.00 $24.65 Reconstruction T.L. TO ROUTE 27, INCLUDES W-03-024 OVER THE NEPONSET RIVER

WALTHAM- BRIDGE REPLACEMENT, W-04- Waltham 607533 1 | Reliability Highway | Bridge 006, WOERD AVENUE OVER CHARLES 0 $2.70 $0.06 $1.29 $1.35 RIVER

WARE- BRIDGE REPLACEMENT, W-05-015, Ware 605126 1 | Reliability Highway | Bridge ROUTE 32 (PALMER ROAD) OVER THE 0 $4.92 $0.00 $0.00 $4.92 WARE RIVER

WARE- INTERSECTION IMPROVEMENTS @ Highway | Intersection 607987 2 | Modernization MAIN STREET, WEST STREET, NORTH 63.5 $2.80 $0.00 $0.23 $2.56 Improvements STREET, SOUTH STREET & CHURCH STREET WAREHAM- RECONSTRUCTION OF ROUTE Highway | Roadway 6 & 28, FROM 500 FT. EAST OF TYLER Wareham 117106 2 | Modernization 51.5 $15.52 $0.08 $3.60 $11.85 Reconstruction AVENUE TO RED BROOK ROAD (1.65 MILES)

Page 122 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M WAREHAM- CONSTRUCTION OF BIKE Highway | Bicycle and LANES ALONG NARROWS ROAD AND A 607825 3 | Expansion 38.5 $5.28 $0.00 $0.00 $0.00 Pedestrian SHARED USE PATH ADJACENT TO MINOT AVENUE INCLUDING RELATED WORK

WARREN- BRIDGE REHABILITATION, W-07- Warren 607673 1 | Reliability Highway | Bridge 002, MAIN STREET (SR 67) OVER QUABOAG 0 $3.73 $0.00 $0.26 $3.48 RIVER

Highway | Roadway WATERTOWN- REHABILITATION OF Watertown 607777 2 | Modernization 52 $17.05 $0.00 $0.00 $12.93 Reconstruction MOUNT AUBURN STREET (ROUTE 16)

Highway | Roadway WATERTOWN- IMPROVEMENTS AT 608004 2 | Modernization 0 $1.23 $1.13 $0.10 $0.00 Reconstruction HOSMER ELEMENTARY SCHOOL (SRTS)

WATERTOWN- INTERSECTION Highway | Intersection 608564 2 | Modernization IMPROVEMENTS AT ROUTE 16 AND GALEN 56 $2.90 $0.00 $0.00 $1.11 Improvements STREET

WAYLAND- SIGNAL & INTERSECTION Highway | Intersection IMPROVEMENTS AT ROUTE 27 (MAIN Wayland 601579 2 | Modernization 0 $2.09 $1.92 $0.16 $0.00 Improvements STREET) AND ROUTE 30 (COMMONWEALTH ROAD)

WEBSTER- RESURFACING & RELATED Highway | Roadway Webster 608038 2 | Modernization WORK OF KLEBART AVENUE & LAKE 36 $6.13 $0.00 $0.00 $6.13 Reconstruction PARKWAY

WEBSTER- INTERSECTION IMPROVEMENTS Highway | Intersection 608433 2 | Modernization AT I-395 RAMPS (EXIT 2) AT ROUTE 16 63 $5.92 $0.00 $0.00 $3.10 Improvements (EAST MAIN STREET) AND SUTTON ROAD

WELLESLEY- RESURFACING ON ROUTE 9, Highway | Non-Interstate Wellesley 608180 1 | Reliability FROM LIMIT OF ADD-A-LANE TO EAST OF 0 $8.26 $7.46 $0.80 $0.00 Pavement OVERBROOK INTERSECTION

Page 123 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

WELLFLEET- INTERSECTION Highway | Intersection Wellfleet 607397 2 | Modernization IMPROVEMENTS & RELATED WORK AT 57 $6.79 $0.00 $0.00 $3.25 Improvements ROUTE 6 & MAIN STREET

WEST BROOKFIELD- RESURFACING & Highway | Roadway RELATED WORK ON ROUTE 9, FROM WARE West Brookfield 606517 2 | Modernization 32 $6.44 $0.00 $0.00 $3.39 Reconstruction T.L. TO 850' WEST OF WELCOME ROAD (1.1 MILES - PHASE I)

Highway | Roadway WEST BROOKFIELD- SIDEWALK AND 608191 2 | Modernization 16 $0.66 $0.00 $0.00 $0.66 Reconstruction WHEELCHAIR CONSTRUCTION ON ROUTE 9

WEST BROOKFIELD- BRIDGE 608633 1 | Reliability Highway | Bridge REPLACEMENT, W-19-009, FOSTER HILL 0 $1.97 $0.00 $0.00 $1.97 ROAD OVER COYS BROOK

WEST BROOKFIELD- RESURFACING & Highway | Roadway RELATED WORK ON ROUTE 9, FROM 850' 609049 2 | Modernization 30 $7.03 $0.00 $0.00 $0.00 Reconstruction WEST OF WELCOME ROAD TO PIERCE ROAD (1 MILE - PHASE II) WEST SPRINGFIELD- RECONSTRUCTION OF Highway | Roadway MEMORIAL AVENUE (ROUTE 147), FROM West Springfield 608374 2 | Modernization 69 $24.43 $0.00 $0.00 $15.09 Reconstruction COLONY ROAD TO THE MEMORIAL AVENUE ROTARY (1.4 MILES) WEST STOCKBRIDGE- DECK, JOINT & SUBSTRUCTURE REPAIRS TO W-22-024, West Stockbridge 607768 1 | Reliability Highway | Bridge 0 $2.26 $2.20 $0.07 $0.00 ROUTE 102 (ALBANY STREET) OVER I-90 AND AT VARIOUS LOCATIONS ON I-90

Highway | Roadway WEST STOCKBRIDGE- GUARD RAIL 609241 1 | Reliability 0 $1.94 $0.10 $1.84 $0.00 Improvements REPLACEMENT ON I-90

WESTBOROUGH- INTERSECTION & SIGNAL Highway | Roadway Westborough 604864 2 | Modernization IMPROVEMENTS AT ROUTE 9 & LYMAN 0 $8.88 $7.58 $1.30 $0.00 Reconstruction STREET

Page 124 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

WESTFIELD- BRIDGE REPLACEMENT, W-25- Westfield 400103 1 | Reliability Highway | Bridge 006, ROUTE 10/202 (SOUTHWICK ROAD) 0 $22.55 $0.00 $0.00 $22.55 OVER THE LITTLE RIVER WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS ON COURT STREET & Highway | Roadway 603449 2 | Modernization WESTERN AVENUE, FROM LLEWELLYN 56.5 $7.09 $0.42 $2.88 $3.79 Reconstruction DRIVE EASTERLY TO LLOYDS HILL ROAD (PHASE I) WESTFIELD- COLUMBIA GREENWAY RAIL Highway | Bicycle and 603783 3 | Expansion TRAIL CONSTRUCTION (CENTER 39.5 $7.68 $0.00 $1.40 $6.29 Pedestrian DOWNTOWN SECTION) WESTFIELD- IMPROVEMENTS & RELATED WORK ON ROUTE 20, COURT STEET & Highway | Roadway 607773 2 | Modernization WESTERN AVENUE, LLOYDS HILL ROAD TO 56.5 $8.79 $0.00 $0.00 $8.79 Reconstruction HIGH STREET/MILL STREET INTERSECTION (PHASE II)

Highway | Non-Interstate WESTFIELD- RESURFACING AND RELATED 608487 1 | Reliability 0 $2.71 $0.00 $0.00 $2.71 Pavement WORK ON ROUTE 10 AND 202

WESTFORD- INTERSECTION & SIGNAL Highway | Intersection Westford 607251 2 | Modernization IMPROVEMENTS @ ROUTE 110 & 0 $2.63 $2.62 $0.01 $0.00 Improvements TADMUCK ROAD

WESTFORD- INTERSECTION Highway | Intersection IMPROVEMENTS @ GROTON ROAD 608036 2 | Modernization 0 $2.57 $1.35 $1.22 $0.00 Improvements (ROUTE 40) & OAK HILL ROAD, INCLUDES NEW BRIDGE W-26-027

WESTFORD- INTERSECTION Highway | Intersection 608037 2 | Modernization IMPROVEMENTS @ GROTON ROAD 53.5 $2.86 $0.35 $2.51 $0.00 Improvements (ROUTE 40) & DUNSTABLE ROAD

WESTFORD- BRIDGE REHABILITATION 608830 1 | Reliability Highway | Bridge BEAVER BROOK ROAD OVER BEAVER 28 $1.90 $0.00 $0.00 $1.57 BROOK (W-26-014)

Page 125 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

WESTFORD- BRIDGE REPLACEMENT, W-26- 608861 1 | Reliability Highway | Bridge 002, STONY BROOK ROAD OVER THE 0 $2.51 $0.00 $0.00 $2.40 STONY BROOK

Highway | Roadway WESTFORD- REHABILITATION OF BOSTON 609035 2 | Modernization 52.5 $7.46 $0.00 $0.00 $0.00 Reconstruction ROAD

WESTHAMPTON- BRIDGE REPLACEMENT, Westhampton 608631 1 | Reliability Highway | Bridge W-27-005, KINGS HIGHWAY OVER N 0 $2.04 $0.00 $0.00 $2.04 BRANCH MANHAN RIVER

WESTMINSTER- BRIDGE REPLACEMENT, W- Westminster 602587 1 | Reliability Highway | Bridge 28-017, ROUTE 12 (ASHBURNHAM ROAD) 0 $3.46 $0.00 $0.00 $3.46 OVER PHILLIPS BROOK

WESTMINSTER- RESURFACING & RELATED Highway | Roadway 607431 2 | Modernization WORK ON ROUTE 140, FROM ROUTE 2A 29 $1.41 $0.00 $0.00 $1.41 Reconstruction TO PATRICIA ROAD

Highway | Intersection WESTMINSTER- INTERSECTION 607446 2 | Modernization 54 $2.19 $0.11 $2.01 $0.06 Improvements IMPROVEMENTS, ROUTE 2A AT ROUTE 140

WESTMINSTER- BRIDGE REPLACEMENT, W- 608639 1 | Reliability Highway | Bridge 28-010, CARRYING WHITMANVILLE ROAD 0 $2.93 $0.00 $0.00 $2.93 OVER THE WHITMAN RIVER

Highway | Interstate WESTON- INTERSTATE MAINTENANCE AND Weston 609484 1 | Reliability 0 $6.72 $0.00 $0.00 $6.72 Pavement RELATED WORK ON I-90

WESTPORT- RESURFACING AND RELATED WORK ALONG ROUTE 88, FROM MILE Highway | Non-Interstate Westport 608081 1 | Reliability MARKER 0.0 (BEGINNING OF STATE 0 $5.49 $3.10 $2.39 $0.00 Pavement HIGHWAY) NORTHERLY TO MILE MARKER 1.2, JUST NORTH OF DRIFT ROAD

Page 126 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M WHITMAN- TRAFFIC SIGNAL IMPROVEMENTS & RELATED WORK ON Highway | Intersection Whitman 607860 2 | Modernization BEDFORD STREET (ROUTE 18) AT 2 57 $4.47 $0.31 $2.41 $1.75 Improvements LOCATIONS: AUBURN STREET (ROUTE 14) & TEMPLE STREET (ROUTE 27)

Highway | Non-Interstate WILBRAHAM- RESURFACING AND RELATED Wilbraham 608489 1 | Reliability 0 $8.50 $0.00 $0.00 $8.50 Pavement WORK ON ROUTE 20

WILLIAMSBURG- BRIDGE REPLACEMENT, W-36-011 & W-36-017, BRIDGE STREET Williamsburg 607675 1 | Reliability Highway | Bridge 0 $9.53 $0.00 $0.00 $9.12 OVER THE MILL RIVER AND SOUTH MAIN STREET OVER THE MILL RIVER

WILLIAMSTOWN- BRIDGE Williamstown 605356 1 | Reliability Highway | Bridge REHABILITATION, W-37-015, MAIN STREET 0 $5.49 $0.00 $0.00 $5.49 (SR 2) OVER THE GREEN RIVER

WILLIAMSTOWN- RECONSTRUCTION & Highway | Roadway 605799 2 | Modernization RELATED WORK ON ROUTE 43 (WATER 0 $1.83 $1.73 $0.10 $0.00 Reconstruction STREET)

WILLIAMSTOWN- MOHAWK Highway | Bicycle and 607254 3 | Expansion BICYCLE/PEDESTRIAN TRAIL 31 $6.08 $0.00 $0.00 $6.08 Pedestrian CONSTRUCTION

Highway | Non-Interstate WILLIAMSTOWN- "COMPLETE STREETS" 608472 1 | Reliability 0 $3.21 $0.00 $0.00 $3.21 Pavement IMPROVEMENTS ON ROUTE 43

Highway | Non-Interstate WILLIAMSTOWN- RESURFACING AND 608486 1 | Reliability 0 $3.04 $0.00 $0.00 $3.04 Pavement RELATED WORK ON ROUTE 43

WILLIAMSTOWN- BRIDGE REPLACEMENT, 609072 1 | Reliability Highway | Bridge W-37-010, MAIN STREET OVER HEMLOCK 0 $2.64 $0.00 $0.00 $1.15 BROOK

Page 127 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M WILLIAMSTOWN- SYSTEMATIC BRIDGE MAINTENANCE, W-37-013, ROUTE 7 609162 1 | Reliability Highway | Bridge 0 $0.47 $0.00 $0.00 $0.47 (MOODY BRIDGE) OVER HOOSIC RIVER & PAN-AM RR

WILMINGTON- BRIDGE REPLACEMENT, W- Wilmington 607327 1 | Reliability Highway | Bridge 38-002, ROUTE 38 (MAIN STREET) OVER 0 $5.62 $0.00 $0.00 $3.75 THE B&M RAILROAD

WILMINGTON- RECONSTRUCTION ON Highway | Roadway 608051 2 | Modernization ROUTE 38 (MAIN STREET), FROM ROUTE 64 $13.02 $0.00 $0.00 $3.96 Reconstruction 62 TO THE WOBURN C.L.

WILMINGTON- BRIDGE REPLACEMENT, W- 608703 1 | Reliability Highway | Bridge 38-029 (2KV), ST 129 LOWELL STREET 0 $21.64 $0.00 $0.00 $0.00 OVER I 93

WILMINGTON- BRIDGE REPLACEMENT, W- 608929 1 | Reliability Highway | Bridge 0 $5.89 $0.00 $0.00 $5.12 38-003, BUTTERS ROW OVER MBTA

WILMINGTON- INTERSECTION Highway | Roadway 609253 2 | Modernization IMPROVEMENTS AT LOWELL STREET 59.5 $3.87 $0.00 $0.00 $0.00 Reconstruction (ROUTE 129) AND WOBURN STREET

WINCHENDON- BRIDGE REPLACEMENT, W- Winchendon 607529 1 | Reliability Highway | Bridge 39-015, NORTH ROYALSTON ROAD OVER 0 $1.80 $1.74 $0.06 $0.00 TARBELL BROOK

WINCHENDON- IMPROVEMENTS & Highway | Roadway RELATED WORK ON CENTRAL STREET 608548 2 | Modernization 36 $5.53 $0.00 $0.00 $5.53 Reconstruction (ROUTE 202), FROM FRONT STREET TO MAPLE STREET (0.5 MILES) WINCHENDON- RESURFACING & RELATED Highway | Non-Interstate WORK ON ROUTE 202, FROM THE 608728 1 | Reliability 24 $1.21 $0.01 $1.20 $0.00 Pavement TEMPLETON TOWN LINE TO MAIN STREET (3.1 MILES)

Page 128 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Highway | Roadway WINCHESTER- IMPROVEMENTS AT VINSON- Winchester 608791 2 | Modernization 0 $1.62 $0.00 $0.00 $1.62 Reconstruction OWEN ELEMENTARY SCHOOL (SRTS)

Highway | Non-Interstate WINDSOR- PAVEMENT PRESERVATION Windsor 609105 1 | Reliability 0 $10.75 $0.00 $0.00 $5.09 Pavement AND RELATED WORK ON ROUTE 9

WINTHROP- RECONSTRUCTION & RELATED Highway | Roadway Winthrop 607244 2 | Modernization WORK ALONG WINTHROP STREET & 40.5 $5.73 $0.00 $0.00 $1.19 Reconstruction REVERE STREET CORRIDOR

WOBURN- BRIDGE REPLACEMENT, W-43- Woburn 603008 1 | Reliability Highway | Bridge 0 $3.66 $1.74 $1.92 $0.00 003, SALEM STREET OVER MBTA

WOBURN- RECONSTRUCTION OF Highway | Roadway MONTVALE AVENUE, FROM I-93 604935 2 | Modernization 0 $3.68 $0.75 $2.08 $0.86 Reconstruction INTERCHANGE TO CENTRAL STREET (APPROX. 1,850 FT)

WOBURN- BRIDGE REPLACEMENT, W-43- 604996 3 | Expansion Highway | Capacity 54 $17.78 $0.00 $0.00 $17.78 017, NEW BOSTON STREET OVER MBTA

WORCESTER- RESURFACING & RELATED Highway | Roadway WORK ON ROUTE 122 (GRAFTON STREET), Worcester 601368 2 | Modernization 66 $7.89 $0.00 $1.03 $6.86 Reconstruction FROM WASHINGTON SQUARE TO RICE SQUARE (1.4 MILES)

WORCESTER- SIGNAL AND INTERSECTION Highway | Intersection 603251 2 | Modernization IMPROVEMENTS AT HOLDEN STREET, 44 $2.53 $0.00 $0.15 $2.38 Improvements DRUMMOND AVENUE & SHORE DRIVE

WORCESTER- STREETSCAPE Highway | Roadway 604893 2 | Modernization IMPROVEMENTS AT MAIN STREET & 57 $1.95 $0.65 $1.30 $0.00 Reconstruction MAYWOOD STREET

Page 129 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M WORCESTER- INTERSECTION Highway | Intersection IMPROVEMENTS AT WINTHROP STREET & 605740 2 | Modernization 58.5 $3.50 $0.81 $2.38 $0.31 Improvements PROVIDENCE STREET, VERNON STREET & GRANITE STREET WORCESTER- BLACKSTONE RIVER BIKEWAY Highway | Bicycle and (SEGMENT 7), INCLUDING BRIDGE REHAB, 605820 3 | Expansion 67 $7.10 $0.03 $4.66 $2.42 Pedestrian W-44-041, MCGRATH BOULEVARD OVER MADISON STREET

WORCESTER- SUPERSTRUCTURE 606317 1 | Reliability Highway | Bridge REPLACEMENT, W-44-030, PLANTATION 0 $6.24 $0.00 $3.37 $2.87 STREET OVER CSX RAILROAD

Highway | Roadway WORCESTER- MAIN STREET BUSINESS 606434 2 | Modernization 0 $10.02 $4.62 $5.40 $0.00 Reconstruction DISTRICT STREETSCAPE IMPROVEMENTS

WORCESTER- BLACKSTONE CANAL Highway | Roadway 606888 2 | Modernization STREETSCAPE IMPROVEMENTS ON 53 $1.77 $0.16 $1.61 $0.00 Reconstruction HARDING STREET

WORCESTER- SIGNAL & INTERSECTION Highway | Roadway IMPROVEMENTS ON ROUTE SR 122A 607757 2 | Modernization 40 $0.83 $0.00 $0.83 $0.00 Reconstruction (PROVIDENCE STREET) AT MILLBURY STREET & MCKEON ROAD

Highway | Roadway WORCESTER- STORMWATER 608057 1 | Reliability 0 $2.93 $0.00 $0.00 $2.93 Improvements IMPROVEMENTS ALONG I-290 AND 122A

WORCESTER- CLEAN AND PAINT 608589 1 | Reliability Highway | Bridge 0 $1.21 $0.00 $0.00 $1.21 STRUCTURAL STEEL ON W-44-082

WORCESTER- INTERSECTION Highway | Intersection IMPROVEMENTS AT WEST MOUNTAIN 608757 2 | Modernization 48 $3.18 $0.00 $0.00 $0.00 Improvements STREET AT I-190 FRONTAGE ROAD & BROOKS STREET EXTENSION

Page 130 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

WORCESTER- INTERSECTION Highway | Intersection 608961 2 | Modernization IMPROVEMENTS ON CHANDLER STREET 47 $7.32 $0.00 $0.00 $0.00 Improvements AND MAY STREET

WORCESTER- BRIDGE RECONSTRUCTION OF W-44-083, HARRISION STREET OVER I- 609185 1 | Reliability Highway | Bridge 0 $13.21 $0.00 $0.00 $7.55 290 & W-44-093, LAUREL STREET OVER I- 290

WORCESTER- KELLEY SQUARE SAFETY Highway | Intersection 609226 2 | Modernization IMPROVEMENTS ON MADISON STREET 66 $17.21 $0.00 $4.30 $12.91 Improvements AND VERNON STREET

Highway | Interstate WORCESTER- RESURFACING AND RELATED 609400 1 | Reliability 0 $10.70 $0.00 $0.00 $10.70 Pavement WORK ON I-290

WORCESTER- CLEANING & PAINTING OF W- 609476 1 | Reliability Highway | Bridge 44-082, I-290 (MAINLINE) AND RAMPS 0 $14.56 $0.00 $0.00 $14.56 OVER THE MBTA/CSX & CITY STREETS

WORTHINGTON- RECONSTRUCTION & Highway | Roadway RELATED WORK ON ROUTE 143 (PHASE I) Worthington 606912 2 | Modernization 36.5 $8.86 $0.00 $1.56 $7.30 Reconstruction COLD STREET TO CHESTERFIELD TOWN LINE

WORTHINGTON- RECONSTRUCTION & Highway | Roadway 609287 2 | Modernization RELATED WORK ON ROUTE 143 (PHASE II), 26.5 $9.30 $0.00 $0.00 $0.00 Reconstruction FROM PERU T.L. TO COLD STREET

Highway | Roadway WRENTHAM- CONSTRUCTION OF ROUTE I- Wrentham 603739 2 | Modernization 54.5 $14.20 $0.00 $0.00 $4.92 Reconstruction 495/ROUTE 1A RAMPS

Highway | Non-Interstate YARMOUTH- RESURFACING AND RELATED Yarmouth 608264 1 | Reliability 0 $5.28 $0.00 $0.00 $3.42 Pavement WORK ON ROUTE 28

Page 131 of 132 2020–2024 Capital Investment Plan Highway Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

YARMOUTH- IMPROVEMENTS AT MAIN Highway | Intersection 608568 2 | Modernization STREET (ROUTE 28) AT NORTH MAIN 54 $2.37 $0.00 $0.00 $1.95 Improvements STREET AT OLD MAIN STREET

Page 132 of 132 2020–2024 Capital Investment Plan Information Technology

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Statewide IT1704 2 | Modernization IT | Workforce productivity MATERIALS LAB (LIMS) IMPLEMENTATION 83 $2.73 $1.73 $0.50 $0.50

CONTRACT MANAGEMENT SYSTEM IT1801 2 | Modernization IT | Workforce productivity 90 $4.11 $3.11 $1.00 $0.00 CONSOLIDATION - DCD

IT | Enterprise, BPR, and NEXT GENERATION PROJECTINFO IT1802 2 | Modernization 90 $5.75 $0.00 $2.00 $3.75 automation APPLICATION REFRESH

IT | Enterprise, BPR, and CONTRACT MANAGEMENT SYSTEM IT1803 2 | Modernization 85 $2.00 $0.00 $0.00 $2.00 automation CONSOLIDATION - CDS / FTS / OTHERS

IT | Customer digital EXPAND CREDIT AND DEBIT CARD IT1808 2 | Modernization 95 $2.00 $0.00 $0.00 $2.00 experience PAYMENT PROCESSING AT THE RMV

IT | Customer digital RMV CONTACT CENTER BUSINESS PROCESS IT1811 2 | Modernization 85 $0.90 $0.40 $0.50 $0.00 experience REENGINEERING

IT | Customer digital IT1812 2 | Modernization OPMI DASHBOARDING 86 $0.75 $0.25 $0.50 $0.00 experience

CORE INFRASTRUCTURE STATE OF GOOD IT1821 1 | Reliability IT | Digital infrastructure 95 $10.93 $3.18 $1.25 $6.50 REPAIR

IT | Enterprise, BPR, and NEXT GENERATION CONTENT IT1827 2 | Modernization 85 $6.25 $0.00 $0.75 $5.50 automation MANAGEMENT SOLUTIONS

Page 1 of 3 2020–2024 Capital Investment Plan Information Technology

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

IT | Enterprise, BPR, and IT1828 2 | Modernization NEXT GENERATION CRM SOLUTIONS 85 $5.00 $0.00 $0.00 $5.00 automation

IT | Enterprise, BPR, and LEGAL CASE MANAGEMENT SYSTEM IT1832 2 | Modernization 86 $0.85 $0.35 $0.50 $0.00 automation IMPLEMENTATION

IT | Enterprise, BPR, and IT1834 2 | Modernization MMARS REPLACEMENT / INTEGRATIONS 85 $0.75 $0.00 $0.00 $0.75 automation

ECONSTRUCTION MANAGEMENT AND IT1836 2 | Modernization IT | Workforce productivity 83 $5.49 $0.99 $0.75 $3.75 EAPPROVAL WORKFLOW SOLUTIONS

NEXT GENERATION DEPARTMENT IT1837 2 | Modernization IT | Workforce productivity WORKFLOW AND PRODUCTIVITY 85 $4.25 $0.00 $0.00 $4.25 SOLUTIONS

SNOW AND ICE (SIMS) APPLICATION IT1838 2 | Modernization IT | Workforce productivity 85 $2.75 $0.00 $0.00 $2.75 REFRESH

IT | Enterprise, BPR, and CAPITAL PLANNING AND TRACKING IT1843 2 | Modernization 97 $2.28 $1.28 $1.00 $0.00 automation SYSTEM

RIGHT OF WAY AND REAL ESTATE IT1845 2 | Modernization IT | Workforce productivity 92 $1.00 $0.00 $1.00 $0.00 TRACKING SYSTEM

IT | Enterprise, BPR, and IT1956 2 | Modernization RMV DL/ID REFRESH 95 $1.25 $0.00 $0.00 $1.25 automation

Page 2 of 3 2020–2024 Capital Investment Plan Information Technology

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

IT | Enterprise, BPR, and RMV MAIL IN REGISTRATION PAYMENT IT1958 2 | Modernization 92.5 $2.50 $0.25 $0.25 $2.00 automation PROCESSING

IT | Cyber/information IT2001 1 | Reliability CYBERSECURITY INITIATIVES 95 $15.75 $0.75 $3.00 $12.00 security

IT | Cyber/information IT2002 1 | Reliability DISASTER RECOVERY 95 $15.00 $0.00 $3.00 $12.00 security

IT | Cyber/information IT2003 1 | Reliability APPLICATION RATIONALIZATION 95 $15.00 $0.00 $3.00 $12.00 security

FISCAL INITIATIVES AND BUSINESS IT2004 2 | Modernization IT | Workforce productivity 83 $1.00 $0.00 $0.50 $0.50 PROCESS REENGINEERING

IT2005 2 | Modernization IT | Workforce productivity RMV CRASH SYSTEM REENGINEERING 83 $1.75 $0.00 $1.00 $0.75

AERONAUTICS BUSINESS PROCESS IT2006 2 | Modernization IT | Workforce productivity 85 $4.25 $0.00 $0.50 $3.75 REENGINEERING

Page 3 of 3 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Beverly P0027 1 | Reliability MBTA | Bridge & Tunnel Beverly Drawbridge Rehab 0 $33.05 $32.31 $0.74 $0.00

Billerica P0472 1 | Reliability MBTA | Facilities Iron Horse Operations Control Center 0 $44.45 $3.82 $10.00 $30.63

P0609 1 | Reliability MBTA | Facilities Billerica MOW Repair Facility 0 $25.00 $0.00 $3.50 $21.50

MBTA | Track, Signal and 0-39-1 Forest Hills to Roxbury Cable Boston CIP #00023 1 | Reliability 0 $2.80 $0.00 $0.00 $2.80 Power Replacement

CIP #00159 1 | Reliability MBTA | Bridge & Tunnel Norfolk Avenue Bridge 0 $14.05 $0.00 $0.00 $14.05

CIP #00165 1 | Reliability MBTA | Bridge & Tunnel Robert Street Bridge 0 $16.16 $0.00 $1.00 $15.16

CIP #00166 1 | Reliability MBTA | Stations Forest Hills Improvement Project 0 $10.00 $0.00 $0.00 $10.00

CIP #00174 1 | Reliability MBTA | Bridge & Tunnel East Cottage Street Bridge 0 $15.86 $0.00 $0.00 $15.86

CIP #00179 1 | Reliability MBTA | Stations Ruggles Station Improvements Phase 2 0 $3.25 $0.00 $0.50 $2.75

Page 1 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and CIP #00199 1 | Reliability Mattapan HSL Transformation 0 $118.00 $0.00 $0.00 $60.00 Power

CIP #00204 1 | Reliability MBTA | Stations Courthouse NE Headhouse 0 $12.50 $0.00 $2.50 $10.00

MBTA | System CIP #00219 1 | Reliability Operations Control System Integration 0 $1.50 $0.00 $0.30 $1.20 Upgrades/Other

MBTA | Green Line P0003 2 | Modernization Commonwealth Ave Stations Access 0 $29.33 $0.55 $1.55 $27.23 Transformation

P0010 1 | Reliability MBTA | Bridge & Tunnel LaGrange Street Bridge Reconstruction 0 $4.85 $4.85 $0.00 $0.00

P0018 1 | Reliability MBTA | Bridge & Tunnel North Station Draw 1 Bridge Replacement 0 $236.04 $0.94 $2.00 $57.06

P0023 1 | Reliability MBTA | Bridge & Tunnel Savin Hill Underpass 0 $3.60 $3.35 $0.24 $0.00

P0063 1 | Reliability MBTA | Stations State Street Station 0 $21.42 $19.89 $0.00 $1.52

Downtown Crossing Vertical P0074 2 | Modernization MBTA | Accessibility 0 $7.41 $0.15 $1.15 $6.10 Transportation Improvements Phase 2

Page 2 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | System P0096 1 | Reliability 10 PP-ITD Data Center Upgrades 0 $0.82 $0.82 $0.00 $0.00 Upgrades/Other

MBTA | System P0097 1 | Reliability 45 High Street - Data Center Upgrades 0 $12.25 $9.37 $2.88 $0.00 Upgrades/Other

P0104 1 | Reliability MBTA | Facilities Charlestown Bus - Seawall Rehab 0 $44.89 $25.48 $7.00 $12.41

P0108 1 | Reliability MBTA | Stations Back Bay Station Ventilation 0 $43.11 $3.71 $11.34 $28.07

P0111 1 | Reliability MBTA | Bridge & Tunnel MassDOT Longfellow Bridge Rehab 0 $14.92 $7.44 $0.10 $0.00

MBTA | Green Line P0117 2 | Modernization Fenway Portal Flood Protection 0 $22.19 $5.73 $3.00 $7.17 Transformation

P0123 1 | Reliability MBTA | Bridge & Tunnel Amtrak Corridor Spandrel Beam 0 $2.19 $2.19 $0.00 $0.00

Cabot Maintenance Facility - PCB P0124 1 | Reliability MBTA | Facilities 0 $8.63 $8.03 $0.00 $0.00 Remediation

P0130 1 | Reliability MBTA | Stations Old South Meeting House Leak Repairs 0 $1.35 $0.07 $0.00 $1.29

Page 3 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0163 2 | Modernization MBTA | Accessibility Forest Hills Improvement Project 0 $22.61 $0.85 $0.50 $21.27

P0164 1 | Reliability MBTA | Stations Government Center Station 0 $99.43 $98.74 $0.68 $0.00

P0167 1 | Reliability MBTA | Stations Orient Heights Station 0 $32.89 $30.15 $0.00 $0.00

MBTA | Green Line P0168 2 | Modernization Symphony Station Improvements 0 $41.77 $0.92 $1.00 $39.85 Transformation

Fairmount Line Improvements (Blue Hill P0171 3 | Expansion MBTA | Expansion Projects 0 $26.55 $20.15 $1.37 $1.00 Ave. Station)

P0172 3 | Expansion MBTA | Expansion Projects Boston Landing / Brighton Station 0 $9.28 $8.85 $0.43 $0.00

P0175 1 | Reliability MBTA | Stations Ruggles Station Upgrade 0 $39.40 $18.18 $1.81 $14.66

MBTA | System P0181 1 | Reliability Back Bay Groundwater Remediation 0 $4.97 $2.56 $0.28 $1.10 Upgrades/Other

MBTA | Track, Signal and P0212 1 | Reliability North Station Terminal Signal 0 $45.24 $2.62 $12.45 $30.17 Power

Page 4 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0258 1 | Reliability MBTA | Facilities Neponset Midday Layover Electric Plug-ins 0 $3.93 $0.46 $0.60 $2.87

MBTA | Green Line Beacon Junction Special Track Work P0271 2 | Modernization 0 $6.50 $4.13 $1.25 $1.12 Transformation Replacement

Community College Station Camera P0341 1 | Reliability MBTA | Stations 0 $0.39 $0.39 $0.00 $0.00 Installation

Ashmont Station Mattapan High Speed P0399 2 | Modernization MBTA | Accessibility 0 $0.03 $0.03 $0.00 $0.00 Mini-High

MBTA | Customer Park St Station Wayfinding Improvements P0400 2 | Modernization Experience and Technology 0 $1.63 $0.75 $0.88 $0.00 (DESIGN) Improvements

P0402 1 | Reliability MBTA | Stations Sullivan Square Station Rehabilitation 0 $7.25 $0.50 $1.00 $5.75

P0404 1 | Reliability MBTA | Stations Court House Station Leaks 0 $18.47 $1.10 $0.83 $16.54

MBTA | Red / Orange Line P0512 2 | Modernization Cabot Yard Complete Upgrade 0 $183.64 $3.37 $15.64 $164.63 Improvements

P0521 1 | Reliability MBTA | Bridge & Tunnel Neponset River Lower Mills Bridge 0 $5.44 $2.61 $0.10 $0.00

Page 5 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0551 1 | Reliability MBTA | Bridge & Tunnel Longfellow Approach 0 $114.85 $0.10 $3.00 $57.20

P0552 1 | Reliability MBTA | Bridge & Tunnel Dorchester Avenue Bridge 0 $4.23 $0.18 $0.50 $3.55

45 High Street Master Plan and Systems P0603 1 | Reliability MBTA | Facilities 0 $6.75 $0.00 $0.50 $6.25 Resiliency

P0604 1 | Reliability MBTA | Facilities Air Brake Shop Upgrade 0 $0.60 $0.00 $0.60 $0.00

Charlestown Campus Study and Early P0616 1 | Reliability MBTA | Facilities 0 $3.00 $0.10 $2.90 $0.00 Action Items

MBTA | Green Line P0626 2 | Modernization Hynes Station 0 $45.73 $0.00 $0.50 $35.00 Transformation

P0640 1 | Reliability MBTA | Facilities Modify Southside S&I Train Wash System 0 $1.65 $0.00 $0.09 $1.57

MOW Maintenance Equipment Storage P0641 1 | Reliability MBTA | Facilities 0 $4.43 $0.00 $0.23 $4.20 Facility

Upgrade HVAC & Exhaust Systems at P0668 1 | Reliability MBTA | Facilities 0 $2.50 $0.00 $1.00 $1.50 Widett Circle

Page 6 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0669 1 | Reliability MBTA | Facilities Von Hillern Street Wall Repair 0 $3.50 $0.10 $1.00 $2.40

MBTA | Track, Signal and P0678 1 | Reliability Allston Commuter Rail Layover Facility 0 $0.00 $0.00 $0.00 $0.00 Power

MBTA | Red / Orange Line Codman Yard Expansion and P0679 2 | Modernization 0 $63.55 $0.00 $1.37 $62.19 Improvements Improvements

MBTA | Track, Signal and South Boston to Forest Hills Duct Bank P0688 1 | Reliability 0 $1.50 $0.00 $0.30 $1.20 Power Replacement

P0702 1 | Reliability MBTA | Facilities Ruggles Station Roof Repair/Replacement 0 $0.80 $0.03 $0.10 $0.68

P0759 1 | Reliability MBTA | Facilities Victory Road Retaining Wall Rehab 0 $0.45 $0.45 $0.00 $0.00

Aquarium Station Storm-Damaged Elevator P0797 1 | Reliability MBTA | Stations 0 $1.50 $1.50 $0.00 $0.00 and Escalator Repairs

MBTA | Track, Signal and Land Acquisition - Columbia Junction - Von P0802 1 | Reliability 0 $1.79 $1.79 $0.00 $0.00 Power Hillern Street Parcel

P0821 1 | Reliability MBTA | Revenue Vehicles Auburndale Fiber Optic Cable 0 $1.73 $0.34 $0.21 $0.00

Page 7 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0825 1 | Reliability MBTA | Stations Aquarium Station Flood Barrier Protection 0 $0.18 $0.18 $0.00 $0.00

MBTA | Process P0837 2 | Modernization Human Capital Planning Project 0 $0.34 $0.34 $0.00 $0.00 Improvements & Innovation

MBTA | Track, Signal and South Boston Power Complex Generator R001 1 | Reliability 0 $0.50 $0.00 $0.50 $0.00 Power Replacement

MBTA | Customer Park Street Station Wayfinding R069 2 | Modernization Experience and Technology 0 $18.63 $0.50 $5.18 $12.95 Improvements Construction Improvements

R132d 1 | Reliability MBTA | Stations Dudley Station Police Call Boxes 0 $0.09 $0.09 $0.00 $0.00

Braintree and Codman Yard Security Braintree P0390 1 | Reliability MBTA | Facilities 0 $1.17 $0.85 $0.00 $0.33 Upgrades

Cambridge P0066d 2 | Modernization MBTA | Accessibility Alewife Station Vertical Trans. Improv. 0 $7.17 $1.32 $3.00 $2.85

P0066e 2 | Modernization MBTA | Accessibility Harvard/Central Elevator 0 $10.86 $4.64 $2.88 $3.34

P0085 1 | Reliability MBTA | Stations Alewife Garage Improvements 0 $7.53 $7.53 $0.00 $0.00

Page 8 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0165 1 | Reliability MBTA | Stations Harvard Square Busway Repairs 0 $20.90 $1.84 $11.34 $7.72

MBTA | Track, Signal and P0273 1 | Reliability Red Line Floating Slabs (Alewife-Harvard) 0 $34.00 $22.59 $3.83 $7.58 Power

P0605 1 | Reliability MBTA | Stations Alewife Garage Rehabilitation 0 $18.10 $4.13 $4.30 $9.67

MBTA | Red / Orange Line R117 2 | Modernization Alewife Crossing Improvements 0 $12.59 $0.44 $1.93 $10.22 Improvements

Chelsea P0496 3 | Expansion MBTA | Expansion Projects Silver Line Gateway - Phase 2 0 $37.70 $0.43 $2.50 $34.76

Everett P0105 1 | Reliability MBTA | Facilities Everett Bus - Fire Protection 0 $3.50 $3.21 $0.00 $0.10

P0106 1 | Reliability MBTA | Facilities Everett Bus - Flowfill Repairs 0 $7.80 $4.05 $1.00 $2.75

FY18 Everett Bus Engine/Component P0766 1 | Reliability MBTA | Revenue Vehicles 0 $3.09 $2.66 $0.36 $0.00 Rebuild

Fitchburg P0084 3 | Expansion MBTA | Expansion Projects Wachusett Extension 0 $34.23 $23.38 $0.00 $3.36

Page 9 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Wachusett Extension - Layover Facility P0401 1 | Reliability MBTA | Facilities 0 $0.22 $0.13 $0.09 $0.00 Equipment

Gloucester P0006 1 | Reliability MBTA | Bridge & Tunnel Gloucester Drawbridge Replacement 0 $84.88 $13.18 $11.03 $54.67

Haverhill CIP #00252 1 | Reliability MBTA | Facilities Haverhill Layover Facility Relocation 0 $5.00 $0.00 $5.00 $0.00

P0014 1 | Reliability MBTA | Bridge & Tunnel Merrimack River Bridge 0 $87.64 $61.66 $5.48 $17.50

Hingham P0078 1 | Reliability MBTA | Stations Hingham Ferry Dock Modification 0 $17.10 $1.25 $0.30 $15.55

P0079 1 | Reliability MBTA | Stations Hingham Ferry Terminal 0 $10.54 $9.86 $0.00 $0.68

P0405 1 | Reliability MBTA | Facilities Hingham Commuter Float Replacement 0 $1.37 $1.37 $0.00 $0.00

Lynn P0090 1 | Reliability MBTA | Stations Lynn Parking Garage Phase 1 0 $5.81 $5.81 $0.00 $0.00

MBTA | Track, Signal and Lynn Station Direct Fixation Repairs Track 1 P0632 1 | Reliability 0 $1.70 $0.70 $1.00 $0.00 Power & Station Amenities

Page 10 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Lynn Station & Parking Garage R071 1 | Reliability MBTA | Stations 0 $33.08 $0.10 $0.25 $32.73 Improvements Phase II

Oak Grove Station Vertical Transportation Malden P0076 2 | Modernization MBTA | Accessibility 0 $35.29 $0.63 $2.80 $31.86 Improvements

Mansfield P0173 2 | Modernization MBTA | Accessibility Mansfield Station Accessibility 0 $11.29 $6.57 $0.50 $4.22

Medford P0343 1 | Reliability MBTA | Stations Wellington Station Camera Installation 0 $0.44 $0.44 $0.00 $0.00

MBTA | Red / Orange Line P0514 2 | Modernization Wellington Yard Complete Upgrade 0 $51.39 $0.00 $28.70 $22.69 Improvements

MBTA | Track, Signal and Multiple CIP #00264 1 | Reliability CSX ROW Property Acquisition 0 $13.00 $13.00 $0.00 $0.00 Power

Multiple - See Project MBTA | Track, Signal and CIP #00005 1 | Reliability System-Wide Switch Renewal 0 $2.11 $0.00 $1.54 $0.57 Name Power

MBTA | Track, Signal and CIP #00006 1 | Reliability System-wide Jumper Connections 0 $2.05 $0.00 $0.00 $2.05 Power

MBTA | Track, Signal and FY20 Keolis Capitalization Initiatives and CIP #00017 1 | Reliability 0 $26.49 $8.70 $10.00 $7.78 Power Extra Work

Page 11 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and Traction Power Substation FPE Circuit CIP #00022 1 | Reliability 0 $2.13 $0.00 $0.00 $2.13 Power Breaker Replacement

MBTA | Track, Signal and Traction Power Substation Control Battery CIP #00025 1 | Reliability 0 $0.94 $0.00 $0.00 $0.94 Power Replacement

MBTA | Track, Signal and 115KV Electro-Mechanical to Digital Relay CIP #00027 1 | Reliability 0 $2.44 $0.00 $0.00 $2.44 Power Replacement

MBTA | Track, Signal and CIP #00030 1 | Reliability 115KV Transformer Replacement Project 0 $5.79 $0.00 $0.00 $5.79 Power

MBTA | Track, Signal and 115KV Primary and Back-up Relay CIP #00031 1 | Reliability 0 $0.76 $0.00 $0.25 $0.51 Power Replacement

MBTA | System Systemwide Radio and Security Cameras CIP #00045 1 | Reliability 0 $3.21 $0.00 $0.15 $3.06 Upgrades/Other Equipment Replacement

CIP #00164 1 | Reliability MBTA | Bridge & Tunnel Structural Repairs Systemwide 0 $10.07 $0.00 $0.00 $10.07

CIP #00224 1 | Reliability MBTA | Revenue Vehicles 60 New Flyer Bus Overhaul 0 $28.67 $0.00 $1.42 $27.25

MBTA | Track, Signal and CIP #00227 1 | Reliability CR Signal SGR and Resiliency Program 0 $9.18 $0.00 $0.00 $9.18 Power

Page 12 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and CIP #00231 1 | Reliability CR Track SGR and Resiliency Program 0 $8.17 $0.00 $0.00 $8.17 Power

CIP #00239 1 | Reliability MBTA | Facilities South-Side CR Maintenance Facility 0 $15.40 $0.00 $2.00 $13.40

MBTA | Customer CIP #00242 2 | Modernization Experience and Technology Better Bus Project - Priority Corridors 0 $8.73 $0.00 $0.00 $8.73 Improvements

MBTA | Expansion Project CIP #00258 3 | Expansion Red-Blue Connector 0 $15.00 $0.00 $3.00 $12.00 Development

MBTA | Expansion Project Green Line Extension to Mystic Valley CIP #00259 3 | Expansion 0 $9.00 $0.00 $1.50 $7.50 Development Parkway

MBTA | Expansion Project CIP #00260 3 | Expansion Silver Line through Everett 0 $1.00 $0.00 $0.50 $0.50 Development

P0002 1 | Reliability MBTA | Revenue Vehicles New Flyer Light Overhaul 0 $16.08 $14.63 $0.85 $0.00

MBTA | Green Line Feasibility Study of Remaining Inaccessible P0004 2 | Modernization 0 $20.20 $3.44 $7.64 $9.12 Transformation Stations - GL

Emergency Bridge Design / Inspection & P0008 1 | Reliability MBTA | Bridge & Tunnel 0 $27.82 $23.67 $0.90 $3.14 Rating

Page 13 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0009 1 | Reliability MBTA | Bridge & Tunnel Bridges - Design 0 $40.00 $14.22 $2.69 $21.16

P0037 1 | Reliability MBTA | Bridge & Tunnel Emergency Bridge Repair 0 $21.35 $16.68 $3.15 $1.52

Bus Route Safety and Service P0044 2 | Modernization MBTA | Accessibility 0 $9.54 $1.94 $2.00 $5.60 Improvements

MBTA | Customer P0045 2 | Modernization Experience and Technology Key Bus Route Improvements 0 $1.04 $0.23 $0.40 $0.41 Improvements

P0066b 2 | Modernization MBTA | Accessibility Tufts/Andrews Elevators 0 $13.45 $8.70 $2.00 $2.75

P0075 2 | Modernization MBTA | Accessibility Elevator Program Multiple Location Design 0 $45.36 $2.26 $3.50 $28.60

P0077 1 | Reliability MBTA | Stations Ferry System Improvements 0 $0.63 $0.28 $0.00 $0.35

P0081 1 | Reliability MBTA | Bridge & Tunnel Fitchburg Line Small Starts - Bridges 0 $10.00 $6.63 $0.00 $1.50

MBTA | Track, Signal and Fitchburg Line Small Starts - Track / Signal / P0083 1 | Reliability 0 $151.21 $137.89 $0.39 $1.65 Power Stations

Page 14 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0087 1 | Reliability MBTA | Stations Braintree and Quincy Adams Garage Rehab 0 $102.88 $25.04 $24.34 $53.50

Braintree, Quincy Adams and Quincy P0088 1 | Reliability MBTA | Stations 0 $0.58 $0.58 $0.00 $0.00 Center Garages Urgent Repairs

Feasibility Study for 128/ Woodland and P0089 1 | Reliability MBTA | Stations 0 $0.91 $0.50 $0.00 $0.40 Alewife

MBTA | Green Line P0095 3 | Expansion Green Line Extension 0 $2,118.60 $767.54 $380.13 $859.58 Extension

MBTA | Green Line P0095a 3 | Expansion Green Line Extension - Vehicles 0 $170.00 $83.31 $34.92 $51.77 Extension

MassDOT Chelsea-Silver Line/BRT P0109 3 | Expansion MBTA | Expansion Projects 0 $0.75 $0.75 $0.00 $0.00 Washington Ave Busway

P0112 1 | Reliability MBTA | Facilities Facility On-Call 0 $28.17 $24.43 $0.00 $3.74

Plan for Accessible Transit Infrastructure P0119 2 | Modernization MBTA | Accessibility 0 $3.32 $3.26 $0.00 $0.05 (PATI)

P0120 1 | Reliability MBTA | Facilities Underground Storage Tanks 0 $7.46 $6.00 $1.46 $0.00

Page 15 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0126 1 | Reliability MBTA | Facilities Facility Roof Replacement 0 $52.45 $2.74 $7.92 $36.03

MBTA | System P0127 1 | Reliability Independent Reviews 0 $9.24 $6.74 $0.50 $2.00 Upgrades/Other

MBTA | System P0128 1 | Reliability Misc. Audit Services 0 $5.36 $3.49 $0.38 $1.50 Upgrades/Other

MBTA | Track, Signal and P0139 1 | Reliability Orange Line Traction Power Upgrade 0 $56.80 $24.52 $5.03 $20.48 Power

MBTA | Track, Signal and Power Program A - Traction Power P0142 1 | Reliability 0 $12.50 $1.38 $0.00 $11.12 Power Substation, Ph. 3 & 4

MBTA | Track, Signal and Power Program B - Traction Power P0143 1 | Reliability 0 $18.53 $1.69 $0.00 $16.83 Power Substation, Ph. 3 & 4

MBTA | Track, Signal and Red Line Substation, Traction Power P0144 1 | Reliability 0 $21.47 $18.70 $1.80 $0.97 Power Upgrades

MBTA | Track, Signal and P0146 1 | Reliability SCADA Upgrades 0 $9.11 $2.89 $1.43 $4.79 Power

MBTA | Track, Signal and Systemwide Transformer Replacement, P0147 1 | Reliability 0 $26.06 $3.43 $2.00 $14.82 Power Phase 2

Page 16 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Commuter Rail P0148 2 | Modernization Commuter Rail Positive Train Control 0 $456.02 $261.09 $134.47 $35.46 Safety and Resiliency

MBTA | Red / Orange Line Red Line / Orange Line Infrastructure P0157 2 | Modernization 0 $466.36 $182.14 $73.15 $211.07 Improvements Improvements

P0160 3 | Expansion MBTA | South Coast Rail South Coast Rail Expansion 0 $42.00 $28.94 $1.70 $7.11

P0182 1 | Reliability MBTA | Bridge & Tunnel Tunnel Rehab 0 $18.09 $12.95 $0.72 $4.42

P0184 1 | Reliability MBTA | Bridge & Tunnel Red Line Rehab 0 $6.35 $6.35 $0.00 $0.00

MBTA | Track, Signal and P0188 1 | Reliability Orange Line Third Rail Heater 0 $11.03 $11.03 $0.00 $0.00 Power

MBTA | Track, Signal and Red Line Signal Trough and Winter P0190 1 | Reliability 0 $23.66 $23.47 $0.19 $0.00 Power Resiliency

P0197 1 | Reliability MBTA | Revenue Vehicles Locomotive / Coach Improvements 0 $10.06 $6.78 $1.50 $1.78

P0209 1 | Reliability MBTA | Facilities CPF-CAMP Property Taking for Access Road 0 $1.00 $0.18 $0.82 $0.00

Page 17 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and Commuter Rail Track Ties and Switches (On- P0211 1 | Reliability 0 $28.23 $5.28 $0.00 $22.95 Power Call)

P0213 1 | Reliability MBTA | Revenue Vehicles Mini-Rehab to Restore Locos and Coaches 0 $10.25 $8.99 $1.26 $0.00

MBTA | Track, Signal and P0214 1 | Reliability Franklin Double Track & Signal 0 $20.00 $1.48 $18.52 $0.00 Power

MBTA | Track, Signal and P0215 1 | Reliability Purchase and Install 7.5 Ton Crane at CRMF 0 $0.08 $0.08 $0.00 $0.00 Power

MBTA | Track, Signal and P0224 1 | Reliability Commuter Rail - Replace CP3 Crossover 0 $3.00 $1.10 $1.90 $0.00 Power

P0231 1 | Reliability MBTA | Facilities Retrofit Building for HVAC Shop at BET 0 $4.40 $2.94 $1.46 $0.00

P0232 1 | Reliability MBTA | Facilities Commuter Rail Facility Improvements 0 $0.11 $0.11 $0.00 $0.00

MBTA | Commuter Rail P0235 2 | Modernization Commuter Rail - Systemwide Tree Removal 0 $28.50 $18.74 $2.05 $7.71 Safety and Resiliency

P0239 1 | Reliability MBTA | Revenue Vehicles Locomotive Overhaul 0 $84.14 $15.27 $25.99 $42.88

Page 18 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Locomotive Restoration to Increase Fleet P0244 1 | Reliability MBTA | Revenue Vehicles 0 $7.67 $7.67 $0.00 $0.00 Size

P0245 1 | Reliability MBTA | Bridge & Tunnel Orange Line Tunnel Repairs 0 $32.35 $0.05 $0.00 $31.85

MPI HSP46 Remote Diagnostic Monitoring P0246 1 | Reliability MBTA | Revenue Vehicles 0 $0.56 $0.56 $0.00 $0.00 System

MBTA | System P0256 1 | Reliability Commuter Rail Mini-High Platform Repairs 0 $2.50 $0.00 $0.50 $2.00 Upgrades/Other

MBTA | Track, Signal and Worcester Line Track Improvements Incl. P0261 1 | Reliability 0 $12.42 $8.66 $0.47 $3.29 Power 3rd Track Feasibility Study

MBTA | Commuter Rail Commuter Rail Misc. Equipment (Winter P0263 2 | Modernization 0 $24.89 $24.43 $0.46 $0.00 Safety and Resiliency Resiliency)

MBTA | System P0264 1 | Reliability AFC 1.0 0 $8.71 $6.70 $1.37 $0.64 Upgrades/Other

P0265 2 | Modernization MBTA | AFC 2.0 AFC 2.0 0 $469.36 $17.93 $43.00 $166.81

MBTA | Green Line P0266 2 | Modernization Green Line - Real Time Tracking 0 $15.69 $12.24 $0.90 $2.54 Transformation

Page 19 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and P0272 1 | Reliability E&M Track Initiatives (FY15) 0 $21.16 $21.16 $0.00 $0.00 Power

MBTA | Green Line P0275 2 | Modernization Green Line Rail Grinding 0 $6.06 $5.75 $0.31 $0.00 Transformation

MBTA | Track, Signal and P0279 1 | Reliability Orange Line DC Cable 0 $21.73 $12.83 $0.50 $8.40 Power

MBTA | Track, Signal and P0280 1 | Reliability Short-Term Power Investments 0 $10.00 $9.11 $0.89 $0.00 Power

MBTA | Track, Signal and P0281 1 | Reliability Red Line DC Cable 0 $28.51 $12.81 $0.50 $15.20 Power

MBTA | Track, Signal and P0282 1 | Reliability Power Projects 0 $2.90 $2.90 $0.00 $0.00 Power

MBTA | Green Line P0283 2 | Modernization Green Line Central Tunnel Signal - 25 Cycle 0 $12.00 $6.93 $0.90 $4.17 Transformation

MBTA | Green Line P0284 2 | Modernization Signal Program - Green Line 0 $6.02 $4.23 $0.13 $1.67 Transformation

MBTA | Red / Orange Line P0285 2 | Modernization Signal Program - Red/Orange Line 0 $267.64 $14.19 $25.69 $227.77 Improvements

Page 20 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and P0286 1 | Reliability Red Line Cable Replacement 0 $29.00 $20.14 $0.71 $1.23 Power

MBTA | Track, Signal and P0290 1 | Reliability Energy Efficiency 0 $25.00 $16.59 $3.28 $5.13 Power

MBTA | System P0296 1 | Reliability Environmental Remediation 0 $25.95 $25.95 $0.00 $0.00 Upgrades/Other

MBTA | System P0297 1 | Reliability Various Remediation Projects 0 $0.51 $0.33 $0.18 $0.00 Upgrades/Other

MBTA | System P0298 1 | Reliability Database Governance and Re-Architecture 0 $0.25 $0.08 $0.17 $0.00 Upgrades/Other

MBTA | System P0299 1 | Reliability Occupational Health Services Project 0 $0.90 $0.90 $0.00 $0.00 Upgrades/Other

MBTA | System Public Safety Improvements to System- P0300 1 | Reliability 0 $1.92 $1.92 $0.00 $0.00 Upgrades/Other Wide Radio

MBTA | System P0301 1 | Reliability System-Wide Radio 0 $70.26 $4.67 $11.19 $54.09 Upgrades/Other

P0311 1 | Reliability MBTA | Revenue Vehicles PCC SGR 0 $8.74 $3.29 $3.00 $2.45

Page 21 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | System P0318 1 | Reliability Transfer of Excess Charges Against ARRA 0 $0.90 $0.90 $0.00 $0.00 Upgrades/Other

MBTA | System P0321 1 | Reliability Bond Costs / SOMWBA 0 $36.67 $32.46 $1.56 $2.65 Upgrades/Other

Parking Revenue Equipment - P0328 1 | Reliability MBTA | Stations 0 $0.76 $0.35 $0.41 $0.00 Lynn/Wellington

MBTA | System P0330 1 | Reliability TransitMaster Server Upgrade 0 $0.45 $0.33 $0.03 $0.09 Upgrades/Other

MBTA | Risk Management P0338 2 | Modernization Canine Explosive Detect Program 0 $0.13 $0.13 $0.00 $0.00 & Mitigation

P0348 1 | Reliability MBTA | Revenue Vehicles Blue Line Cars 0 $48.26 $48.26 $0.00 $0.00

MBTA | Green Line P0349 2 | Modernization Green Line #8 Car Reliability Improvements 0 $58.32 $9.89 $7.50 $34.60 Transformation

Red Line (#1) and Orange Line (#12) P0353 1 | Reliability MBTA | Revenue Vehicles 0 $29.80 $27.46 $1.68 $0.67 Preventive Maintenance

P0354 1 | Reliability MBTA | Revenue Vehicles Orange Line Journal Bearing Replacement 0 $4.50 $3.17 $0.00 $0.00

Page 22 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0360 1 | Reliability MBTA | Revenue Vehicles Ferry Engine Overhaul & Upgrades 0 $3.23 $2.50 $0.73 $0.00

MBTA | Red / Orange Line P0362 2 | Modernization Red/ Orange Line Vehicles 0 $728.97 $172.44 $135.73 $417.94 Improvements

P0363 1 | Reliability MBTA | Revenue Vehicles Coach Procurement for Hyundai Rotem 0 $159.93 $155.99 $3.94 $0.00

P0365 1 | Reliability MBTA | Revenue Vehicles ConnDot (60) Bus Procurement 0 $1.75 $1.51 $0.24 $0.00

MBTA | Green Line P0368 2 | Modernization Green Line #7 Car Midlife Overhaul 0 $127.14 $113.04 $13.35 $0.75 Transformation

MBTA | Green Line Green Line Type 10 Light Rail Fleet P0369 2 | Modernization 0 $1,339.25 $0.63 $10.44 $203.55 Transformation Replacement

MBTA | Green Line P0370 2 | Modernization Green Line Train Protection 0 $169.34 $11.30 $10.99 $71.80 Transformation

P0371 1 | Reliability MBTA | Revenue Vehicles Kawasaki Coaches - Overhaul Option 0 $37.64 $7.68 $26.81 $3.14

P0372 1 | Reliability MBTA | Revenue Vehicles Kawasaki Coaches Overhaul 0 $130.25 $119.66 $9.52 $1.07

Page 23 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0373 1 | Reliability MBTA | Revenue Vehicles LoNo Bus Procurement Project 0 $12.90 $10.29 $2.61 $0.00

P0374 1 | Reliability MBTA | Revenue Vehicles New Flyer 325 Bus Procurement 0 $232.61 $230.51 $2.10 $0.00

P0375 1 | Reliability MBTA | Revenue Vehicles New Flyer 60' Bus Procurement 0 $58.21 $56.19 $2.02 $0.00

P0376 1 | Reliability MBTA | Revenue Vehicles Overhaul of 155 Option New Flyer Buses 0 $43.68 $24.57 $19.11 $0.00

Overhaul of 192 ECD Buses (Outsourced- P0377 1 | Reliability MBTA | Revenue Vehicles 0 $40.50 $38.74 $0.00 $1.76 NeoPlan)

P0378 1 | Reliability MBTA | Revenue Vehicles Overhaul of NeoPlan 60' DMA Buses 0 $23.02 $23.02 $0.00 $0.00

PCC Mattapan High Speed Line (Due P0379 1 | Reliability MBTA | Revenue Vehicles 0 $1.17 $1.06 $0.12 $0.00 Diligence and Initial Study)

P0380 1 | Reliability MBTA | Revenue Vehicles Procure Commuter Rail Locomotives (Base) 0 $235.17 $218.93 $3.31 $12.93

P0381 1 | Reliability MBTA | Revenue Vehicles Quincy High Speed Catamaran 0 $13.58 $12.12 $0.00 $1.46

Page 24 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0382 1 | Reliability MBTA | Revenue Vehicles Red Line #2 Car Overhaul (58 cars) 0 $38.58 $36.86 $0.00 $1.72

MBTA | System P0385 1 | Reliability Tamper Overhaul/Unimog Procure 0 $1.20 $1.20 $0.00 $0.00 Upgrades/Other

MBTA | System Capital Projects - Customer P0392 1 | Reliability 0 $0.04 $0.03 $0.00 $0.00 Upgrades/Other Awareness/Infomercials

Locomotive and Coach Inspections and P0394 1 | Reliability MBTA | Revenue Vehicles 0 $0.41 $0.35 $0.05 $0.00 Maintenance - Mass Coastal

MBTA | System System-Wide Radio (SWR) UPS & P0406 1 | Reliability 0 $0.14 $0.14 $0.00 $0.00 Upgrades/Other Microwave Units

Wheel Truing Machine Replacement P0407 1 | Reliability MBTA | Facilities 0 $3.82 $1.31 $1.33 $1.18 Project

MBTA | Green Line P0408 2 | Modernization Green Line Hazardous Tree Removal 0 $3.29 $3.29 $0.00 $0.00 Transformation

MBTA | Track, Signal and P0421 1 | Reliability NNEPRA- Haverhill Line Improvements 0 $10.63 $10.63 $0.00 $0.00 Power

MBTA | System P0429 1 | Reliability Maintenance Management System 0 $1.00 $1.00 $0.00 $0.00 Upgrades/Other

Page 25 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | System P0434 1 | Reliability Energy Management System 0 $3.50 $0.29 $0.50 $2.71 Upgrades/Other

MBTA | System P0435 1 | Reliability Environmental Compliance Management 0 $1.16 $1.03 $0.13 $0.00 Upgrades/Other

MBTA | System P0437 1 | Reliability Computer Tech. Upgrades 0 $2.90 $1.79 $1.07 $0.00 Upgrades/Other

MBTA | Risk Management P0447 2 | Modernization FY16 Homeland Security Funds 0 $3.99 $3.69 $0.31 $0.00 & Mitigation

MBTA | Green Line Green Line #7 Selective Systems Overhaul P0448 2 | Modernization 0 $34.92 $27.12 $5.53 $2.27 Transformation Option

MBTA | Red / Orange Line Red Line Vehicle Procurement (Replace P0450 2 | Modernization 0 $225.25 $0.00 $0.00 $182.00 Improvements No.3 Cars)

MBTA | Process P0451 2 | Modernization PMIS Implementation 0 $12.40 $7.43 $1.95 $3.02 Improvements & Innovation

MBTA | Track, Signal and P0453 1 | Reliability Comm. Rail On-Call Contracts - Bid Prep. 0 $0.09 $0.09 $0.00 $0.00 Power

P0454 1 | Reliability MBTA | Stations Bus Stop Shelters & Benches 0 $0.50 $0.17 $0.30 $0.03

Page 26 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0456 1 | Reliability MBTA | Stations Parking Lot Paving - On-Call 0 $28.35 $19.94 $5.01 $3.40

MBTA | System P0457 1 | Reliability E&M CAD Plans Digitization 0 $1.50 $0.44 $1.06 $0.00 Upgrades/Other

MBTA | System Asset Condition & Performance P0459 1 | Reliability 0 $4.00 $3.08 $0.46 $0.46 Upgrades/Other Assessments

Red Line No. 3 Car - Targeted Reliability P0460 1 | Reliability MBTA | Revenue Vehicles 0 $44.03 $0.92 $12.50 $26.06 Improv.

MBTA | Track, Signal and Commuter Rail Culverts, Bridges & ROW P0465 1 | Reliability 0 $18.80 $1.86 $3.00 $13.94 Power Impr. (On-Call)

P0466 1 | Reliability MBTA | Bridge & Tunnel Tunnel Repairs (On-Call) 0 $21.10 $0.39 $1.52 $11.07

MBTA | Track, Signal and P0467 1 | Reliability Systemwide Vegetation Control (On-Call) 0 $1.60 $0.00 $0.32 $1.28 Power

MBTA | Green Line P0468 2 | Modernization Green Line (Non-GLX) Grade Crossings 0 $21.00 $0.68 $6.17 $14.15 Transformation

P0473 1 | Reliability MBTA | Stations Station Management 0 $19.62 $19.34 $0.28 $0.00

Page 27 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | System P0474 1 | Reliability Asset Management Systems - Phase 2 0 $3.97 $2.41 $1.56 $0.00 Upgrades/Other

P0478 1 | Reliability MBTA | Stations Parking Contract - Capital Improvements 0 $1.33 $1.24 $0.09 $0.00

MBTA | System P0482 1 | Reliability Transit Asset Management - Pilot 0 $0.23 $0.23 $0.00 $0.00 Upgrades/Other

P0491 2 | Modernization MBTA | Accessibility Accessibility Improvements 0 $7.00 $0.74 $3.00 $3.26

P0494 1 | Reliability MBTA | Facilities Rail and Bus Lift Upgrade Program 0 $10.00 $1.18 $2.00 $6.23

P0495 1 | Reliability MBTA | Bridge & Tunnel Bridge Bundling Contract 0 $132.15 $1.02 $10.00 $96.00

P0502 1 | Reliability MBTA | Facilities RIDE Eligibility Center Buildout 0 $0.35 $0.35 $0.00 $0.00

P0506 1 | Reliability MBTA | Facilities Purchase and Install 10 Ton Crane at CRMF 0 $0.15 $0.15 $0.00 $0.00

MBTA | System P0510 1 | Reliability Fleet and Facilities Strategic Plan 0 $1.50 $1.43 $0.00 $0.00 Upgrades/Other

Page 28 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and P0516 1 | Reliability Red and Orange Line Track Modernization 0 $27.90 $0.50 $9.00 $18.40 Power

MBTA | Customer P0519 2 | Modernization Experience and Technology In-Station Customer Experience - CSA Pilot 0 $0.03 $0.03 $0.00 $0.00 Improvements

P0520 1 | Reliability MBTA | Stations Kone Capital Maintenance Expenses 0 $0.50 $0.50 $0.00 $0.00

P0528 1 | Reliability MBTA | Revenue Vehicles Comm. Rail Legacy Fleet Investment 0 $5.08 $5.08 $0.00 $0.00

Comm. Rail Wheel Defect Detection P0529 1 | Reliability MBTA | Revenue Vehicles 0 $9.45 $3.47 $5.98 $0.00 Services

MBTA | System P0533 1 | Reliability Employee Quality of Life Initiative 0 $2.29 $0.03 $1.00 $1.26 Upgrades/Other

MBTA | Customer P0541 2 | Modernization Experience and Technology Customer Technology Improvements 0 $2.36 $2.28 $0.08 $0.00 Improvements

MBTA | System P0542 1 | Reliability Occupational Health Services System Impr. 0 $1.75 $1.10 $0.65 $0.00 Upgrades/Other

MBTA | Customer P0544 2 | Modernization Experience and Technology T Digital Service 0 $7.56 $5.85 $1.71 $0.00 Improvements

Page 29 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0546 1 | Reliability MBTA | Stations Systemwide Platform Edge Inspections 0 $0.95 $0.65 $0.30 $0.00

MBTA | Track, Signal and P0547 1 | Reliability Work Car Procurement 0 $34.00 $0.05 $2.80 $28.46 Power

MBTA | Green Line Green Line Type 8 Coupler Overhaul and P0548 2 | Modernization 0 $6.05 $0.00 $2.33 $3.20 Transformation Procurement of Couplers

MBTA | Green Line P0549 2 | Modernization Green Line Type 7 Battery Replacement 0 $0.79 $0.79 $0.00 $0.00 Transformation

MBTA | Green Line Green Line Type 8 Vehicle Air Compressor P0550 2 | Modernization 0 $2.12 $0.02 $0.35 $1.58 Transformation Overhaul

MBTA | Track, Signal and FY18 Keolis Capitalization Initiatives and P0553 1 | Reliability 0 $17.78 $17.66 $0.12 $0.00 Power Extra Work

MBTA | Track, Signal and P0555 1 | Reliability E&M MOW Systemwide Initiatives 0 $12.65 $5.50 $4.50 $2.65 Power

MBTA | Process P0557 2 | Modernization MIT Research Agreement 0 $1.80 $1.50 $0.30 $0.00 Improvements & Innovation

MBTA | Track, Signal and Blue Line Mechanical Trip Stops - Baseline P0558 1 | Reliability 0 $2.00 $0.10 $0.75 $1.15 Power Analysis

Page 30 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0560 1 | Reliability MBTA | Revenue Vehicles Locomotive Restoration Phase 2 0 $6.02 $6.02 $0.00 $0.00

MBTA | Green Line P0562 2 | Modernization Transit Signal Priority Implementation 0 $1.17 $0.14 $0.32 $0.70 Transformation

Sprinkler & Fire Life Safety Systems - Tr. P0564 1 | Reliability MBTA | Facilities 0 $7.70 $1.11 $2.50 $4.09 Facilities

MBTA | System P0566 1 | Reliability Vacuum Car Procurement 0 $30.01 $0.37 $0.00 $28.77 Upgrades/Other

MBTA | Process P0567 2 | Modernization Commuter Rail Vision 0 $3.01 $2.13 $0.88 $0.00 Improvements & Innovation

MBTA | Customer Bus Service Replacement Plan (Better Bus P0568 2 | Modernization Experience and Technology 0 $4.95 $2.33 $1.46 $1.16 Project) Improvements

MBTA | Risk Management P0569 2 | Modernization Occupational Health & Safety Program 0 $0.75 $0.66 $0.09 $0.00 & Mitigation

MBTA | Risk Management FY17 Homeland Security Funds - P0571 2 | Modernization 0 $0.47 $0.35 $0.11 $0.00 & Mitigation Management and Administration

MBTA | Risk Management FY17 Homeland Security Funds - Public P0572 2 | Modernization 0 $0.22 $0.20 $0.02 $0.00 & Mitigation Awareness

Page 31 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Risk Management FY17 Homeland Security Funds - Training P0573 2 | Modernization 0 $0.14 $0.00 $0.07 $0.07 & Mitigation and Exercise

MBTA | Risk Management FY17 Homeland Security Funds - Tunnel P0574 2 | Modernization 0 $1.90 $0.40 $0.75 $0.75 & Mitigation Portal Monitoring Upgrades

MBTA | Risk Management FY17 Homeland Security Funds - Light Rail P0575 2 | Modernization 0 $1.35 $0.00 $1.00 $0.35 & Mitigation Video

MBTA | Risk Management FY17 Homeland Security Funds - Chemical P0576 2 | Modernization 0 $1.19 $0.30 $0.89 $0.00 & Mitigation Sensor Replacement

MBTA | Risk Management FY17 Homeland Security Funds - Shovel P0578 2 | Modernization 0 $3.23 $0.30 $2.50 $0.43 & Mitigation Ready Station Security

MBTA | Risk Management FY17 Homeland Security Funds - Security P0579 2 | Modernization 0 $0.81 $0.74 $0.06 $0.00 & Mitigation Network Infrastr. Upgrades

P0581 1 | Reliability MBTA | Revenue Vehicles Blue Line Flange Lubrication 0 $0.60 $0.09 $0.16 $0.00

P0582 1 | Reliability MBTA | Stations Blue Line Flood Protection 0 $0.36 $0.31 $0.05 $0.00

P0583 1 | Reliability MBTA | Revenue Vehicles Blue Line Parking Brake 0 $1.19 $0.07 $0.45 $0.00

Page 32 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Customer P0587 2 | Modernization Experience and Technology Digital Fares – Pass Program Revitalization 0 $0.69 $0.69 $0.00 $0.00 Improvements

MBTA | System P0588 1 | Reliability Document Management and Retrieval D2 0 $4.38 $3.65 $0.16 $0.57 Upgrades/Other

MBTA | Green Line Green Line Central Tunnel Track and Signal P0591 2 | Modernization 0 $120.00 $0.00 $1.50 $118.50 Transformation Replacement

Locomotive Main Engine Procurement P0595 1 | Reliability MBTA | Revenue Vehicles 0 $4.00 $0.74 $1.47 $1.79 (RIDOT)

MBTA | System MBTA Police - Larimore Computer-Aided P0596 1 | Reliability 0 $0.42 $0.42 $0.00 $0.00 Upgrades/Other Dispatch System Upgrade

MBTA | System P0597 1 | Reliability MBTA360 Data Warehouse 0 $3.38 $2.58 $0.80 $0.00 Upgrades/Other

MBTA | Commuter Rail ATC Implementation on the MBTA North P0606 2 | Modernization 0 $368.75 $0.00 $28.50 $285.25 Safety and Resiliency Side Commuter Rail Lines

MBTA | System P0607 1 | Reliability Back-up Operations Control Center Design 0 $1.20 $0.00 $0.00 $1.20 Upgrades/Other

MBTA | Customer Blue Line Immobile Infrastructure Due P0610 2 | Modernization Experience and Technology 0 $1.40 $0.00 $1.40 $0.00 Diligence Analysis Improvements

Page 33 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Bridge Repairs Systemwide (Contracts 4 P0611 1 | Reliability MBTA | Bridge & Tunnel 0 $7.86 $1.20 $4.60 $2.06 and 5)

MBTA | Commuter Rail P0612 2 | Modernization CR Fiber Optic Cable Network Resiliency 0 $38.68 $0.00 $2.00 $26.68 Safety and Resiliency

MBTA | Customer P0613 2 | Modernization Experience and Technology Bus Service Plan Optimization 0 $36.04 $0.78 $8.32 $26.94 Improvements

MBTA | System Commuter Rail Slippery Rail Mitigation P0617 1 | Reliability 0 $1.33 $0.00 $0.67 $0.67 Upgrades/Other Project

Delivery of 460 40ft Buses - FY 2021 to FY P0618 1 | Reliability MBTA | Revenue Vehicles 0 $513.47 $0.33 $0.61 $223.50 2025

P0619 1 | Reliability MBTA | Revenue Vehicles DMA Replacement 0 $103.36 $0.00 $0.30 $103.06

Floating Barge / Gangway Systems P0621 1 | Reliability MBTA | Facilities 0 $0.75 $0.00 $0.75 $0.00 Overhauls Reconditioning

P0622 1 | Reliability MBTA | Facilities Fluid Dispensing System Upgrades 0 $4.00 $0.00 $0.75 $3.25

MBTA | Process P0624 2 | Modernization Green Line and Blue Line Wheel Scanners 0 $2.10 $0.00 $1.15 $0.00 Improvements & Innovation

Page 34 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Green Line P0625 2 | Modernization Green Line Track Upgrade 0 $77.81 $0.00 $24.08 $53.73 Transformation

Inspection and Rating of MBTA Systemwide P0627 1 | Reliability MBTA | Bridge & Tunnel 0 $12.87 $0.23 $3.00 $9.64 Bridges

MBTA | Track, Signal and P0628 1 | Reliability Integrated Track Inspection Pilot Program 0 $0.83 $0.75 $0.08 $0.00 Power

Kawasaki Passenger Coach Primary Spring P0629 1 | Reliability MBTA | Revenue Vehicles 0 $1.72 $0.46 $0.45 $0.81 Replacement

MBTA | Process P0630 2 | Modernization Lean Strategy Implementation 0 $0.30 $0.00 $0.20 $0.10 Improvements & Innovation

MBTA | Track, Signal and Blue Line Harbor Tunnel Infrastructure P0631 1 | Reliability 0 $82.00 $1.00 $1.00 $70.00 Power Improvements

P0633 1 | Reliability MBTA | Revenue Vehicles MBTA Catamaran Overhauls 0 $9.73 $0.00 $2.00 $7.73

MBTA | System P0634 1 | Reliability MBTA Enterprise Fuel Management System 0 $7.47 $0.00 $3.50 $3.50 Upgrades/Other

MBTA | System P0635 1 | Reliability MBTA Security Modernization 0 $13.07 $5.97 $3.78 $3.32 Upgrades/Other

Page 35 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA Vertical Transportation Capital 20 P0636 2 | Modernization MBTA | Accessibility 0 $1.00 $0.00 $0.20 $0.80 Year Plan

MBTA | System P0637 1 | Reliability MCRS2 v17 and Business Process Update 0 $5.24 $0.00 $2.50 $2.61 Upgrades/Other

New Flyer Hybrid Midlife Overhaul Tech P0638 1 | Reliability MBTA | Revenue Vehicles 0 $16.17 $0.99 $7.80 $7.38 Spec Dev.(ConnDOT and 156)

Minor to Moderate Ad Hoc Station P0639 2 | Modernization MBTA | Accessibility 0 $5.00 $0.05 $1.50 $3.45 Accessibility Improvements

MBTA | Track, Signal and MOW Systemwide CWR Replacement P0642 1 | Reliability 0 $7.99 $0.00 $1.06 $6.94 Power Project

MBTA | System P0643 1 | Reliability New Paratransit Software Solution 0 $9.74 $3.58 $4.56 $1.60 Upgrades/Other

P0644 1 | Reliability MBTA | Revenue Vehicles NRE Genset Switcher Locomotive Overhaul 0 $1.43 $0.09 $1.34 $0.00

MBTA | Risk Management OHS Program Development and P0645 2 | Modernization 0 $22.29 $0.98 $4.86 $16.45 & Mitigation Implementation

MBTA | Risk Management OHS Steering Committee -- PPE and P0646 2 | Modernization 0 $19.25 $1.02 $3.05 $12.59 & Mitigation Infrastructure Improvements

Page 36 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0647 1 | Reliability MBTA | Revenue Vehicles Oil Analytics Initiative 0 $1.95 $0.39 $0.49 $1.07

MBTA | Track, Signal and P0648 1 | Reliability On-Call Track II 0 $41.59 $12.33 $7.00 $22.26 Power

Option Order Procurement of 194 New P0649 1 | Reliability MBTA | Revenue Vehicles 0 $153.50 $8.00 $117.48 $28.03 Flyer Hybrid 40 ft Buses

Overhaul of 33 Kawasaki 900 Series Bi- P0650 1 | Reliability MBTA | Revenue Vehicles 0 $66.89 $0.20 $1.00 $43.00 Level Coaches

Procurement of 181 Bi-Level Commuter P0652 1 | Reliability MBTA | Revenue Vehicles 0 $658.54 $0.00 $0.00 $159.00 Rail Coaches

Procurement of 35 Battery Electric 40ft P0653 1 | Reliability MBTA | Revenue Vehicles 0 $52.91 $0.00 $0.30 $52.61 Buses and Related infrastructure

MBTA | Track, Signal and P0654 1 | Reliability Red Line Interlock Upgrades 0 $12.00 $0.00 $0.05 $11.95 Power

Remote Monitoring of Rolling Stock P0655 1 | Reliability MBTA | Revenue Vehicles 0 $6.15 $0.00 $2.05 $4.10 Subsystems

P0656 1 | Reliability MBTA | Revenue Vehicles Replacement of RIDE Revenue Vehicles 0 $23.48 $9.62 $7.53 $6.32

Page 37 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0658 1 | Reliability MBTA | Revenue Vehicles Rolling Stock Damage Emergency Repairs 0 $1.50 $0.19 $0.21 $1.10

MBTA | Track, Signal and P0660 1 | Reliability Switch Crib Heaters - pilot program 0 $0.55 $0.00 $0.12 $0.43 Power

Systemwide Facility Needs and P0661 1 | Reliability MBTA | Facilities 0 $1.00 $0.50 $0.50 $0.00 Programming Study

MBTA | System Systemwide Non-Revenue Vehicles P0662 1 | Reliability 0 $16.00 $0.00 $5.00 $9.00 Upgrades/Other Program

System-wide Storage Tank Compliance P0663 1 | Reliability MBTA | Facilities 0 $3.00 $0.00 $1.30 $1.70 Program

MBTA | System P0666 1 | Reliability Transit Police Fleet Replacement Program 0 $3.17 $0.61 $1.05 $1.52 Upgrades/Other

Underground Structure Design/Repair & P0667 1 | Reliability MBTA | Bridge & Tunnel 0 $4.00 $0.00 $0.40 $3.60 Geotechnical Engineering Services

P0670 1 | Reliability MBTA | Facilities Wastewater Discharge Infrastructure 0 $3.38 $0.13 $2.22 $1.03

P0671 1 | Reliability MBTA | Facilities Bus Maintenance Facility 0 $125.00 $0.02 $7.63 $117.35

Page 38 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0673 1 | Reliability MBTA | Revenue Vehicles Revenue Vehicle Capital Maintenance 0 $1.24 $0.00 $0.00 $1.24

Bus Component Replacement and P0673a 1 | Reliability MBTA | Revenue Vehicles 0 $1.50 $0.56 $0.94 $0.00 Overhaul

Bus Maintenance and Everett Shops P0673b 1 | Reliability MBTA | Facilities 0 $1.29 $0.30 $0.99 $0.00 Equipment Upgrades

Orange Line Rail Vehicle Component P0673c 1 | Reliability MBTA | Revenue Vehicles 0 $2.36 $0.00 $2.36 $0.00 Upgrades

P0673d 1 | Reliability MBTA | Facilities Bus Maintenance Wireless Installation 0 $0.95 $0.00 $0.60 $0.30

P0673e 1 | Reliability MBTA | Revenue Vehicles Bus Fuel Injector Upgrade 0 $2.30 $1.57 $0.73 $0.00

P0673g 1 | Reliability MBTA | Revenue Vehicles Green Line Fleet Flooring Upgrades 0 $1.46 $0.00 $1.20 $0.26

MBTA | Track, Signal and P0674 1 | Reliability Track, Signal, Power Capital Maintenance 0 $0.46 $0.00 $0.00 $0.46 Power

MBTA | Track, Signal and P0674a 1 | Reliability Power Systems Capital Maintenance 0 $35.26 $3.02 $3.45 $28.79 Power

Page 39 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and P0674b 1 | Reliability Systemwide Power Study 0 $0.75 $0.00 $0.75 $0.00 Power

MBTA | Track, Signal and Maverick/Long Wharf Emergency Vent Fan P0674c 1 | Reliability 0 $0.38 $0.00 $0.28 $0.10 Power Replacement

MBTA | Track, Signal and Orange Line SW Corridor Slab Replacement P0675 1 | Reliability 0 $7.50 $0.00 $0.50 $7.00 Power - Engineering

MBTA | Risk Management P0676 2 | Modernization Systemwide Security Upgrades 0 $18.28 $3.13 $3.03 $12.12 & Mitigation

MBTA | Customer P0677 2 | Modernization Experience and Technology Systemwide Wayfinding Improvements 0 $69.89 $0.49 $7.50 $61.89 Improvements

MBTA | Risk Management Climate Change Resiliency Vulnerability P0680 2 | Modernization 0 $2.50 $0.32 $1.29 $0.89 & Mitigation Assessment

P0682 1 | Reliability MBTA | Revenue Vehicles Blue Line RCM 0 $9.70 $1.44 $2.80 $5.46

MBTA | Process FMIS Upgrade and Business Process Re- P0683 2 | Modernization 0 $9.75 $4.20 $5.55 $0.00 Improvements & Innovation design

MBTA | Customer P0684 2 | Modernization Experience and Technology Pay-Go Projects 0 $0.00 $0.00 $0.00 $0.00 Improvements

Page 40 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Green Line E&M MOW Green Line Track Rehabilitation P0686 2 | Modernization 0 $7.63 $5.40 $1.25 $0.98 Transformation 2018

MBTA | Track, Signal and P0687 1 | Reliability Capital Maintenance Expenses - Power 0 $3.95 $1.81 $2.14 $0.00 Power

MBTA | Customer P0689 2 | Modernization Experience and Technology Customer Technology Program 0 $8.46 $0.00 $0.86 $7.60 Improvements

MBTA | Customer P0689a 2 | Modernization Experience and Technology Reduce Dwell Times Using Technology 0 $0.30 $0.00 $0.16 $0.15 Improvements

MBTA | Customer Software Tools for Subway Service P0689b 2 | Modernization Experience and Technology 0 $0.26 $0.00 $0.26 $0.00 Management Improvements

MBTA | Customer P0689c 2 | Modernization Experience and Technology Bus Stop Customer Satisfaction 0 $1.33 $0.43 $0.90 $0.00 Improvements

MBTA | Customer P0689d 2 | Modernization Experience and Technology Bus Dispatching Technologies 0 $0.51 $0.00 $0.51 $0.00 Improvements

MBTA | System P0690 1 | Reliability Design Standards and Guidelines 0 $10.90 $0.00 $2.00 $8.90 Upgrades/Other

MBTA | Track, Signal and Attleboro Agreement - NEC Capital P0691 1 | Reliability 0 $24.00 $0.00 $11.24 $12.76 Power Commitments

Page 41 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and PRIIA-NEC Baseline Capital Charges, FFY20- P0692 1 | Reliability 0 $123.46 $6.95 $26.85 $87.02 Power 24 (Amtrak Share)

MBTA | System P0693 1 | Reliability Automated Passenger Counters 0 $14.97 $3.87 $11.11 $0.00 Upgrades/Other

MBTA | Customer Bus Location Instant Tracking Solution P0694 2 | Modernization Experience and Technology 0 $1.13 $0.33 $0.25 $0.54 (BLITS) Improvements

MBTA | System P0695 1 | Reliability Document Scanning and Retrieval 0 $0.31 $0.23 $0.09 $0.00 Upgrades/Other

MBTA | Customer Exclusive Bus Lanes Operations Service P0696 2 | Modernization Experience and Technology 0 $1.49 $0.10 $1.20 $0.19 Planning & Strategy Improvements

P0697 1 | Reliability MBTA | Facilities New Training Facility Project 0 $1.67 $0.97 $0.70 $0.00

MBTA | Customer Rail Vehicle Regulatory Signage P0698 2 | Modernization Experience and Technology 0 $0.48 $0.32 $0.16 $0.00 Standardization & Improvement Improvements

MBTA | System P0699 1 | Reliability The RIDE Vehicle Radio Upgrade 0 $0.77 $0.77 $0.00 $0.00 Upgrades/Other

MBTA | System P0701 1 | Reliability Intranet Modernization 0 $0.21 $0.07 $0.14 $0.00 Upgrades/Other

Page 42 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0704 1 | Reliability MBTA | Bridge & Tunnel Tunnel Emergency Ventilation Program 0 $0.95 $0.00 $0.25 $0.70

MBTA | Track, Signal and P0705 1 | Reliability Power Systems Resiliency Program 0 $35.24 $0.00 $2.65 $32.59 Power

MBTA | Green Line P0706 2 | Modernization Green Line Real Time Crowding 0 $0.25 $0.00 $0.10 $0.15 Transformation

MBTA | Customer P0707 2 | Modernization Experience and Technology Digital Screens User Interface 0 $0.41 $0.17 $0.24 $0.00 Improvements

MBTA | System P0710 1 | Reliability World Trade Center Emergency Repairs 0 $0.10 $0.10 $0.00 $0.00 Upgrades/Other

MBTA | System P0751 1 | Reliability Bid Advertising Costs 0 $0.36 $0.12 $0.05 $0.19 Upgrades/Other

MBTA | Green Line P0754 2 | Modernization Green Line Capacity Study 0 $0.89 $0.82 $0.07 $0.00 Transformation

MBTA | System P0755 1 | Reliability Commuter Rail Strategy 0 $3.00 $0.47 $2.53 $0.00 Upgrades/Other

P0756 1 | Reliability MBTA | Revenue Vehicles RIDE Vehicle Procurement 0 $5.61 $5.61 $0.00 $0.00

Page 43 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0757 1 | Reliability MBTA | Facilities Employee Bathrooms and Breakrooms 0 $2.00 $2.00 $0.00 $0.00

MBTA | Track, Signal and P0760 1 | Reliability FY18 E&M-MOW Capital Initiatives 0 $4.72 $4.72 $0.00 $0.00 Power

MBTA | Customer Connectivity & Customer Convenience P0761 2 | Modernization Experience and Technology 0 $2.75 $0.75 $2.00 $0.00 Program Improvements

MBTA | Track, Signal and P0762 1 | Reliability E&M Power and Cable Replacement 0 $1.40 $1.40 $0.00 $0.00 Power

P0763 1 | Reliability MBTA | Stations FY18 Transit Facility Maintenance Program 0 $2.01 $1.41 $0.60 $0.00

MBTA | System P0764 1 | Reliability Warehouse & Garage Stockroom Security 0 $0.79 $0.79 $0.00 $0.00 Upgrades/Other

P0765 1 | Reliability MBTA | Revenue Vehicles RFP Development for R/O Line Car RCM 0 $0.66 $0.48 $0.18 $0.00

MBTA | Track, Signal and P0769 1 | Reliability PRIIA-212 Amtrak Baseline Capital Charges 0 $12.24 $9.00 $3.25 $0.00 Power

MBTA | Track, Signal and P0783 1 | Reliability FY16 E&M Capital Maint. 0 $22.58 $22.58 $0.00 $0.00 Power

Page 44 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

P0791 1 | Reliability MBTA | Revenue Vehicles Orange Line Mechanical Components 0 $1.84 $1.47 $0.00 $0.00

P0796 1 | Reliability MBTA | Revenue Vehicles RFID Rail Vehicle Fleet and Components 0 $0.60 $0.00 $0.16 $0.23

P0799 1 | Reliability MBTA | Revenue Vehicles Commuter Rail Locomotive Reliability 0 $15.26 $1.06 $2.01 $12.00

P0800 1 | Reliability MBTA | Stations Fairmount/Indigo Commuter Rail Study 0 $0.44 $0.16 $0.00 $0.28

MBTA | Customer Public Announcement System/Light- P0801 2 | Modernization Experience and Technology 0 $23.82 $23.56 $0.27 $0.00 Emitting Diode Station Sign Improvements

MBTA | System P0806 1 | Reliability Non-Revenue Vehicles - Unimog 0 $1.20 $1.06 $0.14 $0.00 Upgrades/Other

P0809 1 | Reliability MBTA | Revenue Vehicles Loco Top Deck Overhauls Phase II 0 $13.92 $13.92 $0.00 $0.00

P0810 1 | Reliability MBTA | Revenue Vehicles Coach Maintenance Program 0 $29.26 $29.26 $0.00 $0.00

Feasibility Study of Remaining Inaccessible P0822 2 | Modernization MBTA | Accessibility 0 $4.00 $0.46 $0.00 $0.00 Stations - Comm Rail

Page 45 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | System P0823 1 | Reliability Keolis Flagger Training - Temp. Bond Grant 0 $0.00 $0.00 $0.00 $0.00 Upgrades/Other

MBTA | Commuter Rail P0827 2 | Modernization Sixty Five Additional Gas Switch Heaters 0 $4.97 $0.00 $2.97 $2.00 Safety and Resiliency

MBTA | System P0828 1 | Reliability Commuter Rail Snow Removal Equipment 0 $3.97 $2.40 $1.57 $0.00 Upgrades/Other

MBTA | Customer Onboard Passenger Train Information P0829 2 | Modernization Experience and Technology 0 $2.60 $0.00 $1.54 $1.06 Systems (PTIS) Modernization Improvements

MBTA | Track, Signal and P0830 1 | Reliability Power System Emergency Repairs 0 $3.00 $0.83 $2.17 $0.00 Power

MBTA | Customer 2019-2021 Expedited Wayfinding Delivery P0831 2 | Modernization Experience and Technology 0 $9.00 $0.50 $4.25 $4.25 Strategy Improvements

MBTA | Customer CR Station Transformation and P0832 2 | Modernization Experience and Technology 0 $20.05 $4.00 $16.05 $0.00 Revitalization Improvements

MBTA | Risk Management FY19 Homeland Security Funds - Station P0833 2 | Modernization 0 $3.00 $0.00 $2.40 $0.60 & Mitigation Security Enhancements

MBTA | Risk Management FY19 Homeland Security Funds - Vehicle P0834 2 | Modernization 0 $2.50 $0.00 $2.00 $0.50 & Mitigation Ramming Threat Mitigation

Page 46 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Risk Management FY19 Homeland Security Funds - Bomb P0835 2 | Modernization 0 $0.17 $0.16 $0.00 $0.00 & Mitigation Suits

MBTA | Risk Management FY19 Homeland Security Funds - P0836 2 | Modernization 0 $1.23 $0.00 $0.52 $0.71 & Mitigation Operational Packages (OT)

P0838 1 | Reliability MBTA | Facilities South Station - Office Space Restoration 0 $0.15 $0.15 $0.00 $0.00

MBTA | Commuter Rail Wayside Bearing Acoustic P0839 2 | Modernization 0 $4.01 $0.00 $4.01 $0.00 Safety and Resiliency Monitoring/Defect Detection

MBTA | System Infrastructure Asset Management Program R020 1 | Reliability 0 $21.41 $0.00 $5.78 $15.63 Upgrades/Other Phase 1

Systemwide Stair Repairs and Facility R029 1 | Reliability MBTA | Facilities 0 $10.00 $0.00 $1.00 $9.00 Improvements

R031 1 | Reliability MBTA | Stations Stations Needs Assessments 0 $3.00 $0.15 $0.85 $2.00

R074 1 | Reliability MBTA | Bridge & Tunnel Tunnel Inspection Systemwide 0 $11.10 $0.00 $0.75 $10.00

MBTA | System Workforce Modernization Program - R128 1 | Reliability 0 $26.15 $15.88 $7.00 $3.27 Upgrades/Other HASTUS

Page 47 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Track, Signal and R132 1 | Reliability E&M Capital Maintenance Improvements 0 $2.50 $0.00 $2.50 $0.00 Power

MBTA | Track, Signal and R132a 1 | Reliability Blue Line PLC Upgrade 0 $0.43 $0.00 $0.00 $0.43 Power

MBTA | Customer 2019 Station Brightening Blitz and Map R132b 2 | Modernization Experience and Technology 0 $6.56 $1.27 $5.29 $0.00 Upgrade Improvements

MBTA | System R132e 1 | Reliability Learning Management System 0 $0.13 $0.13 $0.00 $0.00 Upgrades/Other

MBTA | Green Line Green Line D Branch Track and Signal R9593 2 | Modernization 0 $101.60 $12.37 $41.99 $47.24 Transformation Replacement

S15001 3 | Expansion MBTA | South Coast Rail South Coast Rail Expansion 0 $1,142.04 $161.62 $95.84 $884.58

MBTA | System Z0007 1 | Reliability Surplus and Contingency Funds 0 $15.94 $0.00 $0.00 $0.00 Upgrades/Other

FY20-24 CIP Cash Flow Adjustment - ZZZZ-M 2 | Modernization MBTA | Adjustment 0 -$733.85 $0.00 -$280.81 -$453.03 Modernization

FY20-24 CIP Cash Flow Adjustment - ZZZZ-R 1 | Reliability MBTA | Adjustment 0 -$512.17 $0.00 -$295.55 -$216.62 Reliability

Page 48 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Commuter Rail Multiple - See Title CIP #00046 2 | Modernization Critical Switch Heater Locations 0 $5.00 $0.00 $0.00 $5.00 Safety and Resiliency

MBTA | Green Line CIP #00158 2 | Modernization Lechmere Viaduct Rehabilitation Project 0 $54.82 $0.00 $5.00 $49.82 Transformation

P0066 2 | Modernization MBTA | Accessibility Elevator Program 0 $105.55 $63.14 $1.00 $35.44

MBTA | Green Line P0685 2 | Modernization Green Line Transformation 0 $19.38 $7.38 $0.00 $12.00 Transformation

Natick P0174 2 | Modernization MBTA | Accessibility Natick Center Station Accessibility Project 0 $42.28 $1.55 $2.50 $38.23

P0504 2 | Modernization MBTA | Accessibility West Natick Sta. Mini-High, Ramps, Stairs 0 $0.95 $0.90 $0.05 $0.00

MBTA | Green Line Newton P0107 2 | Modernization Riverside Car House Work Platforms 0 $4.15 $4.04 $0.00 $0.11 Transformation

MBTA | Green Line Newton Highlands Green Line Station P0129 2 | Modernization 0 $22.97 $1.15 $0.00 $21.82 Transformation Accessibility Project

P0170 2 | Modernization MBTA | Accessibility Newton Commuter Rail Stations Design 0 $20.64 $1.20 $1.00 $18.44

Page 49 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

MBTA | Green Line P0811 2 | Modernization Highland Branch AC Cable 0 $6.69 $6.37 $0.31 $0.00 Transformation

P0826 1 | Reliability MBTA | Stations Newton Centre Canopy Roof Replacement 0 $0.21 $0.21 $0.00 $0.00

MBTA | Green Line 7.5 Ton Replacement Crane at Riverside R132c 2 | Modernization 0 $0.07 $0.07 $0.00 $0.00 Transformation Carhouse

Norwood P0007 1 | Reliability MBTA | Bridge & Tunnel Guild Street Bridge 0 $4.94 $4.94 $0.00 $0.00

Pawtucket P0515 1 | Reliability MBTA | Facilities Pawtucket Layover Shelter 0 $13.72 $3.86 $0.50 $9.36

Quincy P0066a 2 | Modernization MBTA | Accessibility Quincy Adams Accessibility Improvements 0 $12.44 $2.39 $4.85 $5.20

Wollaston Station / Quincy Center Garage P0169 1 | Reliability MBTA | Stations 0 $105.71 $70.27 $19.29 $16.15 Demolition

P0455 1 | Reliability MBTA | Stations North Quincy Parking Mitigation 0 $0.32 $0.32 $0.00 $0.00

MBTA | System Quincy Mitigation Agreement - Comm Shea P0778 1 | Reliability 0 $2.11 $0.33 $1.00 $0.77 Upgrades/Other Blvd Ext.

Page 50 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Revere P0093 1 | Reliability MBTA | Stations Wonderland Parking Facility 0 $11.30 $10.64 $0.00 $0.66

Rochester P0657 1 | Reliability MBTA | Facilities Rochester Improvements 0 $6.00 $0.00 $0.50 $5.50

Rochester Facility Acquisitions and P0758 1 | Reliability MBTA | Facilities 0 $3.01 $3.01 $0.00 $0.00 Enhancements

MBTA | Track, Signal and Rockport Commuter Rail Layover Power Rockport P0102 1 | Reliability 0 $5.67 $4.09 $0.00 $0.00 Power Upgrade

Salem P0092 1 | Reliability MBTA | Stations Salem Station Garage 0 $37.41 $37.41 $0.00 $0.00

Saugus P0025 1 | Reliability MBTA | Bridge & Tunnel Shoreline and Saugus Bridges 0 $23.67 $17.19 $1.00 $5.48

P0060 1 | Reliability MBTA | Bridge & Tunnel Saugus Draw Bridge Repair 0 $3.19 $3.19 $0.00 $0.00

Somerville P0608 1 | Reliability MBTA | Facilities BET Fire Sprinkler System Upgrade 0 $3.00 $0.00 $3.00 $0.00

P0807 1 | Reliability MBTA | Stations Assembly Station 0 $6.81 $5.21 $0.00 $1.61

Page 51 of 52 2020–2024 Capital Investment Plan MBTA

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

South Attleboro P0178 1 | Reliability MBTA | Stations South Attleboro Station Improvements 0 $4.48 $0.05 $0.29 $4.14

Commuter Rail - Walpole Lewis' Wye Signal Walpole P0206 1 | Reliability MBTA | Facilities 0 $7.51 $2.08 $4.07 $1.36 Impr

MBTA | Track, Signal and Walpole Station Interlocking/Crossing P0452 1 | Reliability 0 $0.37 $0.37 $0.00 $0.00 Power (Design)

Watertown P0050 1 | Reliability MBTA | Facilities Exhaust Stack Demolition - Watertown 0 $0.06 $0.06 $0.00 $0.00

Westwood P0033 1 | Reliability MBTA | Bridge & Tunnel East Street Bridge Replacement 0 $18.00 $12.71 $2.00 $3.29

Shawsheen Wilmington Bridge Wilmington P0024 1 | Reliability MBTA | Bridge & Tunnel 0 $3.58 $2.58 $0.50 $0.49 Rehabilitation

Winchester P0179 1 | Reliability MBTA | Stations Winchester Center Station 0 $49.92 $1.30 $0.83 $38.11

Worcester P0395 1 | Reliability MBTA | Stations Worcester Union Station Design 0 $4.38 $0.58 $0.75 $3.05

Page 52 of 52 2020–2024 Capital Investment Plan Planning Enterprise Services

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Planning and Boston SFY2018PLUG24 OTP | OTP SOUTH STATION EXPANSION 1 $43.00 $40.39 $2.61 $0.00 Enterprise Services

ORED | Rose Kennedy Planning and SFY2018PLUG31 Greenway capital ROSE KENNEDY GREENWAY CONSERVANCY 1 $3.09 $0.50 $0.74 $1.85 Enterprise Services maintenance

Multiple - See Project Planning and Security | Security and OFFICE OF SECURITY AND EMERGENCY PE0003 1 $25.70 $0.00 $3.50 $22.20 Name Enterprise Services emergency management MANAGEMENT

SFY2018PLUG02 Chapter 90 Chapter 90 CHAPTER 90 1 $1,000.00 $0.00 $200.00 $800.00

Planning and SFY2019PLUG1 OTP | OTP FREIGHT PLAN FLEX TO RAIL AND TRANSIT 1 $10.95 $2.53 $2.81 $5.61 Enterprise Services

OTP | Bicycle and BICYCLE AND PEDESTRIAN MODAL SFY2019PLUG51 3 | Expansion pedestrian modal 1 $60.00 $1.00 $5.00 $54.00 IMPLEMENTATION - BIKE PROJECTS implementation

Planning and Statewide PE0001 Facilities | Facilities FACILITIES AND CAPITAL PROJECTS 1 $13.40 $0.00 $2.60 $10.80 Enterprise Services

Planning and Fiscal | Intergovernmental PE0002 INTERGOVERNMENTAL AGREEMENTS 1 $12.00 $0.00 $0.00 $12.00 Enterprise Services agreements

Planning and PE0005 OTP | OTP OFFICE OF TRANSPORTATION PLANNING 1 $271.77 $23.80 $57.52 $190.45 Enterprise Services

Page 1 of 3 2020–2024 Capital Investment Plan Planning Enterprise Services

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Planning and PE0006 OTP | OTP OFFICE OF TRANSPORTATION PLANNING 1 $61.41 $5.67 $8.13 $47.61 Enterprise Services

Planning and Fiscal | Commonwealth - UMASS BOSTON TRANSPORTATION SFY2018PLUG10 1 $0.00 $0.00 $0.00 $0.00 Enterprise Services UMass IMPROVEMENTS (NO $ FY19-FY23)

Planning and Fiscal | Commonwealth - SFY2018PLUG11 BOSTON HARBOR DREDGING 1 $182.50 $70.00 $40.00 $72.50 Enterprise Services Boston Harbor

Planning and Fiscal | ABP GANS SFY2018PLUG15 ABP GANS REPAYMENT 1 $1,023.66 $263.41 $81.57 $367.48 Enterprise Services repayment

Planning and Fiscal | Capital plan SFY2018PLUG19 CAPITAL PLAN GENERAL RESERVE 1 $30.95 -$4.80 -$2.97 $38.73 Enterprise Services adjustment and reserve

Planning and SFY2018PLUG20 OTP | OTP BARNSTABLE HYANNIS LOOP 1 $0.57 $0.57 $0.00 $0.00 Enterprise Services

Planning and SFY2018PLUG21 OTP | OTP CAPE COD BICYCLE RACK PROGRAM 1 $0.08 $0.08 $0.00 $0.00 Enterprise Services

Planning and MVRTA FLEX NEW BUS UPGRADE TO SFY2018PLUG22 OTP | OTP 1 $0.56 $0.56 $0.00 $0.00 Enterprise Services CLEANER FUEL BUSES

Planning and Fiscal | Green Line GREEN LINE EXTENSION MITIGATION SFY2018PLUG23 1 $94.32 $64.93 $14.46 $14.93 Enterprise Services Extension mitigation (MBTA OPERATING COST OFFSET)

Page 2 of 3 2020–2024 Capital Investment Plan Planning Enterprise Services

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Planning and Fiscal | Shared services SFY2018PLUG30 UNALLOCATED SHARED SERVICES RESERVE 1 $0.00 $0.00 $0.00 $0.00 Enterprise Services reserve

Planning and Fiscal | Capital plan PUBLIC PRIVATE PARTNERSHIPS SFY2018PLUG49 1 $0.00 $0.00 $0.00 $0.00 Enterprise Services adjustment and reserve [MASSDOT]

Planning and Fiscal | Capital plan SFY2018PLUG50 PUBLIC PRIVATE PARTNERSHIPS [MBTA] 1 $0.00 $0.00 $0.00 $0.00 Enterprise Services adjustment and reserve

SFY2018PLUG7 1 | Reliability OTP | Pre-apprenticeship PRE-APPRENTICESHIP 1 $3.64 $1.08 $1.13 $1.43

Planning and SFY2019PLUG16 OTP | OTP MASSRIDES: SRTS EDUCATION 1 $6.75 $0.00 $1.35 $5.40 Enterprise Services

Planning and SFY2019PLUG18 OTP | OTP RECREATIONAL TRAILS 1 $7.42 $0.00 $1.48 $5.93 Enterprise Services

Page 3 of 3 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- Adams Branch 17.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $1.02 $0.00 $0.15 $0.87 way reliability

17.2 1 | Reliability Rail | Bridge reliability STRUCTURES 1 $2.88 $2.35 $0.05 $0.48

GRADE CROSSING REPAIRS AND 17.3 1 | Reliability Rail | Grade crossings 1 $0.60 $0.00 $0.15 $0.45 IMPROVEMENTS

Rail | Track and right-of- 17.5 1 | Reliability MAINTENANCE, EQUIPMENT AND OTHER 1 $0.73 $0.26 $0.09 $0.38 way reliability

Rail | Track and right-of- 17.4.3 1 | Reliability FANDI TURNOUT FOR ASH TRACK 1 $0.44 $0.19 $0.25 $0.00 way reliability

Rail | Track and right-of- TRACK AND RIGHT - OF - WAY Berkshire Line 16.1 1 | Reliability 1 $26.19 $4.56 $4.70 $16.93 way reliability (CONTRACTUAL OBLIGATION)

GRADE CROSSING REPAIRS AND 16.3 1 | Reliability Rail | Grade crossings IMPROVEMENTS (CONTRACTUAL 1 $4.85 $1.00 $0.50 $3.35 OBLIGATION)

Rail | Track and right-of- MAINTENANCE, EQUIPMENT AND OTHER 16.4 1 | Reliability 1 $0.97 $0.17 $0.06 $0.74 way reliability (CONTRACTUAL OBLIGATION)

EMERGENCY BRIDGE REPAIRS 16.2.1 1 | Reliability Rail | Bridge reliability 1 $5.67 $3.28 $0.30 $2.09 (CONTRACTUAL OBLIGATION)

Page 1 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

BRIDGE REPAIRS AND REPLACEMENTS 16.2.2 1 | Reliability Rail | Bridge reliability 1 $13.07 $3.48 $2.00 $7.59 (CONTRACTUAL OBLIGATION)

Rail | Track and right-of- CULVERT REPAIRS AND IMPROVEMENTS 16.2.3 1 | Reliability 1 $1.99 $0.99 $0.10 $0.90 way reliability (CONTRACTUAL OBLIGATION)

Rail | Track and right-of- Cape Main 1.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $7.34 $2.83 $2.04 $2.47 way reliability

GRADE CROSSING REPAIRS AND 1.3 1 | Reliability Rail | Grade crossings 1 $7.27 $3.33 $1.95 $1.99 IMPROVEMENTS

1.2.1 1 | Reliability Rail | Bridge reliability COHASSET NARROWS BRIDGE 1 $10.23 $10.23 $0.00 $0.00

1.2.2 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $1.89 $0.69 $0.30 $0.90

Rail | Track and right-of- 1.2.3 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $5.53 $0.93 $1.50 $3.10 way reliability

Rail | Track and right-of- SWITCHES AND YARD TRACK WORK 1.4.1.1 1 | Reliability 1 $4.53 $4.41 $0.03 $0.10 way reliability (MASTER PLAN / NORTH END)

1.4.1.2 2 | Modernization Rail | Facility modernization LAYOVER POWER 27 $0.00 $0.00 $0.00 $0.00

Page 2 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- HYANNIS YARD / ROUTE 28 REBUILD (RAIL 1.4.1.3 1 | Reliability 1 $3.96 $2.20 $1.75 $0.00 way reliability PORTION OF HIGHWAY PROJ.)

ROCHESTER FACILITY (RENEW LICENSE 1.4.3 1 | Reliability Rail | Facility reliability 1 $0.50 $0.50 $0.00 $0.00 AGREEMENT)

ADDITIONAL YARDS AND RAIL SUPPORT 1.4.5 1 | Reliability Rail | Facility reliability 1 $1.50 $0.00 $0.50 $1.00 FACILITIES

WAREHAM STATION IMPROVEMENTS 1.5.2 1 | Reliability Rail | Facility reliability 1 $0.13 $0.00 $0.03 $0.10 (FENCING AND MISC.)

HYANNIS STATION IMPROVEMENTS 1.5.3 1 | Reliability Rail | Facility reliability 1 $0.21 $0.00 $0.11 $0.10 (SECURITY FENCING AND RAILING)

SIDING UPGRADES - - TIES, RAIL, BALLAST Rail | Track and right-of- 1.7.1 1 | Reliability (TREMONT; SAGAMORE; SANDWICH; W. 1 $2.62 $2.22 $0.00 $0.40 way reliability BARNSTABLE)

Rail | Track and right-of- VARIOUS TRACK / RIGHT - OF - WAY 1.7.3 1 | Reliability 1 $0.42 $0.07 $0.08 $0.28 way reliability IMPROVEMENTS

Rail | Track and right-of- OTHER - ADDITIONAL REPAIRS AND 1.7.4 1 | Reliability 1 $1.92 $0.18 $0.35 $1.40 way reliability IMPROVEMENTS

Rail | Track and right-of- Conn River 15.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $15.76 $6.44 $2.39 $6.93 way reliability

Page 3 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

GRADE CROSSING REPAIRS AND 15.3 1 | Reliability Rail | Grade crossings 1 $1.50 $0.00 $0.05 $1.45 IMPROVEMENTS

Rail | Track and right-of- 15.1.1 2 | Modernization TRACK AND RIGHT - OF - WAY 90.5 $13.38 $8.23 $4.28 $0.87 way modernization

15.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $20.59 $9.46 $1.89 $9.24

Rail | Track and right-of- 15.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $6.11 $1.36 $1.65 $3.10 way reliability

KNOWLEDGE CORRIDOR STATIONS 15.4.7 2 | Modernization Rail | Facility modernization 86 $4.75 $4.50 $0.05 $0.20 (GREENFIELD & NORTHAMPTON)

KNOWLEDGE CORRIDOR STATIONS 15.4.8 2 | Modernization Rail | Facility modernization 85 $1.00 $1.00 $0.00 $0.00 (GREENFIELD & NORTHAMPTON)

Rail | Track and right-of- ADDITIONAL YARDS AND RAIL SUPPORT 15.4.9 1 | Reliability 1 $5.54 $4.04 $0.00 $1.50 way reliability FACILITIES

Rail | Track and right-of- 15.5.1 1 | Reliability MAINTENANCE OF WAY EQUIPMENT 1 $1.70 $1.70 $0.00 $0.00 way reliability

Rail | Track and right-of- 15.5.2 1 | Reliability MAINTENANCE OF WAY SMALL TOOLS 1 $0.28 $0.28 $0.00 $0.00 way reliability

Page 4 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- MAINTENANCE OF WAY - ANNUAL 15.5.3.1 1 | Reliability 1 $12.06 $3.66 $1.68 $6.72 way reliability INSPECTION AND MAINTENANCE

Rail | Track and right-of- Dean Street Industrial 4.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $0.28 $0.00 $0.03 $0.26 way reliability

4.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $1.57 $0.48 $0.13 $0.97

Rail | Track and right-of- 4.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $0.23 $0.15 $0.00 $0.08 way reliability

Rail | Track and right-of- VARIOUS TRACK / RIGHT - OF - WAY 4.3.1 1 | Reliability 1 $0.40 $0.00 $0.00 $0.40 way reliability IMPROVEMENTS

Rail | Track and right-of- 4.3.2 1 | Reliability DRAINAGE SYSTEM REPAIRS 1 $0.31 $0.07 $0.01 $0.23 way reliability

DEERFIELD / CAPITAL INVESTMENT IN Deerfield Yard 19 1 | Reliability Rail | Facility reliability 1 $3.10 $2.00 $1.00 $0.10 FACILITY

Rail | Track and right-of- Fall River Secondary 7.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $0.27 $0.27 $0.00 $0.00 way reliability

7.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $0.15 $0.15 $0.00 $0.00

Page 5 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- 7.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $0.28 $0.28 $0.00 $0.00 way reliability

GRADE CROSSING AND SURFACE 7.3.1 1 | Reliability Rail | Grade crossings 1 $0.11 $0.11 $0.00 $0.00 IMPROVEMENTS

Rail | Track and right-of- 7.4.6 1 | Reliability TRACK AND RIGHT-OF-WAY 1 $0.22 $0.15 $0.08 $0.00 way reliability

Rail | Track and right-of- Falmouth Secondary 3.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $2.48 $0.00 $0.05 $2.44 way reliability

3.2 1 | Reliability Rail | Bridge reliability STRUCTURES 1 $2.21 $1.06 $0.10 $1.05

GRADE CROSSING REPAIRS AND 3.3 1 | Reliability Rail | Grade crossings 1 $1.72 $0.86 $0.01 $0.85 IMPROVEMENTS

Rail | Track and right-of- VARIOUS TRACK / RIGHT - OF - WAY 3.4.3 1 | Reliability 1 $0.19 $0.04 $0.03 $0.13 way reliability IMPROVEMENTS

Rail | Track and right-of- Framingham Secondary 9.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $16.27 $9.66 $1.33 $5.28 way reliability

Rail | Track and right-of- INSPECTION, MAINTENANCE, REG. 11 1 | Reliability 1 $0.38 $0.38 $0.00 $0.00 way reliability COMPLIANCE

Page 6 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- TRACK AND RIGHT - OF - WAY - - SGR 9.1.1 1 | Reliability 1 $2.69 $2.69 $0.00 $0.00 way reliability (CLASS 1)

9.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $8.50 $3.47 $0.73 $4.30

Rail | Track and right-of- 9.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $1.74 $0.44 $0.30 $1.00 way reliability

GRADE CROSSING AND SURFACE 9.3.1 1 | Reliability Rail | Grade crossings 1 $2.77 $1.14 $0.35 $1.29 IMPROVEMENTS

9.3.2 1 | Reliability Rail | Grade crossings GRADE CROSSING SIGNAL IMPROVEMENTS 1 $5.07 $2.10 $0.60 $2.37

Rail | Track and right-of- MANSFIELD YARD AND WALPOLE YARD 9.4.1 1 | Reliability 1 $3.12 $1.12 $0.30 $1.70 way reliability SWITCHES AND TRACK WORK

Rail | Track and right-of- 9.4.2.A 1 | Reliability WALPOLE INTERLOCKING MODIFICATIONS 1 $1.36 $1.36 $0.00 $0.00 way reliability

MANSFIELD YARD AND WALPOLE YARD 9.4.2.B 1 | Reliability Rail | Facility reliability 1 $0.30 $0.30 $0.00 $0.00 OTHER

Rail | Track and right-of- VARIOUS TRACK / RIGHT - OF - WAY 9.5.1 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 way reliability IMPROVEMENTS

Page 7 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- 9.5.2 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $1.85 $0.00 $0.30 $1.55 way reliability

Rail | Track and right-of- INSPECTION, MAINTENANCE, REG. 9.6.1 1 | Reliability 1 $5.25 $1.88 $0.67 $2.70 way reliability COMPLIANCE

Rail | Track and right-of- 9.6.2 1 | Reliability DISPATCHING 1 $0.85 $0.23 $0.12 $0.50 way reliability

9.6.3 1 | Reliability Rail | Facility reliability SUPPORT PROPERTY 1 $0.89 $0.89 $0.00 $0.00

Rail | Track and right-of- Middleboro Subdivision 10.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $14.27 $9.72 $0.75 $3.80 way reliability

10.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $21.00 $4.10 $0.90 $16.00

BRIDGE REPAIRS AND REPLACEMENTS (MP 10.2.2 1 | Reliability Rail | Bridge reliability 1 $1.29 $1.29 $0.00 $0.00 15.95)

Rail | Track and right-of- 10.2.3 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $2.34 $0.66 $0.30 $1.38 way reliability

GRADE CROSSING AND SURFACE 10.3.1 1 | Reliability Rail | Grade crossings 1 $4.72 $0.70 $1.12 $2.90 IMPROVEMENTS

Page 8 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

GRADE CROSSING AND SURFACE 10.3.2 1 | Reliability Rail | Grade crossings 1 $0.12 $0.12 $0.00 $0.00 IMPROVEMENTS

10.3.3 1 | Reliability Rail | Grade crossings GRADE CROSSING SIGNAL IMPROVEMENTS 1 $5.71 $2.29 $1.13 $2.29

Rail | Track and right-of- 10.4.1 1 | Reliability SWITCHES AND TRACK WORK 1 $1.75 $1.40 $0.00 $0.35 way reliability

Rail | Track and right-of- OTHER IMPROVEMENTS (FENCING AND 10.4.2 1 | Reliability 1 $0.15 $0.15 $0.00 $0.00 way reliability MISC.)

Rail | Track and right-of- VARIOUS TRACK / RIGHT - OF - WAY 10.5.1 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 way reliability IMPROVEMENTS

Rail | Track and right-of- 10.5.2 1 | Reliability TRACK AND RIGHT-OF-WAY 1 $1.85 $0.00 $0.30 $1.55 way reliability

Rail | Track and right-of- INSPECTION, MAINTENANCE, REG. 10.7.1 1 | Reliability 1 $5.25 $1.88 $0.67 $2.70 way reliability COMPLIANCE

Rail | Track and right-of- 10.7.2 1 | Reliability DISPATCHING 1 $0.62 $0.00 $0.12 $0.50 way reliability

10.7.3 1 | Reliability Rail | Facility reliability SUPPORT PROPERTY 1 $0.18 $0.18 $0.00 $0.00

Page 9 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- New Bedford Secondary 8.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $0.29 $0.29 $0.00 $0.00 way reliability

8.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $0.32 $0.32 $0.00 $0.00

Rail | Track and right-of- 8.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $0.26 $0.26 $0.00 $0.00 way reliability

GRADE CROSSING AND SURFACE 8.3.1 1 | Reliability Rail | Grade crossings 1 $0.11 $0.11 $0.00 $0.00 IMPROVEMENTS

Rail | Track and right-of- 8.4.3 1 | Reliability TRACK AND RIGHT-OF-WAY (OTHER) 1 $0.16 $0.04 $0.03 $0.10 way reliability

Rail | Track and right-of- South Dennis Secondary 2.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $0.90 $0.55 $0.03 $0.33 way reliability

2.2 1 | Reliability Rail | Bridge reliability STRUCTURES 1 $0.17 $0.07 $0.03 $0.08

GRADE CROSSING REPAIRS AND 2.3 1 | Reliability Rail | Grade crossings 1 $1.54 $0.58 $0.65 $0.31 IMPROVEMENTS

Rail | Track and right-of- SPRINGFIELD SHUTTLES AND THROUGH Statewide 20.1 1 | Reliability 1 $38.15 $9.65 $5.70 $22.80 way reliability TRAINS (PRIIA 209)

Page 10 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- 20.2 1 | Reliability VERMONTER (PRIIA 209) 1 $3.58 $3.58 $0.00 $0.00 way reliability

Rail | Track and right-of- 20.3 1 | Reliability GREENFIELD TO SPRINGFIELD (PRIIA 209) 1 $4.75 $0.15 $0.60 $4.00 way reliability

ACQUIRE AND REHAB MBTA SURPLUS 20.5 3 | Expansion Rail | Vehicle expansion 64 $10.50 $3.00 $0.50 $7.00 COACHES AND LOCOMOTIVES

22.3 2 | Modernization Rail | Facility modernization SPRINGFIELD STATION PLATFORM "C" 96 $10.50 $10.50 $0.00 $0.00

24.3 1 | Reliability Rail | Vehicle reliability TRACK SIDE VEHICLES AND EQUIPMENT 1 $6.18 $1.50 $0.50 $4.18

Rail | Track and right-of- 24.4 1 | Reliability TIES AND TIMBERS 1 $0.75 $0.75 $0.00 $0.00 way reliability

Rail | Track and right-of- 24.5 1 | Reliability RAIL AND OTM 1 $0.75 $0.75 $0.00 $0.00 way reliability

Rail | Track and right-of- TRACK AND RIGHT-OF-WAY 26 2 | Modernization 72 $13.00 $0.00 $0.00 $13.00 way modernization MODERNIZATION

Rail | Track and right-of- 27 1 | Reliability STATEWIDE EMERGENCY REPAIRS 1 $7.50 $2.50 $1.00 $4.00 way reliability

Page 11 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

RAIL LINE CAPACITY PROJECT - - NEW Rail | Track and right-of- 30.1 2 | Modernization ENGLAND CENTRAL RR - - PASSENGER 0 $30.00 $0.00 $10.00 $20.00 way modernization RIGHTS (286)

Rail | Track and right-of- PATRIOT CORRIDOR DOUBLE STACK 30.2 2 | Modernization 45.5 $3.88 $3.58 $0.30 $0.00 way modernization CLEARANCE STUDY

Rail | Industrial rail access 31 2 | Modernization RAIL INDUSTRIAL ACCESS PROGRAM 46 $24.00 $9.00 $3.00 $12.00 program

GRADE CROSSINGS - - FHWA SECTION 32.1 1 | Reliability Rail | Grade crossings 82 $21.60 $11.10 $2.00 $8.50 130 PROGRAM (FED)

GRADE CROSSINGS - - FHWA SECTION 32.2 1 | Reliability Rail | Grade crossings 1 $2.16 $1.11 $0.20 $0.85 130 PROGRAM (BOND CAP)

Rail | Track and right-of- ENGINEERING AND PLANNING SERVICES - - 33.1 1 | Reliability 1 $8.00 $0.50 $1.50 $6.00 way reliability RAIL DIVISION SUPPORT

Rail | Track and right-of- FINANCIAL, PLANNING AND REGULATORY 33.3 1 | Reliability 1 $4.58 $2.00 $0.50 $2.08 way reliability ANALYSIS

Rail | Track and right-of- RAIL ASSET MANAGEMENT / OVERSIGHT 33.4 1 | Reliability 1 $2.09 $0.75 $0.25 $1.09 way reliability SUPPORT AND COORDINATION

Rail | Track and right-of- RAIL PROGRAMS / CONTRACT OVERSIGHT 33.5 1 | Reliability 1 $2.29 $0.75 $0.25 $1.29 way reliability SUPPORT AND COORDINATION

Page 12 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- ADDITIONAL SPRINGFIELD SHUTTLES (PRIIA 20.1.1 1 | Reliability 1 $1.00 $1.00 $0.00 $0.00 way reliability 209)

Rail | Track and right-of- Ware River Secondary 18.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $8.86 $2.21 $0.15 $6.50 way reliability

18.3 1 | Reliability Rail | Grade crossings GRADE CROSSING IMPROVEMENTS 1 $1.36 $0.06 $0.15 $1.15

Rail | Track and right-of- MISCELLANEOUS REPAIRS AND 18.5 1 | Reliability 1 $0.88 $0.44 $0.03 $0.41 way reliability IMPROVEMENTS

18.2.1 1 | Reliability Rail | Bridge reliability BRIDGE REPAIRS AND REPLACEMENTS 1 $2.37 $1.47 $0.05 $0.85

Rail | Track and right-of- 18.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $4.96 $1.36 $1.00 $2.60 way reliability

Rail | Track and right-of- ROUTE 9 / 32 BRIDGE(S) (MP 11.97 18.4.2 1 | Reliability 1 $1.61 $0.00 $1.08 $0.53 way reliability SOUTH) - - TRACK AND YARD WORK

Rail | Track and right-of- Watuppa Branch 5.1 1 | Reliability TRACK AND RIGHT - OF - WAY 1 $2.83 $1.76 $0.25 $0.83 way reliability

GRADE CROSSING REPAIRS AND 5.3 1 | Reliability Rail | Grade crossings 1 $1.03 $0.00 $0.03 $1.00 IMPROVEMENTS

Page 13 of 14 2020–2024 Capital Investment Plan Rail Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Rail | Track and right-of- VARIOUS TRACK / RIGHT - OF - WAY 5.5 1 | Reliability 1 $0.44 $0.19 $0.05 $0.21 way reliability IMPROVEMENTS

6.1 1 | Reliability Rail | Bridge reliability BRIDGE INSPECTIONS AND RATINGS 1 $0.17 $0.10 $0.03 $0.05

Rail | Track and right-of- 6.2 1 | Reliability CULVERT INSPECTION AND EVALUATION 1 $0.11 $0.04 $0.03 $0.04 way reliability

Rail | Track and right-of- 5.2.2 1 | Reliability CULVERT REPAIRS AND IMPROVEMENTS 1 $0.99 $0.44 $0.05 $0.50 way reliability

MISCELLANEOUS CROSSING SURFACE 5.3.2 1 | Reliability Rail | Grade crossings 1 $0.03 $0.03 $0.00 $0.00 REPAIRS

Page 14 of 14 2020–2024 Capital Investment Plan Registry of Motor Vehicles

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

RMV | Customer service Attleboro RMV0034 2 | Modernization ATTLEBORO SERVICE CENTER 1 $0.30 $0.00 $0.00 $0.30 modernization

RMV | Customer service Boston RMV0037 2 | Modernization ROSLINDALE SERVICE CENTER 1 $0.50 $0.00 $0.20 $0.30 modernization

RMV | Customer service Braintree RMV0026 2 | Modernization BRAINTREE SERVICE CENTER 1 $0.28 $0.28 $0.00 $0.00 modernization

RMV | Customer service Danvers RMV0003 2 | Modernization DANVERS SERVICE CENTER 1 $0.35 $0.35 $0.00 $0.00 modernization

RMV | Customer service Fall River RMV0035 2 | Modernization FALL RIVER SERVICE CENTER 1 $0.30 $0.00 $0.00 $0.30 modernization

RMV | Customer service Haverhill RMV0022 2 | Modernization HAVERHILL SERVICE CENTER 1 $0.00 $0.00 $0.00 $0.00 modernization

RMV | Customer service Lowell RMV0027 2 | Modernization LOWELL SERVICE CENTER 1 $0.20 $0.20 $0.00 $0.00 modernization

RMV | Customer service Milford RMV0017 2 | Modernization MILFORD SERVICE CENTER 1 $0.60 $0.30 $0.00 $0.30 modernization

RMV | Customer service Natick RMV0036 2 | Modernization NATICK SERVICE CENTER 1 $0.00 $0.00 $0.00 $0.00 modernization

Page 1 of 3 2020–2024 Capital Investment Plan Registry of Motor Vehicles

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

RMV | Customer service Revere RMV0016 2 | Modernization REVERE SERVICE CENTER 1 $0.30 $0.30 $0.00 $0.00 modernization

RMV | Customer service Southbridge RMV0018 2 | Modernization SOUTHBRIDGE SERVICE CENTER 1 $0.30 $0.30 $0.00 $0.00 modernization

RMV | Alternative Service BRANCH KIOSKS/ALTERNATIVE SERVICE Statewide RMV0009 2 | Modernization 1 $2.88 $0.75 $0.13 $2.00 Channels/Kiosks CHANNELS

RMV | Operations RMV0028 1 | Reliability STATEWIDE MAINTENANCE AND REPAIR 1 $0.90 $0.00 $0.00 $0.90 management

RMV | Customer service RMV0038 2 | Modernization RMV CONTACT CENTER OPTIMIZATION 1 $1.64 $0.32 $0.62 $0.70 modernization

RMV008 2 | Modernization RMV | ATLAS ATLAS MODERNIZATION 1 $193.50 $158.60 $30.00 $4.90

RMV | Customer service CUSTOMER SERVICE MODERNIZATION SFY2020PLUG 2 | Modernization 1 $1.30 $0.00 $0.00 $1.30 modernization (2020-2024 PLUG0

RMV | Customer service Taunton RMV0015 2 | Modernization TAUNTON SERVICE CENTER 1 $0.30 $0.30 $0.00 $0.00 modernization

RMV | Customer service Watertown RMV0012 2 | Modernization WATERTOWN SERVICE CENTER 1 $0.40 $0.40 $0.00 $0.00 modernization

Page 2 of 3 2020–2024 Capital Investment Plan Registry of Motor Vehicles

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

RMV | Operations Worcester RMV0024 1 | Reliability WORCESTER ROOF REPAIR 1 $0.30 $0.00 $0.30 $0.00 management

RMV | Customer service Yarmouth RMV0025 2 | Modernization SOUTH YARMOUTH SERVICE CENTER 1 $0.33 $0.00 $0.33 $0.00 modernization

Page 3 of 3 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Berkshire Regional Transit | RTA facility and RTD0007499 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.03 $0.00 Transit Authority vehicle maintenance

Transit | RTA facility and RTD0007500 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0007501 1 | Reliability 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance FACILITY

Transit | RTA vehicle RTD0007502 1 | Reliability BUY 2 REPLACEMENT 35-FT BUSES 1 $0.17 $0.00 $0.17 $0.00 replacement

Transit | RTA vehicle BUY REPLACEMENT <30 FT BUS (2) FIXED RTD0007503 1 | Reliability 1 $0.04 $0.00 $0.04 $0.00 replacement ROUTE

Transit | RTA facility and RTD0007505 1 | Reliability REHAB/RENOVATE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0007506 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007507 1 | Reliability ACQUIRE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0007508 2 | Modernization SECURITY 1 $0.01 $0.00 $0.00 $0.01 system modernization

Page 1 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle BUY REPLACEMENT 30-FT BUS (1) FIXED RTD0007509 1 | Reliability 1 $0.09 $0.00 $0.00 $0.09 replacement ROUTE (5339)

Transit | RTA vehicle BUY REPLACEMENT <30 FT BUS (2) FIXED RTD0007510 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 replacement ROUTE (5339)

Transit | RTA facility and MID-LIFE FARE COLLECTION SYSTEM RTD0007511 1 | Reliability 1 $0.10 $0.00 $0.10 $0.00 vehicle maintenance UPGRADE

Transit | RTA facility and RTD0007512 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA vehicle ACQUIRE - REPLACEMENT SUPPORT RTD0007513 1 | Reliability 1 $0.01 $0.00 $0.00 $0.01 replacement VEHICLE

Transit | RTA vehicle BUY REPLACEMENT <30 FT BUS 3 FIXED RTD0007514 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 replacement ROUTE MINI BUSES

Transit | RTA facility and REHAB/RENOVATE - BUS STATION-BUS RTD0008111 1 | Reliability 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance DECK

Transit | RTA vehicle BUY REPLACEMENT <30 FT BUS (3) FIXED RTD0008125 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 replacement ROUTE

Transit | RTA facility and RTD0008126 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Page 2 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008127 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Brockton Area Transit Transit | RTA facility and RTD0007876 1 | Reliability ACQUIRE ASSOC CAP MAINT ITEMS 1 $0.03 $0.00 $0.03 $0.00 Authority vehicle maintenance

Transit | RTA facility and RTD0007877 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.02 $0.00 system modernization

Transit | RTA facility and RTD0007879 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0007880 1 | Reliability ACQUIRE ASSOC CAP MAINT ITEMS 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and ACQUIRE HVAC INTERMODAL AND ADMIN RTD0007882 1 | Reliability 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance BUILDINGS

Transit | RTA facility and RTD0007883 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA vehicle ACQUIRE - REPLACEMENT SUPPORT RTD0007885 1 | Reliability 1 $0.01 $0.00 $0.00 $0.01 replacement VEHICLE (1)

Transit | RTA facility and ACQUIRE REPLACEMENT MAINTENANCE RTD0007886 1 | Reliability 1 $0.08 $0.00 $0.00 $0.08 vehicle maintenance FACILITY ROOF

Page 3 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007900 1 | Reliability BUY REPLACEMENT 30-FT BUS (3) BSU 1 $0.09 $0.00 $0.09 $0.00 replacement

(4) VEH OVERHAUL (UP TO 20% VEH Transit | RTA facility and RTD0007901 1 | Reliability MAINT) (2) HYBRID (2) DIESEL GILLIG 1 $0.16 $0.00 $0.16 $0.00 vehicle maintenance LOWFLOOR

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) RTD0007902 1 | Reliability 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance PAVEMENT MANAGEMENT

Transit | RTA facility and RTD0007903 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance

Transit | RTA facility and REHAB/RENOVATE - MAINTENANCE RTD0007904 1 | Reliability 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance FACILITY

Transit | RTA vehicle RTD0007905 1 | Reliability BUY REPLACEMENT 40-FT BUS (4) 96 $0.43 $0.00 $0.00 $0.43 replacement

Transit | RTA facility and REHAB/RENOVATE - YARDS AND SHOPS RTD0007906 1 | Reliability 1 $0.09 $0.00 $0.00 $0.09 vehicle maintenance FUEL TANKS

Transit | RTA facility and RTD0007907 1 | Reliability PURCHASE RADIOS 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007908 1 | Reliability REHAB/RENOVATE - BUS PARK & RIDE LOT 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Page 4 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and REHAB/RENOVATE - MAINTENANCE RTD0007909 1 | Reliability 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance FACILITY

Transit | RTA facility and RTD0007910 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA vehicle RTD0007911 1 | Reliability BUY REPLACEMENT 40-FT BUS (3) 97 $0.32 $0.00 $0.00 $0.32 replacement

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) - RTD0007912 1 | Reliability 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance PAVEMENT MANAGEMENT

Transit | RTA facility and RTD0007913 1 | Reliability ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA vehicle RTD0007914 1 | Reliability ACQUIRE - (1) SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA vehicle RTD0007915 1 | Reliability BUY REPLACEMENT 35-FT BUS (6) 97 $0.68 $0.00 $0.00 $0.68 replacement

Transit | RTA facility and RTD0007919 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and ACQUIRE - PARATRANSIT BUS FARE COLL RTD0008034 2 | Modernization 1 $0.02 $0.00 $0.02 $0.00 system modernization EQUIP

Page 5 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008042 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0008045 1 | Reliability PURCHASE BUS SHELTERS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA vehicle RTD0008051 1 | Reliability BUY REPLACEMENT 40-FT BUS (4) 97 $1.13 $0.00 $0.00 $1.13 replacement

Transit | RTA vehicle RTD0008052 1 | Reliability BUY REPLACEMENT 35-FT BUS (2) 97 $0.60 $0.00 $0.00 $0.60 replacement

Transit | RTA facility and RTD0008053 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0008054 1 | Reliability ACQUIRE - SHOP EQUIPMENT 1 $0.07 $0.00 $0.00 $0.07 vehicle maintenance

Transit | RTA facility and RTD0008055 1 | Reliability ACQUIRE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008056 2 | Modernization PURCHASE COMMUNICATIONS SYSTEM 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0008057 1 | Reliability REHAB/RENOVATE - BUS PARK & RIDE LOT 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Page 6 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008058 1 | Reliability ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA vehicle RTD0008059 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Cape Ann Transportation Transit | RTA facility and RTD0007516 1 | Reliability PREVENTIVE MAINTENANCE 0 $0.00 $0.00 $0.00 $0.00 Authority vehicle maintenance

Transit | RTA facility and RTD0007518 2 | Modernization ACQUIRE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007519 1 | Reliability PREVENTIVE MAINTENANCE 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA vehicle RTD0007520 1 | Reliability REPLACE TWO 30-FT BUS 1 $0.18 $0.00 $0.00 $0.18 replacement

Transit | RTA facility and RTD0007521 2 | Modernization ACQUIRE - SHOP EQ/COMP/SFTWR 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA facility and RTD0007522 2 | Modernization ACQUIRE - SHOP EQ/COMP/SFTWR 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and REHAB/RENO-REPAVE PARKING LOT RTD0007523 1 | Reliability 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance (MATCH IN 24)

Page 7 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0008022 1 | Reliability REPLACE 30' BUSES/TROLLEYS (2) 59 $0.50 $0.00 $0.00 $0.50 replacement

Transit | RTA facility and RTD0008023 1 | Reliability PREVENTIVE MAINTENANCE 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0008024 1 | Reliability 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance FACILITY

Transit | RTA facility and RTD0008062 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.02 $0.00 vehicle maintenance

Transit | RTA facility and RTD0008064 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008065 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008066 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008067 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Cape Cod Regional Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0007526 2 | Modernization 1 $0.02 $0.00 $0.02 $0.00 Transit Authority system modernization EQUIP/FACILITIES

Page 8 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007527 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.02 $0.00 $0.02 $0.00 system modernization

Transit | RTA facility and RTD0007530 1 | Reliability REHAB/RENOVATE BUS STATIONS 1 $0.15 $0.00 $0.15 $0.00 vehicle maintenance

Transit | RTA replacement RTD0007531 2 | Modernization CONSTRUCTION - BUS SHELTERS 1 $0.01 $0.00 $0.01 $0.00 facilities

Transit | RTA facility and RTD0007532 2 | Modernization ACQUIRE - MOBILE SURV/SECURITY EQUIP 1 $0.02 $0.00 $0.02 $0.00 system modernization

Transit | RTA facility and RTD0007533 1 | Reliability OTHER CAPITAL ITEMS (BUS) 1 $0.17 $0.00 $0.17 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007538 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA replacement RTD0007539 2 | Modernization CONSTRUCTION - BUS SHELTERS 1 $0.01 $0.00 $0.00 $0.01 facilities

Transit | RTA facility and RTD0007540 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007541 2 | Modernization ACQUIRE - ADP SOFTWARE 1 $0.00 $0.00 $0.00 $0.00 system modernization

Page 9 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007542 1 | Reliability PURCHASE BUS SHELTERS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0007543 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and RTD0007544 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA vehicle RTD0007550 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.05 $0.00 $0.05 $0.00 replacement

Transit | RTA vehicle BUY REPLACEMENT 30-FT BUS (ASSUMES RTD0007551 1 | Reliability 0 $0.00 $0.00 $0.00 $0.00 replacement ALLOCATION OF STATEWIDE 5339 FUNDS)

Transit | RTA vehicle RTD0007552 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.05 $0.00 $0.00 $0.05 replacement

Transit | RTA vehicle BUY REPLACEMENT 30-FT BUS (ASSUMES RTD0007553 1 | Reliability 0 $0.00 $0.00 $0.00 $0.00 replacement ALLOCATION OF STATEWIDE 5339 FUNDS)

Transit | RTA vehicle RTD0007554 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.05 $0.00 $0.00 $0.05 replacement

Transit | RTA facility and RTD0007555 1 | Reliability CONSTRUCTION - BUS SHELTERS 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Page 10 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007556 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007557 2 | Modernization SHORT RANGE TRANSIT PLANNING 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and REHAB/RENOVATE - ADMINISTRATIVE RTD0007558 2 | Modernization 1 $0.02 $0.00 $0.00 $0.02 system modernization FACILITY

Transit | RTA facility and RTD0007559 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA vehicle RTD0007561 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.05 $0.00 $0.00 $0.05 replacement

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0008205 1 | Reliability 1 $0.17 $0.00 $0.00 $0.17 vehicle maintenance EQUIP/FACILITIES

Franklin Regional Transit Transit | RTA facility and RTD0007566 1 | Reliability REHAB/RENOVATE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.01 $0.00 Authority vehicle maintenance

Transit | RTA facility and RTD0007567 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA vehicle RTD0007568 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.65 $0.00 $0.00 $0.65 replacement

Page 11 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007569 1 | Reliability ON BOARD AVL/CAD TABLETS - 25 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA replacement RTD0007570 2 | Modernization ENG/DESIGN - MAINT FACILITY 1 $0.70 $0.00 $0.70 $0.00 facilities

Transit | RTA facility and RTD0007571 1 | Reliability ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007572 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.02 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007573 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0007574 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0007575 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA replacement RTD0007576 2 | Modernization CONSTRUCT - ADMIN/MAINT FACILITY 1 $0.50 $0.00 $0.50 $0.00 facilities

Transit | RTA facility and REHAB/RENOVATE - MAINTENANCE RTD0008114 1 | Reliability 1 $0.15 $0.00 $0.15 $0.00 vehicle maintenance FACILITY

Page 12 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA replacement RTD0008115 2 | Modernization ENG/DESIGN - MAINT FACILITY 1 $0.50 $0.00 $0.00 $0.50 facilities

Transit | RTA facility and RTD0008117 1 | Reliability REHAB/RENOVATE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008119 1 | Reliability REHAB/RENOVATE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008121 1 | Reliability REHAB/RENOVATE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008122 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008124 1 | Reliability REHAB/RENOVATE - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA replacement RTD0008214 2 | Modernization CONSTRUCT - ADMIN/MAINT FACILITY 1 $0.80 $0.00 $0.00 $0.80 facilities

Transit | RTA replacement RTD0008232 2 | Modernization CONSTRUCT - ADMIN/MAINT FACILITY 1 $1.70 $0.00 $1.70 $0.00 facilities

Greater Attleboro- Transit | RTA facility and Taunton Regional Transit RTD0007580 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.02 $0.00 system modernization Authority

Page 13 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007582 1 | Reliability BUY REPLACEMENT 30-FT BUS - 2 1 $4.58 $0.00 $0.00 $4.58 replacement

Transit | RTA facility and RTD0007591 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA vehicle RTD0007592 1 | Reliability BUY REPLACEMENT 30-FT BUS - 2 1 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA facility and RTD0007595 1 | Reliability REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007596 1 | Reliability REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007597 1 | Reliability REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007602 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0007608 1 | Reliability PREVENTIVE MAINTENANCE 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007610 1 | Reliability ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Page 14 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007612 1 | Reliability BUY REPLACEMENT <30 FT BUS (3) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007613 1 | Reliability BUY REPLACEMENT VAN (5) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA facility and RTD0007614 1 | Reliability REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and REHAB/RENOVATE - MAINTENANCE RTD0008108 2 | Modernization 1 $0.36 $0.00 $0.36 $0.00 system modernization FACILITY

Transit | RTA facility and REHAB/RENOVATE - MAINTENANCE RTD0008109 2 | Modernization 1 $0.30 $0.00 $0.00 $0.30 system modernization FACILITY

Transit | RTA facility and RTD0008130 1 | Reliability REHAB/RENOV - RAIL STATION 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0008131 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0008132 2 | Modernization SHORT RANGE TRANSIT PLANNING 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA vehicle RTD0008133 1 | Reliability BUY REPLACEMENT 35-FT BUS (2) 1 $0.20 $0.00 $0.00 $0.20 replacement

Page 15 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0008134 1 | Reliability BUY REPLACEMENT VAN (5) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0008135 1 | Reliability BUY REPLACEMENT <30 FT BUS (3) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA facility and RTD0008138 1 | Reliability PREVENTIVE MAINTENANCE 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Lowell Regional Transit Transit | RTA facility and RTD0007618 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.02 $0.00 Authority vehicle maintenance

Transit | RTA facility and RTD0007619 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance

Transit | RTA vehicle RTD0007620 1 | Reliability BUY REPLACEMENT 35-FT BUS (5) 1 $0.48 $0.00 $0.00 $0.48 replacement

Transit | RTA facility and TERMINAL & BUILDING EQUIPMENT AND RTD0007621 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 vehicle maintenance MAINTENANCE

Transit | RTA facility and RTD0007622 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0007629 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.07 $0.00 $0.00 $0.07 vehicle maintenance

Page 16 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007630 1 | Reliability BUY REPLACEMENT FIXED ROUTE VANS (2) 1 $0.06 $0.00 $0.00 $0.06 replacement

Transit | RTA vehicle RTD0007632 1 | Reliability BUY REPLACEMENT 35-FT DIESEL BUSES (8) 1 $0.78 $0.00 $0.00 $0.78 replacement

Transit | RTA facility and RTD0007634 1 | Reliability REHAB INTERMODAL HUB 1 $0.20 $0.00 $0.20 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007635 2 | Modernization BUY ASSOC CAP MAINT ITEMS 1 $0.10 $0.00 $0.00 $0.10 system modernization

Transit | RTA facility and TERMINAL & BUILDING EQUIPMENT AND RTD0007636 1 | Reliability 1 $0.10 $0.00 $0.00 $0.10 vehicle maintenance MAINTENANCE

Transit | RTA facility and RTD0007637 2 | Modernization BUY CAP MAINT ITEMS (ITS EQUIPMENT) 1 $0.00 $0.00 $0.00 $0.00 system modernization

BUY REPLACEMENT FIXED ROUTE 35FT BUS RTD0007638 2 | Modernization Transit | RTA fleet upgrades 93 $0.13 $0.00 $0.00 $0.13 (2)

Transit | RTA facility and RTD0007642 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA vehicle RTD0007643 1 | Reliability BUY REPLACEMENT VAN (2) 1 $0.04 $0.00 $0.00 $0.04 replacement

Page 17 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and TERMINAL & BUILDING EQUIPMENT AND RTD0008093 1 | Reliability 1 $0.08 $0.00 $0.00 $0.08 vehicle maintenance MAINTENANCE

Transit | RTA vehicle RTD0008095 1 | Reliability BUY REPLACEMENT FIXED ROUTE VANS (2) 1 $0.06 $0.00 $0.00 $0.06 replacement

Transit | RTA facility and RTD0008101 1 | Reliability PREVENTIVE MAINTENANCE 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and TERMINAL & BUILDING EQUIPMENT AND RTD0008103 1 | Reliability 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance MAINTENANCE

Transit | RTA facility and RTD0008104 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA vehicle RTD0008106 1 | Reliability BUY REPLACEMENT 35-FT BUS (1) 1 $0.10 $0.00 $0.00 $0.10 replacement

Transit | RTA facility and BUY ASSOC CAP MAINT ITEMS (ITS RTD0008107 2 | Modernization 1 $0.00 $0.00 $0.00 $0.00 system modernization EQUIPMENT)

Martha’s Vineyard Transit | RTA vehicle RTD0005632 1 | Reliability BUY REPLACEMENT 40-FT BUS (2) 69 $1.85 $0.00 $0.00 $1.85 Transit Authority replacement

Transit | RTA vehicle RTD0007157 1 | Reliability BUY REPLACEMENT 35-FT BUS (2) 69 $1.55 $0.00 $0.00 $1.55 replacement

Page 18 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0007644 1 | Reliability 1 $0.90 $0.00 $0.00 $0.90 vehicle maintenance FACILITY

Transit | RTA facility and RTD0007645 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 90 $0.49 $0.00 $0.49 $0.00 system modernization

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0007646 1 | Reliability 1 $0.18 $0.00 $0.18 $0.00 vehicle maintenance FACILITY

Transit | RTA facility and REHAB/RENOVATE - MOBILE RTD0007647 1 | Reliability 1 $0.04 $0.00 $0.04 $0.00 vehicle maintenance SURVEILL/SECURITY EQUIP

Transit | RTA replacement RTD0007648 2 | Modernization CONSTRUCT - BUS PASSENGER SHELTERS 1 $0.05 $0.00 $0.05 $0.00 facilities

Transit | RTA replacement RTD0007649 2 | Modernization CONSTRUCT - BUS PASSENGER SHELTERS 1 $0.05 $0.00 $0.00 $0.05 facilities

Transit | RTA facility and RTD0007650 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.10 $0.00 $0.00 $0.10 system modernization

Transit | RTA facility and RTD0007651 1 | Reliability REHAB/REBUILD - CAPITOL BUS 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA vehicle RTD0007652 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.46 $0.00 $0.00 $0.46 replacement

Page 19 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007653 1 | Reliability BUY REPLACEMENT 40-FT BUS (1) 69 $0.92 $0.00 $0.00 $0.92 replacement

Transit | RTA facility and RTD0007657 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.49 $0.00 $0.00 $0.49 system modernization

Transit | RTA facility and RTD0007658 2 | Modernization ACQUIRE - BUS ROUTE SIGNING 1 $0.03 $0.00 $0.03 $0.00 system modernization

Transit | RTA facility and RTD0007659 2 | Modernization ACQUIRE - BUS ROUTE SIGNING 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0007660 2 | Modernization CONSTRUCT - BUS PASSENGER SHELTERS 1 $0.05 $0.00 $0.00 $0.05 system modernization

Transit | RTA facility and RTD0007661 2 | Modernization ACQUIRE - BUS ROUTE SIGNING 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0007662 1 | Reliability REHAB/REBUILD - CAPITOL BUS 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA replacement REHAB/RENOVATE - ADMIN/MAINT RTD0007663 2 | Modernization 1 $0.03 $0.00 $0.00 $0.03 facilities FACILITY

Transit | RTA replacement REHAB/RENOVATE - ADMIN/MAINT RTD0007664 2 | Modernization 1 $0.04 $0.00 $0.00 $0.04 facilities FACILITY

Page 20 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007665 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 0 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and RTD0007666 2 | Modernization ACQUIRE - BUS PASSENGER SHELTERS 1 $0.05 $0.00 $0.00 $0.05 system modernization

Transit | RTA vehicle RTD0007667 1 | Reliability BUY REPLACEMENT 30-FT BUS 69 $0.58 $0.00 $0.00 $0.58 replacement

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0007668 1 | Reliability 1 $0.08 $0.00 $0.00 $0.08 vehicle maintenance EQUIP/FACILITIES

Transit | RTA facility and RTD0007669 2 | Modernization ACQUIRE - BUS ROUTE SIGNING 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0007670 1 | Reliability REHAB/REBUILD - CAPITOL BUS 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA facility and RTD0007671 2 | Modernization CONSTRUCT - BUS PASSENGER SHELTERS 1 $0.05 $0.00 $0.00 $0.05 system modernization

Transit | RTA vehicle RTD0007672 1 | Reliability BUY REPLACEMENT 35-FT BUS (3) 69 $1.38 $0.00 $0.00 $1.38 replacement

Transit | RTA facility and RTD0007673 2 | Modernization ACQUIRE - ADMIN/MAINT FACILITY 1 $0.49 $0.00 $0.00 $0.49 system modernization

Page 21 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007674 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.15 $0.00 $0.00 $0.15 replacement

Transit | RTA vehicle RTD0007675 1 | Reliability BUY REPLACEMENT VAN 1 $0.08 $0.00 $0.00 $0.08 replacement

Transit | RTA vehicle RTD0007676 1 | Reliability BUY REPLACEMENT VAN 1 $0.08 $0.00 $0.00 $0.08 replacement

Transit | RTA vehicle RTD0007678 1 | Reliability BUY REPLACEMENT VAN - 2 1 $0.18 $0.00 $0.00 $0.18 replacement

Transit | RTA vehicle RTD0007679 1 | Reliability BUY REPLACEMENT 35-FT BUS (1) 69 $0.45 $0.00 $0.00 $0.45 replacement

Transit | RTA facility and RTD0008089 2 | Modernization CONSTRUCT - MISC. EQUIPMENT 90 $0.49 $0.00 $0.49 $0.00 system modernization

RTD0008090 2 | Modernization Transit | RTA fleet upgrades REHAB/REBUILD - CAPITOL BUS 1 $0.08 $0.00 $0.00 $0.08

Transit | RTA vehicle RTD0008091 1 | Reliability BUY REPLACEMENT VAN 1 $0.18 $0.00 $0.00 $0.18 replacement

Transit | RTA vehicle RTD0008092 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.25 $0.00 $0.00 $0.25 replacement

Page 22 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA replacement REHAB/RENOVATE - ADMIN/MAINT RTD0008094 2 | Modernization 1 $0.08 $0.00 $0.00 $0.08 facilities FACILITY

Transit | RTA facility and RTD0008096 2 | Modernization ACQUIRE - BUS PASSENGER SHELTERS 1 $0.05 $0.00 $0.00 $0.05 system modernization

Transit | RTA facility and RTD0008098 2 | Modernization ACQUIRE - BUS ROUTE SIGNING 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA vehicle RTD0008164 1 | Reliability BUY REPLACEMENT VAN 69 $0.08 $0.00 $0.00 $0.08 replacement

Transit | Technical MassDOT RTD0008000 1 | Reliability TRANSIT TECHNICAL ASSISTANCE 1 $2.00 $0.00 $2.00 $0.00 assistance

Transit | Technical RTD0008001 1 | Reliability TRANSIT TECHNICAL ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 assistance

Transit | Mobility assistance RTD0008006 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $6.04 $0.00 $6.04 $0.00 program

Transit | Mobility assistance RTD0008007 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $6.04 $0.00 $0.00 $6.04 program

Transit | Technical RTD0008008 1 | Reliability TRANSIT TECHNICAL ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 assistance

Page 23 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | Mobility assistance RTD0008011 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $6.04 $0.00 $0.00 $6.04 program

Transit | Mobility assistance RTD0008014 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $6.04 $0.00 $0.00 $6.04 program

Transit | Technical RTD0008015 1 | Reliability TRANSIT TECHNICAL ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 assistance

Transit | Workforce TRANSIT GRANT PROGRAM FOR SFY2019PLUG 2 | Modernization 1 $9.88 $0.00 $1.98 $7.90 Transportation Options WORKFORCE TRANSPORTATION

Transit | RTA facility and TR Placeholder 1 2 | Modernization SYSTEMWIDE MODERNIZATION 1 $6.01 $0.00 $6.01 $0.00 system modernization

Transit | RTA facility and TR Placeholder 10 2 | Modernization SYSTEMWIDE MODERNIZATION 1 $19.93 $0.00 $0.00 $19.93 system modernization

Transit | Mobility assistance TR Placeholder 11 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $4.00 $0.00 $0.00 $4.00 program

Transit | Technical TR Placeholder 12 1 | Reliability TRANSIT TECHNICAL ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 assistance

Transit | RTA facility and TR Placeholder 15 2 | Modernization RTA PLANNING ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 system modernization

Page 24 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and TR Placeholder 16 2 | Modernization SYSTEMWIDE MODERNIZATION 1 $32.42 $0.00 $0.00 $32.42 system modernization

Transit | Mobility assistance TR Placeholder 22 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $6.04 $0.00 $0.00 $6.04 program

Transit | RTA facility and TR Placeholder 3 2 | Modernization RTA PLANNING ASSISTANCE 1 $5.70 $0.00 $0.00 $5.70 system modernization

Transit | RTA facility and TR Placeholder 4 2 | Modernization SYSTEMWIDE MODERNIZATION 1 $6.97 $0.00 $0.00 $6.97 system modernization

Transit | Mobility assistance TR Placeholder 5 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $4.00 $0.00 $0.00 $4.00 program

Transit | RTA facility and TR Placeholder 6 2 | Modernization RTA PLANNING ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 system modernization

Transit | RTA facility and TR Placeholder 7 2 | Modernization SYSTEMWIDE MODERNIZATION 1 $20.30 $0.00 $0.00 $20.30 system modernization

Transit | Mobility assistance TR Placeholder 8 1 | Reliability MOBILITY ASSISTANCE PROGRAM 1 $4.00 $0.00 $0.00 $4.00 program

Transit | RTA facility and TR Placeholder 9 2 | Modernization RTA PLANNING ASSISTANCE 1 $2.00 $0.00 $0.00 $2.00 system modernization

Page 25 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Merrimack Valley Transit | RTA vehicle REPLACE 3 MODEL YR 2007 BUSES Regional Transit RTD0007687 1 | Reliability 1 $0.28 $0.00 $0.28 $0.00 replacement DELIVERY 2020 Authority

Transit | RTA vehicle REPLACE 16 MODEL YR 2015 VANS WITH RTD0007689 1 | Reliability 1 $0.24 $0.00 $0.00 $0.24 replacement NEW

Transit | RTA vehicle REPLACE MODEL YR 2009 BUSES DELIVERY RTD0007694 1 | Reliability 1 $0.68 $0.00 $0.00 $0.68 replacement 2022 7OF 9

Transit | RTA facility and SGR RIVERBANK STABILIZATION RTD0007695 1 | Reliability 1 $0.35 $0.00 $0.35 $0.00 vehicle maintenance CONSTRUCTION

Transit | RTA vehicle SGR REPLACE 1 MODEL YEAR 2013 RTD0007696 1 | Reliability 1 $0.01 $0.00 $0.01 $0.00 replacement SUPERVISORY VEHICLE

Transit | RTA vehicle SGR REPLACE 1 MODEL YR 2014 RTD0007697 1 | Reliability 1 $0.01 $0.00 $0.00 $0.01 replacement SUPERVISORY VEHICLE

Transit | RTA vehicle REPLACE 2 MODEL YR 2009 BUSES RTD0007701 1 | Reliability 1 $0.20 $0.00 $0.00 $0.20 replacement DELIVERY 2023

Transit | RTA vehicle RTD0007702 1 | Reliability BUY REPLACEMENT VAN 1 $0.09 $0.00 $0.00 $0.09 replacement

Transit | RTA vehicle SGR REPLACE 2 MODEL YEAR 2016 RTD0008061 1 | Reliability 1 $0.02 $0.00 $0.00 $0.02 replacement SUPERVISORY VEHICLES

Page 26 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle SGR REPLACE MODEL YR 2011 BUSES RTD0008063 1 | Reliability 1 $0.21 $0.00 $0.00 $0.21 replacement DELIVERY 2024 2 OF 8

TERMINAL, INTERMODAL (TRANSIT) - MetroWest Regional Transit | RTA facility and RTD0007316 1 | Reliability FRAMINGHAM COMMUTER RAIL STATION 1 $0.05 $0.00 $0.00 $0.05 Transit Authority vehicle maintenance (FCRS)

TERMINAL, INTERMODAL (TRANSIT) - Transit | RTA facility and RTD0007317 1 | Reliability FRAMINGHAM COMMUTER RAIL STATION 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance (FCRS)

TERMINAL, INTERMODAL (TRANSIT) - Transit | RTA facility and RTD0007318 1 | Reliability FRAMINGHAM COMMUTER RAIL STATION 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance (FCRS)

TERMINAL, INTERMODAL (TRANSIT) - Transit | RTA facility and RTD0007320 1 | Reliability FRAMINGHAM COMMUTER RAIL STATION 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance (FCRS)

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0007984 1 | Reliability 1 $0.05 $0.00 $0.05 $0.00 vehicle maintenance EQUIP/FACILITIES

Transit | RTA facility and TECHNOLOGY SUPPORT/CAPITAL RTD0007985 1 | Reliability 1 $0.04 $0.00 $0.04 $0.00 vehicle maintenance OUTREACH

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) - RTD0007987 1 | Reliability 1 $0.07 $0.00 $0.07 $0.00 vehicle maintenance BLANDIN

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) - RTD0007989 1 | Reliability 1 $0.10 $0.00 $0.00 $0.10 vehicle maintenance BLANDIN

Page 27 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0007990 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 vehicle maintenance EQUIP/FACILITIES

Transit | RTA facility and TECHNOLOGY SUPPORT/CAPITAL RTD0007991 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance OUTREACH

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0007993 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 vehicle maintenance EQUIP/FACILITIES

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) - RTD0007994 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance BLANDIN

Transit | RTA facility and TECHNOLOGY SUPPORT/CAPITAL RTD0007995 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance OUTREACH

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0007997 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 vehicle maintenance EQUIP/FACILITIES

Transit | RTA facility and TECHNOLOGY SUPPORT/CAPITAL RTD0007998 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance OUTREACH

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) - RTD0007999 1 | Reliability 1 $0.10 $0.00 $0.00 $0.10 vehicle maintenance BLANDIN

Transit | RTA facility and ACQUISITION OF BUS SUPPORT RTD0008017 1 | Reliability 1 $0.23 $0.00 $0.00 $0.23 vehicle maintenance EQUIP/FACILITIES

Page 28 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and TECHNOLOGY SUPPORT/CAPITAL RTD0008018 1 | Reliability 1 $0.18 $0.00 $0.00 $0.18 vehicle maintenance OUTREACH

Transit | RTA facility and TERMINAL, INTERMODAL (TRANSIT) - RTD0008019 1 | Reliability 1 $0.10 $0.00 $0.00 $0.10 vehicle maintenance BLANDIN

TERMINAL, INTERMODAL (TRANSIT) - Transit | RTA facility and RTD0008021 1 | Reliability FRAMINGHAM COMMUTER RAIL STATION 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance (FCRS)

Montachusett Regional Transit | RTA vehicle RTD0007923 1 | Reliability BUY REPLACEMENT VANS (5) 1 $0.07 $0.00 $0.07 $0.00 Transit Authority replacement

Transit | RTA facility and RTD0007924 2 | Modernization TERMINAL, INTERMODAL (TRANSIT) 1 $0.10 $0.00 $0.00 $0.10 system modernization

Transit | RTA facility and RTD0007929 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 system modernization

Transit | RTA vehicle RTD0007930 1 | Reliability BUY REPLACEMENT VAN (5) 1 $0.07 $0.00 $0.00 $0.07 replacement

Transit | RTA facility and RTD0007931 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.02 $0.00 system modernization

Transit | RTA vehicle RTD0007932 1 | Reliability BUY REPLACEMENT 30-FT BUS (2) 1 $0.17 $0.00 $0.00 $0.17 replacement

Page 29 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA replacement RTD0007933 2 | Modernization PURCHASE BUS SHELTERS 1 $0.00 $0.00 $0.00 $0.00 facilities

Transit | RTA facility and REHAB/RENOV COMMUNICATIONS RTD0007935 1 | Reliability 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance SYSTEM

Transit | RTA facility and RTD0007937 2 | Modernization TERMINAL, INTERMODAL (TRANSIT) 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and REHAB/RENOVATE - ADMINISTRATIVE RTD0007938 1 | Reliability 1 $0.08 $0.00 $0.00 $0.08 vehicle maintenance FACILITY

Transit | RTA vehicle RTD0007939 1 | Reliability BUY REPLACEMENT VAN 1 $0.07 $0.00 $0.00 $0.07 replacement

Transit | RTA facility and RTD0007940 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and REHAB/RENOVATE - ADMINISTRATIVE RTD0007941 1 | Reliability 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance FACILITY

Transit | RTA vehicle RTD0007942 1 | Reliability BUY REPLACEMENT <30 FT BUS (3) 1 $0.05 $0.00 $0.00 $0.05 replacement

Transit | RTA replacement RTD0007944 2 | Modernization PURCHASE BUS SHELTERS 1 $0.00 $0.00 $0.00 $0.00 facilities

Page 30 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007945 1 | Reliability BUY REPLACEMENT <30 FT BUS (3) 1 $0.05 $0.00 $0.05 $0.00 replacement

RTD0007946 2 | Modernization Transit | RTA fleet upgrades BUY REPLACEMENT VAN 1 $0.07 $0.00 $0.00 $0.07

Transit | RTA facility and REHAB/RENOVATE - ADMINISTRATIVE RTD0007947 1 | Reliability 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance FACILITY

Transit | RTA facility and RTD0007952 1 | Reliability REHAB/RENOVATE - BUS PARK & RIDE LOT 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA facility and RTD0007953 1 | Reliability REHAB/RENOVATE - BUS PARK & RIDE LOT 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA facility and RTD0008073 2 | Modernization CONSTRUCT - MISC. EQUIPMENT 1 $0.06 $0.00 $0.06 $0.00 system modernization

Transit | RTA facility and RTD0008074 2 | Modernization TERMINAL, INTERMODAL (TRANSIT) 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA facility and REHAB/RENOV HISTORIC MASS TRANSP RTD0008075 2 | Modernization 1 $0.01 $0.00 $0.01 $0.00 system modernization BLDGS (INCL. OPS)

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0008076 1 | Reliability 1 $0.03 $0.00 $0.03 $0.00 vehicle maintenance FACILITY

Page 31 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and REHAB/RENOV HISTORIC MASS TRANSP RTD0008077 2 | Modernization 1 $0.01 $0.00 $0.00 $0.01 system modernization BLDGS (INCL. OPS)

Transit | RTA facility and REHAB/RENOVATE - MISC SUPPORT RTD0008078 2 | Modernization 1 $0.05 $0.00 $0.00 $0.05 system modernization EQUIPMENT

Transit | RTA vehicle RTD0008081 1 | Reliability BUY REPLACEMENT VAN (5) 1 $0.07 $0.00 $0.00 $0.07 replacement

Transit | RTA facility and REHAB/RENOVATE - MISC SUPPORT RTD0008082 1 | Reliability 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance EQUIPMENT

Transit | RTA facility and RTD0008083 1 | Reliability REHAB/RENOVATE - STORAGE FACILITY 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008084 1 | Reliability REPLACE PAVEMENT AT STORAGE FACILITY 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA vehicle RTD0008087 1 | Reliability BUY REPLACEMENT MD 30-FT BUS (2) 1 $0.15 $0.00 $0.00 $0.15 replacement

Transit | RTA vehicle RTD0008088 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.04 $0.00 $0.00 $0.04 replacement

Nantucket Regional Transit | RTA facility and REHAB/RENOVATE - MOBILE RTD0005679 1 | Reliability 1 $0.03 $0.00 $0.03 $0.00 Transit Authority vehicle maintenance SURVEILL/SECURITY EQUIP

Page 32 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0006798 1 | Reliability REHAB/RENOV RADIOS 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance

Transit | RTA facility and REHAB/RENOVATE - MISC SUPPORT RTD0006803 1 | Reliability 1 $0.06 $0.00 $0.06 $0.00 vehicle maintenance EQUIPMENT

Transit | RTA facility and RTD0007260 2 | Modernization ACQUIRE - MOBILE SURV/SECURITY EQUIP 1 $0.08 $0.00 $0.08 $0.00 system modernization

Transit | RTA facility and RTD0007704 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.03 $0.00 vehicle maintenance

Transit | RTA facility and REHAB/RENOVATE - MISC SUPPORT RTD0007705 1 | Reliability 1 $0.06 $0.00 $0.00 $0.06 vehicle maintenance EQUIPMENT

Transit | RTA vehicle RTD0007706 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.92 $0.00 $0.00 $0.92 replacement

Transit | RTA facility and RTD0007707 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007708 1 | Reliability REHAB/RENOV RADIOS 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0007710 2 | Modernization TRAVELER INFORMATION 1 $0.05 $0.00 $0.05 $0.00 system modernization

Page 33 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007711 2 | Modernization TRAVELER INFORMATION 1 $0.05 $0.00 $0.00 $0.05 system modernization

Transit | RTA vehicle RTD0007712 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.45 $0.00 $0.45 $0.00 replacement

Transit | RTA vehicle RTD0007713 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.47 $0.00 $0.00 $0.47 replacement

Transit | RTA facility and RTD0007714 2 | Modernization TRAVELER INFORMATION 1 $0.05 $0.00 $0.00 $0.05 system modernization

Transit | RTA facility and RTD0007715 1 | Reliability CONSTRUCT SIGNAGE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007716 1 | Reliability REHAB/RENOVATE - ADP HARDWARE 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0007717 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA vehicle RTD0007718 1 | Reliability CONSTRUCT - SUPPORT VEHICLES 1 $0.09 $0.00 $0.00 $0.09 replacement

Transit | RTA facility and REHAB/RENOVATE - MAINTENANCE RTD0007719 2 | Modernization 1 $0.08 $0.00 $0.08 $0.00 system modernization FACILITY

Page 34 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007720 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $1.50 $0.00 $0.00 $1.50 replacement

Transit | RTA facility and RTD0007721 1 | Reliability TRAVELER INFORMATION 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA facility and RTD0007722 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007723 1 | Reliability CONSTRUCT - SHOP EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0008028 1 | Reliability CONSTRUCT - SHOP EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008029 1 | Reliability CONSTRUCT - SHOP EQUIPMENT 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA vehicle RTD0008030 1 | Reliability BUY REPLACEMENT <30 FT BUS 1 $0.90 $0.00 $0.00 $0.90 replacement

Transit | RTA facility and RTD0008031 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0008032 2 | Modernization TRAVELER INFORMATION 1 $0.07 $0.00 $0.00 $0.07 system modernization

Page 35 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Pioneer Valley Transit Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0005043 1 | Reliability 1 $0.02 $0.00 $0.00 $0.02 Authority vehicle maintenance FACILITY

Transit | RTA facility and RTD0006167 1 | Reliability REPLACE BUS WASH SYSTEM AT UMTS 1 $0.25 $0.00 $0.00 $0.25 vehicle maintenance

Transit | RTA facility and RTD0006962 1 | Reliability PURCHASE SHOP EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007822 2 | Modernization PURCHASE BUS SHELTERS 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA facility and RTD0007823 2 | Modernization PURCHASES SIGNAGE AND LIGHTING 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and PURCHASE BICYCLE EQUIPMENT FOR RTD0007824 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance SHELTERS AND BUSES

Transit | RTA facility and RTD0007825 1 | Reliability ENVIRONMENTAL COMPLIANCE 1 $0.01 $0.00 $0.01 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007828 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA vehicle RTD0007829 1 | Reliability BUY REPLACEMENT 40-FT BUS (1) 77 $3.18 $0.00 $3.18 $0.00 replacement

Page 36 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007831 1 | Reliability PURCHASE & REPLACE SHOP EQUIPMENT 1 $0.05 $0.00 $0.05 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007833 1 | Reliability PURCHASE/REPLACE SHOP EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0007835 2 | Modernization BUS SHELTERS 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0007836 2 | Modernization BUS STOP SIGNAGE AND LIGHTING 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and PURCHASE BICYCLE EQUIPMENT FOR RTD0007837 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance SHELTERS AND BUSES

Transit | RTA facility and RTD0007838 2 | Modernization INFORMATION TECHNOLOGY SYSTEMS 1 $0.48 $0.00 $0.00 $0.48 system modernization

Transit | RTA facility and RTD0007841 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007842 2 | Modernization INFORMATION TECHNOLOGY SYSTEMS 1 $0.42 $0.00 $0.42 $0.00 system modernization

Transit | RTA vehicle RTD0007844 1 | Reliability BUY REPLACEMENT 40-FT BUS 77 $5.45 $0.00 $0.00 $5.45 replacement

Page 37 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007845 1 | Reliability REPLACE 35' BUSES (10) 84 $1.42 $0.00 $0.00 $1.42 replacement

Transit | RTA vehicle ACQUIRE - REPLACEMENT SUPPORT RTD0007846 1 | Reliability 1 $0.02 $0.00 $0.00 $0.02 replacement VEHICLE (1)

Transit | RTA vehicle RTD0007847 1 | Reliability REPLACE SUPERVISORY VEHICLES (1) 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA facility and RTD0007848 1 | Reliability ENVIRONMENTAL COMPLIANCE 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and PURCHASE SHELTERS AND SHELTER RTD0007849 2 | Modernization 1 $0.02 $0.00 $0.00 $0.02 system modernization ACCESSORIES

Transit | RTA facility and RTD0007850 1 | Reliability SIGNAGE & LIGHTING 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007851 1 | Reliability BIKE ACCESS FOR SHELTERS AND BUSES 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007852 2 | Modernization INFORMATION TECHNOLOGY SYSTEMS 1 $0.32 $0.00 $0.00 $0.32 system modernization

Transit | RTA facility and RTD0007853 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Page 38 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007856 1 | Reliability PURCHASE REPLACEMENT VANS (15) 1 $0.25 $0.00 $0.00 $0.25 replacement

Transit | RTA vehicle RTD0007858 1 | Reliability BUY REPLACEMENT 35-FT BUS (6) 76 $4.09 $0.00 $0.00 $4.09 replacement

Transit | RTA vehicle RTD0007859 1 | Reliability BUY REPLACEMENT 40-FT BUS 78 $5.70 $0.00 $0.00 $5.70 replacement

Transit | RTA vehicle RTD0007860 1 | Reliability BUY REPLACEMENT 35-FT BUS 76 $1.09 $0.00 $0.00 $1.09 replacement

Transit | RTA facility and REHAB/RENOVATE - ENVIRONMENTAL RTD0007861 1 | Reliability 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance COMPLIANCE

Transit | RTA facility and RTD0007862 1 | Reliability PURCHASE BUS SHELTERS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and PURCHASE AND REPLACE BICYCLE RTD0007863 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance EQUIPMENT FOR SHELTERS AND BUSES

Transit | RTA facility and PURCHASE & REPLACE SIGNAGE AND RTD0007864 1 | Reliability 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance LIGHTING

Transit | RTA facility and RTD0007865 2 | Modernization INFORMATION TECHNOLOGY SYSTEMS 1 $0.30 $0.00 $0.00 $0.30 system modernization

Page 39 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and NTF REHABS: BATHROOMS, BAYS, RTD0007866 1 | Reliability 1 $0.18 $0.00 $0.00 $0.18 vehicle maintenance CEILINGS, MEP UPGRADES, IT ROOM, ETC.

Transit | RTA facility and RTD0007870 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA vehicle RTD0007871 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $2.19 $0.00 $2.19 $0.00 replacement

Transit | RTA vehicle RTD0007874 1 | Reliability BUY REPLACEMENT 40-FT BUS 86 $4.43 $0.00 $0.00 $4.43 replacement

Transit | RTA vehicle RTD0007875 1 | Reliability PURCHASE REPLACEMENT VANS (9) 1 $0.90 $0.00 $0.00 $0.90 replacement

Transit | RTA facility and UMTS MEP UPDGRADES, RESTROOMS, RTD0008025 2 | Modernization 1 $0.07 $0.00 $0.00 $0.07 system modernization ADMINISTRATION

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0008027 2 | Modernization 1 $0.09 $0.00 $0.00 $0.09 system modernization FACILITY

Transit | RTA facility and NORTHAMPTON - REPLACE BUS WASH RTD0008035 2 | Modernization 1 $0.22 $0.00 $0.00 $0.22 system modernization SYSTEM - YR 2

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0008040 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance FACILITY

Page 40 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008047 1 | Reliability ROBBINS ROAD INTERSECTION DESIGN 1 $0.03 $0.00 $0.03 $0.00 vehicle maintenance

Transit | RTA vehicle RTD0008048 1 | Reliability REPLACEMENT 40' BUS (17) 1 $2.43 $0.00 $0.00 $2.43 replacement

Transit | RTA replacement RTD0008049 2 | Modernization REPLACEMENT 35-FT BUS (9) 1 $1.05 $0.00 $0.00 $1.05 facilities

Transit | RTA vehicle RTD0008050 1 | Reliability REPLACEMENT VANS (24) 1 $0.96 $0.00 $0.00 $0.96 replacement

Transit | RTA facility and RTD0008128 1 | Reliability FACILITY MANAGMENT PROJECT 1 $0.04 $0.00 $0.04 $0.00 vehicle maintenance

Transit | RTA facility and ROBBINS ROAD INTERSECTION DESIGN - YR RTD0008129 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance 3

Transit | RTA facility and RTD0008139 1 | Reliability PURCHASE BUS SHELTERS 1 $0.03 $0.00 $0.00 $0.03 vehicle maintenance

Transit | RTA facility and RTD0008140 1 | Reliability SIGNAGE AND LIGHTING 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008141 1 | Reliability BIKE ACCESS FOR SHELTERS AND BUSES 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Page 41 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008142 1 | Reliability INFORMATION TECHNOLOGY SYSTEMS 1 $0.28 $0.00 $0.00 $0.28 vehicle maintenance

Transit | RTA facility and REHAB NORTHAMPTON MAINT FACILITY, RTD0008143 1 | Reliability 1 $0.26 $0.00 $0.00 $0.26 vehicle maintenance YEAR 4

Transit | RTA facility and UMTS - INSTALL AC IN MAINTENANCE RTD0008144 1 | Reliability 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance AREA

Transit | RTA facility and REHAB/RENOVATE - ADMIN/MAINT RTD0008145 1 | Reliability 1 $0.12 $0.00 $0.00 $0.12 vehicle maintenance FACILITY

Transit | RTA facility and PURCHASE SHOP EQUIPMENT - ALL RTD0008146 1 | Reliability 1 $0.04 $0.00 $0.00 $0.04 vehicle maintenance GARAGES

Transit | RTA facility and RTD0008147 1 | Reliability ENVIROMENTAL COMPLIANCE 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008150 1 | Reliability PREVENTIVE MAINTENANCE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Southeastern Regional Transit | RTA facility and RTD0007728 2 | Modernization TRANSIT ENHANCEMENTS 1 $0.00 $0.00 $0.00 $0.00 Transit Authority system modernization

Transit | RTA facility and REHAB/RENOVATE - BUS RTD0007729 2 | Modernization 1 $0.01 $0.00 $0.01 $0.00 system modernization SURVEILL/SECURITY SYSTEM

Page 42 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007731 1 | Reliability BUY REPLACEMENTS - BUS (5) 1 $0.19 $0.00 $0.19 $0.00 replacement

Transit | RTA facility and RTD0007735 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and RTD0007736 2 | Modernization PURCHASE VEHICLE LOCATOR SYSTEM - ITS 1 $0.07 $0.00 $0.07 $0.00 system modernization

Transit | RTA vehicle RTD0007737 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.01 $0.00 replacement

Transit | RTA vehicle RTD0007738 1 | Reliability BUY REPLACEMENT VAN 1 $0.04 $0.00 $0.04 $0.00 replacement

Transit | RTA vehicle RTD0007739 1 | Reliability BUY REPLACEMENT VAN 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA facility and RTD0007744 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA vehicle RTD0007745 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.30 $0.00 $0.00 $0.30 replacement

Transit | RTA replacement RTD0007746 2 | Modernization ACQUIRE - TRANSIT ENHANCEMENTS 1 $0.00 $0.00 $0.00 $0.00 facilities

Page 43 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007747 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA facility and REHAB/RENOVATE - BUS RTD0007748 2 | Modernization 1 $0.01 $0.00 $0.00 $0.01 system modernization SURVEILL/SECURITY SYSTEM

Transit | RTA vehicle RTD0007749 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.06 $0.00 $0.00 $0.06 replacement

Transit | RTA vehicle RTD0007751 1 | Reliability BUY REPLACEMENT VAN 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA replacement RTD0007756 2 | Modernization ACQUIRE - TRANSIT ENHANCEMENTS 1 $0.00 $0.00 $0.00 $0.00 facilities

Transit | RTA vehicle RTD0007757 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA facility and RTD0007758 2 | Modernization PURCHASE VEHICLE LOCATOR SYSTEM 1 $0.08 $0.00 $0.00 $0.08 system modernization

Transit | RTA vehicle RTD0007759 1 | Reliability BUY REPLACEMENT 35-FT BUS (5) 1 $0.30 $0.00 $0.00 $0.30 replacement

Transit | RTA facility and RTD0007762 2 | Modernization ACQUIRE - ADP HARDWARE / SOFTWARE 1 $0.16 $0.00 $0.00 $0.16 system modernization

Page 44 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007765 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA vehicle RTD0007766 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.08 $0.00 $0.00 $0.08 replacement

Transit | RTA vehicle RTD0007767 1 | Reliability BUY REPLACEMENT VAN 1 $0.02 $0.00 $0.00 $0.02 replacement

Transit | RTA vehicle RTD0007768 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.44 $0.00 $0.00 $0.44 replacement

Transit | RTA facility and RTD0008180 1 | Reliability LEASE ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.02 $0.00 vehicle maintenance

Transit | RTA facility and RTD0008181 1 | Reliability LEASE ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008182 2 | Modernization PURCHASE VEHICLE LOCATOR SYSTEM 1 $0.07 $0.00 $0.00 $0.07 system modernization

Transit | RTA facility and RTD0008183 1 | Reliability LEASE ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Transit | RTA facility and RTD0008184 1 | Reliability LEASE ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Page 45 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008185 2 | Modernization ACQUIRE - TRANSIT ENHANCEMENTS 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and RTD0008188 2 | Modernization ACQUIRE - ADP HARDWARE / SOFTWARE 1 $0.07 $0.00 $0.00 $0.07 system modernization

Transit | RTA vehicle RTD0008191 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA vehicle RTD0008192 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.08 $0.00 $0.00 $0.08 replacement

Transit | RTA vehicle RTD0008193 1 | Reliability BUY REPLACEMENT VAN 1 $0.02 $0.00 $0.00 $0.02 replacement

Transit | RTA vehicle RTD0008194 1 | Reliability BUY REPLACEMENT 35-FT BUS 1 $0.44 $0.00 $0.00 $0.44 replacement

Transit | RTA facility and RTD0008195 2 | Modernization ACQUIRE - TRANSIT ENHANCEMENTS 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and RTD0008196 1 | Reliability LEASE ASSOC CAP MAINT ITEMS 1 $0.02 $0.00 $0.00 $0.02 vehicle maintenance

Worcester Regional Transit | RTA facility and RTD0007769 1 | Reliability REHAB/RENOVATE - BUS TERMINAL 1 $0.00 $0.00 $0.00 $0.00 Transit Authority vehicle maintenance

Page 46 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007770 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.01 $0.00 replacement

Transit | RTA facility and RTD0007771 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA facility and RTD0007772 2 | Modernization MISCELLANEOUS EQUIPMENT 1 $0.02 $0.00 $0.02 $0.00 system modernization

Transit | RTA facility and RTD0007773 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.13 $0.00 $0.13 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007774 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA facility and RTD0007775 2 | Modernization ACQUIRE - ADP SOFTWARE 1 $0.01 $0.00 $0.01 $0.00 system modernization

Transit | RTA replacement RTD0007776 2 | Modernization PURCHASE BUS SHELTERS 1 $0.01 $0.00 $0.01 $0.00 facilities

Transit | RTA facility and RTD0007777 2 | Modernization PURCHASE SIGNAGE 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA replacement RTD0007778 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 0 $0.00 $0.00 $0.00 $0.00 facilities

Page 47 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA replacement RTD0007779 1 | Reliability CONSTRUCT - ADMIN/MAINT FACILITY 0 $0.00 $0.00 $0.00 $0.00 facilities

Transit | RTA vehicle RTD0007780 1 | Reliability BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007781 1 | Reliability BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007782 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA vehicle RTD0007783 1 | Reliability MISCELLANEOUS EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 replacement

Transit | RTA replacement RTD0007784 2 | Modernization PURCHASE BUS SHELTERS 1 $0.01 $0.00 $0.00 $0.01 facilities

Transit | RTA facility and RTD0007785 2 | Modernization PURCHASE SIGNAGE 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA replacement RTD0007786 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 0 $0.00 $0.00 $0.00 $0.00 facilities

Transit | RTA facility and RTD0007787 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 system modernization

Page 48 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007788 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.14 $0.00 $0.00 $0.14 vehicle maintenance

Transit | RTA facility and RTD0007789 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007790 2 | Modernization ACQUIRE - ADP SOFTWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007791 1 | Reliability REHAB/RENOVATE - BUS TERMINAL 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007792 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA vehicle RTD0007793 1 | Reliability BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007794 1 | Reliability BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007795 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA vehicle RTD0007796 1 | Reliability MISCELLANEOUS EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 replacement

Page 49 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007797 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.14 $0.00 $0.00 $0.14 vehicle maintenance

Transit | RTA facility and RTD0007798 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007799 2 | Modernization ACQUIRE - ADP SOFTWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007800 2 | Modernization BUS SHELTERS 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007801 2 | Modernization PURCHASE SIGNAGE 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA facility and RTD0007802 2 | Modernization REHAB/RENOVATE - BUS TERMINAL 1 $0.00 $0.00 $0.00 $0.00 system modernization

Transit | RTA replacement RTD0007803 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 0 $0.00 $0.00 $0.00 $0.00 facilities

Transit | RTA vehicle RTD0007807 1 | Reliability BUY REPLACEMENT 40-FT BUS (4) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007808 1 | Reliability BUY REPLACEMENT 40-FT BUS (1) 0 $0.00 $0.00 $0.00 $0.00 replacement

Page 50 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA vehicle RTD0007809 1 | Reliability BUY REPLACEMENT 40-FT BUS (6) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007810 1 | Reliability BUY REPLACEMENT 40-FT BUS (1) 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0007811 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.02 $0.00 $0.00 $0.02 replacement

Transit | RTA facility and RTD0007812 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA vehicle RTD0007813 1 | Reliability MISCELLANEOUS EQUIPMENT 1 $0.03 $0.00 $0.00 $0.03 replacement

Transit | RTA facility and RTD0007814 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.05 $0.00 $0.00 $0.05 vehicle maintenance

Transit | RTA facility and RTD0007815 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007816 2 | Modernization ACQUIRE - ADP SOFTWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0007817 2 | Modernization PURCHASE BUS SHELTERS 1 $0.01 $0.00 $0.00 $0.01 system modernization

Page 51 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0007818 1 | Reliability PURCHASE SIGNAGE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007819 1 | Reliability REHAB/RENOVATE - BUS TERMINAL 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0007820 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA vehicle RTD0008152 1 | Reliability BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0008153 1 | Reliability BUY REPLACEMENT 40-FT BUS 0 $0.00 $0.00 $0.00 $0.00 replacement

Transit | RTA vehicle RTD0008154 1 | Reliability ACQUIRE - SUPPORT VEHICLES 1 $0.01 $0.00 $0.00 $0.01 replacement

Transit | RTA facility and RTD0008155 2 | Modernization ACQUIRE - MISC SUPPORT EQUIPMENT 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA vehicle RTD0008156 1 | Reliability BUY REPLACEMENT VAN 1 $0.02 $0.00 $0.00 $0.02 replacement

Transit | RTA facility and RTD0008157 1 | Reliability BUY ASSOC CAP MAINT ITEMS 1 $0.12 $0.00 $0.00 $0.12 vehicle maintenance

Page 52 of 53 2020–2024 Capital Investment Plan Transit Division

Total Prior Years 2020 2021-2024 Location Division ID Priority Program Project Description Score $M $M $M $M

Transit | RTA facility and RTD0008158 2 | Modernization ACQUIRE - ADP HARDWARE 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0008159 2 | Modernization ACQUIRE - ADP SOFTWARE 1 $0.02 $0.00 $0.00 $0.02 system modernization

Transit | RTA facility and RTD0008160 2 | Modernization BUS SHELTERS 1 $0.01 $0.00 $0.00 $0.01 system modernization

Transit | RTA facility and RTD0008161 1 | Reliability PURCHASE SIGNAGE 1 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Transit | RTA facility and RTD0008162 1 | Reliability REHAB/RENOVATE - BUS TERMINAL 1 $0.01 $0.00 $0.00 $0.01 vehicle maintenance

Transit | RTA facility and RTD0008163 1 | Reliability TERMINAL, INTERMODAL (TRANSIT) 0 $0.00 $0.00 $0.00 $0.00 vehicle maintenance

Page 53 of 53