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2021 Capital Investment Program Appendix A

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2021 Capital Investment Program Appendix A 2021 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 2021 – the spending estimated to occur in fiscal year 2021 • Post FY 2021 – the estimated spending to occur post fiscal year 2021 for the project APPENDIX A: INVESTMENT DETAILS 2021 CAPITAL INVESTMENT PLAN ii Aeronautics 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Barnstable Municipal Aeronautics | Airport AE21000002 1 | Reliability SECURITY ENHANCEMENTS 1 $0.72 $0.00 $0.72 $0.00 Airport capital improvement Aeronautics | Airport MEPA/NEPA/CCC FOR MASTER PLAN AE21000003 1 | Reliability 1 $0.80 $0.53 $0.28 $0.00 capital improvement IMPROVEMENTS Aeronautics | Airport AE21000023 1 | Reliability AIRPORT MASTER PLAN UPDATE 1 $1.12 $0.00 $0.05 $1.07 capital improvement Aeronautics | Airport PURCHASE SNOW REMOVAL EQUIPMENT AE21000026 1 | Reliability 1 $1.03 $0.05 $0.05 $0.93 capital improvement CARRIER VEHICLE Aeronautics | Airport AE21000029 1 | Reliability INSTALL AND REPLACE FENCING 1 $3.26 $0.00 $0.05 $3.21 capital improvement Aeronautics | Airport AE21000047 1 | Reliability PURCHASE RAPID RESPONSE ARFF VEHICLE 1 $0.27 $0.00 $0.27 $0.00 capital improvement Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR MASTER Beverly Regional Airport AE21000004 1 | Reliability 1 $0.22 $0.00 $0.21 $0.01 capital improvement PLAN IMPROVEMENTS Aeronautics | Airport AE21000005 1 | Reliability RUNWAY 9 OBSTRUCTION REMOVAL 1 $0.17 $0.00 $0.17 $0.00 pavement Chatham Municipal Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR MASTER AE21000006 1 | Reliability 1 $0.19 $0.00 $0.19 $0.00 Airport capital improvement PLAN IMPROVEMENTS Aeronautics 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Fitchburg Municipal Aeronautics | Airport MASTER PLAN UPDATE & WILDLIFE HAZARD AE21000007 1 | Reliability 1 $0.33 $0.00 $0.33 $0.00 Airport capital improvement ASSESSMENT Gardner Municipal Aeronautics | Airport AE21000030 1 | Reliability T‐HANGAR DESIGN & CONSTRUCTION 1 $2.31 $0.00 $1.51 $0.80 Airport capital improvement Lawrence Municipal Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR MASTER AE21000009 1 | Reliability 1 $0.17 $0.00 $0.17 $0.00 Airport capital improvement PLAN IMPROVEMENTS Aeronautics | Airport AE21000044 2 | Modernization LWM SAAB CONSTRUCTION SERVICES 1 $4.13 $0.00 $0.78 $3.35 administration buildings Mansfield Municipal Aeronautics | Airport AE21000010 1 | Reliability PERMITTING FOR RUNWAY 32 TREE CLEARING 1 $0.17 $0.00 $0.17 $0.00 Airport pavement Marshfield Municipal Aeronautics | Airport PREPARE WILDLIFE HAZARD MANAGEMENT AE21000031 1 | Reliability 1 $3.04 $0.00 $2.46 $0.59 Airport capital improvement PLAN Aeronautics | Airport ACQUIRE RIGHT OF WAY EASEMENT FOR AE21000032 1 | Reliability 1 $0.12 $0.00 $0.12 $0.00 capital improvement WILDLIFE/SECURITY FENCE Martha's Vineyard Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR RUNWAY AE21000011 1 | Reliability 1 $0.50 $0.00 $0.50 $0.00 Airport pavement 15‐33 RECONSTRUCTION Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR MASTER AE21000012 1 | Reliability 1 $0.37 $0.00 $0.37 $0.00 capital improvement PLAN IMPROVEMENTS Aeronautics 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Aeronautics | Airport AE21000013 1 | Reliability T‐HANGAR TAXILANE RECONSTRUCTION 1 $0.96 $0.00 $0.96 $0.00 pavement Nantucket Memorial Aeronautics | Airport AE21000014 1 | Reliability RUNUP PAD GEOMETRY 1 $1.17 $0.00 $1.17 $0.00 Airport pavement Aeronautics | Airport ENVIRONMENTAL ASSESSMENT FOR MASTER AE21000015 1 | Reliability 1 $0.18 $0.00 $0.10 $0.08 capital improvement PLAN IMPROVEMENTS Aeronautics | Airport AE21000033 1 | Reliability REHABILITATE TAXIWAY ECHO 1 $22.40 $7.78 $4.23 $10.39 pavement Aeronautics | Airport AE21000034 1 | Reliability SECURITY UPGRADES 1 $4.20 $0.00 $2.20 $2.00 capital improvement Norwood Municipal Aeronautics | Airport PERMITTING FOR MASTER PLAN AE21000016 1 | Reliability 1 $0.17 $0.00 $0.16 $0.01 Airport capital improvement IMPROVEMENTS Aeronautics | Airport AE21000017 1 | Reliability INSTALL WILDLIFE/PERIMETER FENCE PHASE I 1 $0.96 $0.00 $0.72 $0.24 capital improvement Aeronautics | Airport Orange Municipal Airport AE21000018 1 | Reliability RECONSTRUCT RUNWAY 1‐19 (5,000' X 100') 1 $4.90 $0.00 $2.35 $2.55 pavement Plymouth Municipal Aeronautics | Airport AE21000019 1 | Reliability RELOCATE TAXIWAY SIERRA (3,350'X35') 1 $4.10 $0.00 $2.00 $2.10 Airport pavement Aeronautics 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Provincetown Municipal Aeronautics | Airport ENVIRONMENTAL ASSESSMENT (TERMINAL AE21000020 1 | Reliability 1 $0.24 $0.00 $0.24 $0.00 Airport pavement BUILDING & PARKING LOT) Aeronautics | Airport AE21000021 1 | Reliability ENVIRONMENTAL MITIGATION ‐ PHASE 4 1 $0.33 $0.00 $0.33 $0.00 capital improvement Aeronautics | Airport DESIGN & PERMIT SNOW REMOVAL AE21000048 1 | Reliability 1 $0.32 $0.00 $0.32 $0.00 capital improvement EQUIPMENT BUILDING Aeronautics | Airport ACQUIRE SNOW REMOVAL EQUIPMENT (SRE) AE22000019 1 | Reliability 1 $0.42 $0.00 $0.02 $0.40 capital improvement VEHICLE & PLOW Aeronautics | Airport Statewide AE21000008 1 | Reliability STATEWIDE PAVEMENT CRACK SEAL 1 $9.50 $0.00 $1.50 $8.00 pavement Aeronautics | Airport AE21000038 1 | Reliability FLIGHT LEVEL ‐ STATE HELICOPTER 1 $0.32 $0.05 $0.05 $0.21 capital improvement Aeronautics | Airport AE21000039 1 | Reliability AIRPORT SYSTEM PLANNING STUDIES 1 $4.80 $0.00 $1.00 $3.80 capital improvement Aeronautics | Airport AE21000040 1 | Reliability VEGETATION MANAGEMENT 1 $5.40 $0.00 $1.00 $4.40 pavement Aeronautics | Airport AE21000041 1 | Reliability SECURITY CAMERAS 1 $1.60 $0.00 $0.20 $1.40 capital improvement Aeronautics 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Aeronautics | Airport NAVIGATIONAL AID MAINTENANCE (KOBO & AE21000042 1 | Reliability 1 $0.26 $0.00 $0.05 $0.21 pavement NORTH SHORE 2) Aeronautics | Airport AE21000046 1 | Reliability DRONE DATA & INFORMATION SYSTEMS 1 $1.75 $0.00 $1.75 $0.00 capital improvement Taunton Municipal Aeronautics | Airport AE21000024 1 | Reliability ACQUIRE AVIGATION EASEMENTS 1 $0.15 $0.00 $0.15 $0.00 Airport pavement Aeronautics | Airport AE21000025 1 | Reliability INSTALL OIL WATER SEPARATOR ‐ PHASE II 1 $0.24 $0.00 $0.24 $0.00 pavement Aeronautics | Airport AE21000045 2 | Modernization TAN SAAB CONSTRUCTION SERVICES 1 $4.03 $0.00 $0.68 $3.35 administration buildings Westover Metropolitan Aeronautics | Airport AE21000022 1 | Reliability OBSTRUCTION REMOVAL 1 $0.11 $0.00 $0.11 $0.00 Airport pavement Aeronautics | Airport AE21000027 1 | Reliability HANGAR 13 IMPROVEMENTS 1 $0.83 $0.00 $0.33 $0.50 capital improvement Aeronautics | Airport AE21000028 1 | Reliability PURCHASE GROUND SUPPORT EQUIPMENT 1 $0.06 $0.00 $0.06 $0.00 pavement Aeronautics | Airport PART 150 ACQUISITION & SOUND INSULATION AE21000035 1 | Reliability 1 $1.36 $0.07 $0.07 $1.23 capital improvement ‐ PHASE 9 Aeronautics 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Aeronautics | Airport AE21000036 1 | Reliability TERMINAL ROOF SPRINKLER SYSTEM 1 $0.63 $0.03 $0.60 $0.00 capital improvement Aeronautics | Airport PART 150 ACQUISITION & SOUND INSULATION AE21000037 1 | Reliability 1 $1.40 $0.07 $0.08 $1.26 capital improvement ‐ PHASE 10 Highway 2021 Capital Investment Plan Total Prior Years 2021 After 2021 Location Division ID Priority Program Project Description Score $M $M $M $M Highway | Roadway ADAMS‐ PAVEMENT REHABILITATION & Adams 607328 2 | Modernization 35 $8.83 $0.00 $1.00 $7.83 Reconstruction RELATED WORK ON ROUTE 8 ADAMS‐ SYSTEMATIC BRIDGE MAINTENANCE, A‐04‐001, ROUTE 8 (GROVE ST) OVER 609161 1 | Reliability Highway | Bridge $0.69 $0.20 $0.49 $0.00 ASHUWILLTICOOK RAIL‐TRAIL AND HOOSIC RIVER AGAWAM‐ RECONSTRUCTION OF ROUTE 187 Highway | Roadway Agawam 600513 2 | Modernization FROM 425 FT. SOUTH OF S. WESTFIELD STREET 26.5 $2.31 $0.51 $1.80 $0.00 Reconstruction TO ROUTE 57 (0.3 MILES ‐ PHASE I) Highway | Intersection AGAWAM‐ INTERSECTION IMPROVEMENTS AT 604203 2 | Modernization 63 $3.16 $2.49 $0.67 $0.00 Improvements ROUTE 187 & ROUTE 57 Highway | Roadway AMESBURY‐ RECONSTRUCTION OF ELM Amesbury 602418 2 | Modernization 43.5 $10.16 $1.53 $3.06 $5.57 Reconstruction STREET Highway | Roadway Arlington 609222 1 | Reliability ARLINGTON‐ SPY POND SEDIMENT REMOVAL $1.69 $0.00 $0.75 $0.94 Improvements ASHLAND‐ RECONSTRUCTION ON ROUTE 126 Highway | Roadway Ashland 604123 2 | Modernization (POND STREET), FROM THE FRAMINGHAM
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