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Commonwealth ofMassachusetts Federal Fiscal Years 2005-2009

MASSACHUSETIS -- EXECUTIVE OFFICE OF -- TRANSPORTATION

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Mitt Romney Kerry Healey Daniel A. Grabauskas Governor Lieutenant Governor Secretary of Transportation

, - Commonwealth ofMassachusett s Federal Fiscal Years 2005-2009 - -

~ MASSACHUSETIS -- EXECUTIVE OFFICE OF -- TRANSPORTATION

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Mitt Romney Kerry Healey Daniel A. Grabauskas Governor Lieutenant Governor Secretary of Transportation -

.. State Transportation Improvement Program Federal Fiscal Years 2005 - 2009

TABLE of CONTENTS

PART I OVERVIEW Introduction Regulatory Context Federal . State Funding Categories . Fedenl Higla.ay Admialstratioa Fedenl Tnuit AdmiDlstntioD State Cerdfication~andates TnD.portatioD Process AIr QllaUty eoaformJty Public Participation Environmental Justice

PARTll , PROJECT LISTINGS FFY2005 FFY 2006 FFY2007 FFY2008 FFY20~ '

PARTm FINANCIAL SUMMARIES Feden. ffighway Financial Summaries Fedenl Tnnsit Financial Summaries

PART IV APPENDIX Appendix A Statewide Transportation Planning Process Certification AppendixB ' Funds Committed - FFY 2004 Roadway I Bridge I btenaodal Tn_t AppendixC Guidance Documents AppendixD Regional.Agencies Appendix E Advanced Construction Projects

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- - State Transportation Improvement Program • Federal Fiscal Year" 2005 - 2009

PARTI .

OVERVIEW

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- SUIte Transportation Improvement Program Federal Fiscal Years 2005 - 2009

OVERVIEW Introdnction . The State Transportation Improvement Program (STIP) is a prioritized listing of highway, bridge, intermodal and transit projects expected to be undertaken by the Commonwealth of Massachusetts during the next five years. It is a compilation of the projects programmed in the thirteen regional Transportation Improvement Programs (TIPs). All projects in the STIP come from, or are consistent with Regional Transportation Plans that conform to emissions budgets established by federal and state environmental agencies.

This STIP is divided into four major sections. Part I contains all narratives, certifications, and descriptions necessary for submission to appropriate federal and state reviewing agencies. Part n lists all projects programmed in the regional TIPs, as well as those projects funded on a statewide basis, such as the Interstate Maintenance Program. Part m summarizes all highway and transit financial information. Part IV is an appendix of all supplementary .d0Cuments, lists, or other items used in the development of the STIP.

This STIP can be downloaded from the Commonwealth's web site www.mhd.state.mauslmhdlplanninglstip.htm.

REGULATORY CONTEXT Federal The Intermodal Surface Transportation Efficiency Act of 1991 (ISTEA) revolutionized surface transportation planning in the United States. For the first time new principles were established to maximize mobility for people and goods, create partnerships with state and·local officials, enhance the flexibility of funds and expand and utilize new technologies. The emphasis was on "intermodal" in an attempt to improve connectivity and coordination between and among different types of transportation modes. ISTEA established sixteen core planning principles including, among others, the preservation of existing facilities, .relieving congestion, consistency in planning among reviewing agencies, effects on land use development, and the use oflife cycle costs.

The Transportation Equity Act for the 21" Century (TEA-21), the successor act to ISTEA, consolidated the sixteen factors oflSTEA into seven broad areas to be considered in both the regional and statewide­ transportation planning process. These include preserving the environment; promoting efficiency; preserving the existing system; enhancing connectivity; increasing accessibility; supporting economic vitality; and increasing safety and security. This legislation was set to expire on September 30,2003, but has been extended while the next multi-year authorization act is fmalized. The STIP's federal funding estimates are based upon guidance provided by the Federal Highway Administration and the Federal Transit Administration. .

State In January 2003, the Romney Administration unveiled three core transportation and land use policy initiatives for the Commonwealth to be implemented in regional transportation planning:

Fix It First - . a policy that gives priority to the repair of existing bridges, roads and related infrastructure.

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Communities First - a policy that requires the state to work with communities on "context­ sensitive" solutions when reconstructing a local street, road or bridge.

Sustainable Development - a policy that emphasizes concentrating development, conserving natural resources, promoting equitable benefits and burdens of development, increasing transportation choices, and increasing job opportunities.

In addition to the recently-adopted policies cited above, the Massachusetts Highway Department, in cooperation with the regional office of the Federal Highway Administration and the Commonwealth's regional planning agencies developed a Memorandum of Understanding (MOU) in the spring of 2000. This MOU represented Massachusetts' commitment to define, develop, and monitor a balanced statewide program to include a sufficient number of advertised projects, exclusive of Central Arteryffbird Harbor Tunnel expenditures, resulting in a minimum expenditure of $400 million for construction activities and related projects through fISCal year 2005 This commitment was recently increased by the legislature and the Administration to $450 million and extended through 2012.

Moreover, in late 2003, the Commonwealth held a series of meetings with interested parties throughout the state to seek their input in developing criteria for use in prioritizing transportation projects for the FFY 2005 TIPs. The objective was to develop transparent evaluation criteria for the purpose of assessing projects in a consistent manner, and with providing decision-:makerS with the tools to de~ine the mix of projects that will best satisfy transportation needs within the constraint of financial resources. To that end a set of transportation criteria was developed and adopted by the Commonwealth's Metropolitan Planning Organizations. The evaluation process was employed in the development of the 2005 Transportation Improvement Program in each region.

The evaluation process considers three project types whether highway or transit: preservation, improvement, expansion. Each project is evaluated with regard to condition, mobility (or usage) and safety. Additionally, each project is assessed as to its beneficial or detrimental effects on community character and public support, land use and economic development and the environment. These latter three considerations are the fabric of Govemor Romney's policies of Fix-It-First and Sustainable Development. -

Examples of specific..criteria"that wDuld be considered for various types of projects are: • Roads: pavement condition, average daily traffic, percentage of trucks, crash rates, public support; • Bridges:-condition of structural bridge elements, load capacity, affect on travel time through closure or restriction, business effects; • Transit: remaining useful life of asset, ridership, revenue miles, sustainable development,; • Bicycle/pedestrian facilities: affect on bicycle compatibility, pedestrian safety, cost per user, consistent with regional plans; • • Park and ride facilities: projected number of users, safety/security considerations, cost per parking space, air quality. - -

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FUNDING CATEGORIES The projects programmed in the STIP are funded within certain federal-aid categories.

Federal Highway Administration Bridge (BR) Federal-aid bridge funding is used to rehabilitate or replace bridges based upon the structlire's adequacy, safety, serviceability, age and public usage. Bridge funding is sub-allocated for projects that are on the federal-aid system (a road classified as a collector or higher) (BR-On) and those that are npt (BR:-Ofl).

Congestion Mitigation/Air Quality (CMAQ) CMAQ funds are used for projects that reduce vehicle emissions.

Federal Aid (FA) This category includes projects which will be funded with federal monies but the specific federal category has not yet been identified.

Federal Lands Highway (FLH) This is a discretionary program that provides transportation engineering services for roads and bridges on, or that provide access to federally owned lands.

Ferry Boat Discretionary (FBD) These funds are available for the construction or refurbishment of ferry boats and terminals and their approaches that are part of the National Highway System. Congress specifically earmarks funding under this program.

Interstate Maintenance (IM) This category provides federal funds to rehabilitate, restore. and resurface the Interstate Highway System, including the reconstruction of bridges, inte~hanges and overpasses along existing Interstate routes.

Indian Reservation Roads (IRR) This category provides funds for projects that provide access to or are located on Indian reservation lands.

National Co"idor Program (NCP) The goal of this category is to improve the movement of people and goods across US Borders. Congress specifically earmarks funding under this program.

Scenic Byways (Snc Bwy) The goal of this program is to recognize and enhance roads that have scenic, historic, archaeological or cultural qualities. Congress specifically earmarks funding under this program.

Surface Transportation Program (STP) Funding under this category may be expended for construction, reconstruction, rehabilitation, resurfacing, restoration, operational and safety improvements on roads classified higher than local or rural minor collectors. In addition to federal-aid roads, capital costs for transit projects are also eligible.

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Ten percent of STP funds must be used on transportation enhancements (STP-enh) such as landscaping, historic preservation, and stormwater mitigation. Another 10% can only be spent on safety projects (STP­ saf). Additionally a certain subset of funds is available for specific areas with a population over 200,000 (STP-Boston; -Worcester; -Lawrence; -Providence; -Springfield).

National Highway System (NHS) The National Highway System consists of interstate highways, other designated principal arterials, and connections to ports and intermodal facilities. Funds here can be used for any type of improvement including new lanes, reconstruction, and resurfacing. • High Priority frojects (HPP) TEA-21 created a new program that directs funds to congres,sionally specified "high priority" projects.

Section 115 The 2004 Omnibus Appropriations Act earmarked approximately $33.6 million for specific projects.

Federal Transit Administration Section 5307 Routine capital investmentS are funded with monies from this source including bus ,purchases, but for some smaller systems, a portion can be used to defray transit-operating expenses. Transit funds are allocated annually by the FrA to individual urbanized areas according to a formula based on population size. A portion of the program is for areas under 200,000 population and a portion goes directly to areas over 200,000.

Section 5309 This category funds fixed guideway modernization projects, bus replacement projects and new or expanded fixed guideway projects. Congress specifically earmarks a portion of this program for ''New Starts." - Secti01i 5310 Funds in this category are used to provide assistance for non-profit organizations that provide transportation for the elderly or the disabled.

Section 5311 , This program funds public transportation in rural or non-urbanized areas (areas with populations of less than 50,000) and capital grants for intercity facilities and equipment. The Rural Technical Assistance Program (RTAP) provides flmding for training, technical assistance, research and support services. - Section 3037 - Job Access! Reverse Commute This was a new program under TEA-21 , to provide funds to transport welfare recipients to and from jobs as well as activities related to their employment. Recently Congress has been specifically earmarking - funds under this program.

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State Funding Categories In addition to the federal-aid categories discussed above, this STIP liSts certain non-federal aid funds for informational purposes. .

Non-Federal Aid (NFA) These projects are funded through non-federal sources such as state funds. They are listed in the STIP for federal fiscal year 2005 for informational purposes only. However, it remains the purview of the Commonwealth to retain fmal authority to select projects for implementation.

State Bonds (SB) These are state general obligation bonds used to fund contracts specifically associated with the Central ArteryfThird Harbor Tunnel project. .

Massachusetts Port Authority (MPA) These are funds provided by the Massachusetts Port Authority for contracts specifically associated with the Central Arteryffhird Harbor Tunnel project.

Massachusetts Turnpike Authority (MTA) These are funds provided by the Massachusetts Turnpike Authority for contracts specifically associated with the Central Artery/Third Harbor Tunnel project.

Transportation Infrastructure Fund (TIF) This funding category was created by the Legislature to provide state funding to meet additional Central ArteryfThird Harbor Tunnel costs.

Mobility Assistance Program (MAP) This state program funds capital improvements for transportation services for the elderly andlor disabled.

CERTIFICATION MANDATES _ Certification of the Transportation Planning Process As part of the approval process for the regional and State TIPs, the Metropolitan Planning Organizations andthe Commonwealth· of Massachusetts are required to certify to the Federal Highway Administration and the Federal Transit Administration that the transportation pl~ing process at the regional and state level is in accordance with Section 135 of Title 23 and other relevant federal legislation as it pertains to transportation plannIng. The certifications for the MPOs can be found in their individual TIPs, while the Commonwealth's certification can be found in Part IV - Appendix A.

Air Quality Conformity Status Introduction The Commonwealth of Massachusetts is classified as serious nonattainment for ozone, and is divided into two nonattainment areas. The Eastern Massachusetts Ozone Nonattainment Area includes Barnstable, Bristo~ Dukes, Essex, Middlesex, Nantucket, Norfolk, Suffolk, and Worcester counties. Berkshire, Franklin, Hampden, and Hampshire counties comprise the Western Massachusetts Ozone Nonattainment Area. With these classifications, the 1990 Clean Air Act Amendments (CAAA) required the Commonwealth to reduce its emissions of volatile organic compounds (VOCs) and nitrogen oxides (NOx) - the two major precursors to ozone formation - to achieve attainment of the ozone standard by 1999

October 2004 Part I Page 7 of 15 State Transportation Improvement Program • Federal Fiscal Years 200J - 2009 and beyond. In April 2002, the cities of Lowell, Waltham, Worcester and Springfield were re-designated to attainment for carbon monoxide with EPA-approved limited maintenance plans.

In addition, on April 1, 1996, the communities of Boston, Cambridge, Chelsea, Everett, Malden, Medford, Quincy, Revere, and Somerville were classified as attainment for carbon monoxide (CO). Air quality conformity analysis must still be completed in these communities, as they have a carbon monoxide maintenance plan approved into the state implementation plan (SIP). The year 2010 carbon monoxide motor vehicle emission bu4get established for the Boston CO attainment area with a maintenance plan is 228.33 tons of carbon monoxide per winter day.

Conformity Regullitions The CAAA also required Metropolitan Planning Organizations (MP0s) within nonattainment areas to perform conformity determinations prior to the approval of their Transportation Plans and Transportation Improvement Programs (TIPs). In 2003, all the MPOs conducted air quality analyses in their 2003 Regional Transportation Plans (RTPs), the purposes of which were to evaluate their RTP's air quality impacts on the State Implem~ntation Plan (SIP). Conformity determinations were performed to ensure that all regionally significant projects were included in the RTPs.

Accordingly, the Executive Office of Transportation found the emission levels from the 2003 Regional .Transportation Plan updates to be in conformance with the SIP. Each MPO has certified that all activities outlined in its Plan and its TIP: . • will not cause or contribute to any .new violation of any standard in any area; • will not increase the frequency or severity of any existing violation of any standard in any area; and, ' • will not deiay the timely attainment of any standard or any required interim emission reductions or other milestones in any area.

Key elements of this 2005 - 2009 STIP related to air quality conformity are as follows: • This STIP is financially constrained, and all projects in the STIP come from the 2003 Regional - Transportation Plans (RTPs), which meet the conformity requirements.

• All regional I)' signific~t projects included.. in the sm are included in the air quality analysis completed for the 2003 RTPs. These projects are of the same design and concept as presented in theRTPs. • Because projects in the STIP come from the RTPs, and all regionally significant RTP projects for 2004 through 2008 (both Federal and Non-Federal Aid) are progi-ammed in the STIP, the same air quality analyses used for the RTPs can be used for the STIP. .. • Therefore, this STIP, as a product of the TIPs from the all the MPOs in the two nonattainment areas, demonstrates air quality conformity through the RTPs' conformity demonstration.

The air quality analyses outlined in this document demonstrate that the implementation of the STIP satisfies the confomlity criteria where applicable and is consistent with' the air quality goals in the Massachusetts SIP. Therefore, the FFY 2005 - 2009 State Transportation Improvement Program (STIP) is in conformity with the SIP where required. -

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Legislative Background The Commonwealth revised its State Implementation Plan (SIP), which was submitted to the United States Environmental Protection Agency (EPA) on November 15, 1993. This SIP revision is a strategy of programs to show Reasonable Further Progress of a 15% reduction of VOCs in 1996 toward attainment of the National Ambient Air Quality Standards (NAAQS) for ozone in 1999. A large number of the programs target mobile sources, including an enhanced inspection and maintenance program, reformulated gasoline, and California Low Emissions Vehicle Program. It also included a 1996 VOC mobile source emission budget

A second major revision to the SIP was submitted to EPA in December 1994. This submission included . programs to provide a further reduction of 9010 in NOx emissions. NOx reduction credits will be taken from stationary sources through NOx Reasonably Available Control Technology (RAC]), and from mobile sources through the Enhanced Inspection and Maintenance Program, the California Low Emission Vehicle Program, and the Tier I Federal Vehicle Standards. A NOx emission budget for 1999 and each year thereafter and a VOC emiSSIon budget for 1999 and each year thereafter were included in this submission. In addition, the 1996 VOC budget was revised.

In March of 1997, DEP submitted a 1996 Rate of Progress Report describing the progress to date on the SIP commitments that were submitted to EPA in 1993 and 1994. At that time they had the opportunity to make any revisions and corrections to programs that were submitted to ensure that the ozone air quality standards would be achieved by 1999. As part of the 1996 Progress Report, DEP revised the mobile source emission budget. Previously, the mobile source budget was developed using the Highway

Performance Monitoring System, which uses traffic count data from spot locations along different functional classes of roadway to determine vehicle miles of travel in the region. The new mobile source emission budget was calculated using transportation demand models maintained by the regional planning agencies.

In the summer of 1998, each MPO re-determined the conformity of its 1997 Regional Transportation Plan. The procedures and assumptions used in these air quality analyses followed EPA's final rule published in the November 24, 1994 Federal Register (40 CFR Part 93) and later revised on August 15, 1997.

These methods were also consistent with procedures used by the Massachusetts DEP to develop Massachusetts' 1990 Base Year Emission Inventory, the 1996 Reasonable Further Progress Plan, and the Post 1996 Reasonable Further Progress Plan for the SIP. In addition, all consultation procedures were followed to ensure that complete analyses of the Plans were performed with consistency with the SIP. The Massachusetts Reasonable Further Progress Plan was deemed complete by the EPA in a letter dated . January 13, 1995.

On October 1, 1998, DEP submitted to EPA a technical correction to the Massachusetts SIP for Ozone, which included a 2003 mobile source emissions budget. EPA found this budget adequate for conformity purposes on February 19, 1999. This budget supplemented the July 27, 1998 submittal of the Commonwealth's Ozone Attainment Demonstration Plan (a control strategy SIP). In this situation, regulations require that conformity be re-determined for transportation plans and TIPs within 18 months of the submittal of the control strategy SIP (July 27, 1998).

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Accordingly, in the summer of 1999, each MPO once again re-determined the conformity of its 1997 Regional Transportation Plan, this time using the new 2003 mobile source emissions budget. The procedures and assumptions used in those air quality analyses were consistent with EPA's Conformity Rule as amended (40 CFR Part 93) and with the Massachusetts Conformity Regulations (310 CMR 60.03).

In June of 1999, the I-hour ozone standard was revoked for the Eastern Massachusetts Non-Attainment Area This was the result of EPA regulations that provided for revocation in areas that had met the standard over a three-year period. Monitoring data showed that Eastern Massachusetts had met the standard from 1996 to 1998. This actiOn was based on a 1997 EPA proposal for a new 8-hour ozone standard. EPA proposed this new standard to provide increased protection to the public. The revocation of the I-hour standard was done to facilitate continuity in public health protection during the transition to the new 8-hour standard. However, a 1999 ruling of the U.S. District Court of Appeals remanded the 8- hour standard and curtailed EPA's authority to enforce it. As a result, EPA eventually reinstated the 1- hour standard for Eastern Massachusetts and other areas in January of2001, and, for now, the I-bour standard continues to be used for conformity purposes for the Eastern and Western Massachusetts Non­ Attainment Areas.

On January 12,2001, the Federal Highway Administration (FHWA) - in consultation with the Environmental Protection Agency (EPA Region 1) and the Massachusetts Department of Environmental Protec~ion (DEP) - detemiined that the 13 Massachusetts RTPs. for 2000 were in conformity with the Massachusetts State Implementation Plan. On June 18, 2002, FHWA - through the same process - redetermined conformity for the 10 Eastern Massachusetts MPOs, as the Boston MPO bad completed an RTP update in. March 2002. On September 25, 2002, FHWA redetermined conformity for the 3 Western Massachusetts MPOs, as the Berkshire MPO had completed an RTP update in August 2002.

On September 6, 2002, DEP submitted to EPA a revision to the Massachusetts SIP that included a revised one-hour ozone attainment demonstration for Eastern Massachusetts. This SIP revision included a 2007 mobile source emission budget for the Eastern Massachusetts Non-Attainment Area. This budget was found adequate for conformity purposes by EPA on l)ecember 6, 2002 (the previously developed 2003 - mobile source emissions budget remains in-place for the Western Massacbusetts Non-Attainment Area).

Conjomdty Test _ __ __ The conformity test is to show consistency with the emissions budgets set forth in the SIP, and to contribute to reductions in CO nonattainment areas. In addition, the format of the conformity test is determined by evolving regulations. These regulations set specific requirements for different time periods depending on the timeframe of the Commonwealth's SIP submittals to EPA. These periods are dermed below:

Control Strategy Period: Once a control strategy SIP has been submitted to EPA, EPA has to make a - positive adequacy determination of the mobile source emission budget before such budget can be used for conformity purposes. The conformity test in this period is consistency with the mobile source - emission budget.

Maintenance Period is the period of time beginning when the Commonwealth submits and EPA approves a request for redesignation to an attainment area, and lasting for 20 years. The conformity .test in this period is consistency with the mobile source emission budget.

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The baseline vs. action test, and the "less than 1990" emission test were required under the November 1993 conformity regulations. The 1997 Conformity Amendments have eliminated the emission reduction test once a Control Strategy SIP's mobile source emission budget has been deemed adequate by EPA.

Horizon years for regional model analyses have been established following 40 CFR 93.106(a) of the Federal Conformity Regulations. The years for which the regional transportation models were run for emission estimates are shown below: .

• 1990 - Former Milestone Year - This year was established as the original base year in the SIP for . calculation of emission reductions ofVOCs, NOx and CO (This year has become outdated and is no longer represented in the modeling).

• 1997 - Milestone Year - A former base year for the regional travel demand models.

• 2000 - Milestone Year - This year is currently being used by the statewide travel demand model as the new base year for calculation of emission reductions ofVOCs and NOx.

• 2003 - Milestone Year - Attainment year for Western Massachusetts

• 2007 - Milestone Year - Attainment year for Eastern Massachusetts

• 2015 - Analysis Year

• 2025 - Horizon Year - last forecast year of regional transportation plans

Specific information regarding the analysis methods, latest planning assumptions, and consultation procedures are all detailed in the 2003 RTPs. The emissions from the following MPOs have been combined to show conformity with the SIP for the Eastern Massachusetts Nonattainment Area:

• ·Cape Cod MPO • . Central Massachusetts MPO • Merrimack Valley MPO • BostonMPO • Montachusett Region MPO • Northern Middlesex MPO • Old Colony MPO • Southeastern Region MFO • Martha's Vineyard Commission· • Nantucket Planning and Economic Development Commission.·

The emissions from the following MPOs have been combined to show conformity with the SIP for the Western Massachusetts Nonattainment Area: • Berkshire Region MPO • Franklin Regional Council of Governments· • Pioneer Valley MPO

• These regions·do not contain any urbanized areas, but are considered to be MPOs for planning purposes.

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On behalf of the Executive Office of Transportation, the Office of Transportation Planning compiled the emissions for VOC and NOx from all MPOs. The VOC mobile source emission budget for 2007 for the Eastern Massachusetts Nonattainment Area has been set at 86.700 tons per summer day (TPSD) and the 2007 mobile source budget for NOx is 226.363 TPSD (see Tables 1 and 2). For the Western Massachusetts Nonattainment Area (Tables 3 and 4), the 2003 VOC budget has been set at 23.779 TPSD. The 2003 NOx budget has been set at 49.110 TPSD. All these budget targets are carried forward to the years 2015 and 2025 as well. The emission estimates for each individual MPO can be found in each MPO's transportation plan and TIP.

As "shown in Tables 1 and 2, the results of the air quality analyses demonstrate that the VOC and NOx emission estimates"from all Action scenarios are less than the VOC and NOx emissions budgets for the Eastern Massachusetts Ozone Nonattainment Area:

TABLEt VOC Emissions Estimates for the Eastern Massachusetts Ozone Nonattainment Area (aU emissions in tons per summer day) EasternMA Difference Year "Action Emissions Budget (Action - Bud2et)

2000 166.545 nla nla

2007 80.516 86.700 - 6.184

"2015 · 41.403 86.700 - 45.297 2025 31.647 86.700 -55.053 - TABLE 2 NOx Emissions Estimates for the Eastern Massachusetts Ozone Nonattainment Area (aU emissions in tons per summer day) - EasternMA Difference Year Action Emissions Budget (Action - Budget)

2000 287.877 nla nla 2007 207.567 226.363 - 18.796 - 2015 81.380 226.363 - 144.983

2025 38.974 226.363 - 187.389 -

In addition, an analysis was performed to demonstrate that the emissions in the Action scenario were less than the established budget for the Boston CO maintenance area. This CO analysis has been reported within the Boston MPO's 2003"Regional TrarispoItation Plan. .

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As shown in Tables 3 and 4, the results of the air quality analyses demonstrate that the VOC and NOx emission estimates from all Action scenarios are less than the VOC and NOx emissions budgets for the Western Massachusetts Ozone Nonattainment Area: TABLE 3 VOC Emissions Estimates for the Western Massachusetts Ozone Nonattainment Area (all emissions in tons per summer day) WesternMA Difference Year .Action Emissions Bud~et (Action - Bud2et)

2000 31 .845 nla nJa

2003 19.540 23.770 -4.230

2007 14.252 23.770 - 9.518

2015 7.255 23.770 -16.515

2025 5.632 23.770 - 18.138

TABLE 4 . NOx Emissions Estimates for the Western Massachusetts Ozone Nonattainment Area (all emissions in tons per summer day) WesternMA Difference Year Action Emissions Bud2et (Action - Budget)

2000 59.139 nla nJa

2003· 48.754 49.110 .. - 0.356

2007 36.405 49.110 - 12.705

2015 13.438 49.110 - 35.672

2025 5.950 49.110 -43.160

In summary, each Eastern Massachusetts MPO and each Western Massachusetts MPO has found that the emission levels from its FY 2005-2009 TIP, in combination with the emission levels from the other MPOs __in its nonattainment area, demonstrate conformity with the SIP as required . • All the regional TIPs are derived from regional transportation plans that meet the conformity requirements. The applicable MPO conformity determinations have been prepared in accordance with EPA ' ~ and Massachusetts' final conformity regulations. These conformity determinations show that the 2005-2009

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PUBLIC P ARTICIPATION PROCESS Federal Legislation emphasizes the need to provide citizens with an opportunity to comment on proposed . regional and State TIPs, as well as other programs and plans which use federal funds. The Commonwealth's process is an adjunct to the regional processes. For this STIP, the public comment period began on August 10,2004 and ended on September 9, 2004. Electronic copies were sent to the regional planning agencies and the regional transit authorities. These agencies make the draft project listings in the STIP available for public comment and review during their regular business hours. They also use this time to ensure that the listings encompass all the projects found in their own regional TIPs, and which also have undergone their own public review as required by federal statute. When discrepancies exist between the two documents, the MPO, the state, and other affected parties work together to guarantee consistency.

A legal notice, announcing the availability of the document on the Commonwealth's web site, was faxed to the following newspapers: Cape Cod Times, the Martha's Vineyard Times, the Nantucket Enquirer, the Sentinel and Enterprise, the Telegram and Gazette, the Lowell Sun, the Eagle-Tribune, the Brockton Enterprise, the Herald News, the Boston Herald, the Berkshire Eagle (see below), the Greenfield Recorder, and the Springfield Union-News.

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ENVIRONMENTAL JUSTICE . Executive Order 12898, dated February 11 , 1994, expands Title VI of the 1964 Civil Rights Act, and requires each federal agency to identify and address any disproportionately high or adverse human health or environmental effects, including inter-related social and economic effects, of its programs, policies, and activities on minority or low-income populations.

On April 15, 1997, USOOT issued its Final Order to Address Environmental Justice in Minority Populations and low Income Populations. Among other provisions, the Order requires programming and - planning activities: • to mitigate or minimize and any adverse impact on minority or low-income populations. • to include explicit consideration of the effects of transportation decisions on minority and low-income populations • to gather where relevant appropriate and practical demographic information on the populations served or affected by transportation decisions

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On April IS, 1997, USDOT issued its Final Order to Address Environmental Justice in Minority Populations and low Income Populations. Among other provisions, the Order requires programming and planning activities: • to mitigate or minimize and any adverse impact on minority or low-income populations. • to include explicit consideration of the effects of transportation decisions on minority and low-income populations • to gather where relevant appropriate and practical demographic information on the populations served or affected by transportation decisions • . to provide meaningful opportunities for public involvement by members of minority populations and low-income populations.

In order to ensure that there is equity in the distribution of transportation resources, the Commonwealth's regions have designed processes, which identify key public and .private minority agencies, organizations, and interested citizens. These groups are apprised of important transportation initiatives, and encouraged to participate in the planning process. '

To begin this process, the regions have begun preparation of maps, which illustrate concentrations of minority and low-income areas, as well as planned highway transportation projects for those neighborhoods. In addition maps for current an4 future transit projects and travel patterns are also being . created. Mobility issues, access to jobs and services, safety of the infrastructure and the assessment of benefits to the communities are all being studied.

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- Stale Transportation Improvement Program Federal Fiscal Years 1005-1009

PARTll

PROJECT LISTINGS

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October 1004 Part !I

State Transportation Improvement Program Federal Fiscal Years 2005-2009

Note to Reviewer

All FFY 2005 non-federal Aid (NFA) projects are listed here for infonnational purposes only. The reader is invited to view NFA projects for other fiscal years in the individual regional Transportation Improvement Programs.

In addition federal-aid and non-federal-aid bridges proposed by the Massachusetts Highway Department for FFY 2005 - FFY 2007 are found in Appendix C

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- State TransponatwfI /mprovemenl Program Federal FisaJ/ Yean 1005-1009

Federal Fiscal Year 2005

October 100-1 Par/II Project Listings •

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" COMMONWEALTH ofMASSACHUSETTS State Transportlltion Improvenunt Program Federal Fucal Year 2005 ROADWAY - BRIDGE - INTERMODAL

lLuLA1LUIV lD1f ,,,~ , .7 lU1AL M PU Din Bane 601155 Rte 32 I Ware River (8-2-7) SI ,026,000 S820,800 CMass• 2 Blackstone 604140 Rte 122 Bridgel8lackstone Canal (8-13-2) SI,8oo,000 $1 ,440,000 CMass 3 Dalton 602162 Rte 8 Bridges (0-1-7; 9) $1,962,000 $1,569,600 Berkshire 1 Falmouth 603349 Water St I Eel Pond (F-3-OO5) - statewide $4,150,000 $3,320,000 Cape Cod 5 Monterey 603567 River Rd over Konkapot River (M-29-2) 5612,360 $489,888 Berkshire I lNew Marlborough 602872 Mill River Rd over Kookapot River (N-8-13) $529,000 $423,200 Berkshire 1 lNorthboro 603651 Allen St Br I Assabet River (N-20-2) $750,000 $600,000 CMass 3 Bridge Off SIIb-1otol $10,829,360 $8,663,488 Belchertown 602852 Rte 9 bridge $2,065,000 $1 ,652,000 PValley 2 Bellingham 602999 Pearl St br (8-6-00 I) $606,513 $485,210 Boston 3 Boston 603370 wlEverett - Rte 99 (Alford ) bridge (8-16-029) $4,000,000 53,200,000 Boston 4 Boston 604255 Central Artery . $50,000,000 $40,000,000 Boston 4 ... Caillbridge 160065 Wa14eo St bridge (C~I -13 ) SI,800,000 $1 ,440,000 Boston 4 Canton 602288 wlDedbam - Rte 128 bridges - contract 1 - year 3 $3,000,000 $2,400,000 Boston 4 IJo1 Chelmsford 1098.00 RIc 3A bridge (C-8-OO3) -51,250;659 $1 ,000,527 NMiddlesex 4 Dedham 603162 wWestwood - Rte 128 :.r.ontract 3 - year I $2,000,000 $1,600,000 Boston 4 ~ Dedham 603206 wWestwood - RIc 128 -contract 4A - year 1 $2,000,COC $1,600,000 Boston 4 III Fall River 600790 Brightman St Br I Taunton Rvr (F-2-11S-16-4) - contract tl2 ' $8,000,000 $6,400,000 SEMass 5 Fall River 600792 Brightman St Br I Taunton Rvr (F-2-1/s-16-4) $1,000,000 $800,000 SEMass 5 Fall River 600791 Brightman St Br I Taunton Rvr (F-2-11S-16-4) - contract til $4,000,000 ~3,200 , OOO SEMass 5 Framingham 602522 RIc 9 bridge (F-7-006). $3,213,600 $2,570,110 Boston ·3 Marshfield 602533 wlScituate -Sea St bridge (507-3; M-7-3) $4,200,000 $3,360,000 Boston 5 Marshfield 602544 wlScituate - Julian St bridge (M-7-19; S-7-14) $2,280,000 $1,824;000 Boston 5 Hadley 4561 20 w/Nortlwnpton - Coolidge Bridge $2,000,000 $1 ,600,000 PValley 2 foak:B\ufD 4060 wI Tisbury - Beacb RdlLagoon Pond (T-4-1) $4,092,000 $3,273,600 MVyd 5 Somen;ct 79136 WlSwBnsea - RIc 103 BrJLee River (S-I6-3; -35-3) .. $1 ,700,000 $1,360,000 SEMass 5 ~tat~ide 453314 bridge preservation program S5,000.000 $4,000,000 statewide Waltham 601498 Winter St bridge - year 2 (W-4-25). ... $5,000,000 $4,000,000 .. Boston 4 Wa)dand 105121 Rte 20 bridge (W-11-1) $3,200,000 $2,560,000 Boston 3 West~ridgewater 603515 Scotland Rd Br I Town River (W-I8-ll) .. $784,000 5627,200 Old Colony 5 Westfield 600933 Orcat River Bridge (W-2S-10) - yr2 - (AlC) $3,000,000 Sl,400,OOO PVallC) 2 Bridge On SIIb-IotDJ $114,191,772 $91,353,418 ~ ~ i:i;;H;i:;:Hn;:;i;;iH:i;iHiniii;;in;i;;;1 1 TOTAL ·$135,150,492 $108,680,394 lHH H~;l:H ~~ ~ ~; ~l ~ ~ 1~f ~ H=:;~ ~ ~ n

ILOCtT10N JDII PROJECT TOTAL FEDERAL MPO Dist Boston Region 4S6661 suburban mobility program $650,000 S520,OOO Boston 4 Holyoke 602663 RIc 202 I Westfield I Homestead Ave - intenection S147,438 $677,9S0 P Valiey 2 Q lNantucket 604094 Honper Farm Rd I Sparks Ave intersection $176,337 S141,070 Nantucket 5 ~ Statewide 451502 CMAQ program $4,000,000 S3,200,OOO statewide U Statewide · 454836 ITS program $5,000,000 $4,000,000 statewide Westborough 602490 Rte 30 reconstruction It.. signals at Lyman St S640,000 $512,000 eMus 3 TOTAL Sl1,313,775

Federal FIsCQI Year 100S page I ofS pages LOCATION ID# PROJECT TOTAL FEDERAL MPO Dist Burlington 107700 to Nfl - design & ROW S3,514,128 S2,811,302 N Middlesex 4 Fitchburg 603537 North St improvements S177,031 S141 ,625 Montachusc:tt 3 Fitchburg 603331 w/Lcominster - Rte 12 improvements SI,922,081 SI,537,665 Montachusett 3 Groveland 600988 w/Havcrhill - Bates Br I Merrimack Rvr S3,844,124 S3,075,299 M Valley 4 rr.J t Melrose 601552 Main St I Green St S2,502,315 S2,001 ,852 Boston 4 !ill Millbury 454778 to Blackstone - bikeway (#5 & #7) . S2,474,000 SI,979,200 CMass 3 NcWBedford 602857 JFK Highway I Rte 18 - construction S13,OOO,ooo SI0,400.ooo SEMass 5 ~ lNew Bedford 602857 JFK HighwaylRte 18 & Coggeshall St SI,OOO,OOO S800,000 SE Mass 5 Orange 602942 Rte 2 safety improvements SI,700,000 SI,360,000 Franklin 2 ~ region run! roads initiative $218,000 SI74,400 CapcCod 5 0 region 604277 Essex County - unified signage S375,764 S300,611 M Vallcy 4' - Somerville 601820 Beacon St S2,887,191 S2,309,J53 Boston 4 110 " 457133 Rtc 18 - ROW SI,800,OOO Sl,440,OOO Boston 4 .",= Weymputh := Wcymfluth 456685 Rtc 3 I Rte 18 (permitting & design) '. S3,ooo,OOO $2,400,000 Boston 4 Wcytn!>uth 456683 naval air station - design &: permitting . S7,000,000 S5,600,000 Doston 4 WO.TcC.stcr 454945 N Main St gateway .$2 ,306,000 51,S·W,BOO CMass 3 WorCester 602952 Union Station lTC I Washington Sq. S7,759,ooO 56,207,200 CMass 3 Yarmouth 602923 Packets Landing bikclpeel . S589,125 5471,300 CapcCod 5 ~H~ ~~ 1mw~~ nH ~ H~ ~ H:H~: ::~ H~l:;; ;HH ~ ~ :~ TOTAL 556,868,759 . . 544,855,187 ~~ ~~ ~ ~~ ~~~ ~ ~ ~ ~: ~ ~~~ ~ ~~~~~~ ~ ~:~ ~ g:;.

., ' ILOCA110N IDI# PROJECT " TOTAL FEDERAL MPO Dist

Amherst 604289 UMASS Traveler Information Center '. '. $4.00,000 $400,000 PVallcy 2 A!hol . 604297 wlPhilipstonlOrange • Rtc 2 safety SI,666,667 $1,666,667 Montachuac:u 2 A.ttlcboro 604292 Intcrmodal Center .$2,200,000 S2,200,000 SE Mass 5 Beverly 451520 w/Salent - intamodal facilities SI,I00,OOO SI,I00,OOO Boston 4 B~Il , 451521 Harbor Islands National Park - ICCCSI $2,250,COO $2,250,000 Boston 4 Boston 451519 Harbor islands National Park - Lo!}g island pier . S300,000 ' $300,(){Ii) r>oslon 4 Chesh~ 604212 wlLaocsboro-Rt.e 8 corridor management SI,2S0,000 S 1,250.00(1 Bcrbhirc 1 Eastha,mpton 603074 Manhan Rail·TraiI - Colcmu Rd extension $750,000 $750,000 PVall:y 2 on F itc)lbl,lll 604285 IMART - ~rqe facility $2,OOO,ooq $2;000,000 Monlllchusc:tt 3 .' 1 - ,' - Mohawk trail - scenic byway ~" , " S500,000 ,.,> SSOO,OOO F~¥liil County 457213 Franklin '. l.t.l - '. i > FI'IIIklQj County 457212 COMccticut River scenic ~ byway '. , SI,OOO,OOO :., SI,OOO,OOO . Franklin 2 ~ Holyo~e . 604217 Canalwalk SI,200,OOO • SI,200,OOO P Valley 2 !ill rr.J Holyoke 604288 Intamodal Center . $2,000,000 $2,000,000 PValicy 2 MBTA 451525 Lec:hmcre Station - relocation &:.expansion SI,OOO,OOO SI,OOO,OOO Boston 4 New Bedford 604293 Hawthorne Street Corridor improvements S300,OOO S300,OOO SEMass 5 Orange 602942 Rtc 2 safety ilUprovements S640,000 S640,OOO Franklin 1 Re8lon 604295 PVTAITS S3,OOO,OOO S3,OOO,OOO PValley 2 ReVCI'C 451526 intcrmodal improvements $2,200,000 S2,200,000 Boston 4 Spnngfleld 604290 State St corridor improvmcots SI,OOO,OOO SI,OOO,OOO PV:l11cy 2 Wudlam 604294 1-495 @ 1-195 interchange study S500,ooo S500,OOO SEMass :5 Wcstfidd 604291 lntcrmodal Center SI700,OOO SI,700,000 PValley 2 - ~~ 1~~ 1; l; ;;;;~~l ~;~ ~~~ H~;~; ~! H~ ~ ~;~ ~l ; ~;~ ; ; ;;~ ~~ TOTAL Sl6~,6" S16.956,667 ~~~;H l~ ~~ H: HH~ H~ nHH;~ ~ ~~ ~n ~

!LOCATION IDI# PROJECf' TOTAL FEDERAL MPO Boston 457046 Long lsland Pier - OooooA.llt · 04 S24O,000 SI92,OOO Boston 4 4S6678 regional ITS - __ e< Boston SI,250,OOO SI,OOO,OOO Boston 4 '::l Chelsea 604328 wlRcvcre - Rtc I - ~ 163) SI,593,156 SI,593,756 Boston 4 iii! Fitchburg 604296 wlLcominstcr - Rtc 12 ROW acquisition (NCA81l1') S2,197,000 SI,757,600 Montachuscn 3 . l:l Lowell 604313 Lowell Rivenvalk (PLH) $500,000 $500,000 N Middlesex 4 t! lNew Bedford 604308 Hawthorne Street improvements - ITS $300,000 S24O,000 SE Mass 5 Oak Bluffs ferry terminal - Ferry Boat Discretionary SI0,000,000 S8,000,000 M Vyd 5 TOTAL SI6,880,756 - ;; ~~~~~l~~~;~;;;~~ll~ ~~~~~~~~~~;~;~;~;~ ~~~;i;~~~~~ S13,283,356 ;;; ~~; ~!~;; ~~;~; ~;~~ ~ ~;:~~~ H? ~ ~ ~ F -

Federal Fucal Year 1005 page :1 of5 pages LOCATION lD# PROJECT TOTAL FEDERAL MPO Dis! Andover 604200 to Lawrence - 1-495 - statewida 1M SO SO statewide Chicopee 604179 to Springfield - 1-291 resurfacing - statewide 1M SO SO statewide foil Fall River 601050 to Westport - 1-195 - statewide 1M SO SO statewide Lawrence 066961 wIN Andover - 1-495 rampslju~andle S9,000,000 S8, 100,000 MValIcy 4 ""~ Quincy 457056 to Randolph/Braintrec: - 1-93 .- statewide 1M SO SO statewide ~ LonghiIJ St &. Rte 5 ., $0 foil Springfield 602570 SO statewide mainten~ce Statewide 454541 interstate : $42,000,000 S37,800,OOO statewide ·t Webster 603536 to Oxford - 1-395 - statewide iM SO SO statewide Worcester 604271 to Lancaster - OGFC maintenance - statewide 1M $0 SO statewide Worcester 602848 1 -290 - statewide 1M 50 SO statewide ;;:;r:::::;;::;:;:;:::;:iii::i:iiiHiiiiii::i::::: TOTAL S51,000,000 $45,900,000 ~ H~gH ~; ~;;H ~ ~~f ~ HH W~ ~ ~~} ~~ ,

PROJECT .. TOTAL FEDERAL LOCATION, IDtI MPO Dis! Central Artery 587,500,000 li70,OOO,000 Boston 4 B~n ;- Bourne ., 604142 Sagamore rotary· fire station'JCpla~eut $3,400,000 52,120,000 CapcCod 5 Bo~e 6<»148 Sagamore rotary - depot and.parking lot 53,100,000 s2AIO,OOO Cape Cod 5 Bourne 603847 Sagamore rotary ~ construction . . . . ; $7,200.000 $5,760,000 Cape Cod 5 D-Ahnm 603162 wlWestwoocI - Rte 121 fmp~vCriiCnts ' - contract 3 -year I . '52AOO,OOO 51,920,000 . Boston '4 Hanover 600404 Rte 123 (Webster St) 53,240,000 $2;592,000 Boston 5 ; " Z Randolpb 455571 to Wellesley - Rte 121 program - design 52,315,000 SI,I52,OOO Boston 4 -. " .' Salem 601323 Rte 114 (Noa1bSt) ' , 51,100,000 51,440;000 Boston 4 wlMiUville -Rte 146 : - # ~ • • • ". " $850,000 $680,000 . Uxbridge 603161 , , .. CMus 3 Worcester . 600905 Rte20 .. '$1,000,000 56,400;000 CMus 3 \l,' oicesta' 600906 Hurley Sq . 510,000,000 SI;poo,OOO CMus 3 WCJrccStcr . 600904 Brosniban Sq .. , $10,000,000 58,000,000 CMus 3 ;:; m~t::::i:YiHi;: : · :ii :;: ::;i!::;i:::;;;i TOTAL 5139,805,000 . SIU,I44,080 gH~~ nn; l~ 1~ ~ ~~~ :~H ~; HH ~11 ~f n ~ ' . "

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Federal Fucal Year 100S page J ofS pagu !LOCATION ID# PROJECT TOTAL FEDERAL MPO Dist Andovcr 602360 Rte 28 improvements (Wheeler St to Shawsbeen Rvr) $1,000,000 $800,000 M Vallcy 4 Billerica 601488 Concord Rd reconstruction - (NC) - year 2 $1,301,000 $1,040,800 N Middlesex 4 Boston 604255 Central Artery $25,000,000 $20,000,000 Boston 4 Boston 602393 Kenmore Squan: - year 2 . $7,500,000 $6,000,000 . Boston 4 Brooklinc 601183 Beacon St - year 2 $2,100,000 $1,680,000 Boston 4 East Bridgewater 600397 Rte 27 resurfacing $2,043,580 $1,634,864 Old Colony 5 . Dracut 602199 [Lakeview Avenuc $2,000,000 51,600,000 NMiddlesex 4 Franklin 600981 Union St 54,400,000 53,520,000 . Boston 3 Medway 602135 Rtc 126 (Summer St) $4,400,000 53,520,000 Boston 3 Melrose 601552 Main St / Green St 5254,955 $203,964 Boston 4 Middleton . 600227 Rte 114 (N Main St) . '. $1,500,000 $1,200,000 . Boston .4 lNoitii Andover 602736 Andover Sttosgood Stl MaSs Avc (Old ToWn Center) $3,800,000 $3,040,000 MValicy 4 Somcrville: 601820 Beacon St $1 ,012,809 5810,247 Boston 4 .. . '. ' .' S.>mcrville . 602109 SommiUc'Avenue " , $9,800,000 . 57,840,000 Boston 4 West BridgFwater 6OJ.854. Manlcy'St / Rtc 106 -' rcCOitstructioil.- AlC . 52,800,000 $2,240,000 Old Colony 5

.' . STP-Bcnto" $/lb-to.l!J/ 168,912.344 155,129,87.5 · . lAP- 6009.17 w/W Springfield - Riverdale St '. $2,190.500 $f,752.4OO pVaUcy 2 IHolyo~c . 602420 Commercial St '. . $2,202,546 $1,762,037 PValicy 2 S71'~1d SIIb-/Otll/ 14,393,046 · . . ' 13,514.437 , Attleboro " 603767 Tiffany St relocation _ , $3.500,000 $.2,800,000 SEMass 5 .' ~ Plainville .. 601853 Rtc lA@ Rtc 106 interSection " S300,OOO 5240,000 SEMass 5 ~ ; Raynham 600390 Rtc 104 reconstruction · SI,800,000 $1,440,000 SEMus 5 ... g: $Tf~fTC1Ytdmce sub-Iotal $5,600,000 14,480,000 .D: Athol .. 602151 Main St reconstruction ! '. ~4OO,OOO SI,920,OOO Montachusett 2 · 'A. . ·z AttlCboro 602158 Rtcl @ May'Sf " S700,OOO $560,000 SEMua 5 O · Canton .: , 602745 Rte 138 intcrsec:tioDS . ' SI,500,000 $1,200,000 Boston 4 . ~< Chelmsford : 603580 ~orthRd / Parkhurst &..Nortb ReI /Dalton St $1,100,000 $&80,000 N Middlesc:x 4 ~ Dartinouth . 602757 Rte 1-195 / Faunce Corner Rd "signals' $500,000 $400,000: SEMass 5 I: Middleborough 603191 Rtc 28 @ Rtc 105 intcnection . 5430,000 S344,OOO SEMass 5 !NorthamptoJl 602647 Bridge RdlMaple St - signalization $525,000 $420,000 PValicy 2 Oxford .:.. 603536 Rte 12 (Old Depot Rd). 'intersection improvements $385,000 $308,000 CMass 3 ~ Statewide . 453385 infiastructurc improvements .. . $2,750,000 $2,200,000 statewide \Ill Statewide 453740 RR gnde crossings .... i;'\. $500,000 1400,000 ·sbltcwide .. c;J ..'' Statewide 454965 safety improvement progmn ~ ... SI0,250,000 . $8,200,000 statewide WarclwD 117106 Rtc 6 /28 rcconstruction ~ ROW SI,35O,000 $1,080,000 SEMass 5 i Weymouth 603161 Rte 18 intersections S3,400,OOO S2,720,000 Boston 4 Worccsta" 600571 Cambridge / Southbridge SI,OOO,OOO $&00,000 CMus 3 STP-Sofety SIIb-total 126,790,000 121,432,000 Barnstable 6014<411Rtc 132 . SI;4OO'0001 $1,120,000 Cape Cod 5 Sandwich 457194 Town Hall Squan: - footprint roads program I S312,ooo S249,600 Cape Cod 5 STP-Banuwb/e ndHotal $1,712,000 11,369,600 Bedford 603949 Depot Parle Freight HoUse $250,000 S200,000 Boston 4 Bourne 604275 Sagamore rotary - landsCaping $3,000,000 $2,400,000 Cape Cod \ 5 - Fall River · 603463 Qucquecban bike trail - phase 1 $650,000 $520,000 SEMus 5 !Nantucket 604495 Bartlett Rd bike path connection $62,675 $50,140 Nantucket 5 Pembroltc 604284 Herring Brook Vallcy boardwallt· enhancement $80,000 $64,000 OIdCo\ony 5 rqion 604307 frcgionaJ enhancement projects· S5OO,OOO $400,000 SEMus 5 SomerviUc 602940 Somerville Avenue $500,000 $400,000 Boston 4 Statewide 452989 transportatiou enhancement program $500,000 $400,000 statewide Stockbridge 602990 South St - sidewalks $197,000 S157,600 Berkshire 1 Sutton 604274 BJ8cltstone Canoe portage $240,000 $192,000 CMus 3 Worcester 455658 city common improvements S24O,OOO $192,000 CMus 3 STP-Enhance",.111 SIIb-tOtll/ 16,219,675 14,975,740 Boston 604255 Central Artery S119,343,488 $95,474,790 Boston , 4 Bourne 604276 Sagamore rotary - ROW - cbamber of commerce $1,000,000 $800,000 Cape Cod 5 Dennis 604091 Swan River Rd reconstJUction $1,300,000 $1,040,000 Cape Cod 5 Dudlcy 452917 Rtc 31, Pavement reclamation $1,426,000 $1,140,800 CMus 3 !Northampton 604219 Manhan Rail Trail -N South St to Earle St $629,730 $503,714 P Vallcy 2 Palmer 602574 Main St - reconstruction $1,040,760 $832,608 PVallcy 2 Pittsfield 601080 Benedict Rd - AlC . $629,596 $503,677 Berkshire 1 Princeton 603482 Brooks Station Rd, reconstructio~ S2,9OO,000 S2,320,OOO CMus 3 -

Federal Fucal Year 1005 page 4 of5 pages !LOCATION ID# PROJECT TOTAL FEDERAL MPO Dist Southampton 601808 Glendale Rd - reconstruction S2,200,893 SI,760,714 P Valley 2 :l'• Statewide 454190 mining I CEPO SI,OOO,OOO S800,000 statewide ! Statewide 454973 extra work orders SI0,000,000 S8,000,000 statewide ~ West Springfield 603879 Rte 20 - resurfilcing SI,501,644 SI,201,315 P Valley 2 8 STP Flex sub-total S142,972,111 SI14,377,689 ...co: Carver 113100 wlPlymouth - Rte 44 S2,000,000 SI,600,000 SE Mass 5 z Gill 602358 Main Rd - reconstruction (AlC) , SI ,660,537 SI,328,430 Franklin 2 5Lanesboro 603647 Rte 7 resurfacing SI,600,000 SI,280,000 Berkshire 1 lie Lenox 603655 Intersection of7n.O, safety improvements SI,300,000 SI,040,000 Berkshire I ~ Oak Bluffs 457413 roundabout - Bames.f AirportNineyard Haven S300,000 S240,000 MVyd 5 Shutesbury 601561 Cooleyville I Leverett I Prescott '- footprint (AlC) SI,198,963 S959,170 Franklin 2 ~ Statewide, 454540 design and ROW $3,000,000 S2,400,OOO statewide

tj"" Templeton 600721 Dudley Rd (Rte 101) - resurfa:cing " S2,500,000 S2,ooo,ooo Montachusett 2 STP Other sub-total S13,559,500 110,847,600 i... West Boylston 604113 Rte 12, resurfacing aJ)d related work S560,000 I $44S,OOO CMass 3 W\lrCCSter ' 603481 Goddard Mern Dr (phase I Q(2) I 52,200,000 SI,76O,ooo CMass . 3 STP Worce8ter sub-totaJ S2,76O,OOO 12,208,000 3 lH; ~ l~ H~ Hf;l ~ H~; lH ~~ 1Wl;; 1HH~ HW; HW ~ TOTAL STP - all 5272,9111,67' S1111,334,941 ~ H~H ~~ H~ ill ~ ~ ~n 1~ l~ lH ~n~ 1~ ~ ~ ~ l

LOCATION IDI PROJECT TOTAL FEDERAL MPO Dist Ashfield 603578 Rtc 116 Br I Swift Rvr (A-13-IO) S1,304,OOO $0 Franklin I Athol 6Oi089 Rtc 2A I Millers Rvr (A-15-6) $3,400,000 SO Montacbusett 2 Billerica 603424 Rtc 4 Br I Concord River (13..12-1) S2,930,000 SO NMiddlcscx 4 Boston Central Artery ~ Massl'ikc funds $35,1195,605 SO Boston 4 Boston Central Artery - state bondslnotes S23,023,212 $0 Boston 4 Boston ~tralArtery - insurance trust fund ' . $3,848,000 SO Boston 4

Boston " Central Artery - transportation infrastructuie trust fund $4711,912,040 SO Boston 4 Bridgewater 6033115 wlMiddleboro - Bedford St. Br I Taunton Rvt' (8-23-3) $2,000,000 SO Old Colony 5 Cbcstcr 603002 Hampden St 1 Walker Brook (C-11-4) $747,500 $0 P Valley I ~ Chester 6020110 Kinncbrook Rd I Westfield Rvr (C,-1l-24) SI~00,300 SO P Valley I Clinton 603451 Rie 62/70 INuhua Rvr (C-16-3) $3,000,000 SO Montacbllsett " 3 .~ .. . " " DUdley 39886 Lower Perryville Rd bridges , ' , . $1~OO,OQO , ', SO CMass - 3 : " " a ~ .. Edprtown 6033211 Sengekontaeltet IJilet Bridge (£-7-1) " " $4,400,000 ' . SO MVyd 5 "

Gloucester 133850 Thatcher Rd bridge (0-'5-9) \ , S1,350,OOO " .. ' SO 'Boston 4 ~ Holyoke 602334 Rtc 202/B&:M RR (H-21031) S3,200,OOO SO PValley 2 ~ Hudson 602131 Ric 62 br (H-2S-7) $2,402,000 SO Boston 3 Lyan 602047 w/Saugus - Boston bridge SI,9OO,000 SO Boston 4 iNantuc:ket 604094 Hooper Farm Rd I Sparks Ave intersection S300,OOO SO Nantucket 5 New Marlborough 603799 Hayes HiD Rd over Konkapot River (N-I-12) $650,000 SO Berkshire I NortbAdams 603773 Hadley Overpass Detour SI,700,OOO SO Berkshire ) North Attleboro 603611 Huntsbridge Rd I Abbott Run (N-I6-S) $950,000 $0 SEMass 5 • PcppercII 603319 Groton St Bridge!Nasbua River (p-6-4) $2,100,000 SO NMiddlescx 3 Rockland 603021 Rtc 3 bridge (R-8-4) $3,845,000 $0 Boston 5 West Stockbridge 602218 Rte 102 over Williams (W-22-7) $1,200,000 $0 Berkshire I nEH HH ~;1 ~ ~ HH ~ 1~wn ~ l~H HH ~HHn ~H ~:i;i - TOTAL S581,157,357 SO n nnnHn~~~~~~~;n ~W~H~! ~i ~n

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Fedual Fucal YeaT 1005 page j ofj pagu " ", ; ,.,

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- COMMONWEALTH o/MASSACHUSE1TS State Transportation Improvement Program Federal Fiscal Year 2005 TRANSIT

R[d PROJECT DESCRIPTION TOTAL •FEDERAL MPO ILRTA contract with N Middlesex plannmg ·$75,000 $60,000 N Middlesex PvrA planning planning $250,000 $200,000 PValley WRTA short-BDge planning planning $2SS,OOO $204,000 CMass WRTA other Iplanning SSO,OOO $40,000 CMass SJlb-total $630,000 $504,000 BAT capital assistance capital $I,07S,OOO $860,000 Old Colony BRTA bus washer upgrade capital $80,000 $64,000 Berkshire BRTA inground bus removallif\ capital $3S ,OOO $28,000 Berkshire IBRTA vehicle acquisition capital $20,000 $16,000 Berkshire BRTA HYACupgnde capital SSO,OOO $40,000 Berkshire . BRTA vehicle replacement capital $30,000 $24,000 Berkshire BRTA farebox equipment Capital $206,250 516S,OOO Berkshire IBRTA driveway upgrade capital 5100,000 $80,000 Berkshire BRTA bus shelters capital 537S,OOO $300,000 Berkshire IBRTA bUs repblcemcnt capital $1 ,34S,OOO $1,076,000 Berkshire . BRTA bus lift upgrade . capitaJ $7S,OOO $60,000 Berkshire CCRTA prevcutive maintc:nance capital $1,000,233 $800,186 Cape Cod CCRTA &cUity construction capital S1,S20,789 $1,216,631 Cape Cod GATRA bus replacemCnt (2) . ' . capital $600,000 $480,000 SEMass GATRA associated capital maintawlce items . capital $150,000 $120,000 SEMass GATRA vehicle acquisition capital $300,000 ~40 ,OOO SEMass GATRA Taunton Terminal I prqe improvemeuts capital $472,2S0 $377,800 SEMass GATRA jJrCYeDtive maintcD4Dce capital $1,2S0,OOO 51,OOO,OO!) SEMass GATRA supPort equipment . capital SI00,OOO . $80,000 SE Mass ~TA b~Uities - spare parts capital 5100,000 S80.000 NMiddlesa t"- e! LRTA· bus and &cUities capital $7S0,OOO $600,000 NMiddlesex MART capital assistaDce capital $987,SOO S79O,OOO Montachusett ~T computer equipment capital $62,500 $SO,OOO Montacbusett MBTA Blue Line vehicles capital S54,939,730 $43 ,9S1 ,784 Boston ~ ~TA ArtIonvay &ciltiy capital $2,000,000 $1,600,000 Boston ~TA AshmontStation capital $10,000,000 SI,OOO,OOO Boston MBTA accessibility program capital $3,750,000 S3,OOO,OOO Boston MBTA Silver Line (transitway) - pbase2 capital 59,808,926 57,847,141 Boston MBTA sys1cmwide GANS notes capital $S,500,OOO $4,400,000 Boston MYRTA preventive maintenance capital SI,069,180 $15S,900 MVailey MYRTA ADA pararransit capital $6()9,10S $417,210 M Valley I- . MYRTA paratransit vehicle replacement (18) capital $624,000 $499,200 M Valley MYRTA security camera .. capital $700,000 5S6O,OOO MValley MYRTA Haverhill transportation center capital $3,100,000 52,480,000 M Valley MYRTA Amesbury transpOrtation center capital . S3,163,606 S2,S30,88S - MVailey PvrA bUs replacement capital S2,500,OOO S2,OOO,OOO P Valley PvrA van purchase capital $SOO,OOO $400,000 PValley PvrA supervisory vehicle purchase capital SI00,OOO $80,000 PValley PvrA hardware/software capital $625,000 $500,000 PValley PvrA AVL system integrator capital 51,000,000 $800,000 PVaUey PvrA facility improvement - environmental capital SI00,OOO $80,000 PValley PvrA facility improvement - transit capital S125,OOO $100,000 PVaJley PvrA small tools and equipment capilli) $250,000 $200,000 PValley PvrA . preventive maintenance capillli $3,750,000 $3,000,000 PValley PvrA lease capillli $100,000 $80,000 PValley PvrA ADA assistance capillli SI,OOO,OOO 5800,000 PVaJley SRTA bus replacement (8) capital $2,200,000 51,760,000 SE Mass SRTA environmental mitigation capItal $SO,OOO $40,000 SE Mass SRTA associated capital maintenance items capital $260,000 5208;000 SEMass

Federal Fiscal Year 2005 page 1 of 5 pages SRTA pl'CVClltive maintenance capital $250,000 $200,000 SEMass SRTA maintenance facility renovations capital $200,000 $I~O,OOO SE Mass SRTA administrative It. support equipment capital $100,000 $80,000 SE Mass SRTA miscellaneous support equipment capital $200,000 $160,000 SEMass WRTA '96 bus lease (IS 40') capital $414,325 $331 ,460 CMass WRTA '96 bus lease ( II 35') capital $297,545 $238,036 CMass WRTA mini-bus replacement (3) capital $179,406 $143,525 CMass WRTA van replacement (4) capital $183,040 $146,432 CMass WRTA computer related capital $58,100 $46,480 CMass WRTA support equipment capital $125,000 $100,000 CMass WRTA maintenance facility rehabilitation capital $100,000 $80,000 eMus WRTA shop equipment capital $45,000 $36,000 CMass WRTA pl'CVClltive maintenance capital 54,444,203 $3,555,362 CMass WRTA ADA paratraDSit capital $669,210 $S3S,368 CMass WRTA project administration capital $48,100 S38,480 CMass .oJ -III sub-toIDI 1125,823,698 1100,658,950 0 ~ BAT ~I c:xpenscs operating 5'11,300,000 $1,500,000 Old Colony r-- jBRTA fixed route I paratraDSit operating SI,999,OOO SI,999,OOO Berkshire ~ CATA operating c:x:peIISCS operating $415,000 $332,000 Boston CCRTA operating c:xpenscs operating S1,076,240 S538,120 Cape Cod CCRTA ADA paratraDSit operating S359,296 $287,437 Cape Cod joATRA operating c:xpenscs operating $2,200,000 S500,OOO SEMass ~fIJ LRTA operating c:xpenscs operating 5S,789,897 $2,032,598 NMiddlescx LRTA operating c:xpenscs - rnral operating 59,717 $7,773 NMiddlescx MART operating c:xpenscs operating 54,449,391 S360,OOO Montacbusett ~TA station management program operating 516,664,689 S13,331,7S1 Boston MBTA prcvaaDve maintenance operating S10.ooo,OOO 58,000,000 Boston PVTA . E. H ICn'iccs opcratin& $6,000,000 PValley . . mA find rou1c service operating 521,400,000 PVaDey SRTA operating c:xpcmes 58,700,000 52,600,000 SEMass sub-til1D1 190,363,230 12,600,000 CCRTA enh,ncaDCI'Its enlilncancnts 539,990 531,992 Cape Cod ! GATRA enhlOC4DCl!ts c:nIwIccmcats 527,7S0 S2l,200 SEMass MBTA enhaDcemcnts enhancancnts 51,226,362 5981,090 Boston PVTA enb'OC4DCI!ts enblncancnts 52S0,OOO 5200,000 PValJey WRTA enhancements enhancements $69,419 SSS,535 CMass $1Ib-IolDl 11,613,511 11,290,8/7 ~HWHH~HHH~;~HHH~HHHHHn~nH~ : ~HW;H~nHH~H~~;~~HH~HH~;Wl~;Hl;lnH~;H;H TOTAL 5118,438,449 51'5,853,767 nn ~ ~;~nn;~ nnH~~ ~H~;

Ud PROJEC1' IN ~ fEDEJW. M£J2 GMTA capital assistance bus $610,000 $680,000 Franklin - MART bus procurement bus 51,500,000 51,200,000 Montlcbusett IMART Aya parting pnge - ME bus 5500,000 S4OO,OOO Montlcbusett MART AVLsystem bus 5800,000 S4OO,OOO Mon~~~ .- - - IMAaT Garduer facility construCtion- bus 53,000,000 Montlcbusett MART maintenance storage facility bus 53,2S0,OOO $3,000,000 Montlchusett jWRTA buslbus :rdatccI capital needs bus 51,150,156 5920,125 CMass ~ ~ $1Ib-totDl 110,880,156 16,600,125 z MBTA bridge program fixed pideway 51,600,000 51,280,000 Boston 0 MBTA aystc:mwide station management fixed pideway 514,59S,363 $11,676,290 Boston Ew . MBTA Green Line Power Improvements fixed guideway $1 ,100,000 5880,000 Boston rI) MBTA Blue Line modernization fixed guideway $61,778,623 549,422,898 Boston - MBTA Llwrence intennodal - commuter rail fixed pideway $1.030,000 5824,000 Boslon IMBTA Orange Line signals fixed guideway 57,960,000 $6,368,000 Boston sub-toIDI $88,063,986 170,451,188 MBTA Silver Line - phase 3 (eannarlt) newstllrtl $0 $0 Boston $1Ib-tolDl 10 10 ~: ~:;:H~:~:;~; 1;~;~ H~ ~ ~; ~;H ~:~: ~:;:~: ~:; ~;:~: ~ n:; ~ ~:; ~ ~: ~ ~ ~: ~: ~: ;:~:~: ~ ~ ~: j:;: ~: ~: 1:!: ~ i;; ~: ~ :;:~:; TOTAL $98,944,142 $77,051,313 ~n:~:;~ ~~; :;:n;~~n~~ HH

.,

Federal Fiscal Year 2005 page 2 of 5 pages Montachusctt P Valley MVC

usistance usistance assistance SEMass • assistance Franklin expenses - rura1 NMiddlescx assistance Montachusett assistance MValley assistance - MVC assistance NPEDC assistance

W PROJECT DEJ:CR.JPTION 112I&.. FEDERAL l!I!!fl BAT operating assistance operating $450,000 S225,OOO Old COlony MART Gardner to OruIge operating $460,000 $230,000 MontacbUldt I MART Nortbcm .Tier transportation operating SIOO,OOO S4OO,OOO Montachusetl i MART Oardner to Winchendon operating $370,000 $185,000 Montacbusett SRTA opaating assistance operating $600,000 S300,OOO SEMass I WRTA JAAC (07 to 05 admin adj) operating SI,OOO,OOO $500,000 eMus $3,680,000 51,840,000 ~n;HH~HHH;Hi;;iHH

I PROJECT :DESCRIPTION mr£ FEDERAL MPO ~AT vehicle purclwc capital 5696,000 SO OIdCo1ony CCRTA radioslMDTs, etc capital SI,OOO SO Cape Cod ~ ~CRTA minibus purclwc (I) capital $464,000 SO Cape Cod CCRTA lift van (3) capital SI05,m SO Cape Cod GATRA vehicle and equipmc:nt Purchase capital SI50,OOO SO SE Mass ~ PVTA minibuses capital S300,OOO SO PValley ~ VTA AVL RTACAP S350,OOO SO MVC ::E VTA capital items RTACAP SI04,500 SO MVC VTA vehicle acquisition RTACAP S200,OOO SO MVC WRTA vans (5) capital S221,I00 SO CMus TOTAL 52,607,077 SO ·l ;n~ ;~~ ~H;;; l~ l~ H~ ~n ~;

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Feaeral Fiscal Year 2005 • page 3 of 5 pages ~A PROJECT DESCRIPTION TOTAL FEDERAL ' MPO MBTA Cbarles Stl MGH Station - 03 capital S712,500 S570,ooo Boston CCRTA preventive maintenance - 04 capital SI,OOO,233 S800,I86 Cape Cod CCRTA facility construction - 03 capital S616,965 $493,572 Cape Cod CCRTA facility construction - 04 capital S1 ,520,789 SI,216,631 CapcCod LRTA bus and facilities - 04 capital S2,250,OOO SI,800,ooo NMiddlcscx LRTA bus 8Dd facilities - 04 (Section 115) capital SI,IIOO,OOO Sl,BOO,ooo NMiddlcscx BAT mise items - 04 capital SB75,OOO S700,ooo Old Colony BAT rrc tancdiation - 04 capital S300,OOO $250,000 Old Colony ~TA ChuIcs Stl MGH Station - 04 capital S1II,5116,250 S14,II69,ooo Boston " ~TA Blue Line Vehicles - 03 capital SII,I60,153 SB,92I,I22 Boston ~TA Blue Line signals - 03 capital S9,II2,OOO S7,905,600 Boston ~TA Silver Line (Transitway) - 04 capital S31,361,260 $25,0119,008 Bostoa MBTA Systemwide ITS - 04 capital S1,069,375 SB55,500 Boston II ~TA bus cm:rh&u1 - 04 capital SII6I,OOO $694,400 Boston a~TA CNG buses " 04 capital . S27,500,OOO $22,000,000 Boston ~ ~TA CNG buses - 03 capital Sl,lOO,o6o $6,410,000 Boston ndI-tolal 1117,602,121 194.412,019 Eroil I'll CCRTA ADApuatraDsit-04 opaabDl S359,296 $217,437 . CapcCod ~CRTA opcratinl subsidy - 04 opcntiDl SI,076,240 S531,120 CapcCod MBTA lCCCSSibility ~ 03 opcratiIIl S5O,515,OOO S40,41~000 Boston ~TA lCCCSSibility-04 opaabDl· . $20,640,000 SI6,312,000 Boston ndI-toIal 172,190,536 117,549,557 MBTA mbl"""""DU - 03 ImbaN:c:malts $2.353,702 SI,II2.962 . Boston ~TA mh1ncemmt.s - 04 mb8Dccmmb SI,212;003 $969,602 Boston CCRTA mbancemmlS - 04 mba-b 539,990 S31,992 Cape Cod IIIb-IotaJ 13,605,691 12,884,556 H:~:~H:HHHH~ ;H~; ~:H;H:W HHH H~~g:~:~: ~ ~ ~ ~HHHH~~H i~W: ~: ;~l~H~H~W:m :HH~~W ; TOTAL SI93,7,.,756 .SI54,186,I31 ~~W !WnH ; ~ ; H~ ~ ~ ~ ~ ~; ;

IU4 ·p."mrt' ON mr& FEDEJt.tL MEl. ICCRTA ln1amoda1 &cilities - 03 ' .. . bas " 5361,IBO 5295,104 CapcCod IGATRA wlMBTA - Attleboro rrc - 04 bus S937,500 S750~000 SE Mus ILRTA bus aDd &cilities - 03 bas $450,923 5360,731 N Middlcsc:x ILRTA . bus aDd &cllities - 04 bus 51,2S0,OOO SI,OOO,OOO NMiddlcscx iPYTA UDioa statioli - 04 bus . 55,625,000 54,500,000 pVaUey !PvrA 6cc:t rcp1acc:mmt - 04 bus 53,125,000 $2,500,000 PValley IWRTA rrc ICCCSI improvcmmb - 04 bus $2,621,111 $2,097,449 eMus WRTA bus Ibus-rdatcd capital nc:cds - 04 bas SI,15O,156 S920,125 . eMus IWRTA maiDtCunce &cility - mpccring - 04 bus $145,920 SI96,736 eMus mb-tolal 115,775,190 112.620,152 ~ MBTA Blue Line mocIcmizatioo - 03 . fixed pideway 511,710,150 S9,424,120 Boston MBTA Blue Line modernization - 04 fixed pideway $11,590,000 SI7,272,OOO Bostoa MBTA Aubumdalc Station· 04 fixcd pideway $361,341 $194,671 -- Boston ~ MBTA M.aIda! ('..enter· 04 ~pideway S2,200,OOO SI,76O,OOO Boston ~ MBTA Blue Line signals - 04 fixed pidcway $34,970,000 $27,976,000 Boston iMBTA lCCCSSibility - 03 . fixed pidcway $6,100,000 $5,440,000 Boston IMBTA station IIIIIIaIcmmt study - 03 fixed pidcway $1,716,021 $2.172,117 Boston . f' ~TA station IIIIIIaIcmeDt study - 04 fixed pick:way $29,003,9116 $13,203,119 Boston ~W ell MBTA ' bridae program • 03 fixed pideway $7,500,000 $6,000,000 Boston IMBTA bridge program - 04 fixed pidcway S300,OOO $240,000 Boston ndI-tolal 1117.228,101 193.782,804 ~TA ' Silver Line (Transitway ) - phase 2 - 03 new starts S837,275 $669,120 Boston MBTA Silver Line (Transitway ) - phase 3 - 04 new starts $2,460,44B SI,961,351 Boston ~TA Lawrence Intermodal - 03 new starts S3,OOO,OOO S2,400,OOO Boston - MBTA North Sbore Study - 03 new starts $415,226 S332,111 Bomon mb-total 16.712.949 $$.370.319 ~: ~ nH: ~; ~ H= ~:~: ~ : ~~~ :~: l;~ :; : ~; ~H:~ ~ ~; ~ :~: ~ HH n:;;~; ;~H;: ~; ~H H: ~H ;~; ; ~~~ HH ;n:l;~; lH=ln n TOTAL 5139,716,644 5111,773,315 :H n :HHH~nH; ~n ~H~;~

Federal Fiscal Year 2005 page 4 of 5 pages IK,TA PROJECT DESCRIPTION FEDERAL MPO FRTA access to jobs - 04 carryover $71 ,839 $71,839 Franklin I PVTA access to jobs - 04 - HCC carryover $74,344 P Valley i PVTA access to jobs - 04 carryover $500,000 P Vailey ·1 WRTA access to jobs - 04 carryover $297,378 $148.689 CMass 5943,561

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Fede~/FiSC8IYear2D05 page 5 of 5 pages -

- Siale Transpor/aJion improvemenl Program • . Federal Fiscal Years 2005-2009

Federal Fiscal Year 2006

•

OClober 2004 Par: II Proje! I Listings .. o ~(MONWEALTH o/MASSACHUSETTS , ' Transportation Improve~nt Program _ t eral Fiscal Year 2006 ROADWAY-BRIDGE-unERMODAL

- ~ UUl1Ui"i lD# PKVJJ:;Cl' lUJAL "";IJ ,,; Il A Ml'U Din 602442 River St bridge (A-4-6) S385,OOO S308,OOO Berkshire 1 Dennis 603892 Upper County Rd - footpnnt (D-7-1) S1,320,OOO S1,056,OOO Cape Cod , 5 : E:tludley 603469 wlWebster -Penyville Rd br / ~rcnch Rvr (D-12-1) $497,000 S397,600 CMass 3 603494 Chappaquoit Br (F-3-9) S1,800,OOO 51,440,000 Cape Cod 5 terJing 603150 Muddy Pond Rd br (S-25-8) S497,000 S397,600 Montachusctt 3 ~Westminster- 602587 Rte 12 bridge (W-28-1~) S780,Ooo $624,000 Montachusctt 3 QZ;m8mst';>wn 602107 Rte 43 bridge (W-37-017) , , S660,OOO S528,OOO Berkshire 1 inchcndon 602853 Rtc 202 bridge (W-39-018) S700,480 S560,384 Montachusett 2 Bridge Off sUb-total $6,639.480 $5,311.584 ~Bo""n 603370 wlEverett - Rtc 99 (Alford) bridge - year 2 ' S7,OOO,OOO $5,600,000 Boston 4 , r anton 602288 wmedham - Rte 128 improvements - contraCt 1 - year 4 $5,000,000 S4,ooO,OOO Boston 4 )artmouth 602473 GulfRd bridge (D-4-8) SI,200,000 ' $960,000 SEMass 5 Dedham 603206 Rtc 108/ Needham - Great Plain Ave bridges - year 1 $8,450,000 $6,760,000 Boston ' 4 IQ Oedham 603162 wlWcstwood - Rtc 128 improvements - contract 3 - Year 2' $4,550,000 53,640,000 Boston 4 Dedham 603206 wlNccdhamlWestwood - Rtc 128 - contract 4 - year 1 $4,000,000 S3,200,OOO Boston 4 f all River 600790 Brightman St Br lTaunton Rvr (F-2-1; 8-16-4) - #2 $4,000,000 S3,200,OOO SEMaSs 5 Fall River 600793 Brightman St Br / Taunton Rvr (F-2-1; 8-16-4) - #3 S8,OOO,OOO S6,.wo,OOO SEMass 5 Fall River 600792 Brightman St Br / Taunton Rvr,(F-2-1; 8-16-4)-1#4 S16,OOO,OOO S12,800,OOO SEMass 5 :..eominster 600760 Mechanic St bridge (Ir8-3) S1,630,OOO SI;304,OOO Montachusctt , 3 • uth Hadley 6032~0 Rte 47 bridge (8-18-4) SI,027,200 $821,760 P Valley 2

Statewide '" 451488 Statewide briclgc preservation S5,OOO,OOO $4,000,000 statewide altham 601498' Winter St bridge - year 3 S7,OOO,OOO S5,600,OOO Boston 4 Westfield 600933 Great River Bridge (AlC) (W-25-52) $6,000,000 $4,800,000 P Valley 2 Bridge On sub-total $78.857.200 $63.085.760 lJt};~i~; ~;Wj ~;~.;ij~!WUj~j~;~t ~H;~ ji jWmH TOTAL BRIDGE - aU 585,496,680 568,397,344 ~~ ;I; ~~ H~~~~~; ~ 1~~ ~;~~~~~;~1 ~ ~i;;~~~~1~ i~

.IILA 'HUiY 10" ,l'KU.'I!.L'l lU1AL 1'J!;11l<.IlAI. _Ml'U Out Boston region 457115 regionalIDM program S250,000 $200,000 Boston 4 1~ ~oston region 457116 suburban mobility program S500,OOO L $400,000 Boston 4 M Valley - telecommuting project S141 ,000 S112,800 MVaUey 4 ...n 604219 ~~endon 603359 wlHopedalc - Rte 140 / Hartford Ave S690,OOO $552,000 CMass 3 tatewide 452021 statewid~ CMAQ $4,000,000 $j,200,OOO statewide ;brtewide 454552 statewide ITS S5,OOO,OOO $4,000,000 statewide 'HtW;!;! j\!!;j!!!!H!H!!HH@HmHHH! TOTAL $10,581,000 .$8,464.800 ~~~~1 ~~ l;~f~;;; ~;~; l~~;~~~ ~H ~ H~~l~~~;~ ~~ )

TOTAL

S2,562,102 4 S3,200,OOO 4 SI,040,000 ~ontachusett 3 S618,720 P Valle 2 TOTAL

Feckral Fiscal Year 2006 page J of3 pages 1,IJLArJON 1011 IPROJJ£Cl IVTAE l' '77 MPO lJlSI Andover 604225 wlMethuen - Rte 1-93 $0 $0 statewide 4 Bolton 604266 to Littleton - 1-495 - statewide 1M 50 50 statewide 3 1-91 - statewide 1M $0 $0 statewide 2 roil Greenfield I E-o Lawrence 066961 wIN Andover - 1-495 / ramps/jughandle 54,000,000 53,600,000 MValley 4 ~ Middleboro 1-495 - statewide 1M $0 $0 statewide 5 ~ Statewide 456756 statewide interstBtc maintenance $42,000,000 537,800,000 statewide roil Swansea to Somerset - 1-195 - statewide 1M ' $0 $0 statewide 5 t Woburn 457047 to Burlington - 1-95 - statewide 1M $0 $0 statewide 4 ,D Worcester 604273 1-290/122 A interchange $0 $0 statewide 3 ;~ ~~~~ ~~ ~~;~~~;; ~ n ~ l ~U ;: ~; ~~; l~ ~~~ ~ ~ 1;;; ~ II ~;; i~; ~;l ~ ~ TOTAL $46,000,000 $41,400,000 ~[~:[:~H:H~:1 ~ ?~:~~:f\j~~H1: I .' " ILOlA110N I lUFf . IPROJJ£Cl I .TOTAL I F,,:nI'.IIA Ml'O lJlSI 0 Andover : 602360 Rte 28 improvements - part B $2,000,000 ' SI,600,OOO MValley 4 , . . B!IItlstabl~ 601441 Rte 132 - (AlC) . . S2,400,OOO . $1,920;000 Cape Cod 5 Boston 195001 Central Artery $&7,.500,000 $10,000,000 Boston 4 :I!! $20,000,000 SI6,OOO,000 . 0 80ume 603&47 Sagmnore Rotary - (Ale) . Cape Cod 5 ~ !C Canton 087800 w/RandolphIWcstwood - Rte 1~8.; contract 6 -year 1 o · $6,000,000 $4,800,000 Boston 4 {/.) Concord 602984 wlLincoln· Rte 2 (Crosby's Comer) -year 1 . 53,900,000 53,120,000 Boston · . 4 <-~ Dedham 603206 wlNcedhamlWcstwood - Rte 128 - contract 4 - ~ I . 53,000,000 52,400,000 Boston 4 J ~ .' Fitchburg 603331 w~mmutcr-RteI2-p~2 ~2,400,OOO $1,920,000 Montachusctt 3 C Randolph 4'56818 to Wellesley - Rte 128 - design $1,085,000 5868;000 BOston 4 .. 5: Reading 602617 Rte28 55,634,770 .$4,507,&16 Boston 4 ~ Shrewsbury :. 603190 Rte 9 1 Harrington 1 Stevenson $720,000 5576,000 CMass 3 J ,. ., wlMilleville - Rtc 146 $1,991,000 51,592,800 CMus 4 ~ tuxbridge : 603868 601630 Rtc 18 - phase I - year 1 54,000,000 $3,200,000 Boston 4 5:z: weymouth Worcester . ' 600905 Rte20 $4,000,000 53,200,000 CMass 3 D Hurley Sq -NHS $8,000,000 $6,400,000 CMlls.') o Worcester", 600906 , 3 Worcester i. 600904 Bromiban Sq - NHS '0 o. 520,000,000 $16,000,000 CMass, 3 TOTAL SI72,630,770 SI38.104,616 I j~1nn~[(~j~:~1JHi?jH~1 ~ 1;j~j~1~j~jn~j~j~H nH~~~HHH~WH~mm;~ ~ ;;~~~ll;m~~ "1 '- -

wlBilIerical8wiington - Middlesex Turnpike - phase 1 53,097,372 $2,477,898 Boston Central ArtCry $25,000,000 $20,000,000 Boston Brockton 600365 Rte 27 resurface (plc:asant West to Main) - AIC - phase 1 $1,000,000 $&00,000 Old Colony 600217 Rte 133 (Main St) 51,500,000 $1.200,000 Boston 602046 Franldin St $4,800,000 , 53,84Q~()(j() Boston 600413 Rte 27 reswfacing - AlC- phase 1 52,200,000 . $1,760,000 Old Colony t!)~ ewton 601899 Rte 30 - phase 3 53,240,000 52,592,000 Boston ~ Salem 601017 RteIA, $2,040,000 51,632,000 Boston ~ 601513 Rte 1 1 "alnut St $6,700,000 $5,360,000 Boston Z S",gus 0 Walpole 602721 Rte IA 1 Winter St 51,035,000 5828,000 Boston -E-o STP Boston sub-total $50,6.12,372 S40, 489. 898 Fall River 602471 Meridian St reconstruction $1,800,000 51,440,000 SEMass , Mansfield 604078 Re 106 underpass $2,500,000 52,000,000 SE Mass fIl~ STP Providence sub-total $4,300,000 S3. 440. 000 Adams 603661 Rte 8 - signals $350,000 5280,000 Berkshire ~ Andover 457555 Rte 1~5 @ Salem St $600,000 $480,000 MValley roil 602133 Rte 3A - 5 intersections $1,200,000 $960,000 N Middlesex U Billerica Lowell 604067 Plain / Powell / Chelmsford Sts $900,000 5720,000 N Middlesex orth Andover 604280 Rte 1251 Hillside 5800,000 $640,000 M Valley fIl~ Statewide 451503 safety improvement program 515,750,000 512,600,000 statewide Statewide 453741 RR grade crossings $500,000 $400,000 statewide Tewksbury 604068 East St / Livingston St - intersection $375,000 $300,000 N Middlesex Wareham 117106 Rtc 61 28 reconstruction· ROW S1.000,OOO 5800,000 SEMass Westford 601010 Rte 110 - Powers Rd - intersection $1,000,000 $800,000 NMiddlesex 3 STP Safety sub-total $22.475.000 $17.980.000

Federal Fiscal Year 2006 page 1 of3 pages ~ Orleans 603666 Rte 28 @ Finlay Rd S540,000 S432,000 Cape Cod 5 fr STP Barnstable $54.0,000 $432,000 Auburn 630040 Veterans Memorial corridor S180,000 S'144,000 CMass 3 LBelmont 600811 w/Cambridge/Somerville - bicycle facility SI,200,000 S960,OOO Boston 4 Cohasset 602977 pedestrian facility S165,900 S132,720 Boston 5 I[ Nantucket 453552 Nobadeer Farm Rd bike path S245,137 S196,11O NPEDC 5 Newton 454919 Rte 30 - phase 3 - enhancements S799,405 S639,524 Boston 4 Peabody 602341 bikeway & greenway S2,520,000 S2,016,Ooo Boston 4 Somerville 456817 Magoun Square S391,750 $313,400 Boston 4 I[ Statewide 452988 transportation enhancement program S500,000 $400,000 staewide Tisbury , 604298 William Street enahllcement S100.0oo ' S80,000 ' MVyd 5 STP E,ihancement sub-total $6,102,192 '$4,881,754 , ' Barnstable '601102 Rte' 28 airport rotary S2,760,OOO $2,208,000 Cape Cod 5 .., ", Ie "" BoStOn ' : , 195001 Central Artery , $144,343,488 ' $115,474,i90 Boston 4 ; Holyoke, " 602420 Commercial Street - AlC $1,191,459 " $953,167 P Valley 2 .. Lowell , f 602644 Gnllagher Square - improvements ", $500.000 $400,000 N Middlesex , 4 It tNewbury , 604225 Rte 1A resurfacing '- ',' $1,400,(100 $1,120,000 ' M Valley 4 tNorthampton" ' 119007 Rte 66 - reconstruction . ',' , ' $8,644,393 $6,915,514 P Valley 2 ' , Pl)'I)lpton ' " ' 602337 Ric 58 reconstruction ~ Alc ~ phase 1 $1,435;000 $1,148,000 Old Colony 5 StateWide " ' 451510 extra work orders " $1 (},OOO,OOO $8,000,000 statewide Statewide ,,', ' ,451485 training 1 CEPO I mise programs $I,CO.o,OOO ' $800,000 statewide 1 'e..e Stat&;wide " , 454145 design & ROW S3,OOO,000 $2,400,000, ' statewide Statewide " , ' 451505 Uifrastructurre improvements $2,750,000 $2,200,000 statewide I ~ West'Bridgewater 601854 Manley St -AlC - phase 2 ,$1,000,000 $800,000 OJdColony 5 . . ' '~ . . ' STP Flex sub-total $178,024,340 $U2.4i9.472 Dalton ;!f\ 602281 South St J"Ct"..onstructiCln $3',750,000 $3,000,000 ' BerkShire 1 Fairhaven "t" , ~loo5 Howland'Rd reconstruction $2,250,000 ' $1,800,000 SE Mass 5 Gill '; -602358 Main ltd - fcconstruction (AlC) $1,660;537 SI,328,43tl Franklin 2 Shuteshu~ ' ,~ . "i: ,601561 CooJeyville I Leverett I Prescott - footprint(AlC) SI,583,728 $1,266,982 Franklin 2 Taun~h 'c', ~ 600284 Rtc 138 reconstruction $3,500,090 $2.800,000 SE Mass 5 : ~ , , ICTempJeton ~,: :' ·f', 600721 DUdley Rd resurfacing '. : " , " $1,600,000 , S1,280,OOO Mcntachusett 2 trempJeton ' ',- ' 600259 Rte 202 'resurfacing ,: i . ;' . ,,$1;550,000 , 51,240,000 M or.tae huSCtt 2 Tyngsberougb 602139 Ric 1 13 - resurfacing ) $500,000 $400,000 N Middlesex 4 West Tisbury , , State I Old County roads ' ' $200,000 ' $.160,000 M Vyrl ' 5 'D, ' 'STP Other sub-totai 116.594,265 $13,275,412 Monson 601502 Lower Hampden Rd - reconstruction $3,476,347 $2,781,078 P Valley - 2 .. ~oyloke ' 602420 Commercial Street - AlC $1,191,459 $953,167 P Valley 2 STP Springfield sub-total ' $3,476,347 $2,781,078 " '0Auburn 601975 Ric 12 - reconstruction $3,800,000 $3,040,000 CMass 3 Webster 602846 Rte 12/16/193 $720,000 $576,000 CMass 3 n Worcester 603481 Goddard Meml Drive $2,600,000 $2,080,000 CMass 3 STP Worcester sub-total '7.120,000 '5,696,000 r lHHH~~~~~nH~llm~nHHmmW~mHHH;H;HH TOTAL STP - all 5196,364,516 $137,091,613 k y:n;YH

Bosto~ , Central Artery - MassPikc funds $221,696,534 SO Boston 4 "!Boston Central Artery ~ insurance trust $4,286,027 $0 Boston 4 ~ Boston ' Central Artery ~ state bends I notes , SI1 :781,5~5 SO Boston 4 '

Federal Fiscal Year 2006 page J ofJ pages - ' .. , "'.

- COMMONWEALTH ofMASSACHUSETTS State Transportation Improvement Program Federal Fiscal Year 2006 TRANSIT • RTA PB.OJECI. DES(;,!y"PTION TOTAL FEDERAL MPO LRTA · contract with N Middlesex planning $75,000 $60,000 . N Middlesex MVRTA planning activities planning $50,000 $40,000 . MValley MVRTA planning activities - M Valley planning 550,000 i 1$40,000 . M Valley PVTA plannwg planning $250,000 !52oo,000 PValley WR'IA .' planning activities iplanning 5260,000 :' $208,000 eMass SIlb-totol $685,000 1548,OUO ., BRTA snow removal vehicle capital $37,500 $30.000 Berkshire ./ DRTA : bus lift upgrade capital 57S,O(JO 560,000 Berlcshire j, IBRTA ;. garage door replacement capital 537,500 . $30,000 Berkshire . C(;RTA preventive maintenance capital : $1.403;264 $824,192' ' . CapcCod ceRTA facility construction capital $1,566;412 51,253,130 Cape Cod WRTA blls lease - 15 @ 40' capital $414;31.5 $331,460 eMUs WRTA bus lease - 11 @ 35' capital $297,515 $238,036 CMass WRTA van replacement (7) capital $329,93'1 S263,945 eMass WRTA mini-bus replacement (2) capital ; St84,788 SI47,830 eMass WRTA computer related capital $31,250 .S25,OOO eMus ',¥RTA ADA paratraJisit capital 5669,210 S535,.3{;8 eMass IVv'RTA project administration capital $49,302 . i 539;442 eMass • WRTA support vehicles (3) capital . 175,00;) . i $60,000 CMass ; WRTA · support equipment capital '$31 ~250 S25,OoO eMass WRTA · rehabilitation -maintenance facility capital ,sse,875 $40,100 eMass WRTA shop equipment capital $31,250 $25,000 eMus ., ~''RTA · prcvcntiv,e maintenance capital . $4,444,203 S3,555,362 eMus ..... MVRl'A capital , . $I,li4;S20 $899,6t5 M Valley • local assistance: - PM ." o · MYRTA · local assistance - ADA .. : capital ·S627.375 5501 ,900 M Valley ~ . " . , computer system capital . . .$85,000 . $68.000 M Valley MYRTA " " " ~TA vehicle replacement (3) capital '$120,000 ·$96,000 MValley MYRTA facility n:uovation 4: prelim engineering capital .··$300,000 S240,OOO MValIey ~ MART equipment purchase capital 51,250,000 . SI,OOO,OOO Montachusen ~ fI.I I'-RTA bus and facilities capital , $750,000 $600,000 NMiddlesex LRTA bus and facilities - span: parts capital $100,000 Slo,oOO NMiddlesex BAT parts and equipment purchase capital $825,000 $660,000 . Old COlony MBTA Blue Line vehicles capital S37,574,798 $30,059,838 Boston IMBTA Blue Line signals capital $12,000,000 S9,6OO,OOO Boston IMBTA Ashmont Station capital $10,000,000 S8,ooo,OOO Boston PVTA bus replacement capital $2,500,000 $2,000,000 PVaUey PVTA vans capital $375,000 S300,OOO PVallcy PVTA supervisory vehicles capital SI00,OOO $80,000 PVallq: PVTA computer items capital S500,OOO $400,000 PValley PVTA AVL system integrator capital $600,000 $500,000 . PValley PVTA environmental compliance capital SI00,OOO S80,OOO PValley PVTA Ieasc capital SI00,OOO $80,000 PValley PVTA transit facilities capital $125,000 $100,000 PValley PVTA maintenance items capital $125,000 SI00,OOO P Valley PVTA preventive maintenance capital $3,750,000 $3,000,000 P Valley MBTA Green Line - Lechmere signals capital $4,383,056 $3,506,445 Boston MBTA GANSnotes· capital $16,.300,000 $13,040,000 Boston PVTA tenninallease capital SIOO,OOO $80,000 PValley PVTA ADA assistance capital $1 ,000,000 $800,000 PValley SRTA vehicle purchase capital $250,000 S200,OOO SEMass SRTA ITS tracking system purchase - phase 2 capital $500;000 $400,000 SE Mass SRTA environmental mitigation " capital $50,000 - S4e,OOO SEMass SRTA associated capital maintenance items capital 5260,000 $208,000 SE Mass

Federal Fiscal Year 2006 page J of3 pages SRTA maintenance facility renovations capital S200,OOO SI6O,OOO SE Mass SRTA preventive maintenance capital S250,OOO S200,OOO SE Mass GATRA transit bus replacement (2) capital S600,OOO $480,000 SE Mass GATRA Taunton Terminal/garage improvements capital S200,OOO SI60,OOO SE Mass GATRA associated capital maintenance items capital $150,000 S120,OOO SE Mass - GAmA vehicle ~uisition ' capital $400,000 S320,OOO SE Mass " " , " GATRA prevetitive maintenance " capitAi, , SI,125;000 $900,000 SE Mass ~ SIIb-tOta/ ' SI08,533,354 S86,544,263 operatu,g SI2,OOO,OOO " S1,650,OOO , BAT preventive maintenance Old Colony BRTA operating assistance o~~g , $2,061,800 $2))61,800 Berkshire :".l CA.TA, , operating assistance operating , ::-S415,OOO sb32,OOO Boston 'e= CCRT.~ operating assistance " o~i1g , " SI,U76,240 ' 5538,120 Cape Cod .~ CCRrA ADA paratmlsit .. , o~~g - , ,: '$608,4'5S $296,060 Ca;x:Cod ir' C> operating expenses " tiD S2,71lq,OOO S540,OOO SE Mass tr) GATRA o~ .g" ,"I fixed route service o~ting 'S5,789;897 ' $1,032,S98 N Middlesex ~RT: A : , Z MART",' opaating assistance operatiJig , S4,~Sl,626 $360,000 Montachusett , MBTA ' preventive maintenance opcnting :.$ 10,000,000 S8,OOO,OOO Boston EIMBTA system management ~ting $17,023,491 S21,611,793 Boston , ~ ,$6,000,.000 ,00 , PVTA operating assistance ~~g SO P Valley IPVTA ADA ope,.riiig ,SI,OOO,OOO ' S800,OOO PValley ' IPvrA fiXed route service ojlcratlog ,$21,400,000 : $0 PVaJley SRTA operating expenses o~g S9,OOO;000 $2,900,000 SEMass ,', SIIb-tOta/ SI03,626,509 Soil. I 2fJ.J 71 ~CRTA enlwlcemcnts coJia.DCcmaJts S73;5S1 $32,951 Cape Cod WRTA enhanumcnts c:nbanCcmeuts '$69,419 '$s5,535 CMass PVTA ,i mbancc:ments ~ts $187;Soo 11'SO,000 PVaJley :: MBTA~:; mhancaneDts CIIbariCemc:ms SI,226,362 , , 5981 ,090 PValley . ,.:t~· ,' , ,SIlb-total ' ~/,556, 8J2 SI,219,576 . n;:;u;:;r:;;:H: ~j ~~~! ~ :;~~:~: i~~ ;~: ~ :~;~~~:~ : ~;~~;;~~; : ~~~~~:;;~:;:E:~:~:;:;:;!r:~:;:ll;:j:~;;:~;~ TOTAL I S114,401,6951 $119,441.1)0 ~ Hn~ ~: ~~ i~;: ~: ~: ~: i: ~: ~:~ ~ ~. !I-

KU r. PROJECT . lDESCRIPTION , FEDER.1L MPO . ~~ GMTA capital usislance ', ," bUs ' , ",' , - $1,500.000 SI,500,OOO Franklin GATRA Attleboro rtc -s.otio. 115 bus 52,200,000 ,$2,200,000 SE Mass LRTA bus and bus &cilitics bus SI,OOO,OOO $800,000 N Middlesex iLRTA bus aDd bus filcnitics bus ' S3,750,OOO S3.000,OOO 'N Middlesex ~T W8Chusctt Station - ME' bus SI2,OOO,OOO S9,600,OOO Mootacbusett ~dART vehicle procurement bus $3,250,000 S2,tiOO,OOO Montachusett 0\ it.-tART DevCIIS parking bus S3,500,OOO $2,800,000 Montacbusett C> f') MART AYf:l parting garage bus $5.000,000 , $4,000.000 ,II) Montacbusett ,Z SIlb-tOta/ $32.200,000 S26.500,Ooo MaTA Silvec,Linc - phase 3 ocw'start I $0 $0 Boston - , SO SO EMBTA commuter rail top deck overhead fixed guideway ~S,SOO,OOO $4,400,000 I:I;l Boston rn MBTA Blue Line modcmizatioa fixed guideway , $5S,813,986 $44,651,189 , Boston MBTA Blue Line vehicles fixed guideway S17,OOO;000 SI3.600,OOO Boston MBTA Won:c:ster cab signaling fixed guideway S9,7S0,ooo $7,BOO,OOO Boston GATRA AttlebOro rrc fixcd guideway S1 ,812,OOO SI,4S0,ooo SE Mass WRTA buslbus-rclatcd capital needs fixed guideway SI,150,I56 S920,125 CMass , SIIb-total S91,026,142 S 72, 821,314 $113,116,141 $99,311,314 ;n~ ~ ~ H~ ~ ~ ~ ~ ~ ~ nn n ~ ~ ~ ~:~; ~ -

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Federal Fiscal Year 2006 page 2 oj3 pages RTA PROJECT DESCRIPTION TOTAL FEDERAL MPO BRTA vehicle replacement capital 5320,120 5256,095 Berkshire FRTA paratmlSit vehicle replacement capital 5254,000 5203,200 Franklin elderly and disabled capital 5425,000 =...... , GMTA $425,000 Franklin ~ LRTA vehicle purchase (5) · capital 5270,000 5216,000 NMiddlesex Z VTA vans capital 590,000 572,000 MVC 0 ... PVTA vans caPital 5250,000 5200,000 P Valley . capitai . 5300,000 1;01ti PVTA mini-buses 5240,000 PValley rn region mini-bus purchase • · fcapital $200,000 5160,000 Old Colony WRTA vans (5) - 08 to 06 admin adj capital 5235,665 5188,532 CMUs TOTAL 52,344,785 51,960,827 ~;H;H ;:;:;:~:;:;:~nn:;n:

.~. .

RTA PROJECT , DESCRIPTION TOTAL FEDERAL MPO BAT ·' operating assis~ce - SSCTl : ' .. . operating $400,000 5200,000 Old Colony BRTA . operating assistance operatina . 51 ,687,000 S1,687,OOO Berkshire CCRTA operating assistance .. operating S956,922 $46,018 CapcCod iFRTA operating assistance operatina S290,OOO $290,000 . Franklin ~ATRA operating assistance . operating S500,OOO SI00,OOO SEMus =~MT A operatina assis1ance operating ' S310,OOO S310,OOO Franklin ~ LRTA operating assistluicic - rural operating S9,717 S7,773 NMiddlescx ~ MART operating aSsistance . oper8tiDa SI,042,386 S90,OOO Montacbusett B~T A operating assistance . oPerating $6,000 S3.000 M Valley ' ~!VTA . operating assistance operating 5283,000 S226,400 MVC NRTA operating assistance ' operating S300,OOO S3oo,OOO NPEOC PVTA · operating assistance operating S127,OOO $101,600 P Valley SRTA operating assistance . operating SI00,OOO S50,OOO SEMiSs WRl'A opCrating assistance - 08 at 06 - admiri adj ' . operating S51,129 $43,597 CMus 56,070,154 S3~55,J18 HHH~H ; H;;~HH~HH1;~H

» ; ",: .~ . i PROJECT DESCRIPTION IQl'&, FEDERAL M£f2 ... BAT operating assistance - job access operating 5330,000 S165,OOO Old Colony ~ MART GardDc:r to Orange operating . S460,OOO $230,000 Montachusctt ~ MART Northern Tier transportation operating S800,OOO $400,000 Montacbusett BMART 0ardDer to Winchendon operating S370,OOO S185,OOO . Montachusett 1;01 WRTA JARC - 08 to 06 - adm adj operating SI,OOO,OOO S500,OOO CMus rn ~ ;:;: ~H~~ ~~~i ii ii i ~ iH~ ~ ~;~ HH~; Y~H;~; ~ii:: ~~ ~~~~ ~ i i~ i ~~ ~~~~~~~ ~~~ HH ~; Hii ~ ii i i i ~ i~ ~ ~~ i~ i ~ i~~ TOTAL 52,960,000 51,480,000 ;~;; HH HH ~; ~ ~ ~;;; ~H lllH; • &Lf t.ll.QJICI. l!.~RIPTIQN IJlIM,. FEllERAL Mt.fJ. BAT mini-bus purchase capital $400,000 SO Old Colony CCRTA minibus purchase (10) capital S565,753 $0 Cape Cod CCRTA lift van (2) .' capital S71,124 $0 Cape Cod ~ CCRTA radioslMUTslc:tc capital SI0,200 $0 CapcCod GATRA vehicle and equipment purchase · capital S150,OOO SO SEMus S MART MAP purchases capital S825,OOO $0 Montachusett S VTA capital items RTACAP SI00,OOO $0 MVC .. 5 VTA vehicles RTACAP . S580,OOO SO MVC VTA building repairs RTACAP 550,000 SO MVC •• 5 region mini-bus purchase capital S200,OOO SO Old Colony i WRTA van (5) capital $235,665 $0 CMass II :~n:lgn:;n:~:l :;:~:~;~:~:~:~:~:~:~:~:;:~~~:~:~:;:~:;;; : l:~:~:;:~:~:~:~:;:;:l:;:;:~:;:l:;:~~~:~:~: TOTAL $3,194,742 SO :~:~:;:~:;: ~ :;:; n:~n:;: ~ ~ ~:

Federal Fucal Year 2006 page 3 of3 pages = ..

- StaJe Transportation Improvement Program Federal Fiscal Yeon 2005-2009

Federal Fiscal Year 2007

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October 2004 Part /I

COMMONWEALTH ofMASSACHUSETTS State Transportatio1l1mprovement Program Federal Fiscal Year 2007 ROADWAY - BRIDGE - INTERMODAL

Falmouth 55400 Palmer Ave bridge S770,OOO 616,000 • Bridge - Offsub-total 1770,000 $616,000 Boswn , " 603370 wlRte 99 (Alford St ) bridge - year 3 $7,000,000 S5,600,OOO Boston 4 Canton , ' 602288 wlDedham - Re 128 bridges - contract 1 - year 5 57,000,000 55,600,000 Boswn 4 Dedham 603206 wlNeedhamlWestwood - Rte 128 - contract 4 - year 2 S3,350,OOO S2.,680,OOO Boston 4 603162 w' Westwood - Rte 128 - contract 3 - year 3 $4,550,000 53,640,000 Boston 4 600792 w/Somerset - Brightman St Br I. TaUnton Rvr ,, $18,000,000514,400,000 SE Mass 5 600793 w/Sornezset -, Brightman St 'Br', TaUnwn Rvr " SI0,000,OOO 'S8,000,000 SE Mass 5 603125 Lowell Connector Br I Plain ' S9,900,OOO ,S7,920,000 N Middlesex 4 603711 wlWellesley - Rte US - Contract 5 - year 1 ,'.. ' S1 ,500,OOO SI,200;000 Boston 4 603206 wlWestwoodlDedham - Rte 128-'-cOotract 4a - year 3 S4,ooo,OOO ' , $3,200,000 BOston 4 .. ~... . 453757 bridge preservation program ' ' S5,OOO,OOO ' , statewide 601498 Winter St bridge- ~ 4 , '.' S8,OOO,OOO Boston 4 600933 Great River bridge , $11 ,000,000 P Valley 2 189,300,000

- " ~UL'I , 'lL1J~ ll!!!. ;/'ltVJl!.f.,,1 r "; Boston Region 456690 Suburban Mobility S500,OOO " $400,000 Boston 4 .. " Boston Rcgil:m 457124 roM " '$250,000 , S200,000 ' ijoston " 4 _ ~ Oxford 603356 Rte 12 'Cudworth Rd - sign8ls S650,OOO '" i520,000 CMus ' 3 ' ' -a, Statewide ,'\ 453388 statewide CMAQ $4,000,000 S3,200,000 statewide ; Statewide 457453 statewide ITS , S5,OOO,OOO ' $4,000,000 statewide C , TOTAL

<: Oak Bluffs :'" F lIo, ~j W; :111H H; :H ;;~ ~~ ~ ~ ~: ni ~ ;~ i mH; ~ [lHl~U~ ,TOTAL

,000 1,440,000 SO SO SO SO Boston SO SO statewide 'SO SO statewide 455754 statewide interstate maintenance ' $42,000,000 S37,8OO,000 statewide 604303 1-195 &: 1-495 SO SO statewide wlWellesley -'Rte 1-95 SO SO statewide wlWorcester·I-495 SO SO statewide TOTAL 543,600,000

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F~deraJ Fiscal Year 2007 page J 0/3 pages LULAllUIY !l!!!. J'KUJl!lT ~ l'l'.lll'.KAL . !!!1:!:!. !MJ Attleboro 602759 Rte 152 - phase 2 51 ,200,000 5960,000 SEMass 5 Belchertown 60241 9 Rte 202 - reswfacing 53,455,000 52,764,000 P Valley 2 Boston 604255 Central Artery 587,500,000 570,000,000 Boston -4 Bo~e 603847 Sagamore Rotary 512,800,000 5 I 0,240,000 Cape Cod 5 Canton 603206 wlRandolph/Westwood - Rte 128 - contract 4 - year 2 54,600,000 53,610,000 Boston 4 [ Dedham 87800 wlWellesley - Rte 128 - contract 6 - year 2 56,500,000 55,200,000 Boston -4 :~ .. 603162 wlWestwood - Rte 128 - contract 3 - year 3 52,000,000 51 ,600,000 Boston -4 · ..r; 60021 4 Rte 125 reconstruction - part B 55,070,000 $4,056,000 MValley -4 · . IHaverhill '1tNeedbam 603711 wlWellesley - contract 5 - c;ontract 1 51 ,500,000 SI,200,OOO Boston -4 !Randolph 456689 wlWe11esley - Rte 128 - (design) S350,Ooo S210,OOO Boston 4 . .1:z. Statewide 453544 design & ROW , S3,000,OOO S2,400,OOO lta!ewide Statewide '. 456124 major infrastructure program S3,BOO,OOO $3,040,000 lta!ewide

; !uxbridge 603868 wlMilh'iIle - Rte 146 51 ,059,000 S847,200 CMass 3 Worcester 603533 Rte20 . 52,000,000 SI,6OO,OOO CMass 3 Worcester 600904 Brosnihan Sq S20,OOO,OOO S 16,000,000 CMass 3 Worcester · . 600906 HurleySq S8,500,OOO S6,IOO,OOO CMass 3 : ~ ~;;~~~~ ~~~;~~~ ~~ i;rn ~~~ ; ; l~~~l~l~~;~ ;l ;~ l ;!~ ;~ ; ~~ ~; l TOTAL 5163,334,000 5130,667,200 : ~~: :~~~ ~;::~~:~: :: :::~:~;:Hj;~~~~

'. '" .

IJ'KUJIJ .-1 L(J(;A llUIY lJl!f. ~ ~ MJ:ll !lID ~edford . 029492 wlBillericalBurliDgfoo - Middlesex Turnpike - phase.2 57,300,000 . 55,840,000 BostaD 4 . ~ .. iBoston 601274 Tremont St - pbse 1. . 53,000,000 S2,400,OOO BostoD 4 . 600636 Massaclwsetts Ave .' . SI4,400,000 · '. ~oston 511,520,000 BOItoa 4 iJ;loston Central ArteI;y. .. $25,000,000 S20,OOO,OOO BostoD 4 .' . S11' Boston ntb-total $49,700,000 $39,760,000 Seekonk 600393 Rte 152 &:. Baker's C.orner ~ resurfacing 51,000,000 5100,000 SEMasa .. S : m> 'ProvUk1ice ntlrtotal . $I,OOQ,OOO 1800,000 . . Ioartmouth 604087 wI Westport -Rte 6@ rue 177 ~ reconstruction 5600,000 5480,000 SEMass S ..' lFalmouth '. ' 603609 Rte 2B @ Reine'; Comer .5450,000 '5360,000 c.peCod S .. ~ ' '''''''''''''oc . 603439 Canal/Unioil Stl : \ ~ .S900,000 5720,000 MVallcy 4 :~ ;~ o , ., . jLeo>minster 601992 Rte 121 Willard St - signals 5650,000 5520,000 MoobdallCU 3 . ) .. ' ~ ", iMaosfield ." 601850 CbaUDCy St @ Copeland St .' . $500,000 5400,000 SEMass S IMiddleboro 602603 wlLakeville - 1-495 ramps wI Rte 105 - signals $500,000 5400,000 SEMas S lPittsfield 603581 Rte 2018iirker Rd - intersection 5700,000 $560,000 Bc:rbhire I ~ Statewide 4~3758 infrastructure improvements 5l,750,ooo 52,200,000 swewide !; statewide 453744 RR grade crossings $500,000 5400,000 statewide ~ Statewide 454753 safety program 521,750,000 $17,400,000 statewide twlldwn 117106 Rte 6/28 $4,000,000 53,200,000 SEMass S S11' safety sub-total $33,300,000 $26,640,000 ~ B8mstable . 601441 rue 132 52,BOO,000 $2,240,000 [oil Cape Cod S U Chatham '601467 Main St streetscape 51,306,920 51 ,045,536 Cape Cod S S11' Barnstable ntb-total 14,106,920 $3,28J,J36 .,., . LU5"'LUwn 454612 Heering Creek bike path 5225,000 S180,000 MVC S til~ - - - Holliston . 602929 Upper Charles Trail $450,000 S36O,ooo Boston 3 Mattapoisett 602869 multi-use path ~ phase 1 51,950,000 51,560,000 SEMass S Nantucket 454961 10-Town bike path 5256,857 $205,416 NPEDC S Northampton 602187 Downtown rail trail c.onnector $1,600,000 SI.210,OOO PValley t region 452906 regional enhancements $3BO,000 $304,000 eMus 3 Sheffield 602284 Village Green - beautification 5520,000 $416,000 Berbhire I Somerville 60433 1 community path - phase I 5500,000 $400,000 Boston 4 Statewide 453387 transportation enhancement program 5500,000 5400,000 statewide S11' Enhancement ntb-total 16,381,8J7 $J,10$.486 -

Federal FiscoJ Year 2007 page 2 ofJ pages 604255 Central Artery S 144,343,488 S115,474,790 Boston 4 600365 Rtc 27 resurfacing - AlC - phase 2 SI,388,750 51 ,111,000 Old Colony 5 602984 Rte 2 (Crosby's Comer) - year 2 S7,200,OOO S5,760,000 Boston 4 601960 Old Boston Turnpike (Rt 62) S500,OOO S400,000 Montach-usett 3 600413 Rte 27 resurfacing - AlC - phase 2 S3,200,000 S2,560,000 Old Colony 5 600356 Rte 79 relocation $2,000,000 SI,600,000 SE Mass 5 601320 Tyringham Rd Reconstruction $1 ,200,000 S960,000 Berkshire 1 601502 Lower Hampden R.d - recoristruction - (AlC) $3,816,902 53,053,522 P Valley 2 602337 Rtc 58 reconstruction - AlC - phase 2 SI,435,000 SI ,148,000 Old Colony 5 600690 Rtc 140 - reconstruction .' $4 ,260,000 S3 ,408,000 <-'Mass 3 451509 extra work orders S10,OOO,000 S8,OOO,000 statewide 454966 training / CEPO SI ,OOO,OOO $800,000 statewide

601223 Rte 131 $1 ,20Q,000 I S96O,000 CMass 3 603823 Pawtucket Blvd (Rre 113) - relocation S4,500,000 53,600,000 N Middlesex 4 60 1175 South Rd reconstruction . $1,800,000 SI,440,ooO P Valley 2 603461 Rte 6 @ Sanford R.d S350,OOO S280,OOO ' SE Mass S 601630 Rte 18 - phase 1 - year 2 S4,000,000 S3,200,OOO Boston 4 S17' Flu sub-totol $192, 194,140 $153. 755.31i 604268 State Street - footprint 51 ,200,000 5960,000 FRPC 602314 w/HlDltington - Rtc 2- reconstruction 52,582,000 S2,065,6OO ' P Valley 600395 Rtc 134 51,136,000 5908,800 Cape Cod S 602182 Main St - corridorreConstrucUon . S1,500,OOO 51,200,000 Berbhin: 1 603371 North Main St - footPrint 51,800,000 ·51 ,440,000 FRPC 2 601081 Valentine R.d resurface S500,OOO .$400,000 Berkshire' 1 regional projects 5159,865 5127,892 MVC S 602569 Rtc 32 (Richmond St) , 52,000,000 ·'5],600,000 Montachusett 2 ' 600259 Rtc 202 resurfacing ~ ' AlC 52,410,000 $1,928,000 Montachusett 2 STP DIMr sub-Iotol $13,287,865 $10,630.292 ' Worcester 601920lRtc 9 - geometries ; 51,440,000 $1,152,000 CMass 3 S17' Worcester sub-total $1,440,000 $1.152.000 TOTAL STP - an , 5301,410,782

I··· · . ':;

Central Artery ~ . insurance trust , S74,499,975 . Central Artery - MassPike funds $31 ,0;3,453

Federal Fuca! Year 2007 page J of J pages ,' .

-

- COMMONWEALTH of MASSACHUSETTS State Transportation Improvement Program Federal Fiscal Year 2007 TRANSIT

RTA PROJECT DESCRIPTION TOTAL FEDERAL ·MPO LRTA contract with NMCOG • planning S75,OOO S-60,OOO NMiddlcscx MYRTA . planning activities planning S50,OOO $40,000 MValley MVRTA planning activities· MVPC planning S50,OOO $40,000 M Valley PVTA planning . · planning S250,OOO S200,OOO PValley WRTl< . phmning activities planning S265,OOO .. S2i12,ooo eMass sub-total $690,000 $552,000 BAT ,. pam and equipment purchase . capital $900,000 $725,000 Old Colony BRTA ' pralle door replacement capital S31,500 S30,OOO Berkshire CCRT~\ preventive maintenance capital S1,450,512 S&48,917 CapcCod CCRTA' facility construction capital SI,613 ~405 11,290,724 CapcCod · GATRA . bus rcplaccmcnt · capital $600,000 ' S480,OOO SEMass GATRA capital maintenance items capital S15O,OOO S120,OOO SEMass GATRA vehicle acquisition capital S4OO,OOO S320,OOO · SEMass GATRA preventive maintenance · capital $1;000,000 $800,000 SEMass GATRA facilities planning I equipment capital $100,000 . S80;000 SEMass GATRA wIMBTA· Attleboro rrc capital . $1,250.000 SI;OOO\OOO SEMass LRTA bus and facilities· spare parts · capital SI00,OOO ; $80;000 NMiddlcscx LRTA bus and facilities capital . . S75O,OOO SWO:,OOO NMiddlcscx M!\JtT equipment purchase capital S1,375.000 . ·SI,I00,OOO MontaChusctt MeTA " Arborwlly Maintenance facility capital S44,297,482 S35,437.986 Boston · iMBTA ' ; Blue Line vehicles capital S22.000.0OO . .. S17.6oo,OOO Boston MaTA ' GANS · capital . S22,500,OOO $18.000,000 Boston MVRTA locil assiStance· PM .' capital S1.199.205 S959,360 MValley iMVRTA loeal assistance ~ ADA capital $646,200 . S516,960 M Valley r-- MYRTA bus rcplaccmcnt (14) · capitai $2,275.000 SI.820,OOO MValley . = IMVRTAI' facility improvements· design , capital S6OO.0oo . $480,000 . M Valley ~ .. , .. ' capital S2,500,OOO iJ'VTA :' bus replaccmcDt ." .. .' . S2.000,OOO PValley Z ., . ..0 PVTA vans capital S500,OOO $400,000 PVaUcy PVTA supervisory vehicles capital S125,OOO S100,OOO P Valiey t> computer items . capital SI25,OOO Sloo,OOO ~ PVTA PValley CI.I PYlA transitfacilitics capital $62,500 S50,OOO P Valley . PVTA maintenance items capital S125,OOO SI00.000 PValley . PVTA preventive maintenance capital $3,750.000 S3,OOO,OOO P Valley PVTA tcrmina11cuc capital $100,000 S80.000 PValley PVTA ADA assistance capital $1,000,000 S800,OOO P Valley SRTA rrc-ps&E capital $200,000 SI60.000 SEMass SRTA preventive maintenance capital $3'10,000 $304,000 SEMass SRTA vehicle purchase capital S120,OOO $96,000 SE Mass .-, SRTA environmental mitigation capital $50,000 $40,000 SEMass SRTA capital maintenance items · capital $250,000 $200,000 SEMass SRTA support equipment capital SI00,OOO ' ·S8Q,OOO SEMass SRTA facilityrmovations capital $100.000 S80,OOO SEMass WRTA '96 bus lease (15 40') capital $414,325 S331 ,460 CMass WRTA '96 bus 1casc (11 35') capital S297,545 $238,036 CMass WRTA van replaccmcnt (7) capital $339,829 $271,863 CMass WRTA mini-bus replacement (2) capital SI90.332 SI52.266 CMass WRTA computer related ~pital S31,250 S25,OOO CMass WRTA ADA paratransit capital $669,210 S535,368 CMass WRTA project adrninistration capital SSO,535 $40,428 CMass WRTA support vehicle capital $27.500 S22.000 CMass WRTA support equipment capital S31,250 $25,000 CMass capital -- WRTA rehabilitation - maintenance facility $76.700 S61 ,360 CMass WRTA shop equipment capital $31,250 S25.000 CMass WRTA preventive maintenance capital $4,444,203 S3.555.362 CMass sub-lotal $/19,335, 733 $95.162,090

Federal Fiscal Year 2007 page 1 of 3 pages BAT operating assistance operating $12,700,000 $1 ,815,000 Old Colony BRTA operating assistance operating $2,162,200 $2,126,200 Berkshire BRTA facility maitenance operating $60,000 $48,000 Berksb~ CATA CATA operating $415,000 $332,000 Boston CCRTA operating assistance operating $1 ,076,240 $538,120 Cape Cod CCRTA ADA assistance operating $626,708 $304,941 Cape Cod .oJ -I: GATRA operating apenses operating $2,900,000 $560,000 . SEMass ! MART operating assistance operating $4,656,416 $360,000 Montachusctt r-- MBTA prevcn~emaintenaDce operating ,$10,000,000 $8,000,000 Boston =~ MBTA ,· station management program operating '$l4,004,054 $11,203,243 Boston VI Z PVTA ";', operating assistance .. ' " operating $6,250~000 .' SO PValley 0 PVT.\: : flXed route service operiiing . W , ooo ~ OOO SO P Valley ~ . , . t) SRTA'i. operating expenses opCrating $9,300,000 S3,20C,000 SEMass ~ SIIb-totol 186,150,618 118,487,504 rI.l CCRT,\ enhancements ; enhL'lcemeDts . $74,540 $33,940 Cape Cod MBTA'( mhancemcnts enhancements $1,189,227 5951,382 Boston

PVTA enhancements .' enhancements S187;500 5150,000 PValley IWRTA mhaJK;ements enhMcemcnts S69,419 S55;535 eMus , SIIb-totol 11,520,686 11,190,857 ;11;~~~;~;~;~:~~ ~ ~~~~~ ~ ~;;~~;;~; ~~~ ;~~ ~ ~~;~~;;~: ; ;;~~;;l;~i~~;~H~;;~l~:~~~;~~;;~U~il~!~;;~~;;;~; ~~;i' TOTAL S107,697 ,037 ' :SI25,391,451 ; :;ni~n ; ~ ;H~ l ;;HWHHnH.

PROJECT DESCRIPTION FEDERAL M£!2. !BAT bus replllccment (20) bus $6,400,000 S5,120,000 Old Colony !BAT rrc revenDC collection equipment " bus $1,200,000 $960,000 Old Colony jcCR'fA' bus maintenance i storage facility bus " , ,53,500,000 S2,800,000 Cape Cod GATRA Attleboro ITC bus $5,000,000 $4,000,000 SEMus GMTA i . ~ital assistance bus SI,500,OOO $1,500,000 Franklin GMTM" capital assistance bus SI,500,OOO SI,500,000 Franklin

LRTA f.,I. bus and ,bus facilities bus ~ $1 ,0007 000 S800,000 N Middl<:scx MARTj, bus purchase bus S3,2!10,OOO $2,600,000 Montac:husett . MART. Wachusctt Station project " ' bus SI20~000 , OOO $96,000,000 Montacbusett , .' PVTA ~; rail study ;' ,( . bus <,.. :$2,000 ,000 51,600,000 P Valley ", ., '/ :, 'S3,000,000 . < ~; . ! SRTA bas replaccments (10) bus S2,400,000 SEMass buslbus-related capital needs bus . SJ,lSO,i 56 $920,125 CMus ~ WRTA SIIb-totol IU9,500,J56 1120,100,115 Iorl MBTA Blue Line modernization fixed guideway $47,280,241 S37,824,193 Boston ell MBTA Red Line #2 car fixed guideway $6,000,000 $4,800,000 Boston MBTA bridge program fixed guideway $6,000,000 $4,800,000 Boston MBTA commuter rail top deck fixed guideway S5,000,000 $4,000,000 Boston MBTA comutcr rail coach fixed guideway S6,000,000 $4,800,000 Boston MBTA Worcester cab signals fixed guideway S5,000,000 $4,000,000 Boston MBTA Green Line power upgrades fixed guideway SI2,783,745 SI0,226,996 Boston 188,063,986 170,451,189 IMBTA Silver Line.- phase 3 - (camwk) so SO Boston SIIb-tOtol 10 10 TOTAL 5137,564,141 SI90,651,314 ;n:;: ~ n: ;:;~ l:~: ~: ~;;n : ; ~ ~:;;

IKLf PROJEC[ DESCRIPTION FEDERAL M£!2. BRTA vehicle replacement capital SI97,2oo SI57,760 Berlcsb~ FRTA paratransit vehicle replacement capital S254,000 $203,200 Franklin c LRTA vehicle purchase (5) capital S270,000 $216,000 N Middlesex :;! - VTA vans capital S9O,000 S72,ooo MVC ~ PVTA vans capital $250,000 S2OO,000 P Valley ~A mini-buses ' capital $300,000 SO PVaIley IorlB ell region mini-bus purchase capital S200,000 5160,000 Old Colony WRTA vans (5) - '09 to 07 - adm adj capital $242,735 SI94,188 CMass SI,803,935

Federal Fiscal Year 2007 page 2 of3 pages RTA PROJECT DESCRIPTION TOTAL FEDERAL MPO BAT operating assislllDce - SSCTI operating $400,000 $200,000 Old Colony BRTA operating assistance operating $1 ,739,700 $1 ,739,700 Berkshire CeRTA operating assistance operating $956,922 $46,018 Cape Cod FRTA operating assistance operating $290,000 · $290,000 Franklin GATRA operating assistance operating $450,000 '$135,000 SE Mass :: GMrA operating assistance operating $330,000 $330,000 Franklin ~ LRTA opcratingassistance-rural operating $9,717 $7,773 NMiddlesex Z ~ . S MAR. , uperatingassistance . operating . SI,066,I96 ... $90,000 . Montllchusett b. MYRTA Jperatingassistance operating . $6,000 ~ . $3,000 M Valley ~ VTA .,i,· (',p!:T&ting assistance operating ; 5283,000 S22~ . 400 MVC INR TA : ci peIa~ing assistance . operating '. $300,000 $300,000 NPEDC . · PVTA' cperatingassistance : operating $127;000 SO P Valley · SRTA ' ~ t'pemling IWistance ' -; operating $100,000 S50,OOC SE Mass WRTA ~ Cperating assistance - 09 to 07 - adm adj ' oPc:ratiUIt S5t,129 $43,j1l7 CMass · l !;;"!:~;;:n;:!H;':n~H~~;:F:!~;:;· ~!:;!~ ;;~ : ! ;n~~~H';; !;;:: !:;!~:;!:!;!:!~!n~!;;~; n ~!~~ F:!!~ ~::~ ~!!!':;.!!~~:!:~!:!~!!~~!n~~!':;.!:!'r.::!;':;.n!~n:~~: P;;::':':::::2..-:;TNov;Tr,AL...-a---· ';$'';".~11:';6::';,6;64,;J. L-.-~$J,461;488 !!!!!:!::!!!!!!:!:!!!!!~:!:!!!!;

" . .. .

· ~ IPROJECT · DESCRIPTION ~ . FEDERAL BAT operating assistance - job access operating $363,000 . $181,500 Old Colony .i MART Gardner to Orange OJICI'Il!ng ' '.: $460,000 . $230,000 Mon~husett <1: , iMART NOltbCtD Tier Transportation ~pCrating . " I . ... S8oo,OOO ... -$400,000 Montachusett . ~ ; MART Garduerto Winc:hendon '., Operating ; ' S370,ooo .. SU5,OOO Montllcbusett ; ~~~§ ~ r~: :~~~~:!~: ~~~§~i ~~: ;~! :~;~~~:!:~~~~~~:~:!: ~~~: ~~~nmn: ~m mn n~§~m~§~! n'r.:~:':;.H'r.:~!~~!~§+_ O~~~· ~lg~T~O~T~A~L~--,~- $~~~~~9~~~~~-~$~~~ i:!: : :ni: ~~ !~nii_ .

... 1lUa "£' a OJECT DESCRIPTION · 1:QI&. EEDERA! MPQ .. . BAT .;. mini-hus pun::1we c:lpital $400,000 ~O Old Colony ~ '; CCRTA '_ ' ihinibu$ (10) . capital . $577,068 ,i O Cape Cod G· CCRTA' lIft van (2) . capital .. - .S79,686 ... 0 ('.ape Cl.u , , .. CCRTA · radioslMDTsI etc capital S10,404 SO CapcCod , -' :~ ! , fl· OATRA vehicle purchase capItiJ · S150,Ooo SO 'SE Mass !. MART MAP purchases capital '5900,000 $0 Montachusctt .... ; S VTA vehicles RTACAP $580,000 SO MVC " . ~ . VTA capital items RTACAP $100,000 $0 MVC i ~g~ nUn~buspun:base capital $2op,OOO SO Old Colony i " capital S242,73S SO CMass ~WR~T~A~~nM~~(5~'J~· ~~~~~~~~~~~~~~~L-__~~~~~ ____~~~~~~~ : ;~ ~~~; :;:;:1: 1~i: ~ ~ 1:";: ~: ~ :;:;:~:~: ~: I: ~ :~:;:;: I:~: ~:;:I~;:;: I;I=I: l;~ ~;~l:;:~: ~: 1:; =l:;: 1: ~: l:l: ~:;:; TOTAL $3,239,893 $0 ~:;:n;H:~:~:~ n:~ : :: ~: ~ : : ;; :~ i

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Federal Fiscal Year 2007 page 3 of 3 pages ,. ..» ' ~.

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- State Transportation Improvement Program Federal Fiscal Years 2005-2009

Federal Fiscal Year 2008

I I •

•

October l 004 Part II Projec. Listings

'MONWEALTH o/MASSACHUSETTS Transportation Improvement Program ~eral Fiscal Year 2008 ROADWAY - BRIDGE - INTERMODAL I UU1fUN !l!!1. YKUJl!.('-J lJ!11!1:. l'b'DERAL !:..!:..L MJ:1!. !l-,sl IJ)pAhAm 603162 wlWestwood - Rte 128 - contract 3 ~ year 4 58,220,000 56,576,000 2008 Boston 4 -"- 603206 wlNeedhamlWestwood - rue 128 - contract 4 - year 3 57,000,000 55,600,000 2008 Boston 4 603370 wlBoston - rue 99 - year 4 56,000,000 $4,800,000 2001 Boston 4 ~1 River 600792 wlSomersct - Brightman St Br I Taunton Rvr 518,000,000 514,400,000 2001 SEMass 5 .. fall River 600793 wlSomerset - Brightman St Br I Taunton Rvr $4,000,000 53,200,000 2001 SEMass 5 II ~ Teedham 603711 wIWelles1ey - rue 128 - contract 5 - year 2 511,500,000 59,200,000 2001 Bostoa 4 Great River Bridge 512,000,000 Q;ld 600933 59,600,000 2001 PVllley 2 ode 451487 siatcwide bridge preservation program 55,000,000 $4,000,000 2001 statewide

" : .t~H~HH~~~~%~lH~~~~H~~HH~1HH; ~~H; TOTAL $71,720,000 557,376,000 :' '," : .:: ~:': ~~ : :~~; ~~ ~; ~;~~~;w~~~;

-I

ILULAlfUlY !l!!1. II'KUJI!.I :1 ~. IL t:.J:..1. I!:!.!:Jl. !LISt ~,statewide 457534 statewide CMAQ 54,000,000 53,200,000 2001 It*wide ... tatewide 4S37471statewide ITS 55,000,000 $4,000,000 2001 It*widc l;"est Bridgewater 603451Rte 28 ~ rue 106 - signals 51 ,000,000 5800,000 2001 Old Colony 5 mWHH H~l ~H ~n HHHH l~~HH 1~;; ~l HH~ m!HH TOTAL 510,000,000 58,000,000 :'U:::L::>'::;,::«: :<:>:

TOTAL $52,000,000

p Wy ll!!! I'J rU'ffT ' 1J!1M. I'JiUIfRAI. t:.t:L I!:!.!:Jl. !LISt ~ArtcIy 587,500,000 570,000,000 2001 BOIIoa 4 087800 wlRaJidolphIWestwood - rue 128 - contract ~ - year 3 $4,000,000 53,200,000 2001 Bostoo 4 ~= 603162 wlWestwood - rue 128 - contract 3 - year 4 $3,880,000 $3,104,000 2001 Bostoo 4 ~ , 603206 wlNeedbamlWestwood - rue 128 - contract 4 - year 3 $4,000,000 53,200,000 2001 Bostoa .. f.tatewide 451501 design & ROW 53,000,000 52,400,000 2001 IlateWide laDdolph 456692 to Wellesley - Rte 128 - design 5300,000 5240,000 2001 Bostoo .. Hl HH Hl HH Hl mHHl HHn~; ~~H ~ ~~ l;H mHH TOTAL 5102,680,000 582,144,000 IHH< i:i:i.:·::::::ii:>:::: lHW)

..

Federal Fiscal Year 2008 page 1 of2 pages Amesbury 180509 w/Salisbury - Rte 110 reconstruction 52,400,000 51,920,000 604255 Central Artery 525,000,000 520,000,000 Boston 601332 Rte 123 53,000,000 52,400,000 2008 Old Colony 603711 wlWcllesley - Rt3 128 - contract 5 - year 2 510,000,000 58,000,000 2008 Boston 453170 regional projects 55,001,753 54,001,402 2008 NMCOG STP Boston svb-total $45,401,753 $36,321,402 Greenfield 604062 Signal improvements - 9 locations 52,250,000 $1,800,000 2008 Franklin Statewide 451504 infrastructure improvements $2,750,000 52,200,000 2008 statewide Statewide 604333 RR. gade crossings S500,000 $400,000 2008 statewide Statewide 454968 safety program S22,375,000 S17,9OO,OOO 2008 statewide STP Safety sub-total 127,875,000 122,300,000 454597 Sparks Ave strcetscapc $276,241 5220,993 2008 NPEDC 5 452019 transportation cnbancemcnt program $500,000 S4OO,ooo 2008 statewide 453964 wlDennis - Cape Cod Rail trail extension $3,000,000 $2,400,000 2008 Cape Cod STP Enhancement sub-total $3,776,141 13,010,993 602033 Rte I SO reconstruction S1 ,020,OOO S816,OOO 2008 MValley Central Artery $144,343,488 5115,474,790 2008 Boston 601642 Perkins Ave (SIIJIII1lCr to Main) $400,000 5320,000 2008 Old Colony 603301 wlLeominstcr - Rte 12 - phasel S6OO,000 $480,000 2008 Montacbusett 602621 Ashby State ReI resurfacing $1,890,720 SJ,512,576 2008 MontacbtlSett 602469 Rte tl0 downtown $1,800,000 SI,440,000 2008 MValley 600426 Samoset St resurfacing 5700,000 5560,000 2008 Old Colony regiooill projects 58,828,376 S7,062,701 2008 PValley 602961 Rte 169 $900,000 5720,000 2008 CMus 602739 Rte 31 $1,200,000 S960,000 2008 CMus 456123 major infrastructure prognm1 556,100,000 544,880,000 2008 statewide 457533 extra workordcrs 510,000,000 $8,000,000 2008 statewide 452980 tniJUDg I CEPO I mise SI,OOO,OOO 5800,000 2008 statewide 600904 Rte 146/B~ Sq S8,000,000 $6,400,000 2008 CMus rn>-Flu sub-total $136.781,584 1189,426,067 604114 Rte 101-AshbyRel .. $900,000 5720,000 2008 MOIltacbnsett 604213 regional projec:ta 5222,000 $177,600 2008 Berkshire 601347 Winter St $73.5,000 $588,000 2008 Old Colony 603486 Rte 148 - rehabilitation 51,800,000 51,440,000 2008 eMus 602468 River ReI rehabilitation 52,200,000 51,760,000 2008 BcrIcshirc 601990 Old Boston Turnpike resurfacing - AlC 52,380,000 SI,904,000 2008 Montachusett 603872 Rte 63 resurfacing S518,569 $414,855 2008 Franklin 601078 Rte 7!South St -resurface SSOO,OOO $400,000 2008 Berkshire regional projects 5396,558 S317,246 2008 MVyd 601980 Main Rd (from Barnes to MootCly Rei) SI,625,000 $1,300,000 2008 Berkshire STP Other sub-total 11J,277,117 19,011,702 regional projects 55,000,000 $4,000,000 2008 PValley rn> Springfield sub-total $5,000.000 14,000,000 453974 regional projects 52,865,227 52,292,112 20081 Cape Cod rn> Barnstable sub-total 11,865.127 12,192,182 603712 Rte 1221 Millbury St 5660,000 5528,000 2008 eMus 603480 Rte56 SI,560,ooo SI,248,000 2008 CMus 601371 Sutton St $2,356,000 SI,&84,800 2008 eMus 602620 Rte70 S2,640,000 52,112,000 2008 CMus STP Worcester sub-total 17,216,000 $5,772,800 ~ ~; ~;~;~; ~l;;~;~ ;~~; ~~ ~; ~l1~;~~ ~~~~~~;;~;i; ~ j~l~l~~~~~ TOTAL STP - all S340,193,932 5272,)55,146 ~ HH H; ~H H1~ H ~; II ~ H~ m lH W ~; ~ 11l m~ 1; 1~ n~ 11! ~ ~

. Federal Fiscal Year 1008 page 1 of1 pages

COMMONWEALTH ofMASSACHUSETTS State Transportation Improvement Program Federal Fiscal Year 1008 TRANSIT

W PROJECT DESCRIPTION TOTAL FEDERAl. M£Q . UTA contract with N Middlcsc:x planning 575,000 $60,000 N Middlesex MYRTA planning ICtivities · piaoning 550,000 $40,000 M Valley M~TA planning ICtivities - M Valley .. planning S5(},OOO . $40,000 M Valley PY'!"A , planning planning 5325:000 5240,000 P Valley wr.TA · planning activities . .. iplanning S270 ~ 000 5216,000 eMus lIIb-total 17.70,000 $596.000 . ~~ . . . _ CCRTA preventive mamtcnance · capital 51 ,494,028 5874.315 ClpcCocl · CCRT A. .. facility construction . capital ' 51,503,216 , . 51.329,446 CapeCocl WRT', Ivan replacement (6) :' . capital S300,018 5240,014 CMus ,. , WRTA "· mini-bus replacernclr. (2) ~itaI 5190;042 .. $156,114 CMus " ~ .:" . ,...... WRTA computcz related Capital· 5750,000 5200,000 eMus IWRTA ADA paratraDsit capital $661},2 10 . S535.361 CMus ...... : ' . .. ~TN · Pllljcct administration ~p!ta1 5Sl.799 . . $41,439 CMus ,. . . . " .: . ., ..\.: ~ ' .. , . , - .. support vehicle . .. S2!1~OOO . ':' rNRTA eipiiaJ · 523,200 CM .. WR1A support equipmCnt capital S5OO;000 ': $400,000 CMus lWRTA . rehabilitation - flIcility . S:113;657 S9O,926 CMus .. ;. maintenance ~pital twRTA . shop equipment S36,000 CMass '. fai'ilaI $45·009 · ~TA · preventive maintenance capital . $4,4#;.203 S3,555.362 eMus . MVRTA · local assistance - PM ., capital SI,259,165 . SI,007,330 MVaJJcy . ' , . .. iMVR1A < local !lSSistance - ADA capital · . $665,580 $532,460 MVaJJcy MYRTA bus replacement (14) capital ' S2,275,ooO ·S1,I20,000 MVaJJcy . . ~ ~fART '.. equipment purchase capital - .. $1.375;000 .. S1,!OO,OOO Moatldtasca ,,' " . ~ ~ . ·s ~TAj·, bus and facilities - spare parts . cajlital - "Sloo,OOO S80,000 NMMidIesa ...on . LRrA'~ · bus and facilities ., Capital 5750,000 $600,000 NMiddJcsex ~ IBAT ..• .: . piuts 3IId Cquipment purchase capital Sl,ooo,ooo .- . S8oo,OOO Old Colony P,VTA :·· . bus replacemc:nt Clpital S3,750,ooO $3}JOO,ooo P Valley w6' til PVTA vans . capital - 5500,000 . $400,000 :> Valley IPVTA ~vcbiclcs cap!tai Sll:i,OOO 5100,000 P VaJJcy · PVTA computa' items · cajI~ SI25,ooO SIOO,ooo P Valley PVTA trIIISit facilities capital 5360,000 S200,OOO P Valley IPvTA maintenance items capital SI25,OOO $100,000 PVaJJcy IPVrA jpm'eDtivc maintenance capital S3,750,OOO 53,000,000 PValley PVTA . tcnniDallcasc capJtal 5100,000 580,000 P Valley .: PVTA ADA usistance capiiaJ . SI,OOO,OOO 5800,000 P ValJcy SRTA Capital projects capital SI,500,OOO 51,200,000 SEMus OATRA capital projects capital S3,750,OOO 53,000,000 SEMus IJIb-I0tai $32,105,918 $25,402,764 iDAT preventive J!l&intcnance operating S13,.500,OOO $2,121,900 Old Colony DRTA operating assistance opcntinz 52,192,112 52,192,112 Dcrksbirc DRTA capitalized main1cDance operating $55,000 544,000 Ber'.cshirc CCRTA operating usistance operating $1 ,076,240 S531,120 CapcCocl CCRTA ADA pamtransit operating 5645,509 S314,09O CapcCocl GATRA operating c:xpc:nscs operating S3;OOO,ooo S570,OOO SEMus LRTA fixed route service operating $5,789,598 52,032,591 N Middlesex MART operating usistance operating $4,656,416 5360,000 Montachusett PVTA operating assistance operating $6,000,000 SO P Valley PVTA fixed route service operating $22,000,000 SO P Valley SRTA operating cxpcn.ses operating $9,600,000 S3 ,5OO,OOO SE Mus sub-total $68,514,875 $1/,672,810

Federal Fiscal Year 2008 page I of3 pages CCRTA enhancements enhancements 575,558 534,958 Cape Cod I WRTA enhanCements enhancements 569,419 555,535 CMass I PVTA enhancements enhancements 5187,500 5150,000 P Valley I ~~~~~~~~~~~~~~~~~~r-____ ~m~~~t~ow~/ ____~~S3~3~2~ . 4~7~7 __~~S;24~0~ . 4~9~3~~~~~~ : :H~nn:<~<>nn~::~; ~ n~;:~n~~:<~>?<~>~~«~~H~<~H<:~:( TOTAL 5101,723,270 537,912,077 :>n~

:JtTA PROJECT DESCRIPTION FEDERAL MPO BAT bus replacement (17) bus 55,780,123 $4,624,123 Old Colony GATRA wlMBTA - AttIeborolManstield station- bus 51,250,000 51 ,000,000 SE Mass ~ GMTA capital assistance bus 5~,500 , OOO Sl,500,OOO Franklin to)on z tRTA bus and bus facilities bus 51,000,000 SIOO,OOO N Middlesex e MART DevenslShirley parking bus S800,OOO -$640,000 Montachusett t MART N Leominster parking bus SIOO,OOO $640,000 Montachusett - rn~ SRTA ,. bus replacement (8) - bus S2,400,OOO SI,920,OOO SE Mass WRT.. \: buslbus-n:latCd cipital needs bus SI,150,156 S920,125 CMus TOTAL 514,680,279

W PROJECT DESCRIPTION IJlI&.. FEDERAL MPO BRTA vehicle replacement capital· SI97,200 SI57,760 Berkshire ~ FRTA vchicJereplacement capital ' S171,495 S142,796 - Franklin :! LRTA ._ vebicle purchase (5) capital $270~000 $216,000 N Middlesex Z PVTA vans capital. - $250,000 $200,000 P Valley ePVTA mini-buses capital - $300,000 SO P Valley region mini-bus purchase ._ capital $200,000 $160,000 Old Colony ~~WR~T~A~~~~S~(~~.'~]O~ro~O~I~-~~m~~~lj~· ~~~~~fi~~iital~~~~~ ____..F$2~~~,~0~17~ __~$2~OO~,~01~7~~~;;;;~ ~H~~~;:;~:;~;~;;~; ;;;n;H:;:;;;~~H~;H~;;n;~~;~ ;~;;;;~;:;;;;m~~;H~H:~:;~H~:HH~:~~~~::H~:; TOTAL $1,645,7]2 $1 ,076,573 ~;~:~;~i:~~~i~~:i~~ii;iH~~:~

w .: PROJECT DESCRlPVON _ FEDERAL M£!J. BRTA. operating assistance operating , S1,793,630 SI,793,630 Berkshire operating " CCRTA operating assistance . : ~ S956,922 ., S46,011 - Cape Cod FRTA . operating assistance opera~g $350,000 .,: S350,OOO Franklin GATRA operating assistance - operating $475,000 S140,OOO SE Mass GMTA operating assistance operating $330,000 $330,000 Franklin LRTA operating assistance - rural operating $9,717 $7,773 N Middlesex =to) ~ MART operating assistance operating $1,066,196 S9O,OOO Monuchusett o MYRTA operating ass~ opera~g $6,000 S3,OOO M Valley EVTA operating assistance operating $231,000 S226,400 MVC • ~ !NItTA operating assistance operating S300,OOO S300,OOO NPEOC IPVTA operating assistance operating $127,000 SO PValley SRTA opc1'1lting assistance , operating SI00,OOO $50,000 SE Mass sscro operating assistance operating $400,000 $200,000 Old Colony WRTA operating assistance· '10 to 01 - ~m adj ioperating S51,129 $43,597 CMass TOTAL 56,210,594

1814 PROJECT DESCRlPVON FEDERAL M£J!. J BAT operating assistance - job access operating S363,OOO S 181,500 Old Colony i MART Gardner to Orange operating $460,000 S230,OOO Montachusett ~ MART Northern Tier Transportation operating $800,000 $400,000 Montachusett ... MART Gardner to Winchendon operating $370,000 S 185,000 Montachusett ~ WRTA JARC· '10 tp 01 - adm adj operating SI,OOO,OOO $500,000 CMass ." :: n~;: ~ ~; ~ ~; ~: ~:;: ~:~ i~ i~ ~ ~~ ~: ~ ~~ ~ ~ ~ ~ ~ ~;~; ~ i:n; ~; ~ ~ i ~;: ~ ~ ~ : ; ~ i:~:;;:;:: ~:; n; ~;~ i~ ~ ~ ~::~ ~ ~ ~ ~ ~~ ~ ~i~ ~:~ TOTAL $2,993,000 $1,496,500 :~n<~i~:~H~Y~H~i~~

Federal Fiscal Year 2008 page 2 of 3 pages RTA. PROJECT DESCRIPTION TOTAL FEDERAL' MPO BAT mini-bus purcbase capital $400,000 $0 Old Colony ~ CCRTA minibus purchase (10) capital S588,610 $0 CapeCod i.. CCRTA lift vans (2) capital S81,280 SO CapeCod t:: CCRTA radlosIMDTsletc capital S10,612 SO CapeCod ~ MART MAP purchases capital S900,000 SO Montachusett IS VfA vebciels RTACAP S500,000 $0 MVC 9 VfA capital items RTACAP SI00,OOO $0 MVC ; region mini-bus purchase capital S200,000 $0 Old Colony 0 :Ii! WRTA vans (5) capi1al S250,iH7 SO CMus $3,030,519

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Federal Fiscal Year 2008 page 3 of3 pages • Stilte Transportation ImprovemenJ Program • Federal Fiscal Years 2005-2009

Federal Fiscal Year 2009

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. October 2004 . '. Part II Project Listings •

.. ';OMMONWEALTH ofMASSACHUSETTS ~tate Transportation Improvement Program F"ederaJ Fuco/ Year 2009 ROADWAY - BRIDGE - INTERMODAL

r..ULAJJUIY !l!!!. IYKUJJ!,LI "'UJl J:.J:1.. M!:!l. !l...ist . Dedham . 1603206 Rte 128 - contract 4 - year 4 . $4,600,000 $3,680,000 2009 Boston 4 Iol Fall Ri"cr ,600792 w/Somcrset - Brightman St Br 1 Taunton Rvr $1 ,400,000 ·51 ,120,000 2009 SEMass 5 g Needham 603711 wlWellesley - Rte 128 - contract 5- year: ~ . S11 ,500,000 59,200,000 2009 Boston 4 i2 StateWide , 451487 bridge preservation program . . $5,000,000 $4.000,000 2009 statewide CD Statewide 456123 ~j o r infrastructure program --. $20,000,000 SI6,000,OOO 2009 stak:wide Taunton 602284 Rte 24/140 interchange . SIO,OOO,OOO . S8,000,OOO 2009 SE Mass 5 TOTAL S52,500,000

r..ULAJJUJ" , ll!!t IYKUJJ!,(.7 I'l!lJliKAL !2:J.M!:!l. !l...lSt Q Statewide :, ' 1457534 Statewide CMAQ , S4,OOO,OOO $3,200,000 ~ statewide ~ Statewi~ 453747 Statewide ITS S5,OOO,000 $4,000,000 ~ statewide I.IBrockton 455964 ITS revmuc collection equipment " S500,000 $400,000 2009 Old C.()lony 5 TOTAL ' S9,soo,000 ' S1,600,000 ;11t1~11 1 1 1 ~ 111H11 ;lllll~ l ~l ~l ;: ~ l~ l l lE l ~l~ l ll ~ 111 1

r..UUt/lUlY. ll!!!. Statewide 457533 extra work orders , $10,000,000 , S8,000,000 ~ statewide ~ Statewide 4S 1501 design &: ROW S3,000,000 S2,400l000 2009 statewide lBoston ' 604255 Ccnlrll Artery S87,500,OOO , $70,000;000""2009 Boston 4 . 5100,so0,000

YKUJJ!,L7 .ULAIIUJ't ,~ ll!!!. ~ 1'. !:.!2. MJ:Q I:!..!~ ~bury .J 602418 Elm St rcconstruction S3,000,QOO S2,4OO,000 2009 MValley 4 .... ~ ,- , Central Artery .. 525,000.000 520,000,000 :E lBoston i 2009 Boston 4 ~ ~eedbam ~ · t. .. 603711 wlWellesley - Rtc 1~8 - con~ . 5 - year 3 , SI0,000,000 SIl.OCO,ooo ' 2009 Boston 4 g ~ regional projects S5.001 ,753 S4,001,402 2009 NMiddlescx 4 STP Boston ndJ-total $43.001.753 $34.401.41J2 Iloo• Broclcton 602233 Rtc 28 1 Keith 1 Main - signals S300,000 S240,000 2009 Old Colony 5 Statewide infrastructure improvements 52,750,000 52.200.000 2009 Statewide RR grade crossings S500,000 $400,000 2009 Statewide satety program S22,375,000 517,900,000 2009 STP Safety sub-total $25,925.000 $20,740.000 IBridgewater 454060 Intcrmodal path network - cn1umccmcnt S153,150 SI22,520 2009 Old Colony 5 ~ Leominster 602340 Nashua Trail at'searstown S380,448 S304,358 '2009 Montachusett 3 101 1.1 Nantucket CliffRd bike path extension , S227,266 5181,813 2009 NPEDC 5 Newburyport 604278 bike 1 pedestrian path - phase 1 SI,344,000 SI,075,2oo 2009 MValley 4 ~ Salisbury 604330 rail trail -- 5521,460 $417,168 2009 MVaUey 4 fI.I Statewide transportation enhanc:cments 5500,000 ~OO , OOO 2009 Stoughton 454062 train station enhancement S204,000 5163.200 2009 Old Colony 5 STP enhanament sub-total $3.330.324 $2.664.259 -

Federal Fiscal Year 1009 page J of1 pages

- --. ~ ... --·''''''''.'.·.l",'''' _ -.,. _ 603142 Rie 110 reswfacing $780,000 $624,000 2009 M Valley 4 Central Artery $149,343,488 $119,474,790 2009 Boston 4 60 1644 WestEImSt $890,000 $712,000 2009 Old Colony 5 601415 Rie 14 $200,000 $160,000 2009 Old Colony 5 601414 Washingto St $600,000 $480,000 2009 Old Colony 5 601335 Bay Rdreswfacing $500,000 . $400,000 2009 Old Colony 5 603301 wlLeominster - Rie 12 - p!We 1 S3,OOO,000 S2,400,OOO 2009 Montachusett 3 ton 600865 Rte 3A @ Rte 53 $360,867 · $288,694 2009 Old Colony 5 ' 602937 Ric 183IWest St rehabilitatiori $1,200,000 $960,000 2009 Berkshire 604003 East Stwidcning 13,200,000 $2,560,000 2009 Berkshire I regional projects S8,828,376 $7,062;701 2009 P Valley 2 .. 603485 Rte68 $4,200,000 $3j60,OOO 2009 CMasi 3 U18jor infrastructure pro&i:lUn ... $39, ICO,OOO $31,280,000 2009 .. training 1 CEPO 1mise , _ . < $1 ,000,000 $800,000 2009 601109 Rt(' 138 resurfacing $500,000 . $400,000 2009 Old Colony 5 6.02662 Ric I} .$420,000 · 5336,000 2009 CMass 2 .600860 Rte 122 A $l,O:?O,OOO $8.16,000 2009 CM~s 3 . , STP Flu mb-total S2J5,U2,73 ( S 172,/14.185 604283 regional projects 5147,000 $117,600 2009 Berkshire regional projects .. $5,865,227 $4,692,182 2009 Cape Cod .602241 Rtc 5/10 reconstruction , "53,000,000 . $2,400,000 2009 Franklin 2 601336 Masspoag Ave $410,000 : 5328,000 2009 Old Colony . 5 .601164 Rtc 106 , 51 ,250,000 $1,000,000 2009 Old Colony 5 regional projects ,..... : .. - . $396,5511 $317,246 2009 MVyd 5· 102710 Glenallen St resurfacing . . : .. 51,700,000 51,360,000 2009 Montachusctt 2' STP Other sub-total 112,768,785 SlO,2V5,028 2009

. ~t. : regicnnl projects· 55,000,000 S4,t)oO,OOO 2009 PValley 2 . STP Springfield sub-total :! - $5,000,000 $4,000,000 603191 M"tllbury St S720,000 : · S5.76,OOO 2009 . CMass 3 603483 Quaker St . $2,160,000 SI,7~8 ; OOO 2009 CMas. 3 602878 Sutton Ave $},200.ooo . ' $960,nOO 2()(w CMass 3 602740 M.ii:l St . 't,. SI,396,ooo . {.' S1',11'6,800 2009 CMasa 3 .~. STP Worcester sub-total $5,476,000 4,330,800 ~ ~ HHgH~WHm~~H:~Hnm 1 Hl~mHl~HHHW· TOTAL STP - all S~16,137,086 -' SlS3,389,66~ HWH HH ~HHHWj Hnhi :(i )~nH;j;m~

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Federal Fi~caJ Year 2009 page 2 of2 pagu COMMONWEALTH ofMASSACHUSETTS State Transportation Improvement Program Federal Fiscal Year 2009 TRANSIT

RTA PROJECI. DESCRIPTION TOTAL E.EDERAL MPO LRTA contract with N Middlesex planning S75,000 . $60,000 N Middlesex !MYRTA planning activities planning S50,000 $40,000 M Valley MYRTA planning activities· M Valley planning S50,000 S40,000 MValley PVTA planning planning S300,000 S240,000 P Valley WRTA plann~ activities Iplanning S275,000 .: S220,000 CMus . SIlb-totol $750,000 11600,000 BAT:. parts and equipment purchase capital SI,IOO,OOO SUO,OOO Old Colony DRT.\ capital maintenance capital S232,000 . SI85,600 Berkshire CCRTA preventive maintenance capital SI,538,849 S9OO,616 Cape Cod CCRTA. facility construction capital SI,543,099 SI,369,329 Cape Cod GATRA capital projects . capital S3,750,000 . $-3,000,000 SEMass LRTA . hus and facilities· spare parts capital SI00,ooo S80,000 . N Middlesex . LRTA bus and facilities capital S750,000 $600,000 . . N Middlesex MART equipment purchase capital 'S 1,375,000 $1,100,000 Monta.:husctt MYRTA local assistance· PM capital SI,522,I20 SI,21',69O MValley MYRTA local assistance· ADA capital S685,SSO Sm,440 M Valley MYRTA facility improvClllC!lts • c:onstnu:tiOD capital S2.;5OO,000 $2,000,000 MValley MYRTA vehicle replJicement (3) capital S120,000 . S96,OOO MValley r-- PVTA bus replacemcnt capital $2,400,000 SI,920,000 PValley !i PVTA vans capital S500,000 ;$400,000 PValley ~ PVTA ,.. supervisory vehicles capital SI25,OOO SI00,OOO F Valley -b PVTA . computer i1ans capital S125,OOO SI00,OOO P valley 1011 (I.) PVTA ' AVL 5Y*m integrator capital S6OO,OOO S500,ooo PValley PVTA tnvirollJDCllta1 compliance capital $250,000 $200,000 }> Valley PVTA ... transit facilities .. capital S62,500 S50,OOO P Valle:)' PYTA ( mainleluulce items capital ;or -, .S125,000 . ' SIOOOOO P Valley I'YTA' . preventive maintenance ' capital .. S3,750,000 S3,ooo,OOO P Valley ., tcnninallease . 'PYrA cap ita! . SI00,OOO . S80,OOO PVall~ PVTA ADA assistance capital SI,ooO,OOO S800,OOO 'p Valley SRTA capital projccts capital SI,6OO,000 SI,280,000 SE Mass WRTA van replacement (4) capital $206,012. SI64,810 CMass WRTA mini·bus replacement (2) capital S201,924 S161,539 CMass WRTA COIIIpUter related capital $250,000 S200,OOO CMus WRTA ADA paratransit capital S669,210 S535,368 CMass WRTA project administration capital S53,094 S42,475 CMass WRTA ~pport vehicle capital S30,450 $24,360 CMass WRi'A support equipment capital S5OO,OOO S4OO,OOO CMass WRTA rehabilitation· maintenance facility capital SI94,036 S155,229 CMass WRTA shop equipment capital S45,000 $36,000 CMass WRTA prnentive maintenance: capital - S4,444)03 $3,555,362 CMus· SIlb-totol $32,448,047 125,782,818

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Federal Fiscal Year 2009 page I of3 pages BAT preventive maintenance operating SI4,250,000 SI,394,000 Old Colony BRTA operating assistance operating SI,849,233 SI,849,233 Berkshire BRTA capitalized maintenance operating ' S55,000 $44,000 Berkshire BRTA operating assistance operating S2,260,067 S2,260,067 Berkshire CCRTA operating assistance operating SI,076,240 S538,120 Cape Cod ~ . 1:1 CCRTA ADA paratransit : operating S664,875 S323,512 Cape Cod 0 u GATRA operating expenses operating S3,2oo,000 S59O,000 SE Mass r- LRTA fixed route service operating 'S5,789,897 $2,032,598 N Middlesex -..,C> '. II) ~T, operatiug assistance : operating S4 , ~56 , 416 $360,000 Montachusett : Z FVTA~ operating assistance operating S6,250,000 SO P Valley 0 service operating PVT"~f fixed route .' 522,500,000 SO P ValIey -t) SRTA j operating expenses ~iq . Sltl,Ooo,Ooo $3,800,000 SE Mass r.olrn ... nll-totol S7J,55J,728 S13,19J.j30 CCRT~ enhancemcuts enhancements $76,607 S36,007 Cape Cod , WRTM enhancements .... enhancnnents 569,419 $55,535 .. CMass PVTA : enhancements . enhancements $181,500 ' 5150,000 PVallcy nll-totol S333,526 S241,542 :~:HH~n~l:1:~:;:~HH:H;:~i;:~H:;:;;i : H~:;:;:f:;:;:~:1:;~;;;:;;~:~:;; ; W~:n~H:1:;:;;l;t:;:~:;: TOrAL 510(i,083,3Gl 539,815,890 ~ ;:~ H;r; ~ HH n;;~; HH~~: H ~:

1B.J:d PROJECT IDESCRIPTION ~ IL MPO BAT bus Iq)laccmc:nt (15) bus $4.,500,000 S3,6OO,000 Old Colony GATRA wlMBTA - AttIcboro station bus SI,250;000 . 51,000,000 SEMass ~ GMTA eapitlJusistaDcc . bus 51;500;000 .' $1 ~ 5oo , 000 Franklin ~ LRTA bus and bus facilities bus ~ t,ooo , OOO S8oo,0(10 NMiddlesex ZO ' MAR1~; Devens parking bus S7joo,OOO S5,760,000 Montachusctt C . !MART,! N ~parking bus $7.200,000 S5,76O;000 Montachusett ~ SRTA ri' bus Iq)Jacemcnts (R) '. . bus $2,500,000 $2,000,000 $EMass fIl SRTA ,~ intcrmodal facilities construction . bus 510,000,000 , 58,000,00° 1 SEMus WRT!l busIbus-rclatCd capital n~s . bus $1 ,150,156 " S~:W , U~ CMass 5]6,300,156 529,340,115 : ~:~:i~ini:H~~ni~niii<

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PROJECT iDESCRlpnON IQLU:. FJ:.7JER.. 4~ MPO IBRTA Ydaiclc rcplaccmc:llt (6) capital S197,2OO 5157,760 Bc:rIcshire FRTA peratransit vehiclc Iq)lacemcnt capital $178,495 SI42,796 Franklin ..,= LRTA Ydaiclc purc~1SC (5) capital '. 5270,000 ' $216,000 NMiddlesex .,., IVTA vehiclc Iq)lacemcnt capital $90,000 S72,OOO MVC ~ PVTA VlUIS capital S250,000 S2oo,ooo P Valley ePVTA mini-buscs capital 5300,000 S240;000 PVaIley ~ rqion mmi-bus purchase capital $200,000 $160,000 Old Colony WRTA vans(5)-11 to 09-admadj [capital 5257,515 $206,012 CMass TOTAL $1,743,210 $1,394,568 :~ ;;~n i~; ~ ~ H~; ~ HH~ ~ ~ ~~ ~ HH

Federal Fiscal Year 2009 page 2 of3 pages !f!A PROJECT DESCRIPTION TOTAL FEDERAL MPO BAT operating assistance operating $400,000 S2oo,000 Old Colony BRTA operating assistance operating . SI,793,630 S896,815 Berltshire CCRTA operating assistance operating S956,922 $46,018 Cape Cod FRTA operating assistance operating S350,000 S350,000 Franklin GATRA operating assistance operating S5OO,000 -S 1 50,000 SE Mass ;;; GMTA operating.assistance operating $330,000 S330,000 Franklin ~ iLRTA . operating assistance - rural operating $9,717 S7,773 N Middlesex o ~iART operating assistance operating SI,066,196 $90,000 Montacbosett 6 IMVRTA operating assistance operating S6,000 : S3;000 M Valley ~ IvrA ,. ' operating assistance operating $238,000 . ~2:i6,400 MVC !NItTA- . operating assistance operating $300,000 S300,000 NPEDC PYTA ; . opeming assistance operating SI27,COO . . $101,600 P Valley SRTA, . operating IISSistance " . '.'perating S100,000 S50,000 SE Mass WRTA operating assistance-'ll to' 09- ' ad~~ •. operating S58,129 $43,597 CMass 56,2JS,!94 .

B..~ , PROJECT DESCRIPTION FEDERAL MPO ... BAT operatinl assistance - job access operating S399;300 SI99,650 Old Colony i MART Gardner to Orange " operating , $460,000 ,$2]0,000 Montacb~ ~ . MART NOItbcm Tier Transportation ~g " SIIOO,OOO : $4~ ; 000 Montwuisett E MART OardDcrto'\Vincbeodon ' operating . S3·70.000 sli5,000 Montaehusctt ,= WRTA JARC - '10 to 011 -Idm Idj SI,OOO,OOO $500,000 CMUs nw lH HH: H~ ; l ; ~; HH H ~ HHHH ~ :H~ H~ ~ HH;; 1n H H HHH nn 1; 1:II ~WnH HlHH IIHWHHl ~ T.OTAL 53,029,300' . Sl;S14,6SO :;H;;;;:;;;;:;;;H>:<;

.!Lf ,. " PROJECT DESCRIPTION BAT f mini-bus purchase . capital $400,000 so Old Colony CCRTA minibus purchase (10) capital .' S600,382 SO CapcCod i CCRT1 lift vans (2) . capjtjl : :,. . . " S82,906 SO " Cape Cod • . I'Id~Tsletc capital ' -.: ~ ;' S10,824 SO :;" Cod CCRT~ , ': ...... c.,;,.., .... MART MAP pon:bascs " capital S900,OOO , SO '.:M:oolachuscr. VTA w:IIic1es ~TACAP SSOO.COO . SO MVC I VTA capital items RTACAP SI00,COO , SO },.IVC ~ region mini-bus purcbase capital $200,000 SO OIdCoIoDy i WRTA vms(S) capital $257,515 SO CMus TOTAL 53,851,627 -

Federal Fuca! Year 2009 page 3 of 3 pages .... " ) ':.' . . State Transportation Improvemenl Program Federal FisaJl Yeors-2005-2009

PARTID

FINANCIAL SUMMARIES

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October 2004 Commonwealth ofMassachusetts Appendix ..

• I I ] State Transportation Improvement Program • Federal Fiscal Years 2005-2009

Federal Hiehway Financial Summaries

October 2004 Commonwealth ofMassachusetts Apperulu

2005 STIP 10/27/2004 2005 FEDERAL APPORTIONMENT ALLOCATIONS 10/27/2004 I II III IV v VI ~ ANTICIPATED t-."ET ANTICIPATED . TOTAL FUNDS AVAILABLE .. , APPORTIONMENTS Q3ALANCE TRANSFER 1011 (SUBJECT TO FY200' BALANCE FUNDING CATEGORY FEDERAL FUNDS : 10/11'2003 OF FUNDS BUGATION AlTfHORIT: NEEDS REMAINING INTERSTATE MAINTENANCE $68,636,406 $79,106,000 $0 . SI47,742,406 S4',900,000 SI01,842,408 NATIONAL HIGHWAY SYSTEM t S84,8",'64 SI28,164,000 $213,019,'64 SIII,844,000 SI01,1",'64 BRIDGE - ON SYSTEM SI29,728,776 S 122,324,000 $0 $2'2,0'2,776 $91,3'3,418 SI60,699,3'8 SURF. TRANS. PROGRAM (FLEX) (NOTE 1 ) $66,'10,749 5147,432,37Q $213,943,119 SI14,377,689 599,'6',430 SURF. TRANS. PROGRAM (NON-FLEX)- TOTAL S83,2l8,417 $162,275,481 $145,503,898 . SI03,986,69O SI41,517,208 -BOSTON- LAW- HAVERHIll URBAN AREA $37,306,142 $2',208,000 $62,'14,142 5" ,129,87' $7,384,267 -BARNSTABLE URBAN AREA 52,309,9'9 , $0 $2,309,9'9 . SI,369,600 S940,3'9 -SPRINGFIELD, CHICOPEE, HOLYOKE • $3,490,'2& $24,000 . $3,'14,'28 $3,'14,437 $91 -W'JRCESTER URBAN AREA $3,968,61' $0 $3,968,61' $2,208,000 $1,760,61' ·PROVIDENCE, PAWTUCKET $2,346,722 $3,6.59,000 $6,00',722 $4,480,000 SI,'2',7221 -LAWRENCE URBAN AREA $0 $773,481 $773,481 $0 $773,481 -OTHER AREAS (RURAL & SMAll URBAN) $9,730,719 $6,331,000 516,061,719 SI0,877.038 5',184,681 .

-STP-ENHANCEMENT S12,037,866 $73,782,000 58',819,866 $4,9",740 580,844,126 -STP-SAFETY $12,037,866 $'2,498,000 $64'3',866 $21,432,000 $43,103,866 SUB-TOTAl> S432,959,911 S639,301,851 SO $1,072,261,763 $467,461,797 S604,799 966 BRIDGE-OFF SYSTEM $22,893,314 . SI18,731,.510 SI41,624,884 S8,663,488 S132,961,396 CMAQ $6',023 128 S14' 707,000 $210,730 128 $9,0'1,020 $201,679,108 SUB-TOTAl> S87,916,442 $164 4311,S70 SO $352,355,011 $17,714,508 $334,640,504 I PLANNING $17,277,646 $3'.'62,166 $.52,839,812 $12,000,000 $40,839,812 INTERSTATE , $0 $0 SO SO stJB.. TOTAl> $17,277,646 $35,562,1" SO S52,839,111 S12,OOO,OOO S40,839,812

FEDERAL AID ~ TOTALI S538,154,000 S939,302,587 SO SI,477 456,587 $497,176,305 S980,280,282 , HIGH PRIORITY PROJECTS $0 S82,'83,370 $82.'83,370 $44,8".007 $37,728.363 SECTION 11' PROJECTS $0 $34,4'0,000 $26,9'6,667 ($26,9'6,667) MISCEllANEOUS / OTHER $','81,"6 $0 $0 $','81,"6 S','81,"6 $0

FEDERAL AID TOTAL > S543,735,756 . SI,011,885,9!!7 . SO $1,565,621,713 S547,613,068 $1,018,008,645 ADV. PROGRAM: NON-FEDERAL AID $37,229,1S9 $0 $37,229,1S9 $37,229,1S9 SO , STATE MATCH FOR FED. AID $0 $0 SO

CA!I': /MASS PORT AUTH(MPA) $3',89S,60' SO $3',89S,60' $3',89',60' SO IN~UR}\NCE TRUST REVENUE $3,848,000 $3,848,000 MASS TIJRNPlKE INTEREST SO GANS SO $0 $0 $0 MASS TIJRNPIKE ATH. SO $0 SO $0 STATE BONDS (IN ADDmON TO MATpH FOR FED. AID ) $23,023,212 $0 $23,023,212 $23,023,212 SO OTHER STATE FUNDS (TIF) 5478,912,040 $0 $478912,040 . $478,912 040 SO SUB-TOTAl> S57.8,908,016 SO SO S575,060 016 S578,908,016 SO

NON-FEDERAL AID + FEDERAL AID TOTAL> SI,122,643,771 I $1,011,885,957 SO 52,140,681.719 $1,018,008,645 NOTES 1: STP FLEX AapporUomnent Includes MInbmun Guarantee 2: 1M apportlomnent reflec:b an estimated penalty 01 S7,446,OOO (Repeat OfJ'enden ) •

2006 FEDERAL APPORTIONMENT ALLOCA liONS 1012712004 I " III IV V VI ANTICIPATED NET AtITICIPATED ANTICIPATED TOTAL FUNDS AVAILABLE APPORTIONMENTS BALANCE TRANSFER (SUBJECT TO OBUGAT: FY2006 BALANCE FUNDING CATEGORY FEDERAL FUNDS 10/l/l004 OF FUNDS AurHORII'Y) I+m NEEDS REMAINING lNTERSTATE MAINTENANCE $68,636.406 SI0I,842,406 ($35,000.000) SI35.478.812 $41,400.000 $94,078.812 NATIONAL HIGHWAY SYSTEM S84,855,564' SI0I,17',564 SI86.031.128 S138,104,616 $47,926,512 BRIDGE · ON SYSTEM SI29.728,776 SI60,699,358 SO . $290,428,134 $63,08S,760 S227,342,374 SURF. TRANS. PROGRAM (FLEX) r $66,S10,749 $99,'6',430 $35,000,000 $201,076.179 SI42.419,472 S58,6~6,707 SURF. TRANS. PROGRAM (NON.FLEX)- TOT AI. S83,118,417 Sl41,s17,108 S1l4,745,615· S88,976,133 $135,769,392 ·BOSTON URBAN AREA $37.306,142 $7.384,267 $44.690,409 $40.489,989 $4.200,420 ·BARNST ABLE URBAN AREA $2,309.959 $940.359 ' $3,250,318 $432,000 $2,818,318 ·SPRlNGFlELD. CHICOPEE, HOLYOKE $3,490,S28 $91 S3,490,619 $2.781,078 $709,S41 ·WORCESTER URBAN AREA $3,968,615 SI.760,61S J S5,729.230 .. $5,696,000 $33,230 ·PROVIDENCE. PAwruCKET $2,346,722 SI,S2S.722 $3,872,444 S3.440,000 $432,444 ·LAWRENCE URBAN AREA SO $773,481 $773,481 $773,481 ·OTHER AREAS (RURAL" SMAll URBAN) $9,730,719 $5,184,681 $14,915,400 $13,275,412 SI,639,988

-STP·ENHANCEMENT S12.037,866 S80.844,126 S92.881,9902 $4,881,754 S88,OOO.238 . ·STP·SAFETY S12.037,866 $43.103 866 ISS 141,732 $17.980.000 S37.161,732 SUB-TOTAl> S431,959,911 S604,799"" . SO $1,037 759,878 S473,986,081 S563,773,797 BRIDGE-OFF SYSTEM $22.893,314 SI32,961,396 SISS,8'4,710 $',311.S84 S 1'0.S43,126 CMAQ $6'.023-,128 $201,679.108 $266.702236 $8.464.800 $2S8.237,436 SUB-TOT~ S87,916441 SJ34,640,s04 SO S411,s56,946 $13,776,384 S408, 7BO,s61 I PLANNING SI1,277,646 $40,839.812 $'8.117,4'8 SI2,000,000 $46,117,4S8 INTERSTATE SO " SO SO SO SO SUB-TOTAl> SI7,177,646 S40,839,811 SO S58,117,458 S11,OOO,OOO S46,117,458

FEDERAL AID SUB-TOTAL: S538,I54,OOO S980~8C)J81 SO Sl,s18,434,l81 S499,761,465 $1,018,671,817

HIGH PRIORITY PROJECTS I SO $37,728,363 $37,728,363 $7.420.822 $30.307.S41 ~CELLANEOUS/OTHER/UNDETERMINED SO SO SO $0 SO $0

FEDERAL AID TOTAL > S538,l54,OOO Sl,018,008,645 SO Sl,ss6,I61,645 S507,183,187 $1,048,979,358 ADV. PROGRAM: NON·FEDERAL AID S46,36'.000 $46,36S,OOO $46,365,000 $0 STATE MATCH FOR FED. AID $0 $0

CAff: METROPOUTAN HIGHWAY SYSTEM $0 SO . SO SO MASS PORT AUTH (MPA) $221.696.'34 $221,696.'34 $221.696.'34 SO INSURANCE TRUST REVENUE S4.286.027 $4,286.027 ~fAS~ TURNPIKE (MTA) SO $0 SO STATE BONDS (IN ADDITION TO MATCH FOR FED. AID ) SI1.781.'2' $11.781,'2S . $I1,781.S2' SO OTHER STATE FUNDS / TIF SO SO SO SO SUB-TOTAL> S184,119,086 SO SO $179,843,059 $184,119,086 SO

NON·FEDERAL AID + FEDERAL AID TOTAL> S811,183.086 . $1,018,008.645 SO $1,836,005,704 S791,312A7~ $1,048,979,358 I I J

2007 FEDERAL APPORTIONMENT ALLOCATIONS 1012712004 I II III IV V VI ANTICIPATED NET ANTICIPATED ANTICIPATED TOTAL FUNDS AVAILABLE I I APPORTIONMENTS BALANCE TRANSFER 1011 (SUBJECT TO FY2007 BALANCE I FUNDING CATEGORY FEDERAL FUNDS 10/112005 OF FUNDS BUGATION AUI'HdRIT NEEDS REMAINING INTERSTATE MAINTENANCE $68,636,406 $9<1,078,812 ($35,000,000) . $127,715,218 $39,240,000 $88,475,218 NATIONAL HIGHWAY SYSTEM $84,855,564 $47,926;512 $132,782;076 $130,667,200 $2,114,876 BRIDGE - ON SYSTEM $129,728,776 $227,342,374 ($45,000,000) $312,071,150 $71,440,000 $240,631,150 SURF. TRANS. PROGRAM (FLEX) $66,510,749 $58,656,707 $80,000,000 $205,167,456 $153,755,312 $51,412,144 : SURF. TRANS. PROGRAM (NON-FLEX)- TOTAL S83,128,417 $135,769,392 $218,997,809 $90,426,836 $128,570,973 -BOSTON URBAN AREA $37,306,142 $4,200,420 $41,506,562 $39,760,000 $1,746,5~2 -BARNSTABLE URBAN AREA $2,309,959 $2,8111,318 $5,128,277 $3,285,536 $1,842,741 -SPRINGFIELD, CHICOPEE, HOLYOKE $3,490,528 $709,541 $4,200,069 $3,053,522 $1,146,547 -WORCESTER URBAN AREA $3,968,61.5 $33,230 $4,001,84.5 $1,1.52,000 $2,849,84.5 -PROVIDENCE, PAWTIJCKET $2,346,722 $432,444 $2,779,166 $800,000 $1,979,166 -LAWRENCE URBAN AREA $0 $773,481 $773,481 $773,481 -OTHER AREAS (RURAL & SMALL URBAN) S9,73Q,719 S1,639,9811 SII,370,707 $10,630,292 $740,41.5

-STP-ENHANCEMENT S12,037,866 $88,000,238 S100,038,104 S.5,10.5,486 $94,932,618 : -STP-SAFETY S12,037,866 $37,161,732 $49,199,.598 $26,640,000 $22,.559,.598 I SUB-TOTAl> 5432,959,912 $563,773,797 . $0 S996,733,709 S485,529,348 S511,104,361 I BRIDGE-OFF SYSTEM S22,893,314 SI.50,.543,126 SI73,4361440 $616,000 SI72,820,440 CMAQ $6.5,023,128 $258,237436 $323,260,.564 S8,320,OOO $314,940,.564 SUB-TOTAl> S87 ,916,442 $408,780;562 SO $496,697,004 $8,936,000 S487,761,004 I PLANNING SI7,277,646 $46,117,4.58 $63,395,104 S12,OOO,OOO $.51,39.5,104 INTERSTATE $0 $0 · SO $0 SO SUB-TOTAl> $17,177646 546117,458 $0 563,395,104 $12,000,000 551,395,104 I

FEDERAL AID SUB-TOTALI $538,154,000 $1 018,671,817 SO $1,556,825,817 $5CkS,465,348 $1,OSO,360,469 j

HIGH PRIORITY PROJECTS $0 $30,307,.541 $30,307,.541 $30,307,541 . M~CELLANEOUS/OTHER/UNDETERMINED $4000,000 SO $0 $4000000 $4,000,000 $0

FEDERAL AID TOTAL > S542 154.000 $l,048~9,358 $0 $1,591,133,358 $510465~48 $1,080,668,010 ADV. PROGRAM: NON-FEDERAL AID $26,732,100 $26,732,100 ~6,732,100 $0 STATE MATCH FOR FED. AID $0 $0

CAlf: METROPOUT AN HIGHWAY SYSTEM I BANS $0 $0 $0 $0 $0 INSURANCE TRUST REVENUE $74,499,97.5 $74,499,975 . MASS PORT ATH. $31,073,4.53 $0 $31,073,453 $31,073,4.53 SO MASS TURNPIKE ATH. $0 $0 SO $0 $0 STATE BONDS (IN ADDITION TO MATCH FOR FED. AID ) SO $0 SO $0 $0 OTHER STATE FUNDS I TIP S161,740,163 $0 $161,740,163 S161,740,163 SO SUB-TOTAl> $294,045,691 SO SO 5219.545,716 $294 045,691 SO

NON-FEDERAL AID + FEDERAL AID TOTAL > . 5836,199 691 $1,048,979,358 SO $1,810,679074 5804,511 039 51,080,668,010 2008 FEDERAL APPORTIONMENT ALLOCATIONS 1012712004 I II III . IV V VI ANTICIPATED NET ANTICIPATED ANTICIPATED TOTAL FUNDS AVAlLABLE APPORTIONMENTS . BALANCE TRANSFER 1011 (SUBJECT TO FY2008 BALANCE FUNDING CATEGORY FEDERAL FUNDS 10/112006 OF FUNDS BUGATION AurHORlT1 NEEDS REMAINING INTERSTATE MAINTENANCE $68,636,406 588,47S,218 ($3S,OOO,OOO) $122,111,624 $46,800,000 $7S,311,624 NATIONAL HIGHWAY SYSTEM $84,8S.',S64 $2,114,876 $86,970,440 $82,144,000 $4,826,440 BRIDGE - ON SYSTEM $129,728,776 $24O,631,IS0 ($SO,OOO,OOO) $320,3S9,926 $S7,376,000 $262,983,926 SURF. TRANS. PROGRAM (FLEX) $66,SIO,749 $SI,412,144 $8S,000,000 $202,922,893 $189,426,067 $13,496,826 SURF. TRANS. PROGRAM (NON-FLEX)- TOTAL S&l,118,417 5118,570,973 $111,799,390 $82,729,079 5119,070,311 -BOSTON URBAN AREA $37,306,142 $1,746,S62. $39,OS2,704 $36,321,402 $2,731,302 -BARNSTABLE URBAN AREA $2,309,9S9 $1,842,741 $4,1!!2,700 $2,292,182 $1,860,SI8 -SPRINGFIElD, CHICOPEE, HOLYOKE $3,490,S28 $1,146,S47 - $4,637,07S $4,000,000 $637,07S -WORCESTER URBAN AREA $3,968,61!! $2,849,84S $6,818,460 $!!,772,800 $1,04S,660 -PROVIDENCE, PAwruCKET $2,346,722 $1,979,166 $4,32S,888 $0 $4,32S,888 , -LAWRENCE URBAN AREA $0 $773,481 $773,481 $0 $773,481 -OTHER AREAS (RURAL Ik. SMAll URBAN) $9,730,719 $740,41S $10,471,134 $9,021,702 $1,449,432 $0 -STP-ENHANCEMENT $12,037,866 $94,932,618 $106,970.. 484 $3,020,993 $103,949,491 -STP-SAFETY $12,037866 $22 SS9,S98 $34,S97464 $22,300,000 $12,297,464 SUB-TOTAl> S431,959,911 5511,104,361 50 S944,I64,173 S458475,146 S485,689,117 BRIDGE-OFF SYSTEM $22,893,314 $172,820,440 $172,820,440 $616,000 $172,204,440 CMAQ $6S,023128 $314 940,S64 $379,963,692 $8,000,000 $371,963,692 SUB-TOTAl> S87,916441 5487761004 SO $551,7"",131 . $~616,000 S544,I68,131 PLANNING $17,277,646 SSI,39S,104 $68,6'n,7S0 $12,000,000 SS6,672,7!!0 INTERSTATE $0 $0 $0 $0 $0 SUB-TOTAl> $17,177,646 S51,395,104 SO S68,671750 S11000,OOO S56,671,750

FEDERAL AID SUB-TOTAL: S538,154,000 $1,050,360,469 SO $1,565,611,155 S479,091,146 $1,086,530,009

HIGH PRIORITY PROJECTS SO $30,307,S41 $30,307,S41 $0 $30,307,!!41 MISCELLANEOUS I OTHER I UNDETERMINED $4000000 SO $0 $4,000,000 $4,000 000 SO

FEDERAL AID TOTAL > S541,I54,OOO $1,080,668,010 $0 SI,599,91I,696 $483,091,146 $1,116 837,550 ADV. PROGRAM: NON-FEDERAL AID $300,000 $300,000 $300,000 $0 STATE MATCH FOR FED. AID $0 $0 $0 $0

CAIT: METROPOUTAN HIGHWAY SYSTEM $0 $0 $0 $0 SO INSURANCE TRUST REVENUE $9S,600,OOO $9S,600,OOO MASSPORT ATK $20,408,478 $0 $20,408,478 $20,408,478 $0 STATE BONDS (IN ADDmON TO MATCH FOR FED. AID ) $0 $0 $0 $0 $0 OTHER STATE FUNDS I TIF $22,23S,384 50 · Sl2,23S,384 $22,23S 384 $0 SUB-TOTAl> $138,543,861 SO SO s.l,943,861 S138,543'861 SO

NON-FEDERAL AID + FEDERAL AID TOTAL > I S680,6",861 $1.080.668,010 .. SO SI,6

,- .. I

2009 FEDERAL APPORTIONMENT ALLOCATIONS 10/2712004 I II III . IV V VI.. ANTICIPATED NET ANTICIPATED ANTICIPATED TOT AI.. FUNDS AVAILABLE APPORTIONMENTS BALANCE TRANSFER 1011 (SUBJECT TO FY2009 BALANCE FUNDING CATEGORY FEDERAL FUNDS 10/11'2007 OF FUNDS BUOATION AUTHORIT NEEDS REMAINING INTERSTATE MAINTENANCE $68,636,406 $7.5,311,624 ($3.5,000,000) S1 08,948,030 $37,800,000 $71,148,030 NATION AL HIGHWAY SYSTEM S84,8.5.5,.564 $4,826,440 SS9,682,004 S80,400,OOO S9,282,004 BRIDGE - ON SYSTEM SI29,728,776 $162,983,926 (S.57,OOO,OOO) $33.5,712,702 $.52,080,000 $283,632,702 SURF. TRANS. PROGRAM (FLEX) $66,.510,749 S13,496,826 592,000,000 SI72,007,.57.5 $172,114,18.5 (SI06,610) SURF. TRANS. PROGRAM (NON-FLEX)- TOT AI.. 583,ll8,417 5119,070,311 $211,198,718 576,401,489 $135,897 ,139 -BOSTON URBAN AREA $37,306,142 $1,731,302 $40,037,444 $34,401,402 $.5,636,042 . -BARNSTABLE URBAN AREA $1,309,9.59 SI,860,.518 $4,170,477 SO $4,170,4771 -SPRINGFIELD, CHICOPEE, HOLYOKE $3,490,.528 $637,0" $4,127,603 $4,000,000 S127,603 I -WORCESTER URBAN AREA .$3,968,61.5 SI,04.5,660 S',014,2" $4,380,800 $633,47.5 . -PROVIDENCE, PAWTUCKET S2,346,722 S4,32.5,888 $6,672,610 SO $6,672,610 : -LAWRENCE URBAN AREA SO sm,481 $773,4Bl SO S773,481 -OTHER AREAS (RURAL &. SMALL URBAN) $9,730,719 SI,449,432 . S11,I~.lSl S10,2 1S,028 $96',123

-STP-ENHANCEMENT S12,037,866 S103,949,491 S11.5,987,3.57 $1,664,2.59 $113,323,098 -STP-SAFETY $12,037,866 S12,297,464 $1433.5,330 $10,740,000 $3,.59',330 SUB-TOTAl> 5431,959,911 5485,689,117 $918,649,039 $418.795,674 5499,853,365 BRiDGE-OFF SYSTEM $12,893,314 SI72,204,440 SI9.5,097."4 SO SI9.5,097,"4 CMAQ $6',023,128 $371,963,692 $436,986 820 $7,600,000 $429,386820 SUB-TOTAl> S87,916,441 S544,I68,131 S631,OIW,574 S7,600,OOO 5614,484,574 I PLANNING . SI7,277,646 S.56,672, "0 S73,9.5° 96 $12,000,000 $61,9.50,396 INTERSTATE SO SO rSO SO $0 SUB-TOTAl> S17,177,646 S56.671,750 . S73,950,396 S11,OOO,OOO 561,950,396

FEDERAL AID SUB-TOTAL: I S538.154,000 $1,086,530,009 SO $1,614,684,009 S438,395,674 $1,186~88,335

I HIGH PRIORITY PROJECTS SO $30,307,.541 $30,307,.541 SO $30,307,'41 MISCELLANEOUS/OTHER SO SO SO SO SO

FEDERAL AID TOTAL > 5538,154,000 SI,116,837,550 SI,654,991,550 . $438,395 674 $1,116,595,876 ADV. PROGRAM: NON-FEDERAL AID SO SO SO SO STATE MATCH FOR FED. AID SO . $0 SO $0

CArr: . METROPOUTAN mGHW AY SYSTEM I BANS SO SO SO $0 MASS PORT ATH. SO SO $0 SO $0 MASS TURNPIKE ATH. SO SO $0 SO STATE BONDS (IN ADDmON TO MATCH fOR FED. AID ) SO so $0 SO SO OTHER STATE FUNDS I TIP · SO SO SO SO SO SUB-TOTAl> SO SO SO $0 SO

NON-FEDERAL AID + FEDERAL AID TOTAL > 5538.154,000 $1116,837,550 51,654 991 550 5438,395,674 $1,116,595,876 SUMMARY OF eAIT FUNDING in the 2005 - 2009 TIP

FEDERAL STATE 2005 FUNDS FUNDS TOTAL Bridge $40,000,000 $10,000,000 $50,000,000 Insurance Trust Interest $0 $3,848,000 $3,848,000 MassPike Funds (included direct payments) $0 $35,895,605 $35,895,605 , National Highway System $70,000,000 $17,500,000 $87,500,000 State BondsINotes $0 $23,023,212 $23,023,212 STPlBoston MPO Earmark $20,000,000 $5,000,000 $25,000,000 STP/Statewide $95,474,790 $23,868,698 $119,343,488 Transportation Infrastructure Trust Fund $0 $478,912,040 $478,912,040 Total $225,474,790 $598,047,554 $823,522,344 2006 Insurance Trust Interest $0 $4,286,027 $4,286,027 MassPike Funds (Included direct payments) $0 $221 ,696,534 $221 ,696,534 State BondsINotes $0 $11 ,781 ,525 $11 ,781 ,525 National Highway System $70,000,000 $17,500,000 $87,500,000 STPlBoston MPO Earmark $20,000,000 $5,000,000 $25,000,000 STP/Statewide $115,474,,790 $28,868,698 $144,343,488 Transportation Infrastructure Trust Fund $0 $0 $0 Total $205.474,790 $289.132,783 $494.607.573 2007 Insurance Trust Interest $0 $74,499,975 $74,499,975 MassPike Funds (included direct Payments) $0 $31 ,073,453 $31 ,073,453 National Highway System $70,000,000 $17,500,000 $87,500,000 STP/Boston MPO Earmark .$20 ,000,000 $5,000,000 $25,000,000 STP/Statewide $115,474,790 $28,868,698 $144,343,488 Total $205,474.790 $156.942.126 $362,416,916 2008 National Highway System $70,000,000 $17 ,500,000 $87,500,000 STPlBoston MPO Earmark $20,000,000 ' $5,000,000 $25,000,000 STP/Statewide $115,474,790 $28,868,698 $144,343,488 Tota. $205,474.790 $51.368.698 $256,843.488 2009 National Highway System $70,000,000 $17,500,000 $87,500,000 STPlBoston MPO Earmark $20,000,000 $5,000,000 $25,000,000 STP/Satewide $119,474,790 $29,868,698 $149,343,488 Tota. $209,474.790 $52.368,698 $261.843.488 -

- State Transportation Improvement Program Federal Fucal Years ·2005-2009

Federal Transit Financial Summaries

October 2004 Commonwealth ofMassachusetts AppendiJC - - . -. - -- •

(io __l FFY1OO5 PROGRAMMED Ber1IsIIln' .... eapoeM ea...... ~ ...... MartIoa'1 Mentoudl ~ Nul1ldolt N...... Old '*'- Setodteut TOTAL ac.. VIooeJft V...,. ,..,....,. c.a..,. Viler Mall··

Seclioa 5307 PIannint Il44,OO.toIoII 1J,'11,ooo 191.#J.766 11,'74,J66 IJ,JSf,'" 17.4/J,16J '1,100,I0Il 1,7IO,J11 1,J6D.000 1J0.J60,OOO 8.0JO,200 11",1162,446

Section 5307 Canyo_ SI43."'5.630 Sl,335,1146 $3.600,000 1925.000 5151 .406.576 Section 5301 Enhanccmenu c.rryo- $2,152,564 $31,992 S2,'S4,SS6 other sub-loW. 10 IUd,HI.IU IJ,J67,'" 10 10 10 10 10 10 1J,6OO,000 19lJ,OOO ID ID IIJ~, 86I, /Jl

Soclion 5307 Tow. Sl,152,ooo $231,411,960 S6,l42,304 15.5so,671 SO SO 17.413,265 11,200.000 SO $6;310,371 $3,215,000 $30,360,000 $1,050,200 53 10,745,771

Scctioa 5309 F'IXed Guideway CapdaI $70,451.119 S70,451,119 Soc:tioa 5309 F'IXed Ouidoway ~ m ,7I2,104 m ,712,'04 S

TOTALS S5,Q4,'" S4OI,tt6,JU I6,SI3,4U Slt~ St,l14,'*' Sl74,Att S7,464,f1S S7 ..... SHt,ttt S7,H4,IU Sl,Ot.... S31,61t,344 19,131,2. S5M."1,713

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PART IV

APPENDIX

Appelldix October 2004 Commonwealth ofMassachusetts - State Transportation Improvement Program '" Federal Fiscal Years 2005-2009

Table of Contents

Appendix A - Statewide Transportation Planning Process Certification

Appendix B - Federal Funds Committed in FFY 2004 FHWA FTA

Appendix C - Guidance Documents

Appendix D - Regional Agencies

Appendix E - Advanced Construction

•

•

October 2004 Commorrwealth ofMo'!SQchlUetts Appenda

State Transportation Improvement Program Federal Fiscal Years 2005-2009

Appendix A

Statewide Transportation Planning Process Certification

October 2004 Commonwealth ofMassachusetts Appendix

State Transportation Improvement Program • Federal Fiscal Yean' 2005-2009 . Statewide Transportation Planning Process Certification

I. Compliance with Applicable Federal Regulations In accordance with 23 CFR 450.220, the Executive Office of Transportation and Construction hereby certifies that its statewide transportation planning process is addressing major issues facing the Commonwealth, and is being carried out in accordance with the following requirements: (/) 49 U.S.C. 5323(k), 23 U.S.C. 135, and 23 CFR part 450.220; (2) Title VI of the Civil Rights Act of 1964 and the Title VI AssUrance executed by each State, including Massachusetts under 23 U.S.C. 324 and 29 U.S.C. 794; (3) Section 1101 of the Transportation Equity Act for the 2111 Century (Pub. L. 105-178) regarding the involvement of disadvantaged business enterprises in the FHWA and FfA funded projects (sec. 105 (t), Pub. L. 97-424, 96 Stat 2100; 49 CFR part 23); (4) the provision of the Americans with Disabilities Act of 1990 (Pub. L. 101-336, 104 Stat. 327 as amended) and U.S. DOT implementing regulations; . (5) the provisions o( 49 CFR Part 20 regarding restrictions on influencing certain activities; and (6) Sections 174 and 176 (c) and (d) of the Clean Air Act as amended (42 U.S.C. 7504, 7506 (c) and (d».

Additionally, each Metropolitan Planning Organization has certified that its Transportation Improvement Program complies with the above requirements. As the State Transportation Improvement Program is a compilation of projects found within the Metropolitan Planning Organizationst Transportation Improvement Programs, the Commonwealth has also complied with the above requirements.

ll. Financial Constraint The financial plan contained herein is financially constrained, ·and indicates that the State Transportation Improvement Program reflects the highway program emphasis on the maintenance and operation of the current roadway and bridge system with the ability to provide for additional capital improvements. Only projects for which funds can reasonably be expected hAve been included. Transit funds also satisfy federal requirements relating to financial constraint Federal transit funds are programmed in the State Transportation Improvement Program based upon estimates of available or reasonably available funding. .

m. Air Quality Conformity This Federal Fiscal Year 2005-2009 State Transportation Improvement Program consists entirely of projects that are • either: A) exempt from an air quality conformity determination as specified in 40 CFR Parts 51 and 93; or B) have been previously analyzed in the Metropolitan Planning Organizations' conforming transportation plans. This State Transportation Improvement Program does not add or delete any regionally significant, non-exempt projects, nor reprogram any existing regionally s~gnificant, non-exempt projects across analysis years.

In accordance with Section 176 (c) (4) of the Clean Air Act as amended in 1990 [42 U.S.C. 7251 (a)], the Me~politan Planning Organizations throughout the Commonwealth have completed their reviews, and certify that their Federal Fiscal Year 2005 - 2009 Transportation Improvement Programs meet the requirements for air quality conformity, as they have been developed from conforming 2003 Regional Transportation Plans, and therefore conform with 40 CFR parts 51 and 93 issued on August 15, 1997, and 310 CMR 60.03 issued on December 30, 1994. -

October 2004 Commonwealth ofMassachusetts Appendu - State Transportation Improvement Program Federal Fiscal Yean 2005-2009

Appendix B

Funds Committed - FFY 2004

RoadwaylBridge/Intermodal Transit

• •

October 2004 Commonwealth ofMassachusells Appendix - FY 2005 -2007Bridge List - 2 - July 30, 2004

The recommended bridge list is presented ~y district by year, with advance construction projects appearing separately at the end of each fiscal year. Within each district, projects are sorted first by funding category (federal aid or non-fedeml aid) and then alphabetized . .' ~ .

Each fiscal year was built to the approved federal aid target with additional noo- , . federal aid projects identified.to:aehieve qur:stated goal of advertising at least $90 million K worth of bridge projects each year. After satisfying this minimum target, add'itional ... . .: ~ : needed projects that could be delivered if sufficient funds Weie available h~ve been ,~. identified. It should be noted that we will not be able to meet even' the minimum $90 ;f.: million annual program without additional funds above those that ~e , c~rrrently identified.

Therefore, I want to reiterate Utat,a,smentioned in my July 16th letter, our first . priority for any additional federal funds received by the Commonwealth to address state and municipal bridge needs. Further, ifas we progress through the upc0mlng ~sca1 year projects using target funds are identified as not being ready for iInpleinentatiQ~, we would like to discuss with our MPO pattners the possibility of pi:ograiiuning bridge projects under the regional targets. " . '. J '.

,t1 '. The Office of Transportation Planning and the app~opriate MassHighway personnel .., ~.", will be happy to briefMPO members and staff on the recommended bridge list ~md ' . :, '~ discuss these issues in greater detail. In the meantime, should you have any questions or ~ .' concerns about either of these items, please do. nQt .hesitate to . (:on~ct Tom Cahir at (617)

~. , i . . , ~ ( .~ ~ 973-8090 or Ken Miller at (617) 973-8064. . I . . .

. .' - ~ . ~--. . Thank you for yoUr attention to ·this matter and your continued commitment to-~ our mutual goal of sound regional and statewide transportation planning.

• • Sincerely,

. paniel A. Grabauskas , . .Secretary of Transportation

. ,.

, ' ... .. ~ . " '. Attachment: . FY200S - 2007 Bridge Program . .. FY 2005 -2007Bridge List -2- July 30, 2004

The recommended bridge list is presented by district by year, with advance construction projects appearing separately at the end of each fiscal year. Within each district, projects are sorted fIrst by funding category (federal aid or non-federal aid) and then alphabetized.

Each fiscal year was built to the approved federal aid target with additiional non­

. ~ federal aid projects identified,to achieve our stated goal of advertising at l~ast $90 million worth ofbridgeprpjects each.year: After:satisfying this minimuni' target, additional needed projects,that could be delivered if sUfficient funds were available have been ...~ ..1t. . Identified. It should be notedJhatwe will'not be able to meet even the minimum $90 ; , millton annual pf.ogramWithout'additionalfunds above those that are currently identified.

, Therefore,. I want t9 reiterate that,:as ' mentioned in my July 16th letter~ oUr firSt pnority for any additional federal:fundS received by the Commonwealth to address state ,: '. ' . ..' and municipal bridge needs;l'urtber, ,if as we,progress through the upcoinink fiscal year projects using target funds are,iden~ed as:not being ready for implementation, we would like to discuss with o~r MPO'partners the possibility of programming bridge ' projects under the regional targets.

1((: The Office of Transportation Plamiing:and' the appropriate MassHighway personnel ~o will be happy to briefMPO members and,Staff on the recommended bridge list and ". " ~ l discuss these issues in greater detail. lnthe,meantime. should you have any questions or ~. concerns about either ofthese , jteplS,ple~e.do ,nothesitate to contact Dennis DiZoglio at

(617) 222-4292 or David Mohler at'(617) 973-7844. '0 , 0 < , _;.., 1 ..:- ,. ' ...... ~ ~.. .

Thank you for your attention to this matter and your continued commitment to our mutual goal of sOund regional and statewide transportation planning.

Sincerely,

.0 ,

Daniel A. Grabauskas . Secretary of Transportation

Attachment: ' FY 2005 - 2007 Bridge Program - FY 2005 - 2007Bridge List - 3- July 30, 2004 cc: Stan Gee, Federal Highway Administration Dick Doyle, Federal Transit Administration Henry Swiniarski, Undersecretary · .. Astrid Glynn, Deputy Secretary Tom Cahir, Assistant Secretary John Cogliano. Commissioner Luisa Paiewo~sky, Deputy Conimlssioner .' . Tom Broderick, Chief Engineer " Kenneth MilJer, DirectOr, Office of Transportation Planning Michael Abrahams, Director, Capital Expenditure· Program Office . .:: . . . " :"

- FFY 2004

FFY 2004 ADYERTISED PROJEcrs MPO Locale Dqcrlptloll AdvAmount PROnS Source DistrlcI AdvDate Franldin Greenfield bikeway - PV change $96,212 603337 FA 2 O4-Oct-03 Central Mass Mendon Providence I Hartford $378,830 603357 FA 3 II-Oct-04 Pioneer Valley Belchertown water agreement $12,000 042002 NFA 2 11-Oct-03 District 1 district 1 cleaning drainage structures $113,120 603313 NFA 18-Oct-03 District 4 various pavement markers Sl,034,835 603965 NFA 4 25-Oct-03 District 4 various state highway maintenance -$837,984 603814 NFA 4 2S-Oct-Ol MOIItachuseU Winchendon Rte 140 $583,000 603932 NFA 3 01-Nov-03 District 5 various bridge shielding systems $402,450 603990 NFA 5 08-Nov-03 District 5 various bridge repairs $1 ,643,565 603993 NFA 5 15-Nov-03 District 4 NorfolklSuffolk bridge joint systems $2,375,280 603855 NFA 4 22-Nov-03 Old CoIOlly Plymouth seaside rail traiI- PV chg -$92,575 602355 FA 5 22-Nov-03 District 4 EsscxIMiddlesex bridge joint systems $2,375,280 603856 NFA 4 29-Nov-03 Franklin Bucldand steel storage facility $443,020 603752 NFA 2 O6-Dcc-03 District 2 various bridge shielding systems 5625,135 603827 NFA 2 13-Dcc-03 District 5 Areas C& D asphalt/concrete repairs $558,950 604015 NFA 5 20-Dcc-03 Southeast Fall River City Hall Plaza Br 11-195 $13,038,231 603388 _IN 5 20-Dcc-03 District 4 Area A drainage improvemcnts-PY chg $1,000 603787 NFA 4 27-Dcc-03 . District4 AreaB drainage improvemeots-PV chg $28,610 603788 NFA 4 27-Dcc-03 District 4 AreaC drainage improvcments-PV chg S13,740 603789 NFA 4 27-Dcc-03 District 4 AreaD drainage improvements-PV chg .S13,74O 603790 NFA 4 27-Dcc-03 OldColouy Halifax Rte 361Ho1mcs St-PV chg $485,240 601405 FA 5 27-Dcc-03 District 5 AreasA& B pavement repairs S558,950 603998 NFA 5 03-Jan-04 District 5 (An:aA) Rte 27128 resurfacing $3,304,117 603296 NFA 5 100Jan-04 Southeast Attleboro Thatcber 8t Br - pv cbs S1,702,159 13391 NFA 5 100Jan-04 District 3 various maintenance facilities repairs S180,925 604039 NFA 3 17-Jan-04 Franklin Conway Reeds Br I South R.vr - pv cbc (13) $28,612 602391 FA 2 17-Jan-04 Southeast CIIrVCf Rte 44'resurfacing $2.421,373 603846 FA 5 24-Jan-04 Franklin Conway Reeds Br I South Itvr (14) $980,314 603241 FA 2 24-Jan-04 . District 3 various storage abed repairs $228,150 604040 NFA 3 31-Jan-04 District 2 various . rcflec:torizcd nwtiogs S729,269 603962 NFA 2 07-Feb-04 District 4 various sidewalk rehabilitation $493,350 603695 NFA 4 07-Feb-04 Frlllilin ....,o;Il~_ Rt 2 I Conn & Rt 212A I Miller $454,370 603723 NFA 2 07-Feb-04 Central Mass Uxbridge Rte 161 Mumford $381,008 603413 NFA 3 07-Feb-04 District 4 4D-Ml grass mowing S19O,850 604025 . NFA 4 07-Feb-04 District 4 4D-M2 grass mowing S19O,850 604026 NFA 4 07-Feb-04 District 4 4D-M3 grass mowing S19O,850 604027 NFA 4 07-Feb-04 various substructure repairs $830,715 604164 NFA District 3 __CN 3 14-Feb-04 Boston Maynard Rte 271Concord - ...... SI23,OO2 601577 3 14-Feb-04 Boston Peabody Rte 11 Lowell St - YV", ' S303,951 602187 FA 4 i4-Feb-04 Districts 2-5 various rumble strips SI,250,454 604054-57 STP-saf 2-5 21-Feb-04 Berkshire North Adams Galvin Rd br demolition S145,850 603559 NFA 1 21-Feb-04 Berkshire Williamstown Rte 43 retaining walt $398,390 603271 NFA • 1 21-Feb-04 District 3 &4 various . guardrail ends $2,647,670 604143/5 FA 3-4 28-Feb-04 District 5 Area 1 -- grass mowing $261,750 604084 NFA 5 28-Feb-04 District 5 Area 2 grass mowing S191,750 604085 NFA 5 28-Feb-04 District 3 Area3B grass mowing - re-adv S75,OOO 603986 NFA 3 28-Feb-04 Berkshire Sheffield Rte 7 A bridge - PV chg 5249,294 602610 ' FA 28-Feb-04 Southeast Wareham . Main Ave bridge $613,216 602384 FA 5 28-Feb-04 • District 2 various crash cushions S95,497 603991 NFA 2 06-Mar-04 District 3 various bridge deck repairs SI,212,765 604041 NFA 3 06-Mar-04 I District 3 various pavement repairs $368,695 604064 NFA 3 06-Mar-04 District 5 various bridge deck repairs S837,910 604130 NFA 5 06-Mar-04 Boston Peabody N Central 8t bridge $493,530 601718 NFA 4 06-Mar-04 District 1 various traffic signals S304,560 603989 NFA 13-Mar-04 District 2 various tree removal $500,020 603995 NFA 2 13-Mar-04 District 3 various resurfacing $2,190,375 603760 NFA 3 13-Mar-04 Boston Somerville Lowen St bridges S1,893,007 40550 FA 4 13-Mar-04 District 4 D-HCl highway cleaning $420,200 604168 NFA 4 13-Mar-04 District 4 D-HC2 highway cleaning $346,080 604179 NFA 4 13-Mar-04 District 4 D-HC3 highway cleaning $391,550 604170 NFA 4 13-Mar-04 District 3 NorthborolMarlboro 1-290 resurfacing $5,920,260. 604121 1M 3 20-Mar-04 District 3 various bridge repairs S1,609,450 603235 NFA 3 20-Mar-04

Page 1 FFY2004

FFY 2004 ADVERTISED PRQJECfS District 4 various lighting upgrades· YV ~ $360,290 603573 NFA 4 20·Mar·04 District S various lighting upgrades $403,910 603779 NFA 5 20-Mar-04 District 2 various guardrail ends $764,230 604144 STP·saf 2 27·Mar·04 District S various guardrall ends $1,762,070 604146 STP-saf 5 27·Mar·04 District 4 northeast drawbridgc repairs $2,242,976 603929 NFA 4 27·Mar-04 District 4 north drawbridgc repairs $1,797,356 603930 NFA 4 27·Mar-04 District 4 southeast drawbridge repairs $1 ,733,281 603931 NFA .. 27-Mar-04 DistrictS variOWl bridge painting $618,312 602466 NFA 5 27-Mar-04 Pioneer Valley BccltctIMiddlcficld Keystone Arch Br ...... $792,000 602967 FA 2 03-Apr-04 Pioneer Valley Chester etc Skylinc trail $3,320,000 602231 FA 2 03-Apr-04 Montachusctt Gardncretc Rte 140 SI,802,000 602166 FA 3 03-Apr-04 SouthC8St Middleboro Rte 281 Wood St $202,000 602554 FA 5 03-Apr-04 Central Mass W Boylston etc 1·190 $7,087,000 602742 FA 3 03-Apr-04 District 5 Area A pavement marker repairs SI,321,000 603022 GHSF S 03-Apr-04 District 2 various n:surfacing SI,817,671 603466 NFA 2 ID-Apr-04 District 2 various drainage betterment $414,000 604058 NFA 2 ID-Apr-04 . Southeast SWIllSCll Rte 6/1-195 EBIWB - YV", . SI67,085 603519 FA 5 ID-Apr-04 District 2 various rumble strips - YV", S121,379 604054 FA 2 17-Apr-04 District 2 Area A&;B drainage structures $298,000 604075 - NFA 2 17-Apr-04 District 5 various traffic signals $494,540 603780 NFA 5 I7-Apr-04 Central Mus CharJtoo . Rte 31 SI,0811,544 601378 FA 3 17-Apr-04 Boston Boston etc HOV services S752,800 603920 CMAQ .. 24-Apr-04 District 4 various traffic signal bc:Ucnnent S1,152,273 604131 NFA .. 2oC-Apr-04 District 4 various . fender syslan repairs SI,028,420 604011 NFA .. 24-Apr-04 Fnmlclin Bernardston etc 1-91 microsurfacing $498,371 604127 1M 2 01-May-04 Fnmlclin Buckland Upper St bridge $498,975 602441 BR 2 01-May-04 Boston Darm:rsetc 1-95 resurfacing $6,095,850 603984 1M .. OI-May-04 statewide Boston . ~ assistance prognun S5,15O,00C).603835-38 STP .. 01-May-04 statewide worcester motorist asistance prognm SI,250,OOO 603839 STP 3 OI-May-04 statewide Springfidd motorist asistIDce program $400,000 603840 STP .. OI-May-04 Berkshire WilliamStown Hopper Rd ext Bridge S99,525 603667 I OI-May-04 District 4 various m,icro-rcsUrfacing $616,630 603777 ---NFA .. OI-May-04 District" various rest area mainlallDce S95O,000 603817 NFA .. 1S-May-04 Fraoldin Colrain ShattucItviIIc Rd bridge S149,275 603800 NFA 2 1S-May-04 District 3 various paarcIBiI cods S725,82S 603762 NFA 3 22-May-04 District 4 various drawbridge repairs.pv cban&c $234,930 604011 NFA 4 22-May-04 Montachusctt Oroton Rte 119 @ Rtc 225 SI,671,695 602894 FA 3 22-May-04 Boston RcadioWWlkcficld 1·95 rc:surflIcing $2,016,704 602660 FA 4 22-May-04 District 5 various bridge painting. PV cban&c S137,OOO 602466 1M S 22-May-04 District 2 various bridge deck repairs S992,175 603880 NFA 2 29-May-04 Central Mass Worcester 1·2901146 BrosnihID Sq . S52,292,456 600904 NHS .3 29-May-04 DistrictS various facilities maintenance $249,000 604156 NFA 5 OS-JUD-04 - Boston various DNC traffic mgmt services $413,054 604213-6 NFA 4 OS-Jun-04 Old Colony Avon WcstMainSt $2,238,993 602301 FA 5 12-Jun-04 District 2 various bridge repairs S779~ 5]S _. 604060 NFA _ 2 12,JU1H)4 . Central Mass Leicester Parker St bridge S382,085 603381 FA 3 12·JIII1-04 Pioneer Valley Northampton Bliss St bridgc S931,976 602538 FA 2 12-JIIO-04 Old Colony PlymclUth Scuide trail - R-adV $0 602355 FA 5 12·JIIO-04 Berlcshire Gt Barrington Rte 7 &; 23 • rc-.dv $326,119 602313 NFA 12-JWl-04 statewide VariOIlS bottled water S10,OOO 49080 NFA 1·5 19-JIII1-04 Central Mass Shrewsbury water agreement SI2,700 43006 NFA 3 I9-JWl-04 Central Mass Grafton Pleasant St bridge SI,064,755 603510 FA 3 19-JIIO-04 Montachusctt Fitchburg Rte2A $451,195 601365 FA 3 26-JWl·04 - Boston Waltham WintcrSt $20,474,057 601498 FA 4 26-Jun-04 Berkshirc Bccla:t pre-engineered facility· .- S50,OOO 601836 NFA 1 26-JIIO-04 District 4 variOIJS micro-resurfacing -YV ~ S106,780 603777 NFA 4 26-JWl-04 Pioneer Valley Hadlc.y Rte9 S3,981,314 600302 state disc 2 26-JWl-04 Boston Stoncham etc 1·93 HOV temp lane • re-ad SO 604216 state disc 4 26-Jun-04 District 1 VariOIlS surface treatments $1,368,180 604105 .NFA 1 03·Jul-04 Boston Hingharn/Norwcll RteS3 $2,460,034 114680 FA 4 03·Jul-04 Southeast Dartmouth Rte 6 @ Brandt Ave $371,625 603657 GHSB 5 03·Jul-04 Boston Littleton Taylor St bridge $4,071 ,554 . 4 100Jul-04 Old Colony Brockton Rte 28@Rtc37 S552,048 602557 CMAQ 5 17·Jul·04 Capc Cod Falmouth Shining Sca $423,450 603521 CMAQ 5 17·Jul-04

Page 2 FFY 2004

FIT 2004 @YERTISED PROJECTS Pioneer Valley W Springfield Elm St @ Kings Hwy $474,975 601487 STP 2 17-Jul-04 CapcCod Bourne maint depot/parking lot $3,475,470 603847 STP 5 24-Jul-04 Boston Chelsea Eastern Ave construction $7,065,519 601199 STP 4 24-Jul-04 District I various pavement crack scaling $236,100 604112 NFA 24-Jul-04 District 1 various trccc trimming $119,680 60411 NFA 24-Jul-04 District 5 various trasch cushions $2]0,950 604177 NFA 5 24-Jul-04 District 5 various crasch cushions $2]5,660 604176 NFA 5 3]-Jul-04 Pioneer V~lley Northampton Norwottuck trail $638,368 601180 FA 2 31-Jul-04 Southeast Fall River Clark St bridge $628,932 600749 FA 5 31-Jul-04 NMiddlesex Tewksbury Rtc 38 @ Shawshcen $],279,244 601126 FA 4 31-Jul-04 CapcCod Barnstable Bearse's Way $1,757,596 601916 FA 5 . 07-Aug-04 Boston Dedham Providence Hwy $13,463,060 75411 FA 4 07-Aug-04 District4&5 various ISbcstos abatcrncnt $51,790 604186 NFA 4&5 07-Aug-04 Southeast Mansfield Rtc 106 $3,071,862 600415 Fk 5 07-Aug-04 Boston WilminSton Rtc 129 $3,942,364 601732 FA 4 07-Aug-04 Central Mass Worcester Rtc 1461 Brosnihan - PV cbanF $5,200,2S5 600904 FA 3 07-Aug-04 NMiddlcscx Dracut Lakeview Ave S574,422 602444 NFA 4 07-Aug-04 Boston Boston Silver St bridge S706,010 129320 FA 4 14-Aug-04 CapcCod Bourne fare station repl8cement $4,065,000 604142 FA 5 14-Aug-04 CapcCod Bourne Sagamore rotary - grade scp $36,336,000 603847 FA 5 ]4-Aug-04 District 3 various bridge shielding systems S779,525 603754 NFA 3 ]4-Aug-04 Boston Westwood Rtc 109 $4,449,528 601315 FA 4 14-Aug-04 Berkshire Adams Eest Hoosac Bridge $654,993 602545 FA 14-Aug-04 Pioneer Valley W Springfield Rtc 20lSccondlChcstnut S329,825 601816 FA 2 21-Aug-04 Berkshire Windsor Rtc9 S870,370 602889 NFA 1 21-Aug-04 Merrimack Valley · Amesbury Powwow riverwalk - PV change $364,819 602343 CMAQ 4 28-Aug-04 Central MISS Barre· Rtc 122 SI,73O,939 601949 STP 3 2B-Aug-04 Berkshire Bcckctetc Bancroft Rdbridge SI,155,509 602542 Br I 28-Aug-04 Southeast DIr1mouth 1-195 ~,811,S27 603733 1M 5 2B-Aug-04 District 5 various drawbridge repairs SI,I92,200 604180 NFA 5 28-Aug-04 Ccntral Mass Douglas Davis St $916,569 601377 STP 3 28-Aug-04 Southeast FauRiver North Main St $2,315,674 602472 STP 5 28-Aug-04 Pioneer Valley Granby Aldrich St bridge $480,293 603797 Br 2 28-Aug-04 McrrimackValley Havabill Salem St $3,119,130 6002]6 STP 4 28-Aug-04 Boston Rcvc:i'e Revere St I MBTA S3,648,130 118000 Br 4 28-Aug-04 Boston Milford Upper Charles SI,619,971 603664 . STP 4 28-Aug-04 Boston Bedford Crosby Drive $4,08],294 29490 mise 4 04-Sep-04 Boston Wilmington Rtc 12511-93 S3,918,112 86151 STP 4 04-Sep-04 Boston Belmont Pleasant St - ~-adv $2,219,720 601790 STP 4 04-Scp-04 Southeast Atilcboro County St bridges S7,100,364 .601554 Br 5 04-Scp-04 Montachusctt Athol etc Rtc2 $14,517,560 602943 misc 3 04-Scp-04 Montachusctt Fitchburg 5th Mass Turnpike bridge $809,624 603663 Br 3 04-Scp-04 Central Mass Southbridge Rtc 198 $2,911,876 601964 STP 3 04-Scp-04 Central Mass Worcester Airport Drive SI,714,989 602491 STP 3 04-Scp-04 Boston Everett Rtc99 S3,767,370 602383 STP 4 ll-Scp-04 Pioneer Valley Monsoo Hospital Rd SI,798,058 602076 STP 2 11-Scp-04 Berkshi~ ·Pitsmeld BenedictRd $2,026,169 601080 STP 1 l1-Scp-04 Southeast Swansea Old Providence Rd SI,375,392 54140 Br 5 11-Scp-04 Central Mass Webster School St SI,I44,714 602378 STP 3 ll-Scp-04 N Middlesex Westford Pleasant St bridge SI,064,375 603842 STP 4 . I1-Scp-04 District 1 Becket chemical storage shed S184,555 602831 NFA 1 II-Scp-04 Southeast Raynham Rtc 104 - rc-adv S3,168,000 600390 NFA 5 l1-Scp-04 Bcrkshi~ GtBarrington Rtc7 S180,435 604244 STP 18-Scp-04 • Berkshire Gt Barrington Rtc7&23 S879,033 603662 STP 18-Scp-04 Boston Quincy Hancock Artery S854,271 602237 STP 4 18-Scp-04 Boston Natick . Rte9 br $2,291,564 603004 Br 4 18-Scp-04 - Boston Brookline Beacon St $10,302,828 601183 STP 4 18-Scp-04 Boston Wrentham Rte lA@ Rtc 121 $737,934 6007]0 STP 5 18-Scp-04 Central Mass - , Shrewsbury Rtc 9 I Quinsigamund SI,305,559 601729 STP 3 18-Sep-04 Franklin Ashfield Rte 116 br $1,365,259 602589 Br 2 18-Scp-04 - Franklin Buckland Rtc 112 br SI,323,39O 602232 Br 2 IB-Scp-04 Franklin Erving Rte 2/63 $4,316,543 601184 Br 2 ]8-Sep-04 Franklin Erving Bridge St br $3,561,393 601568 Br 2 18-Sep-04 Franklin Montague Millers Falls $807,919 603881 STP 2 18-Sep-04

Page 3 FFY2004

FFY 2004 ADVERTISED PROJECl'S Montachusett Clinton Main St $797,850 602618 STP 3 18-Sqr04 Old Colony Plymouth Rtc25 $1,655,360 603430 NHS 5 18-Sep-04 Pioneer Valley -Ludlow Center St $874,945 603821 STP . 2 18-Sqr04 Pioneer Valley Palmer Rtc 20 br I Rtc 67 $5,372,126 601498 Br 2 18-Sqr04 Pioneer Valley Amhcrstetc Rtc 116 $1,407,800 603707 STP 2 25-Sep-04 Merrimack Valley Andover High Plain Rd Br $2,805,830 603405 1M 4 25-Sep-04 Merrimack Valley Andover Rtc 125 $918,043 602470 STP 4 25-Sep-04 Fnmk1in Ashfield etc Rtc 116 - PV change $765,566 602050 NCPDP 2 25-Sep-04 Southeast AttIcboro Rtc I@MaySt $1,606,955 602158 STP 5 25-Sqr04 N Middlcsc:x Billerica Concord Ave $34,822.222 601488 STP 4 25-Scp-04 . Boston Boston IpsWich St br $1,033,253 600731 Br 4 25-Sep-04 Boston Boston Sprague St br $6,924,617 130802 Br 4 25-Sqr04 CapcCod Bourne Rtc25 $1,783,512 603432 NHS 5 _ 25-Sqr04 Boston Danvers Rtc 1 $2,883,061 603615 NHS 4 2S-Scp-04 - Franklin Deerfield etc Franklin County bikeway $1,197,690 604128 STP 2 25-Scp-04 District 1 various drainage cleaning $239,620 604110 maint 25-Sep-04 District 1 various guardrail repairs $114,100 604106 maint 25-Scp-04 Southeast N8cdford Rtc 140 $1,212,654 603450 STP 5 25-Sep-04 Central Mass Northbridge Rtc 146 br /Main St $962,043 604163 Br 3 2S-Sep-04 Boston Pcabodyctc traffic signs $2,290,420 603130 STP .. 25-Sep-04 Pioneer Valley SHadley town common highway $2,568,642 601584 STP 2 25.Scp-04 Central Mass Spencer DrooIcsPond Rd br $427,162 603008 Dr 3 25-Sep-04 Pioneer Valley Springfield LooghW St bridges $3,170,626 602570 Dr 2 2S-Scp-04 MVincylrd Tisbury FranJdin St $351,440 604089 STP 5 2S-Sep-04 Central Mass Uxbridge etc Rtc 146 $3,630,427 603868 STP 3 25-Scp-04 Pioneer Valley Ware Hardwick Pond Rd br SI,086,114 603575 Br . 2 2S-Scp-04 Pioneer Valley Westfield etc Rtc20 $1,191,869 603926 STP 2 25-Scp-04 Pioneer Valley Worthington Rtc 112 SI,584,6S6 ~12 STP 2 25-Scp-04 CapcCod yarmouth . Willow St $2,519,671 602326 STP 5 2S-Scp-04 District 2 Rtc 21fC1!S Rtc2 $264,260 604183 maint 2 25-Sqr04 District 5 An:aC resurfacing $2,387,741 603229 STP 5 25-Sep-04 Dists 1- 5 various mounted guide signs . $2,313,408 604246-50 STP 1-5 2S-Sep-04 Dists 2-5 various info signs SI,454,OOO 603950-54 STP 2-5 2S-Sqr04 Old Colony Eaton Rtc 123 $1,265,647 600398 STP 5 25-Scp-04 Southeast Fall River City Hall Plaza - PV change $1,503,679 603388 1M 5 25-Scp-04 Boston Franklin etc 1.... 95 SI,IS5,077 601932 1M 5 2S-Scp-04 Montacbuseu Gwdncretc Rtc2A $4,182,710 604201 STP 3 25-Scp-04 Pioneer Valley Hadley Rtc 116 $1,179,405 603786 STP 2 25-Sqr04 Berkshire Lee Rtc20 $1,384,789 603548 STP 1 25-Sqr04 Pioneer Valley Ludlow etc Miller St br $2,049,472 603936 Dr 2 25-Sep-04

-

Page" FFY 2004 TRANSIT-FUNDED PROJECTS

MPO Al!encv DescriDtion Federal Amonnt Sonne Statu Berkshire BRTA bus operations S284,959 5307 MA-90-X376 Berkshire BRTA revenue vehicles SI60,OOO 5307 MA-90-Xl60 Berkshire BRTA roofwasber SI60,OOO 5307 MA-90-X360 Berkshire BRTA education'" training $20,000 5307 MA-90-X360 Berkshire BRTA maintenance SI60,OOO 5307 MA-90-X360 Berkshire BRTA communications S180,OOO 5307 MA-90-X376 Berkshire BRTA office equipment $16,000 5307 MA-90-X376 Berkshire BRTA passenger amenities '$16,000 5307 MA-90-X376 Berkshire BRTA revenue vehicles $40,000 5307 MA-90-X376 Berkshire BRTA revenue vehicles $340,000 5307 MA-90-Xl72 Berkshire BRTA planning $17,851 5307 MA-90-XlI0 Berkshire BRTA planning $20,000 5307 MA-90-Xl39 Berkshire BRTA planning S5,OOO 5307 MA~90-Xl76 Berkshire BRTA support vehicles S33,OOO 5307 MA-90-X395 . Berkshire BRTA &cility upgrade S16,OOO 5307 MA-90-X395 Berkshire BRTA operating SI51,850 5307 MA-90-X395 Berkshire BRTA ITC $4,362,164 5309 MA"()3-249 . Berkshire BRTA ITC S3,415,276 5309 MA~249 Boston Region MBTA Blue Line modemizatioD 5309 MA"()3..()227 - canyovt:r Boston Region MBTA accessibility 5309 MA"()3"()238 - carryover Boston Region MBTA infiutructure improvements $40,856,000 5309 MA"()3"()228 Boston Region MBTA automated fare collection S31,207,208 5309 MA"()3"()258 Boston Region MBTA Malden Station $5,736,000 5309 MA"()3"()261 Boston Region MBTA Salem./BevcrIy 5309 MA"()3"()254-canyovcr Boston Region . MBTA S Boston Piers 5309 MA"()3"() 182-c:myovcr Boston Region MBTA S Boston.Plers $26,574.231 5307 MA-90-0393 Boston Region MBTA enhancements 5307 MA-90-0330-cany0vcr Boston Region MBTA infiutructurc improvcmc:nts S17,520,OOO 5307 MA-90-0331 Boston Region MBTA accessibility 5307 MA-90-0305-canyovcr Boston Region MBTA CIwIes St Station $8,152,000 5307 MA~367 Boston Region MBTA bridge proaram $3,100,000 5307 MA-90-0268 Boston Region MBTA Cbarles St Station $611,014 5307 MA-90-0367 Boston Region MBTA sytemwide ITS 5307 MA-90-0377-canyovcr Boston Region MBTA Cbarles St Station $3,136,000 5307 MA~367 Boston Region MBTA Blue line cars $5,360,000 5307 MA-90..()417 Boston Region MBTA Gloucester ITS 5307 MA-90-7064 Cape Cod CCRTA AlE Iyunough Rd entraDce S161,685 5307 MA-90-XlIO - ongoing Cape Cod CCRTA operating assistaDce S531,120 5307 MA-90-X423 - completed Cape Cod CCRTA preventive maintenance - 03 $482,714 5307 MA-90-X423-completed CapcCod CCRTA Clllwlcemenll· S20,3oo 5307 MA~X423 onping Cape Cod CCRTA operating assistance $46,018 5311 EOTC contract - completed Cape Cod CCRTA job access $150,000 3037 MA-37-OO17 - ongoing Cape Cod CCRTA ADA paratranstt services S170,523 5307 MA-90-X423...()()-completed Cape Cod CCRTA ITC communciation equipment $161 ,420 5307 MA-90-X368 - completed Cape Cod CCRTA smart card demonstration S320,OOO roM MA-90-Xl55 - completed Cape Cod CCRTA Cae '" islands transit centers S295,104 5309 MA-90- Cape Cod CCRTA Hyannis ITC - closeout $453,036 5307 MA-90-X411-eompleted Cape Cod CCRTA preventive maintenance - 04 S800,186 5307 MA-90- Cape Cod CCRTA operating - 04 $538,120 5307 MA-90- Cape Cod CCRTA enhancements - 04 $31,992 5307 MA-90 Cape Cod CCRTA ADA paratransit - 04 $287,437 5307 MA-90- Cape Cod CCRTA &ciJity operation - 03 '" 04 $1 ,710,203 5307 MA-90 Cape Cod CCRTA WiFi $100,000 5312 MA-26-X429 - ongoing Central Mass WRTA planning $200,000 5307 MA-90-X424 Central Mass WRTA van replacement S23,908 5307 MA-90-X424 Central Mass WRTA bus lease (15 @ 40') S33 1,460 5307 MA-90-X424 Central Mass WRTA bus lease (11 @ 35') $238,036 5307 MA-90-X424 Central Mass WRTA computer equipment S38,640 5307 MA-90-X424 Central Mass WRTA project administration S37,552 5307 MA-90-X424 Central Mass WRTA shop equipment $100,000 5307 MA-90-X424 Central Mass WRTA support equipment SI64,432 5307 MA-90-X424 Central Mass WRTA facility rehabilitation S281,196 5307 MA-90-X424 Central Mass WRTA preventive maintenance S3,338,572 5307 MA-90-X424 Central Mass WRTA ADA paiatransit semces S532,096 5307 MA-90-X424 . Central Mass WRTA enhancements S53,212 5307 MA-90-X424 Central Mass WRTA maintenance factlity - pn>engrg SI96,736 5309 pending Central Mass WRTA buslbus related needs SI,136,444 5309 pending Central Mass WRTA ITC access improvements S2,097,449 5309 pending Central Mass WRTA non-pofit vms S183,04O 5310 pending Central Mass WRTA operUing assistance $43,597 5311 CentralMus WRTA operUing assistance - 04 JARC S500,OOO 3037 pending Merrimack Valley MVRTA operUing assistance S839,765 5307 ongoing Menimack Valley MVRTA ADA S5S4,456 5307 ongoing Merrimack Valley MVRTA operating assistaDce S10,716 5311 ongoing Merrimack Valley MVRTA paratraasit vehicles S504,OOO 5307 ongoing Menimack Valley MVRTA radio system S260,OOO 5307 pending MenimackVal\ey MVRTA AmesburyTC S2,OOO,OOO 5307 oagoing MoatacbUSCU MART operating assistance $360,000 5307 MootacbUSCU MART park-llDd-ride lot $4,414,000 530715309 Mootachusett MART buscslvuls let/; $756,000 530915307 MontachUSCU MART nnI operating S36,202 5311 MootachUSCU T COIIIIIUIta" parting facility S1,781,OOO 5309 MootacbUSCU MART maintenance fKility S102,OOO 5307 MontachUSCU MART vans S500,OOO MAP MoatacbUSCU MART Northern Tier $400,000 . JARC · Nortbc:m Middlesex. LRTA pulse center reloc:ation S516,163 5309 MA-03-Q264 - ongoing Nortbem Middlesex LRTA spare parts $41,000 . 5307 MA-90-X410 - ongoing Nortbcro Middlesc:x LRTA trolleys SI,456,145 MA-Q3-G264 - complete Nortbcra Middlesex LRTA IOftware $40,000 5307 MA-90-X420 - comp\c:tc Nortbcro Middlesex LRTA opc:ratiDg assistance SI56,260 5307 MA-90-X421 -comp1c:tc Northern Middlesex LRTA vehicles S355,OOO MAP complete Northern Middlesc:x LRTA nnI operating $7,m 5311 complete Northern Middlesex LRTA operUing assistance $606,926 5307 MA-90-X426 ~mpletc Northern Middlesc:x LRTA planning $60,000 5307 MA-90-X410- oogoing Old Colony BAT operating assistance S1j6O,OOO 5307 MA-90-428 Old Colony BAT capital assistance $213,000 5307 MA-90-433 - Old Colony BAT ITC-phase3 S970,174 5309 MA-Q3-272 OldColooy BAT bus rep\accmart SI,94 1,747 5309 MA-Q3-271 OIdColony BAT operating assistance SIOO,OOO 5311 _. apprcm:d Old Colony BAT -ob access SI5O,OOO 3037 approved Old Colony BAT minivaD purchase S100,320 5310 approved Old Colony BAT mobility assistance $450,000 MAP approved Old Colony BAT mobility assistance $40,000 MAP approved Old Colony BAT mobility assistance $40,000 MAP approved Piooeer Valley PVTA rolliog stoclt S716,300 5307 MA-90-X425-1 Piooeer Valley PVTA shop equipment SIOO,OOO 5307 MA-90-X425-1 - Pioneer Valley PVTA support vehicles S50,OOO 5307 MA-90-X425-1 Piooeer Valley PVTA computer items $475,000 5307 MA-90-X425-1 Piooeer Valley PVTA facility improvement S200,OOO 5307 MA-90-X425-1 Piooeer Valley PVTA AVL SI ,OOO,OOO 5307 MA-90-X425-1 Pioneer Valley PVTA tcrminallease $30,OQ.O 5307 MA-90-X425-1 Pioneer Valley PVTA preventive maintenance S3,9OO,OOO 5307 MA-90-X425-1 Pioneer Valley PVTA ADA assistance .. $816,432 5307 MA-90-X425-1 Pioneer Valley PVTA transit enhancements SII,643 5307 MA-90-X425-1 Pioneer Valley PVTA planning S240,OOO 5307 MA-90-X425-1 Pioneer Valley PVTA operating $300,000 5307 MA-37-X021-1 Pioneer Valley PVTA operating $451,023 5307 MA-37-X021-1 SEMass SRTA purchase vehicles $120,000 5307 approved SEMass SRTA engine replacements $100,000 5307 approved SEMus SRTA preventive maintenance $312,500 5307 approved SEMass SRTA facility improvements $130,000 5307 approved SEMus SRTA maintenance items $250,000 5307 approved SEMass SRTA environmental mitigation $100,000 5307 approved SEMass SRTA support equipment SI00,OOO 5307 approved SEMus SRTA facility renovation Sloo,OOO 5307 approved SEMus SRTA operating cxpcnscs S8,390,875 5307 approved SEMus GATRA TOM shuttles S343,750 5307 approved SEMus OATRA bus rcp1accmcnts $600,000 5307 approved SEMus GATRA operating cxpcnscs $1,200,000 5307 approved SEMus GATRA maintenance items $150,000 5307 approved SEMass GATRA vehicle acquisition $400,000 5307 approved SEMAss GATRA preventive mainteoance $1,500,000 5307 approved SEMus GATRA facilities planning SI00,OOO 5307 lDoroved

, - State Transportation Improvement Program Federal Fiscal Years 2005-2009

Appendix C

Guidance Documents

•

October 2004 Commonwealth ofMassachusetts Appendix -

-

- ff~ ~ . c/' y~~ and ctf~ ~ g~ ~9'k:a, !B~ ..//~ tl2~~o-J.9o.9

Mitt Romney Governor ~~~g~.

Kerry Healey Lieutenant Governor Damel A. Grabauslcas Secretary or Transportation July 16, 2004

The Honorable Edward Lambert, Mayor City of Fall River - City Hall ...... One Government Center . Fall River, MA _9,2722 :, ~ ~.. .' • . ,• .; '!, '. . '.~ ~ ,~·r~: ...... , . D~ar Mayoi " ~b~ ; ;' " ; .. . • ~ ." 1 ~.~'" . . ::~.~~:: ", ... ', . As you know, the Co.¥lmonwe~!thfe9enJly received verbal guidance from the Federal " Highway Administration concemin:g the·programming assumptions to be used in developing the .~etroPQij~ PlanningOtg8J}izations' Federal Fiscal Year 2005 through 2009 Transportation ImphlVement Programs. The funding assumptions include:

> aStateWide authorization' l,evel of $545.6 million; > no Revenue Aligned Budget Authority (RABA); > obligation authority of 92.5%; . > no allocation to High Priority"Projects (HPP) - such projects, if any, will be funded with additional authorization and their own obligation authority; . > CArT ob~gation a~thority as reflected in the Central Artery Firu.nce Plan; and .. > level funding' for all year:; after 2005.

The statewide' authorization level is based upon a comparison of the six-year average of the President's reauthorization bill (SAFETEA) and the FFY 2005 authorizations contained in the House reauthorizatiqn bill (TEALU), while the ohligation authority was developed by comparing the Administration's FFY 2005 budget request with TEALU's total authorized amounts for FFY 2005. Table 1 shows th~ impact of these assumptions, and the previous decision to hold the Artery to its 2003 Finance Plan

Telephone (617) 973-7000 TDD (617) '973-7.306 Teleh· ( ~. i'j o Regional Targets -2- July 16,2004

levels, compared to the existirig targets as released in July 2003 and subsequently amended in January 2004.))

Table 1: Increases/(Decreases) in Funding, by Source (Total Funds)

FY2005 FY2006 FY.2007 FY2008 Total Funding Now $335,147,075 $360,147,075 $360,147,075 $360,147,075 Available (SWRB)- New Guidance .

Allocations under July $335,925,685 $345,353~055 $354,788,906 2oo3/January 2004 Targets $324,936,413 - Old Guidance

Difference to be $10,210,662 $24,221,390 $14,794,020 $5,358,169 Pro ~

As discussed at the MARPA meeting on June 14th, this difference will be divided between regional targets and statewide line'items. As reflected in the draft targets released at that mcetirig, the' funding thai is allocated to the statewide line items will be used for current'QIllllet needs in the,regional major infrastructure program ($9 million in FFY 2006); to'maintain an ongomg brldge',preservation program ($3 million in FFY 2006 through FfY 20~9); .. and to. increase funding to the bridge rehabilitation and replacement program; where possible. '

," We look for:ward to:wQrking:witb,you aitd:our other MPO partners to determine how best to allocate the additional revenue under the regional targeis. I am sure that the hard work that we have all done on implementing the project evaluation criteria will help greatly in our discussionS on this issue. ,

This'allocation of fiJDdiDg will not meet the state's needs in several important areas. We therefore will take steps to direct addltional federal fuDding 'to these needs, , particularly our bridge program, should additional federal funds become available. Our - ,first prio,rity will ,be to inCrease the federal-aid bridge program to a level of at least $95 million per year. Additionally, we would like to begin disCussions soon on the issue of meeting our critiCalIesurfacing needs, as well as the possible consideration of flexing highway funds to our statewide transit needs.

On each of these issues, I would like to thank you for your very thoughtful and reasoned responSe to our concerns, received via email from Tim Brennan to Ken Miller , on June 21 st. Commissioner Cogliano and I have asked Tom Cahir, working with Ken and the Bureau of Transportation Planning and Development, to take the lead in working with MARPA to address your conunentS. '

II Please note that the new assutnPtions r~~li in a lower level of programming in FY 2006 - 2008 than projected in the targets released last year (July 2003). The difference in funding shown in Table I results from the state's previous decision to hold funding for the Central Artery Project to the levels provided in the 2003 Finance Plan. .

; 0:" I .; . Regional Targets - 3 - luly'16,2004 '

On a final note, MassHighway has finalized the FFY 2005 - 2007 Interstate Maintenance Program, a copy of which 'is enclosed, but is still completing the draft FFY 2005 - 2007 Bridge Program. We expect to provide the planned 2006 and 2007 Bridge , Program by the end of the month. Once you have received this infonnation, Planning will schedule a meeting, with the Transportation Program Managers to discuSs these issues in greater detail. hl the meantime, should you have any questions or concerns about either of " these items, please do'not hesitate to let Tom Cahir or your MPO liaison know.

The Bureau of Tr:ansportation Planning and Development will be contacting each :~ MPO directly to discuss these is~ues in more detail. If you have additional questions :( regarding these issues please feel free to contact Tom Cahir at (617) 973-8090 or Ken , Miller at (617) 973-8064.

Thank you for your attention to this matter and your continued commitment to our mutual goal of sound regional and statewide transportation plaruiing;

Sincerely,

Daniel A. Grabauskas '., Secretary of Transportation

Attachments: Proposed Targets , FFY 2005 - 2007 Interstate Maintenance Program • cc: Stan Gee, Federal Highway Administration Dick Doyle, Federal Transit Administration Henry Swiniarski, Undersecretary , Astrid Glynn, Deputy Secretary Tom Cahir, Assistant Secretary I John Cogliano, Commissioner Luisa Paiewonsky, Deputy Corimrissioner Kenneth Miller, Director, Bureau of Transportation Planning and Development 1 MichaeiAbrahams, Director, Capital Expenditure Program Office Dennis Thzoglio, Deputy General Manager, MBTA • • TITLE 23 - TRANSPORTATION FUNDING Statewide Highway-Funded Program

FEDERAL FISCAL YEAR 2005 FEDERAL REGIONAL TARGETS July 16, 2004

Federal Obligation Obl. AIIth. Total Funding Authorization Authority Matehtng Based On . State Funds Obl.Auth.

Total Authorlz3tlon $545,600,000

. . Subtract :>enalty (Repeal Offenders) . (1,446,000)

Total Ava:l able Statewide 5538,154,000 . : , . " Multiply'by 92.5% for Obligation AUthort~ :$497,792,450 < '

',.. Central Al1eryfTUfmel Obllgallon Authority (225,47<1,790)

, Total Non-HPP Available Statewide $2n,317,6GO $61.704A15

Stat.wlde Infrastructure ~: , Statewide Infrastructure Program , . $2,200.000 jS550.ooo 12.750.000 Statewide Safety Program 8,200,000 f,OSO.ooo 10.2:50.000 Statewide Bridge Preservation Program 4,000,000 1,000,000 5,000.000 Statewide CMAC , 3,200.000 800,000 4.000.000 Stat-.lv.ide Tl'ansportation Enhancements . 4OO,i:Joo 100,000 500.000 Statewide ITS 4,000,000 1,000,000 5,000,000 Statewide Design a~ Right of Way 2,400,000 600,000 3.000.000 Statewide Int8rltate Maintenance Program 37,800,000 4,200,000 42.000.000 Sta-"ide RaIlroad Grade Crossings 400,000 10:l,(l()() 500,000 Subtotal Statewide Infrastr)lCture It.ma: , $82,100.000 $1GMO,OOG m.ooo.ooo " . , other StataNlcle Items: Award Ad~nts and Change 0nIenI $8,000,000 , $2,OCO,OOO S 10,000,000 Planring 1,2,000,000 , ' ';.. 3,000,000 IS,r.oo,OOO crAP, .cEPO, and MIse. Programs : o. 800,000 " 2OO,COQ 1.000.000 SUbtotal Other Statewide 1t8ms: S20;aGo,OOO , $5,200.000 121.,000.000

Regk?Ni Major Infrastnleture Projec:ts: $59,D60.ooo $13,"".000 172.100,000

Bridge Program: $42,944,265 $10,736,061 $53,610,331

Regional Targ8ta: $86,113,315 $21,728,30(' $1oa,641 ,74.- 1998 - 2~ HPP Carryover 86,736,640 21,684,180 108.42V,800 Section 115 carryover , 33,050,000 3.',050,00(1 33,050,000 ToW Av.JlIlbIe Including HPP: $206, 700.035 $76,"2.5Ot S2S0,11z.,su

EstInIabid TEA.21 HPP f~ional Target with Cany-Ovwr WIth Section 115 TOUiI Funding Reaion Share (%) State match StaIB Match Projects -AVIIUabl. Berkshire Region 3.56 53,862,214 $1,180.663 $1,750,000 $6,712,878 Boston ~egion 42.97 ",813,357 63,528,169 "'50,000 117,080,028 CapeCod 4.59 4,181,224 1.081,548 0 11.012,771 Central Mass 8.69 9,440,968 12,539.158 0 21 ,980,125 Franlilin Region 2.54 2.759.soo 0 4"33,333 7,592,833 Martha's Vineyard 0.31 336.789 0 0 336,789 Merrimack Valley 4.43 4,812,829 4,219,888 1,800.000 10,632,717 Montachusett 4.46 4,845,422 2,099,093 3,1188,667 10,1111,181 Nantucket 0 .22 239.012 0 0 . 239,012 Northern Middlesex 3,91 4,247,892 ·3,514,129 1,800,000 9,562,021 Old Colony 4 .56 4,954,064 0 0 4,954,064 Pioneer Valley 10.B1 11,744,172 4,406.828 10,051),000 26,201,000 '8.96 Southeastern Mass 9,734,300 15,852,828 2,500,000 28,087,'128

Total: 100.00 $108,641,744 $108,420,800 $33,050,000 $250,112,544

Non Federal Aid Bridge Program $ 36,319,669 ( To be converted to Federal Aid as funds become available) TITLE 23 - TRANSPORTATION FUNDING Statewide Highway-Funded Program

FEDERAL FISCAL YEAR 2006 FEDERAL REGIONAL TARGETS July 16,2004

Regional . Target with Share % -.. Stata match

3.56 $4,3n,879 42.97 52,916,298 4.59 5,646,293 8.69 10,701,.411 ' 2.54 3,127,938 0.31 381,756 .4.43 5,455,415 4.46 5,492,360 0.22 270,924 3.91 4,815,051 4.56 5,615,507 10.81 13,312,199 8.96 . 11 ,033,978

Total: 100.00 $123,147,075

Non Federal Aid Bridge Program $ 42,OOG,OOO ( To be converted to Federal Aid as funds become available) TITLE 23 - TRANSPORTATION FUNDING Statewide Highway-Funded Program

FEDERAL FISCAL YEAR 2007 FEDERAL REGIONAL TARGETS July 16, 2004

Federal Obligation Obl.Auth. Total Funding AuthoriuUon Authority Matching Based On .state Funds ObI.Auth.

Total Auflonzation $545,600,000

SubtnJct Penalty (Hepe.;!t Offendel1l) (7,448,000)

Total Avalable St!ltawidlt $538,154,000 Multiply by 12.5~ for Obiigation Authonty $497,792:450

Central AI1er)YTunneI ObIigation·Authority {205;474,7902

Total Non-HPP Available Stat8wide .$282.317,860 $87,1211,..15 $380.147.075

Statewide Infrutructunt Items: Statewide Infrastruclure Prog1Im $2,200,000 $550,000 $2,750,000 Staiawlde Safely Prognim . · 17.400,000 4,350,000 21,750,000 stiitewideSridge PreServatIon Program 4,000;000 .. 1,OOC),OOO 5,000,000 StBlewi

. -:., Other Statllwlde Itmm: A_rd Adjual!nenls and Change·Orders . ;. ,. . : \ :: : sa,ooo,ooo S2,Ooo,(){!O •,. . .$10,000,000 ..'. Planning 12,000,000 3,000,000 15,000;000 CTAP, CEPO, and Mise. Programs 8OO,OO(l 200,000 1,000,000 Subtotal Other Stat.wlde 1Wma: $20,100,000 $5,200,000 $2.,000.000

Regional Major Intrutructur:- Projec;1s: $51,410.000 $14,120.000 $73;100,000 .

Bridge Pi-ogram: $41,917.801 $10,47',402 $52.3'7.010

Regional Targets: $",320.0~ UA,83O,n13 $124,150,G65

Regional Targetwl1h Region Share t!l Statamatch

Berie.hlre Region 3.56 $4,..13,535 "aston Region 42.97 53,347,213 C8peCod 4.59 5.692,280 Central Mass 8.69 10.711,841 FrankUn Region 2.1)4 3.153,..12 Martha':; Vneyard 0.31 384,865 4.43 . Me~Valley 5 ...... 848 Montachusett 4.46 5.537.083 Nanlu<'.ket 0.22 273,130 Northern Middlesex 3.91 4,154,261 Old Colony 4.56 5,861,243 Pioneer Valley 10.81- .. 13.420,622 Southeastern Mass 8.96 11.123,848 ., . 100.00 Total: $124,150,085

·Non Federal Aid Bridge Prog·ram $ 37,602.990 ( To be converted t~ Federal· Aid as funds become available) TITLE 23 - TRANSPORTATION FUNDING Statewide Highway-Funded Program

FEDERAL FISCAL YEAR 2008 FEDERAL REGIONAL TARGETS Jul.y 16, 2004

Federal Obligation Obl. Auth. Total Funding Authorization Authority Matching Baaed On State Funds OblAuth.

Total Authortzatlcn $545,Il00,000

Subtract Penalty (Repeat Offenders) (7,448,000)

Total Available Statewide $538.154;000 Multiply t7y' 92.5".4 lor Obligation Authority $497,792,450

Central ArterylTunnel Obflgation Authority !205,474,7902

Tota! .NorHfPP Available Statewide $292,317,810 $e7,829"15 $3eO, 147,075

, I Statewide Infrastructure Itams: '.' Statawide InfrastructuAt Program . $2,200,000 $550,000 $2,750,000 · .Statewlde Safety ~ 17,900;000 4:475,000 22,375,000 · StatBWide Bridge Pre!IeMItIon Program 4,000,000 ( 000,000 5 ~ ooo,ooo StalPJwlde CMAO 3.200,000 800;000 4,000,000 . SIa8wide T~i!on Enhancements ~ . OOO 100,000 500,000 StatBwlde ITS 4,000,000 1,000,000 5,000,000 Statewide Design and Right of Way 2,400,000 800,000 3,000,001) · Statewide Inlllt'State Maintenance Program 37,800,000 4,200,000 42,000,000 SIatIIwide RallfoadGnide Crossings 400,000 100,000 500,000 Subtotal S1atewkls.. lnfrp1ruc:tuiw Items: $72,300,000 $12,825,000 $85,125 ,000

Other Statewide Items: ~ t .• Award Adjustments and Change Orders t I" ~,\ •• • $8,000,000 . $2,OliCi,OOO ~ \ .• '$10,000,000 PIannWIg 12,000,000 3,000,000 15,000,000 CTAP. CEPO, and Mise. programs 800.000 200,000 1,000.000 Subtotal Other Statewide Items: . $2O,aoo,ooo $5,200,000 $28.000,000

Regional Major Infrastructure projects: $51;480,000 $14,620,000 $73,100,000

Bridge Program: $31,400,000 $9,Il00,000 $48,000,000

Regional Targets: $102,337,ieo . $25,584,415 $127,922,075

Regional Targetwtth Shate State match

3.56 $4,547,630 42.97 54,968,118 4.59 5,885,227 8.69 11,118,428 2.54 3,2.49,221 0.31 398,558 4.43 5,868,948 4.46 5,705,325 0.22 281.429 3.91 5,001,753 4.56 . 5,833,247 10.81 13,828,378 8.96 11,461,818

Total: 100.00 $127,922,075

Ion Federal Aid BrIdge Program $ 42,000,000 To be converted to Federal Aid as funds become available) TITLE 23 - TRANSPORTATION FUNDING Statewide Highway-Funded Program

FEDERAL FISCAL YEAR 2009 FEDERAL REGIONAL TARGETS July 16, 2004

Federal Obligation ObI.Auth. Total Funding Authorization Authority Matching Based On State Funds Obl.Auth. ~.

Total ALthorlzaUon $545,600.000

Subtract Penalty (Repeat Offenders) (7,446,000)

T otaf Available Slatewtae $538,154,000 Multiply by 92.5% fer. Obligation Authority S49i,792,450 .

Central Artel)f'Tunnei OblIgatIon AuIhoriIy '205,474,790~

Total Noa-HPP AVlliIabIe.Statewide $282.317,fS80 . $87,129,415 $38O.147,D75

Stat8wlde ~ 1tenIs: Statewide InfnIstructur8 Program $2.200,000 $550,000 $2,750,000 Sta...wtde SafetY Program 17.. Il00,000 4,475.000 22,375,000 Stat8wkie Bridge Pre8ervation Program 4,000,000 1.000,000 5.000,000 Statewide CMAQ 3,200,000 1$00.000 4.000.000 siatewide T~ Enhallcemenls 400,000 100,000 500,000 Statewide rrs 4.000,000 1,000,000 5,000.000 Statewide Design ~ RIght of W.y 2,400.000 600.000 3,000,000 Stat.wide InIerstD\8 MaIntenance Program 37.aoo,ooo 4,200,000 42,000,000 S~ Ra~ Gc'adfl Crossings 400.000 100.000 500,000 S~I Sb18WIde In(r.-trudure "-ms: $72,300.000 $12,825,000 $85,125,000

Other Statewide Items: /IwnIrd Adjustments Mel Change Orders . l· · $8.000.000 . ~ , $2.000,000 :-..} -, . '. $10,000.000 '. Planning 12,000,000 3,000.000 15.000,000 crAP, CEPO.1II1d MIse.. Programs 800,000.. 200,000 '1'.000.000 Su,*tal Other Statewide Itams: $20,100.000 $5,200.000 $21,000.000

Regional Major Infrutructure Projects: . $51,480.000 $14.120.000 $73.100.000

Bridge Program: $38,400,000 $9,100.000 $41.000.000 RegIonal Target.: . $102,337.fS80 $25,584,415 $127,822,075 -

I~onal Targetwtth Region Share (%1 State match

Berkshire Region 3.56 $4,547,830 Boston Region 42.97 54..... 11. CapeCod 4.59 5,185,227 Central Mass 8.89 11.11 ....21 Franklin RegIon 2.54 3,249,221 Martha's VIneyard 0.31 391,558 Merrimack Valley 4.43 5.186,841 Montachusett 4.46 5.705,325 Nantucket 0.22 281,429 NOrthern Middlesex 3.91 5,001,753 Old Colony 4.56 " 5,833,247 Pioneer Valley 10.81 13,828,378 Southeastern Mass 8.96 11,481,81.

T6tal: 100.00 $127,922,075

Non Federal Aid Bridge Program $ 42.0~0,000 (To be converted to.Federal Aid as funds become available). • •

·.,:.,,~ r:· .. \,~,,,,: ~:~.,,,, . ~,. .. .. ~ --. .::. ~ ,.,., ~ ~ .

'. INTERSTATE PAVEMENT REHABILITATION PROJECTS

Three-Year Program I (2005 TO 2007) * *SubJect to District Needs. Vear Project District Vear Est. Project Cost" I Notes / Annual Cost 1-291 Springfield - Chioopee 2 $7,500,000 (structural overlay) 1-395 Webster - Oxford '3' 1 $6,000,000 (structural overlay)

1'st .Vear 1-190 OGFC Maintenance - Worcesterllancaster 3 1 $2,400,000 (m/cramllling - Preventive Maintenance) 2005 1-93 Andover- Methuen · 4 $5,000,000 (functional overlay) - formerly two projects (Not Vet 1-93 Quincy - Randolph - Braintree 4 $6,000,000 (structUral overlay) Designed) . 1-495 Andover-Lawrence 4 $4,000,000 (structural overlay) 1-195 Fall River - Westport 5 $6,000,000 (lengthen left lane merger for Rt 24) $36,900,000 1-91 Greenfield 2 2 $4,500,000 (structural overlay)

2'nd Vear 1-495 Bolton - Littleton 3 2 $10,000,000 (structural overlay) 2006 1-95 Woburn - Burlington . 4 2 $8,000,000 (structural overlay) (Not Vet 1-495 Middleboro 5 -. 2 $10,000,000 (structural overlay) Designed) 1-195 Swansea - Somerset (struc(ovly) 5 · 2 $5,000,000 (structural overlay) $37,500,000

1-91 Longmeadow - Springfield 2 3 $5.000,000 (structural overlay) 1-495 Southboro - Westboro :( . 3· $3,500,000 (slP-lCt. ovly) 3'rd Vear 1-95 Lynnfield ~ Peabody 4 ' · 3 $5,000,000 (miil and overlay) 2007 1-95 Wellesley - Waltham 4 3 breakd.own lane and sruct. ovly) (Not Vet ' 1' f $1~,ooo'OOOI(rePltch Designed) 1-195 Mattapoisett - Mariar 5 '. . . 3 $5,000,000 (structurai overlay~ 1-195 INaraham and 1-195/Rt 25 Ramps 5 . ,3 $5,000,0001 (structural overlay) I I . , , ' • ! I ____' $37,500,000 ** Costs are preliminary and were developed prior to Engineering Design. jJuY'iJ ~ fI1Ir}~ ~~/Vc/

~ ~c/~~and~Ceon ~ gad g~ .fBo.~~v. ~St:Jg~~O-J.96'.9

t -:" Mrtt Ron.ney , ~ ~cA"~ ,-Ck.~~~1r ,',I . ' ~ Gcver;;or

,. Kerry Healey

J;' Ueutenant Governor

Daniel A Grabauskas ' .. , Seo-etary of Transportation !uly 30, 2004 " Ronald M. Clark, ': ' Town of Hopkinton . ," ' / ," ',' Town Hall ~ " . ~ ,," . :' : " : "'." ....

: - ~ 18 Main St " 1rVoodville, MA 01784 'lJ:' , .:

" ~ .' j. Dear Mr. Clark: ", " '" ,,' -: . ~"' .. ~ :,' . , .As proniised mmy leit~ Of.JlilY.j6~providiJi~ ' tntihnding targets,-enclosCd is the ' ' ' ' , state's recommended bridge ProSrmtt.fo(f~enU fisc3J years 2005 - 2007. This program was developed through a mUlti~Step~~', ' as follo~s: ' . . . .:< , .. . .' • " ',' ~ All bridge projeCts activ~lY wider design' were reviewed for readiness and soTt¢ into tllree basic groupings - those that can'be made ready fo'rFY.2oo5;tho~e that are possible for FY 2006 and/or FY 2007; and those:that cannot be ready until after FY 2007.

Those projects that (fan be made readyodUrlng the next three fiscal years were assessed tisili.g :the' tr3nspQrtation evaluation criteria,'

The criteria results were used as the primary input into the ' development of a preIimiruiry draft bridge list for review by district staff, the Projects Division, the, Bridge Engineer and the Office of Transportation Planning. - ~ The final recommended list was developed based upon that review. ][t was constrained to available revenue (the federal aid bridge target), buf'continues to include other projects that could be advertised if funds become available.

Telephone (617) 973-7000 TDO (617) 973-7306 " " TelefilX (61 7) 52.3-6154 Q State Transportation Impro~nt Program Federal Fiscal Years 2005-2009

AppendixD

Regional Agencies

• J" .~ :; . .' . ::'"

• I

October 2004 Commonwealth ofMassachusetts Appendix -

- 519 Appleton street Artfngton, MA 02476 781-641-8300 District 1 District 2 District 3 270 Main Street 811 North KIng Street 403 Belmont Street Lenox, MA 01240 Northampton, MA 01060 Worcester, MA 01604 41~37- 1750 413-584-1611 50&-929-3800 . ,.

*" ····1 , .

, ~~. ,;: , ~.;;P~ .. District 5 1000 County Street . Taunton, MA 02780 508-824-6633

~ ..

,.".. .~~ <)

MASSgHIGHWAY .+. COllUllonwe"lth 0/Mtm"clallSeJts o S 10 20 30 PLANNING MassH.lghway Distr.icts ------Miles .. ~ _-- ... - 1 Inch equals 18.5 Miles ------~~------

REGIONAL PLANNING AGENCIES

Berkshire Regional Planning Commission Merrimack Valley Plaiming Commission 1 Fenn Street, Suite 201 160 Main Street Pittsfield, Massachusetts 01201 - 6229 Haverhill, Massachusetts 01830 Nathaniel Karns, Executive Director Gaylord Burke, Executive Director Andrew Lenton, Transportation Program Manager Anthony Komomick. Transportation Program Manager phone: (413) 442 - 1521 phone: (978) 374;'()519 fax: (413) 442 - 1523 fax: (978) 372-4890 web site: www.BerkshirePlanning.org web site: www.mvpc.org e-mail: [email protected] e-mail: [email protected] [email protected] [email protected]

Cape Cod Commission Metropolitan Area Planning Conncil PO Box 226 60 Temple Place Barnstable, Massachusetts 02630 Boston, Massachusetts 02111 Margo Fenn, Executive Director Marc D. Draisen, Executive Director Robert Mumford, Transportation Program Manager Barbara Lucas, Transportation Prograin Manager phone: (508) 362 - 3828 phone: (617) 451-2770 fax: (508) 362 - 3136 fax: (617) 482~7185 web site: www.caoecodcommission.org web site: www.maoc.org e-mail: pJeclerc@capeco

Central M~acbusetts Regional Planning Commission Montacbusett Regional Planning CommisSion 35 H8rvard;Street, 2"" floor . . R 1427 Water Street Worcester, Massachusetts 01609-2801 . . ·,Fjtl:hburg,MassaChusettsOI420 ...... : ~; ' .~ '. '- " } William NeWton, Executive Director . ') . . .~ : LaHa Michaud, Executive Director ' .," 't. ::'.; ., . Carl Hellstrom, Transportation Program Manager ' .' . Brad Harris, Transportation PrOgrani Mariaget ". phone: (508) 756 - 7717 phone: (978) 345-7376 fax: (508) 792 - 6818 fax: (978) 345-2490 web site: www.cmrpc.org web site: www.nupc.org e-mail: [email protected] e-mail: [email protected] [email protected] [email protected]

Franklin Regional Con neil of Governments Nantucket Planning & Economic Development Commission Court House· . One East CheStnut Street . - 425 Main Street Nantucket, Massachusetts 02554 Greenfield, Massachusetts 01301 John D. Pagini, Executive Director Linda Dunlavy, Executive Director Michael Bums. Transportation ProgramManager Maureen Mullaney, Transportation Program Manager . phone: (508) 228-7237 phone: (413)774-3931 fax: (508) 228-7236 , fax: (413) 774 - 1195 web site: www.rtantucket.net web site: www.frcog.org e-mail: [email protected] e-mail: [email protected] [email protected] -

10127/04 9:21 AM Martha.s Vineyard Commission Northern Middlesex Council of Governments P.O. Box 1447 Gallagher Tenninal Oak Bluffs, Massachusetts 02557 Floor 3B, 115 Thorndike Street Mark London, Executive Director Lowell, Massachusetts 01852 Srinivas Satoor, Transportation Program Manager Robert W. Flynn, Executive Director phone: (508) 693 - 3453 Beverly Woods, Transportation Program Manager fax: (508) 693 - 7984 phone: (978) 454-8021 web site: N/A fax: (978) 454-8023 e-mail: [email protected] web site: www.nmcog.org e-mail: [email protected] [email protected]

Old Colony Planning Conncil 70 School Street Brockton, Massachusetts 02401 Pasquale Ciaramella, Executive Director Charles Kilmer, Transportation Program Manager phone: (508) 583 - 1833 fax: (508) 559 - 8768 web site: NtA e-mail: [email protected] [email protected]

Pioneer Vaney Planning Commission 26 Central Street .~. . .. \ ' West Springfield, Massachusetts 01089 '. . . " .'. timothy Brennan, Executive Director . " . Dana Roscoe, Transportation Program Manager phone: (413) 781 - 6045 fax: (413) 732 - 2593 web site: www.pvpc.Org e-mail: [email protected] [email protected]

Southeastern Regional Planning & Economic Development District 88 Broadway Taunton, Massachusetts 02780 Stephen Smith, Executive Director Roland Hebert, Transportation Program manager phone (508) 824 - 1367 fax: (508) 823-1803 web site: www.srpedd.org e-mail: [email protected] [email protected]

10127/04 9:21 AM . ~ :,.. ~

Franklin N

Boston Region, I Pioneer Valley

:.,

-('~'

+ - , .I)~ o

, ~ ' ,\ ,,:'. t!AS;Acf J5mS H:oH,',WCOFAR1l.',t:T Commonwealth of Massachusetts ~~~ .~ . , (i1~ Metropolitan Planning Organizations t~.:~M"~ ", ~ Legend m;~ . 1., _ ' , ' ~ ,& o 10 20 40 Miles C] MPO , ~~~ I I I , , :.:::.;,; . ... , ...... "',"-:-:',':-'.' .-..., 00 REGIONAL TRANSIT AGENCIES

Berkshire Regional Transit Authority Greater Attleboro-Taunton Regional Transit Authority 67 Downing Parkway 7 Mill Street Pittsfield, Massachusetts 01201 Attleboro, Massachusetts 02703 Charles, MacNeill, Administrator Francis Gay, Administrator phone: (413) 499 - 2782 ext 21 phone: (508) 226 - 1102 extxl11220# fax: (413) 442 - 2536 fax: (508) 226 - 4937 web site: web site: www.gatra.org e-mail: [email protected] e-mail: [email protected]

Brockton Area Transit Greenfield-Montague Transportation Area 34 School Street 382 Deerfield Street Brockton, Massachusetts 02401 Greenfield, Massachusetts 01301 ~einald Ledoux. Administrator Thomas Chilik, General Manager phone: (508) 588 - 2240 phone: (413) 774 - 5195 fax: (508) 584 - 1437 fax: (413) 774 - 2111 web site: web site: www.gmta-transit.org e-mail: [email protected] e-mail: [email protected]

Cape Ann Transportation Authority Lowell Regional Transit Authority 3 Pond Road 145 Thorndike Street PO Box 780 Lowell, Massachusetts 01852 Gloucester, Massachusetts 01931-0780 James Scanlan, Administrator Paul Talbot, Administrator phone: (978) 459 - 0164 phone: (978) 283 - 1886 fax: (978),458 - 9673. '. ' ." fax:. ..(978) 281 - 3516 . web ·site: www.LRTA..com ' wcbsitC ~ www.CANNTRAN.com e-mail: [email protected] e-mail: [email protected] .

Cape Cod Regional Transit Authority Martha's Vineyard Transit Authority 215 lyannough RoadlRte 28 POBox 5099 POBox 1988 Edgartown, Massachusetts 02539 Hyannis, Massachusetts 02601 Angela Gompert, Administrator • Joseph Potzka, Administrator phone: (508) 627 - 9663 phone: (508) 775-8504 fax: (508) 627 - 7506 fax: (508) 775-8513 web site: www . vin~ardtransit . com web site: www.thebreeze:info e-mail: [email protected] I e-mail: [email protected]

I Franklin Regional Transit Authority Massachusetts Bay Transportation Authority 474 Main Street 10 Park Plaza - 3rds floor • Greenfield, Massachusetts 01301 Boston, Massachusetts 02116 Denise Wallenius, Administrator Michael Mulh~rn, General Manager • phone: (413) 774 - 2262 phone: (617) 222 - 5000 fax: (413)772 - 2202 fax: (617) 222 '; 6181 web site: www.javanet.comJ.:.. · frtaj web site: WWW.mbta.com • e-mail: denise@frta,org e-mail:

10127/04 9:21 AM Merrimack Valley Regional Transportation Authority 85 Railroad Avenue Bradford, Massachusetts 01830 Joseph Costanzo, Administrator phone: (978) 469 - 1251 fax: (978) 373 - 1185 web site: www.wvrta.com e-mail: [email protected]

Montachusett Regional Transit Authority R 1427 Water Street Fitchburg, Massachusetts 01420 Mohammed Khan, Administrator phone: (978) 345 - 7376 fax: ' (978) 345 - 9867 web site: www.mmc.org e-mail: [email protected]

Nantucket Regional Transit Anthority 22 Federal Street Nantucket, Massachusetts 02554 Paula Leary, Administrator phone: (508)325-9571 fax: (508) 325-0788 web site: www.nantucket.netltranslnrta . e-mail: [email protected] \ '

Pioneer Valley Transit Authority 2808 Main Street Springfield, Massachusetts 01107 Gary Shepard, Administrator phone: (413) 732 - 6248 fax: (413) 737 - 2954 web site: NIA e-mail: [email protected]

Southeastern Regional Transit AuthOrity 700 Pleasant Street New Bedford, Massachusetts 02740-6263 Lou Pettine, Administrator . phone: (508) 997 - 6767 fax: (508) 993 - 9196 web site: www.srtabus.com e-mail: [email protected]

Worcester Regional Transit Authority 287 Grove Street Worcester, Massachusetts 01605 Mary MacInnes, Administrator phone: (508) 791 - 2389 fax: (508)752 - 1676 web site: www.therta.com e-mail: mmacinnes@therta

10127/04 9:21 AM N

~ I

I!ASSACHUsms H:GH',';AYDEFAilTI,I[t;T ' Commonwealth of Massachusetts Legend RegIonal Transit Authority Service Araas CJ Areas Served by· Reglonai Transit Authority o 10 20 40 Miles .. Area. not Serv~ by Regional TransIt Authority ~..l,A I I I I I I I I I "'._~ ..._., '~_ ...... 0'·.· '_'". .,.'"~"··-.t~ ....,'" r .. . "_, ...... ',..., @ Note: The Towna of GMTA are Arso Members of FRTA State Transportation Improvement Program • Federal Fiscal Years 2005-2009

MASSACHUSEITS mGHWAYDEPARTMENT

Bureau of Transportation Planning and Development Kenneth Miller, P.E., Director (617) 973-8064 David M. Luce, Manager, MPO Activities (617) 973-7473

MPO Liaisons

Sarah Bradbury (617) 973-7471 • Franklin • Montachusett: • Martha's Vineyard

Mark Guenard (617) 973-8231 • Berkshire • Central Massachusetts • Merrimack Valley

TBA (617) 973- 8053 ~ CapeCod • Old Colony • Southeastern Massachusetts

David M. Mohler (617) 973-7844 • Boston Region Larry Scialabba (617) 973-7474 - • Northern Middlesex • Pioneer Valley • Nantucket

Karen S. Pearson (617) 973-7335 • State Transportation Improvement Program Coordinator ., ......

Capital Expenditure Programming Office (617) 973-7860 - Michael Abrahams, Director David Flint, Manager of Capital Programming Stephen Gallagher, Supervisor of Federal Aid Programming -

October 2004 Commonwealth ofMassachllSetu Appenda Metropolitan Planning Organization

Statutory Relationship

/ / I I I I Q.c,~I c II) :g co2c, IL-:J 1ii \ MPO 0:,eD \ \ \

...... -...... ------..... Planning Support

Association of Regional Transit Association of Authorities Regional Planning Agencies Varies by M PO

* Transportation Adviso,yGroup, aka JTC. JRTC, JTPG, TPC - State Transportation Improvement Program • Federal Fiscal Years 2005·1009

AppendixE

Advance Construction Projects

I I I ,

October 2004 Commonwealth ofMassachwetts Appendix - Ootober 20 2004 MASSACHUSETTS HIGHWAY DEPARTMENT FFY 2005 - 2009 STIP ADVANCE CONS'TRUCT SUMMARY

FILENO (TIP 10#) DESCRIPTION TOTAL COST FED. FUNDS FUNOING YEAR MPO 602360 ANDOVER- SAFETY & CAPACITY IMPROVEMENTS, ROUTE 28 $1,000,000 $800,000 STP BOS 2005 MVPC (MAIN STREET) FROM WHEELER STREET TO THE AC AC SHAWSHEEN RIVER(TC=$3.0M; Ale amount =$2.0 M )

602360 ANDOVER- SAFETY & CAPACITY IMPROVEMENTS, ROUTE 28 $2,000,000 $1,600,000 . NHS ' NHS 2006 MVPC (MAIN STREET) FROM WHEELER STREET TO THE .AC . AC SHAWSHEEN RIVER( PHASE II )

TOTAL: $3,000,000 $2,400,000

602158 ATTLEBORO-INTERSECTION IMPROVEMENT, ROUTE 1 AT $700,000 $560,000 STP SAFE 2005 'SRPEDD MAY STREET(BALANCE OF AlC FROM '04 ) AC AC

TOTAL: $700,000 $560,000

~1441 BARNSTABLE· ROAD WIDENING, ROUTE 132 (2 LANES TO .. $1,400,000 $1,120,000 STP BAR 2005 CCC LANES) FROM ROUTE 6 TO BEARSES WAY (2 MILESX TC .. AC AC $6.6 M ; AJC .. $4.2 M )

· 601441 BARNSTABLE~ ROAD WIDENING, ROUTE 132 (2 LANES TO 4 $2,400,000 $1,920,000 NHS NHS 2006 CCC LANES) FROM ROUTE 6 TO BEARSES WAY (2 MILES) . . AC AC

601441 BARNSTABLE- ROAD WIDENING, ROUTE 132 (2 LANES TO 4 $2,800,000 $2,240,000 STP BAR · 2007 CCC x LANES) FROM ROUTE 6 TO BEARSES WAY (2 MILES) AC AC

TOTAL: $8,800,000 $5,280,000

601488 BILLERICA- RECONSTRUCTION, CONCORD ROAD PHASE II, $1,301,000 $.1,040,800 STP BOS 2005 NMCOG FROM ROUTE 3A TO MIDDLESEX TURNPIKE AND AC AC CHARNSTAFF LN FROM CONCORt> RD TO' RT 3A( AJC CONVERSION 1 TOTAL: $1,301,000 $1,040,800

603370 BOStON- BRIDGE REHABILITATION, B~ 8-16-029, ROUTE 99 $4,000,000 $3,200,000 BRR ON . 2005 MAPC (ALFORD STREET) OVER MYSTIC RIVER( TC =$24.0 M; AlC AC AC amount =$20.0 M)

603370 BOSTON- BRIDGE REHABILITATION, B~ 8-16-029, ROUTE 99 $7,000,000 $5,600,000 BRR ON 2006 MAPC (ALFORD STREE;T) OVER MYSTIC RIVER AC AC

603370 BOSTON- BRIDGE REHABILITATION, B~ 8-16-029, ROUTE 99 $7,000,000 $5,600,000 BRR ON 2007 MAPC (ALFORD STREET) OVER MYSTIC RIVER AC AC

603370 BOSTON- BRIDGE REHABILITATION, BR# 8-16-029, ROUTE 99 $6,000,000 $4,800,000 BRR ON 2008 MAPC (ALFORD STREET) OVER M'f.STIC RIVER AC AC

TOTAL: $24,000,000 $19,200,000

Page 1 of 11

October 20 2004 MASSACHUSETTS HIGHWAY DEPARTMENT .. FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP 10#) DESCRIPTION TOTAL COST FED. FUNDS FUNDING YEAR MPO TOTAL: $15,000,000 $12,000,000

87800 CANTON- MILTON- RANDOLPH- WESTWOOD- ADD-A-LANE $6,000,000 $4,800,000 NHS .NHS 2006 MAPC ROUTE 128( 1-93) ROADWAY I FROM 24 RANDOLPH TO ~OUTE AC AC . EAST ST. ROTARY WESTWOOD

87800 . CANTON- MILTON- RANDOLPH- WESTWOOD- ADD-A-lANE $6,500,000 $5,200,090 . NHS NI-IS 2007 MAPC .t ROUTE 128( 1-93) ROADWAY I FROM ROUTE 24 RANDOLPH TO AC AC EAST ST. ROTARY WESTWOOD

87800 CANTON- MILTON- RANDOLPH- WESTWOOD- ADD-A-LANE . $4,000,000 $3,200,000 NHS N'rlS 2008 MAPC ROUTE 128( 1-93) ROADWAY I FROM. ROUTE 24 RANDOLPH TO AC AC EAST ST. ROTARY WESTWOOD

TOTAL : $16,500,000 $13,200,000

113100 CARVER- KINGSTON- PLYMPTON-. RELOCATlONOF A $2,000,000 . $1,600;0<» . ,STP OTH 2005 · SRPEOO .; SECTlON OF ROUTE 44 INCLUDING 6 BRIDGES (SECTION I) AC AC

TOTAL: . $2,000,000 St,600,OOO 'r 602984 t CONCORD- LINCOLN- ROUTE 2 & 2A LIMITED ACCESS $3,900,000 $3,12(J,OOO NHS NHS :l006 MAPC , HIGHWAY BETWEEN CROSBY'S CORNER & BEDFORD ROAD, ~C . AC :~ INCLUDES BRt C-19-024( TC.: $12.6 m ; Ale.: $8.;) .

602984 CONCORD- LINCOLN- ROUTE 2 & 2A LIMITED ACCESS $7,200,000 $5,760,000 STP FLEX 2007 MAPC HIGHWAY BETWEEN CROSBY'S CORNER & BEDFORD ROAD, AC AC INCLUDES BRt C-19-024

TOTAl: $11,100,000 $8,880,000

603162 DEDHAM- 128 ADD-A-lANE BRIDGES (BRIDGE III), ROUTE 1 & $2,000,000 $1,600,000 BRR ON · 2005 MAPC 1A OVER ROUTE 1-951128; BR#'S 0-05-027, 0-05-046, 0-05-044, AC AC 0-05-045( TC • $27.6 M; AIC amount .. $25.2 M )

603162 DEDHAM- 128 Aoo:A-lANE BRIDGES (BRIDGE III), ROUTE 1 & $2,400,000 $1,920,000 NHS NHS 2005 . MAPC 1A OVER ROUTE 1-951128, BR#'S 0-05-027,0-05-046,0-05-044; AC AC 0-05-045( TC .. $27.6 M; AIC amount =$25.2 M )

603162 DEDHAM- ~28 ADD-A-lANE BRIDGES (BRIDGE III), ROu:n: 1& $4,550,000 $3,640,000 BRR ON 2006 MAPC 1A OVER ROUTE 1-951128, BRI'S 0-05-027, 0-05-046, 0-05-044, AC AC 0-05-045

603162 DEDHAM- 128 ADD-A-lANE BRIDGES (BRIDGE III), ROUTE 1 & $2,000,000 $1,600,000 ' NHS NHS 2007 MAPC 1A OVER ROUTE 1-951128, BRI'S 0-05-027,0-05-046,0-05-044, AC I\C 0-05-045

603162 DEDHAM- 128 ADD-A-lANE; BRIDGES (BRIDGE III), ROUTE 1 & $4,550,000 ' ~3 , 640,000 BRR ON 2007 MAPC 1A.OVER ROUTE 1-951128, BR#,S 0-05-027,0-05-046,0-05-044, AC I\C 0-05-045

Page 3 of 11 October 20 2004 MASSACHUSETTS HIGHWAY DEPARTMENT .\ FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP lOt) DESCRIPTION TOTAL COST FED. FUNDS FUNDING YEAR MP

603162 DE~ 128 A[)[).A.lANE BRIDGES (BRIDGE III), ROUTE 1 & $8,220,000 $6,576,000 BRR ON 2008 MAl 1A OVER ROUTE 1-951128, B~S 0-05-027, 0-05-046, Q.05.04.4, AC AC [)..()5..045

603162 DEDHAM-128 ADO-A-LANE BRIDGES (BRIDGE III), ROUTE 1 & $3,880,000 $3,104,000 NHS NHS· 2008 MAl _ 1A OVER ROUTE 1-951128, BRirS 0-05-027, 0-05-046, Q.05.04.4, . . AC AC [)..()5..045

TOTAL: $27,800,000 $22,080,000

t503206 DEDHAM- NEEDHAM- RT 128 ADO-A-LANE BRIDGES(BRlDGE- $2,000,000 $1,600,000 BRR ON ' 2005 ' MAF O IV)BRI'S Q.05.042, 0-05-043, [).()5.()40, [).()5.()41,[).()5..038, 0- AC AC 05-039, N-044Z9( TC -110.0 M; AIC .."ount • $8.0 M )

603206 DEDHAM- PEEDHAM- RT 128 ADD-A-LANE BRIDGES(BRIDGE- $3,000,000 $2,400,000 ~HS NHS 2008 MAP IV) BRI'S Q.05.042, 0-05-043, [).()5.()40, [).()5.()41, [).()5..038, 0- AC AC 05-039, N-04-028

603206 DEDHAM- NEEDHAM- RT 128 ADO-A-LANE BRIDGES(BRJDGE- $4,000,000 $3,200,000 BRR ON 200e MAP IV) BRI'S Q.05.042, [).05..()43, [).()5.()40, [).()5.()41, D-05-038, 0- AC AC 05-039, N-04-028

803206 DEDHAM- NEEDHAM- RT 128 ADO-A-LANE BRiDGES(BRlDGE- . $8~450,000 $6,760,000 BRR ON 2008 MAPt IV) BRI'S Q.05.042, 0-05-043, [).()5.()40, [).()5.()41, D-05-038, 0- AC AC : 05-039, N-04-028

603206 ~ . DE~ NE~ RT 128Aoo-A-LANE BRiDGES (BRIDGE- $4,600,000 $3,880,000 Ntis NHS 2007 MAPl. IV) BRI'S Q.05.042, [)..()5.043,~, D-OS-041, D-05-038, 0- AC AC 05-039, N-04-028

603206 DE~ NE~ RT 128 ADO-A-LANE BRlDGES(BRiDGE- $3,350,000 $2,880,000 BRR ON 2007 MAP(. IV) BRlrS Q.05.042, 0-05-043,[).()5.()40, D-OS-041, D-05-038, 0- AC AC 05-039, N-04-028

603206 DEDHAM- NEEDHAM- RT 128 ADO-A-lANE BRiDGES(BRiDGE- $4,000,000 $3,200,000 BRR ON 2007 . MAPC- IV) BR#S [).()S.(M2, 0-05-043, [).()5.()40, Q.05.041, D-05-038, 0- AC AC 05-039, N-04-028

603206 DE~ NEEDHAM- RT 128 ADO-A-LANE BRlDGES(BRIDGE- $7,000,000 $5,600,000 BRR ON 2008 MAPC IV) BRIrS ~ 0-05-043, 0-05-040, D-OS-041, ~ 0- AC AC 05-039, N-04-028

603206' DeDHAM- NEEDHAM- RT 128 ADO-A-LANE BRiDGES(BRIOGE- $4,000,000 $3,200,000 . NHS NHS 2008 MAPC IV) BRlrS Q.05.042, [).()5.()43, 0-05-040, Q.05.041, D-05-038, 0- AC AC 05-039, N-04-028

603206 DEDHAM- NEE~ RT 128 ADD-A-lANE BRiOGES(BRIOGE- $4,1500,000 $3,880,000 BRR · ON . 2009 MAP(: IV) BR#S [).()5.()42, [).()5.()43, [).()5.()40, Q.05.041, 0-05-038, D- AC AC 05-039, N-04-028

TOTAL: $45,000,000 $3&,000,000

600791 .' FALL RIVER- SOMERSET- BRIDGE REPLACEMENT, BRt F.()2- $4,000,000 . $3,200,000 BRR ON 2005 SRPEo.., 001-5-16-004 BRIGHTMAN STREET OVER TAUNTON RIVER AC AC (CONTRACT 3) .

Page" of 11 October 20 2004 MASSACHUSETTS HIGHWAY DEPARTMENT FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP 10#) DESCRIPTION TOTAL COST FED. FUNDS FUNDING YEAR MPO TOTAL: $4,000,000 $3,200,000

600792 FALL RIVER~ SOMERSET- BRIDGE REPLACEMENT, BRI F-02- $1,000,000 . $800,000 . BRR ON 2005 SRPEDD 001=5-16-004 B~IGHTMAN STREET OVER THE TAUNTON " AC AC RIVER (CONTRACT 4)( TC .. $67.0M ; AIC = $66 .OM }

6OO792 . ~ :, FALL RIVER- SOMERSET- BRIOOE REPLACEMENT:· BRt F-02- $16,000,000 ~12,800,000 . BRR. ON '2006 . SRPEDO' 001=5-16-004 BRIGHTMAN STREET OVER THE TAUNTON AC AC '.' RIVER (CONTRACT 4)

" ,: 600792 . FALL RIVER- SOMERSET- BRIDGE REPLACEMENT, BRt F-02- . $18,000,000 $14,400,000 BRR ON 2007 SRPEDO 001-5-16-004 BRIGHTMAN STREET OVER THE TAUNTON AC AC R'IVER (CONTRACT 4)

. 600792 FALL RIVER- SOMERSET- BRIDGE REPLACEMENT. BRt F-02- $18,000,000 ;$14,400,000 ~RR ' ON 2008 SRPEDO 001-5-16-004 BRIGHTMAN STREET OVER THE TAUNTON AC AC . RIVER (CONTRACT 4)

~ ". .' 60079~ . . FALL RIVER- SOMERSET- BRIDGE REPLACEMENT, BRt F-02- $14,000,000 . ~11,200,000 IBRR ' ON 2009 SRPEDD ' 001-5-16-004 BRIGHTMAN STREET OVER. THE TAUNTON AC AC .. RIVER (CONTRACT 4)

TOTAL: $67,000,000 $53,600,000 ~

.1- 600793 .1 FALL RIVER- SOMERSET- BRIOOE REPLACEMENT, BRt F-02- $8,000,000 . .. $6,400,000 . BRR ON 2006 . SRPEDD '. 001=5-16-004 BRIGHTMAN STREET OVER THE TAUNTON AC AC RIVER (CONTRACT 5}(TC .. $22.0 M; AIC • 14.0 M ') ,- ' 600793 FAll RIVER- SOMERSET- BRIOOE.REPLACEMENT, BRt F-02- $10,000,000 $8,000,000 BRR ON 2007 SRPEOO 001-5-16-004 BRIGHTMAN STREET OVER THE TAUNTON AC . AC RIVER (CONTRACT 5)

600793 FAll RIVER- SOMERSET- BRIOOE REPLACEMENT, BRt F-02- $4,000,000 $3,200,000 BRR ON 2008 SRPEOD 001-5-16-004 BRIGHTMAN STREET OVER THE TAUNTON AC AC • RIVER (CONTRACT 5)

. TOTAL: $22,000,000 $17,600,000

600790 FALL RIVER- SOMERSET- CONSTR!JCTION OF APPR. SPAN $8,000,000 $6,400,000 BRR ON 2005 SRPEOO SUBSTRUCTURE, BRt F-02-094=S-16-014 BRIGHTMAN ST AC AC OVER TAUNTON RV (CONTRACT 2X AIC CONVERSION)

600790 . FAU RlvER- SOMERSET- CONSTRUCTION OF APPR. SPAN $4;000,000 . $3,200,000 BRR ' ON 2006 SRPEDO SUBSTRUCTURE, BRt F-02-094=S-16-Q14 BRIGHTMAN ST AC AC OVER TAUNTON RV (CONTRACT 2)

TOTAL: $12,000,000 $9,600,000 •

. 603301 FITCHBURG- LEOMINSTER- ROUTE 12 PHASE 1- ROADWAY $600,000 $480;000 STP FLEX 2008 MRPC RESURFACING, BOX WIDENI.NG AND INTERSECTION AC AC • . SIGNALIZATION 0", ROUTE 12( TC 0: $3.6 M; AlC = 3.0 M)

Page 5 of 11 MASSACHUSETTS HIGHWAY DEPARTMENT October 20 2004 " FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP 101) DESCRIPTION TOTAL COST FED. .FUNDS FUNDING YEAR MPO 603301 FITCHBURG- LEOMINSTER- ROUTE 12 PHASE I- ROArNlAY $3,000,000 $2,400,000 sTP .FLEX 2009 MRP RESURFACING, BOX WIDENING AND INTERSECTION AC AC SIGNALIZATION ON ROUTE 12

TOTAL: $3,100,000 $2,880,000

603331 FITCHBURG- LEOMINSTER- ROUTE 12 PHASE II- ROAI:lNAY $1,922,061 $1;537,649 HPP HPP 2005 MRPC RESURFACING, BOX WIDENING & INTERSECTION AC AC SIGNALIZATION( TC - $4.332 M.; A/C .. $2.4M )

603331 FITCHBURG- LEOMINSTER- ROUTE 12 PHASE II- ROAUNAY $2,400,000 $1,920,000 . NtIS NiS 2006 MRP< RESURFACING, BOX WIDENING & INTERSECTION AC At; SIGNALIZATION

603331 FITCHBURG- LEOMINsTER. ROUTE 12 PHASE II- ROAUNAY 51,300,000 ,$1,040;000 HPP HPP 2006 MRPC RESURFACING, BOX WIDENING & INTERSECTION AC AC SI~TION

TOTAL: $5,122,011 $4,417,141

602358 GIU- RECONSTRUCTION, MAIN ROAD FROM NORTHFIELD TL $1,660,537 . $1,328,430 STP OTH 2005 FRCO SOUTHERLY TO WOOD AVENUE( TC • $3.3 M; A/C- 51.86M. ) AC AC

602358 . GIU- RECONSTRUCTION, MAIN ROAD ~OM NORTHFIELD TL $1,860,537 $1,328,430 ·STP OTH 2006 ·FRCO " SOUTHERLY TO WOOD AVENlJE; ' . ·. AC AC '

T9TAL: $3,321,G74 $2,651,151

600988 GROVELAN~ HAVERHlU- BRIDGE REHABILITATION, BRI G- $3,844,124 $3,075,2SJ9 . HPP HPP 200!5 MVPC 15-001-H-12-012 ROUTE 97 & ROUTE 113 OVER THE ~, . AC AC MERRIMACK RIVER (BATES BRIDGE)(TC· $13.0 M; A/C.",~ -100M} TOTAL: $3,144,124 S3,D75,at . 0 456120 . HADLEY- ~PTON- CALVIN COOLIDGE BRIDGE( A/C $2,000,000 $1,600,000 BRR ON 2005 PVPC CONVERSION ) AC AC

TOTAL : $2,000,000 $1 ,100,000 .

602420 HOLYOKE- RECONSTRUCTION OF COMMERCIAL STREET( TC $2,202,546 $1,762,037 . ' STP SPR 2005 PVPC .. $3.394 M.; NC. $1.192 M) AC AC

602420 HOLYOKE- RECONSTRUCTION OF COMMERCIAl STREET' $1,191,459 $953,167 STP FLEx 2008 PVPC AC AC

TOTAL: ' $3,314,005 $2,715,204

Pllge6of11 Page 7 of 11 Page 8 of 11 October 20 2004 MASSACHUSETTS HIGHWAY DEPARTMENT FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP 10#) DESCRIPTION TOTAL COST FED. FUNDS FUNDING YEAR MPO TOTAL : $2;782,691 $2,226,153

600259 TEMPLETON- RECLAMATION ON ROUTE 202 FROM 51 ,550,000 $1,240,000 . 5TP OTH 2006 MRPC PHIUlPsTON T.L TO WINCHENDON T.L (4.825 MI.)( TC .. AC AC 53.96. M; AIC Amount '"' $2.410 M)

600259 ~ . TEMPLETON- RECLAMATION ON ROUTE 202 FROM $2,410,000 51 ,928,000 sTP OTH 2007 MRPC PHILLIPSTON T.L TO WINCHENDON T.L (4.825 Mt:)( TC .. AC AC $3_96. M: AIC Amount:o: $2.410 M ) "-

-TOTAL.: . $3,960,000 $3,168,000

600721 TEMPLETON- RECONSTRUCTION OF ROUTE 101 . $2,500,000 $2,000,000 ~TP OTH 2005 MRPC (DUDLEY/PETERSHAM ROAD) 2.1 MILES(TC- $4.1 ' M, AIC AC A.C amount· 51.6M)

600721 TEMPLETON- RECQNsTRUGTlON;OF ROUTE 101_ $1,600,000 _ $1,280,000 I sTP OTH 2Oq6 MRPC (OUDlEY/PETERsHAM ROAD) 2.1 MILES AC AC

, TOTAL: $4,100,000 $3,280,000

Jh 601.49$ If WALTHAM- BRIDGE REPLACEMENT, BRt'W-04-025, WINTER . $5,000,000 $4,000,000 BRR ON _2005 MAPC ./ STREET OVER ROUTE 1-95 (ROUTE 128)( A/C CONVERSION) AC AC

601498 WALTHAM- BRIDGE REPLACEMENT, SRt W-04-025, WINTER $7,000,000 $5,600,000 BRR ON 2006 MAPC STREET OVER ROUTE 1-95 (ROUTE'128) AC AC

601498 WALTHAM- BRIDGE REPLACEMENT, BRtW-04-025, WINTER $8,000,000 $6,400,000 BRR ON 2007 MAPC STREET OVER ROUTE 1-95 (ROUTE 128) AC AC

TOTAL: $20,000,000 $16,000,000

601854 WEST BRIDGEWATER· RECONSTRUCTION, MANLEY STREET $2,800,000 $2,240,000 STP BOs 2005 OCPe FROM ROUTE 106 (WEST CENTER ST.) TO BROCKTON T.L( TC AC AC .. $3.8 M; AIC amount .. $1.0 M )

601854 WEST BRIDGEWATER· RECONSTRUCTION, MANLEY STREET $1,000,000 $800,000 STP FlEX 2006 OCPe FROM ROUTE 106 (WEST CENTER ST.) TO BROCKTON T.L AC AC

TOTAL: $3,800,000 $3,040,000

600933 WESTFIELD- BRIDGE REHABILITATION, B~ W-25-01 0, BR' W· $3,000,000 $2,400,000 . BRR ON 2005 PVPC 25-022 & CONSTRUCTION OF NEW BRIDGE, BRt W-25-052 AC AC (GREAT-RIVER BRIDGE)

600933 WESTFIE~ BRIDGE REHABILITATION, B~ W-25-01 0, BRt W· $6,000,000 $4,800,000 SRR ON 2006 PVPC 25-022 & CONSTRUCTION OF NEW BRIDGE, SR# W-25-052 AC AC (GREAT RIVER BRIDGE)

Page 9 of 11 MASSACHUSETTS HIGHWAY DEPARTMENT October 20 2004 '" FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP lOt) DESCRIPTION TOTAL COST FED. FUNDS . FUNDING YEAR MPO

600933 WESTFIELD- BRIDGE REHABIUTATlON, B~ W-25-010, BRt W- $11,000,000 $&,800,000 BRR ON 2007 PVPC 25-022 & CONSTRUCTION OF NEW BRIDGE, BRt W-25-052 AC AC (GREAT RIVER BRIDGE)

600933 WESTFIELD- BRIDGE REHABIUTATlON, ~ W-25-010, eN W- . $12,000,000 $9,600,000 BRR ON 200B PVPC 25-022 & CONSTRUCT1ON OF NEW BRIDGE, BRt W-25-052 AC AC (GREAT RIVER BRIDGE)

TOTAL: $32,000,000 $25,600,000

601830 WEY~ RECONSTRUCTION AND WIDENING, ROUTE. 18 $4,000,000 $3,200,000 NHS NHS 2008 MAP<: (MAIN STREET) FROM HIGI-LAND PLACE TO SHEA MEMORIAL AC AC · DRIVE (1 .7 MlLES)( TOTAL COST. $8.0 M; AC • $4.0 M ) . · 601630 WEYM~ RECONSTRUCTION AND WIDENING, ROUTE 18 $4,000,000 $3,200,000 S1P FLEX . 2007 MAP<: (MAIN STREET) FROM HIGHLAND PLACE TO SteA MEMORIAl. AC AC DRIVE (1.7 MILES)

TOTAL: $1,000,000 $8,400,000

603481 WORCESTER- HIGH\lYAY RECONSTRUCTION, GODDARD $2,200,000 $1.. 760,000 S1P WOR 2005 CMRPC MEMORIAL DRIVE FROM RO\I're II TO AIRPORT DRIVE( ~. AC AC $4;8 M; AIC • $2.6 M ) . / ' ., .• ~1 WORCESTER- H1GtMfAY RECONSTRUCTIQN, GObDARo . .$2,600,000 . . , .:$2,080,000 .. $Tp WOR 2006 . CMRP( r. , . MEMORIAL DRIVE FROM ROUTE 8 TO AIRPORT DRIVE ." AC AC

.TOTAL: . $4,100,000 $3,140,000

600904 WORCESTER- ROUTE 148 PROJECT, ROUTE 1-290, $10,000,000 se,ooo,ooo . NHS NHS 2005 CMRPC QUINSIGAMOND AVENUE .COMf»LEX (BROSNIHAN SQUARE)( AC AC NC CONVERSION )

600904 WORCESTER- ROUTE 148 PROJECT, ROUTE 1-290, $20,000,000 $16,000,000 MiS NHS 2006 CMRPC' . QUINSIGAMOND·AVENUE COMPLEX (SROSNIHAN SQUARE) AC At;

600804 WORCESTER- ROUTE 148 PROJECT, ROUTE 1-290, . $20,000,000 · $16,000,000 NHS NHS 2007 CMRPC QUINSIGAMONO AVENUE COMPLEX (BROSNIHAN SQUARE) AC AC

. 600804 WORCESTER- ROUTE 148 PROJECT, ROUTE 1-290, $8,000,000 $6,400,000 . S1P FLEX 2006 CMRPC QUINSIGAMOND AVENUE COMPLEX (BROSNIHAN SQUARE) AC lie

TOTAL: S51.ooo,~ $46~,ooo .

600906 WORCESTER- RT.148 PROJECT, RT.1

Page10of11 - MASSACHUSETTS HIGHWAY DEPARTMENT October 20 2004 ( FFY 2005 - 2009 STIP ADVANCE CONSTRUCT SUMMARY

FILENO (TIP 10#) DESCRIPTION TOTAL COST FED. FUNDS FUNDING YEAR . MPo 600906 WORCESTER- RT.146 PROJECT, RT.146 SEGMENT FROM $8,000,000 $6,400,000 NHS NHS 2006 CMRPC WALL 12 NORTH TO RT.I-2901QUINSIGAMOND AVENUE AC AC (HURLEY SQUARE) INCL 5 BRIDGES

600906,: WORCESTER- RT.146 PROJECT, RT.146 SEGMENT FROM . $8,500,000 $6,800,000 NtiS NHS 2007 CMRPC WALL 12 NORTH TO RT.I-2901QUINSIGAMOND AVENUE . AC AC (HURLEY SQUARE) INCL 5 BRIDGES

TOTAL: $26,500,000 . $21,200,000

• I I • .. •

Page 11 of 11 "

Andover- Route 28 :{Mai~ St.) Funqing 08/01/04 TOTAL COST (Not FE'DERAL FUNDS) . ' '

CEPO: FlLE: ...... U

FILENO IFUNDING CATEGORY FFY05 FFY06 TOTAL

602360 STP I NHS $1',000,000 $2,000,000 $3,000,000 .

"

FISCAL YEAR FEDERAL AID TOTALS: $1,000,000 $2,000,000 $3,000,000

.... '

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $3,000,000 $3,000,000 AlC CONVERSIONS AS SHOWN ABOVE)

.'

L I

Athol - Phillipston Rte 2 Safety Improvements Funding 10/1/2004

FILE: A:Raot\e 1

FILE NO. IFUNDING CATEGORY I FFY04 FFY05 FFY06 FFY07 TOTAL

602943 Section 115 . 1,875,000 I $1,875,000

High Priority 1,663,200 $1,663,200

STP - Safety - Funded from Statewide Safety Item $0 $2,000,000 $6,000,000 $6,000,000 $14,000,000

FISCAL YEAR FEDERAL AID TOTALS: $3,538,200 $2,000,000 $6,000,000 $6,000,000 $17,538,200 I

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $14,000,000 . $14,000,000 AlC CONVERSIONS) Barnstable - Rte 132 Funding 10101/04 TOTAL COST (NOT FEDERAL FUNDS) CEPO: FILB: C.:RTE 132 .. jFUNDiNG CATEGORY FFY05 FFY06 FFY07 TOTAL

, ' , ' , " - ..

" 601441 STP $1,400,000 $2,400,000 $2,800,000 $6,600,000

I

' , . ' . ' .. . " . I .. FISCAL YEAR FEDERAL AID TOTALS: $1,400,000 $2,400,000 $2,800,000 $6,600,000 ------.. _------

NON - FEDERAL AID (TO,BE CONVERTED TO FED. AID BY $6,600,000 $6,600,000 AlC CONvt:RSIONS AS SHOWN ABOVE )

._------

I • •

Billerica' - Concord Road Funding 10/1/2004

PILE: Concord Rd

FILE NO. JFUNOING CATEGORY FFY04 . FFY05 TOTAL

601488 STP ·$2,839,000 $1,301,000 $4,140,000

FISCAL YEAR FEDERAL AID TOTALS: $2,839,000 $1,301,000 $4,140,000

NON - FEDERAL AID ( TO BE CONVERTED TO' FED. AID BY $4,140,000 $4,140,000 AlC CONVERSIONS)

------Boston- Rte 99 ( Alford St. ) Bridge Funding 10/01/04. TOTAL COST (NOT FEDERAL FUNDS)

CBPQ: FILl!: C:alfard It

- - --- . IFUNDING CATEGORY FFY05 FFY06 . FFY 07 FFY08 TOTAL

603370 Bridge On $4,000,000 $7,000,000 $7,000,000 $6,000,000 $24,000,000

FISCAL YEAR FEDERAL AID TOTALS: _$4,QOO,()QO $7,OOO,Oqo $7,000,000 $6,000,000 $24,000,000 ._-- --

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $24,000.000 $24,000,000 AlC CONVERSIONS AS SHOWN ABOVE .) ,

------... - - _. I

8/30/2004 Bourne - Sagamore Rotary Funding PlUl:IIIIM

File Number IContract Package IFunding FFY04 FFY05 FFY06 FFY07 Total

603847 Construction Contract STP - FLEX $1 .0 $7.2 $20.0 $12.8 $41 .0 ( Includes Construction Inspection & Admin. Costs)

604275 Landscaping Contract STP-ENHANCEMENT $3.0 $3.0

604276 ROW I Chamber of Commerce Building STP - FLEX $1 .0 $1 .0

604142 ROW I Fire Station Replacement STP - FLEX . $3.0 $3.4 $6.4

604148 ROW I MHD Depot Building and Temp Pal1< & STP - FLEX $1 .0 $3.1 $4.1 Ride Lot

.' FISCAL YEAR TOTALS: $5.0 $17.7 $20:0 $12.8 $55.5

NON FEDERAL AID (Construction Contract ) $41.0 (To be converted to Federal Aid as shown above)

NON FEDERAL AID ( ROW I Fire Station) $6.4 (To be converted to Federal Aid as shown above)

NON FEDERAL AID ( ROW I Malnt. Depot I Chamb of Commerce ) $4.1 (To be converted to Federal Aid as shown above) Brockton '- Route 21;'FtJndlng' 10/01/04 TOTAL COST (NOT FEDERAL FUNDS)

CEPO: FlU!: Brocktoe R1e 27

IFILENO !FUNDING CATEGORY ' I· FFY06 FFY07 TOTAL

, 600365 STP $1,000,000 $1,388,750 $2,388,750

:

FISCAL YEAR FEDERAL AID TOTALS: $1,000,000 $1,388,750 $2,388,750

NON - FEDERAL AID (TO BE CONVERTED TO'FED, AID BY $2,388,750 $2,388,750 . . AlC CONVERSIONS AS SHOWN ABOVE ) I. Burlington to New Hampshfre Rte 3 Widening (ALL NUMBERS ARE IN SMILLIONS)

;':'-".

10/1/2004 TABLE 1 - SUMMARY OF FEDERAL AID ADVANCE CONSTRUCT FILENO I I IDESCRIPTION FFY05 BEYOND FFY 09 TOTAL

107700 FEDERAL AID - HIGH PRIORITY PROJECT FUNDS ( DESIGN & ROW) $2.8113 $2.8113

FEDERAL AID - FUTURE NC CONVERSIONS - (SEE TABLE 3 BELOW) '. $800.0 .' $800.0

FISCAL YEAR TOTALS: : $2.8113 $800.0 $802.8113

TABLE 2- SUMMARY OF NFA TO BE CONVERTED TO TO FEDERAL AID BY Ale CO'NVERSIONS

NFA.- FOR HPP NC CONVERSIONS

NON FEDERAL AID - DESIGN I BUILD AND INTEREST - SPECIAL LEGISLATION (ADVANCE CONSTRUCT - TO BE CONVERTED TO FEDERAL AID POST FFY 2008) I TOTAL:

TABLE 3- SUMMARY OF OVERALL PROJECT COSTS (EXCLUDING HPP FUNDS)

ESTIMATED DESIGN BUILD PRICE

ESTIMATED INTEREST COST

ESTIMATED TOTAL COST:

ESTIMATED ADVANCE CONSTRUCT AMOUNT (AlC)

NON - FEDERAL AID

TOTAL: " . I 10/412004 CARVER PLYMOUTH RTE 44 FUNDINP

DESCRIPTION FFY98 FFY99 FFYOO FFY01 FFY02 FFY03 FFY04 FFY05 TOTAL

113100 . FED. AID - RTE 44 SECTION 1 ( FEDERAL AID) $3.0 $0.7 $0.0 $0.0 $13.0 $12.0 $8.875 $2.000 $39.6

- TOTALS: S3.0 SO.7 $0.0 $0.0 .$13.0 S12.0 $8.9 $2.0 $39.6

113100 RTE 44 SECTION 1 (NFA TO BE CONVERTED TO J$39.6 $39.6 FED. AID BY AlC CONVERSIONS AS SHOWN ABOVE) .

L ___ ------

'.

I I I • I

101712004 RANDOLPH - WELLESLEY - RTE 128 ADD-A-LANE l" ~ . ' . .-. ~ !,.... I nu::k1l. lJW (TOTAL COST INCLUDING STATE MATCH)

PHASED FUNDING

FILENO I IFundlng IDESCRIPTION FFY02 FFY03 FFY0<4 FFYO!! FFY06 FFY07 FFY08 FFY09 BEYOND 09 TOTAL

DESIGN CONTRACT~ 52.17S 52.015 52.31S 51.085 50.350 50.300 58.240

602288 BR CONST. CONTRACT BRIDGE 1 59.000 59.000 53.000 55.000 57.000 $33.000

601622 BR CONST. CONTRACT 2: Bridges 52.000 $<4.550 $4.550 $8.220 $19.320 NHS CONST. CONTRACT 2: Roadway $2.400 $0.000 ' $2.000 $3.880 $8.280 $27.800

603162 BR CONST. CONTRACT 3: Bridges $2.000 $4.550 54.550 $8.220 $19.320 NHS CONST. CONTRACT 3: Roadway 52.400 50.000 52.000 '53.880 $8.280 $27.800

603206 BR CONST. CONTRACT 4: Bridges ::. . $8.450 53.350 $7.000 $4.600 $23.400 NHS CONST. CONTRACT 4: Roadway . 53.000 $<4.600 $<4.000 $11 .600 $35.000

603711 BR CONST. CONTRACT 5: Bridges 51 :500 $11 .500 $11 .500 $18.000 $42.500 NHS CONST. CONTRACT 5: Roadway $1 .S00 510.000 510.000 518.000 $39.500 $82.000

087800 CON ST. CONTRACT 6: ROADWAY (100%) $6.000 $6.500 $<4.000 518.500 I " " 603206 CONST. CONTRACT 4A: BRIDGE ( 100%) $2.000 $<4.000 $<4.000 $10.000 Dedham · Rte 109 and Needham -Great Plain Ave jridg8S( D-Or2J0.43, & n-04-Or )

FISCAL YEAR TOTALS: I $2.000 1$15.575 1$12.515 1516.115 536.635 $<41 .900 $61 .000 $26.100 $36.000 $239.940

__ w ...... _ ...... _'''' __ • _ .... . _ ...... ____ ... _ • •• __ ••••• __ FILENO I 1 I DESCRIPTION FFY02 FFY03 FFY 0<4 FFY05 FFY06 FFY07 TOTAL

CONST. CONTRACT BRIDGE 1 $33.000 - . $33.000

CON ST. CONTRACT 2 527.600 $27.600

CONST. CONTRACT 3 527.600 $27.600

CONST. CONTRACT 4 : $35.000 $35.000

CONST. CONTRACT 5 582.000 $82.000

C()NST. CONTRACT" , $16.500 $16.500 CONST. CONTRACT 4A $10.000 J .. . , r,,,, FISCAL YEAR TOTAHI: I til MIl • .,., nnll "n N\I'I ... """ .",. ""... Concord-Lincoln Rte2 & Rte 2a . Funding 10101/04 TOTAL COST (NOT FEDERAL FUNDS) .

CBPO: FILE: C:oonccrd IincaIn

FILENO jFUNDIN'G CATEGORY FFY06 FFY07 TOTAL ,

602984 STP $3,900,000 $7,200,000 $11,100,000

" , , "

! ' ' . FISCAL YEAR FEDERAL AID TOTALS: $3,900,000 $7,200,000 $11,100,000

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $11,100,000 $11,100,000 AlC CONVERSIONS AS SHOWN ABOVE )

"

I .. - .

FAll RIVER· SOMERSETT· BRIGHTMAN ST. BRIDGE FUNDING ( Total COlt· Including state match )

~ TABLE B-1 PHASED FUNDING 1011112004 . t . ~. '.)

FIlENO I FUNDING IDESCRIPTION FFY98 FFY99 FYOO FYOl FFY02 FFY03 FFY Q.4 FFY05 FFY06 FFY07 FFY081 FFY09 TOTAL

133301 FED. AlD • STP CONSTRUCTION CONTRACT 1 (FEDERAl AID) ( NOIMIC) $2.1 $2.1 ! I 600790 FED. AID· STP CONSTRUCTION CONTRACT 2 ( FEDERAL AID) (NO) $4.6 5~.0 SO.5 $2.0 510.0 $13.0 !T.o .0 $49.1 (NOTE: TOTAl COST IS 8ASEO ON ADVERTISED AMOUNT)

600791 FED. AID - STP CONSTRUCTION CONTRACT 3 ( FEDEIW. AID ) ( NO ) $2.0 SO.O $2.0 $15.5 51<4.5 54.0 . , j $38.0 // C'" 600792 FED. AID • STP CONSTRUCTION CONTRACT ~ AID) (NO) ...,...-$1.0 6.0 518.0 $18.0 $14.0 ~~ 600793 FED. AlD - STP CONSTRUCTION CONTRACT S ( FEDERAl AID) ( NO ) . -- sa.O $10.0 ' $40 $22.0 , . : NO~ FEDERAl AID CONST. CONTRACTS It2 & 3 (NFA TO BE CONIiERTED TO FED. AID IN j) SO.O / 1) .. TOTAlS I $2.1 $4.11 SI.O SO.5 SU 525.5 $21.5 {S13.0 $28.0 $28.0 $22.0 S14.0 5178.2 .... ~

...... --y~1 _ . ' '1' ,. ... _I" ,,._,., .~- --. , -.'''-.~.-- ... -.'-,. ,.- 600790 CONSTRUCTION CONTRACT 2 (NFA TO BE CONVERTED , ..... $380 $38.0 TO no. AID BY AJC CONVI!IWONS AJl EOWN AIIOVJI IIf TAIIUI B-1) - 600791 CONSTRUcTION CONTRACT 3 ( NFA TO BE CONVERTED $30.0 $39.0 TO FED. AID BY NO CONVERSIONS AS 8HOWN ABOVE IN TABlE 8-1) , 600792 CONSTRUCTION CONTRACT 4 ( NFA TO BE CONVERTED ~V $67.0 TO FED. AID BY Nt;; CONVERSIONS AS SHOWN ABOVE IN TABlE B-1) . -=::::;::? , CONSTRUCTION CONTRACT S ( NFA TO BE CONVERTED $22.0 $0.0 600793 ! TO no AID BY AJC CONVllllSlONS AJl Sll:>WN AIIOVJI IIf TAIIUI B-1) -

TOTAlS: $38.0 $39.0 ____ t§Ht _. _m.1l $144,0 ------

TABLE--- B-3- HPPFUNDS- - .

ot;SIGN, Raw & CONSTRUCTION (HPP FUNDS) . $4.0 $1.6 $1.7 $1.7 .. $9.0 TOTALS: SO.O $4.0 $1.6 51.7 $1 .7 $9.0 Fitchburg - Rte 12 ' (Phase I) Funding 10/01/04 TOTAL COST (NOT FEDERAL FUNDS) CEPO: FlLI!: FIt..,.

FILENO /FUNDING CATEGORY FFY08 . FFY 09 TOTAL

603301 STP $600,000 $3,OQO,ooo $.3,600,000

. , ~ . , .. ., . . .. .

FISCAL YEAR FEDERAL AID TOTALS: " . . .. $600,000 $3,000,000 $3,600,000

NON - FEOERAL AID ( TO BE CONVERTED TO FED. AID BY $3,600,000 $3,600,000 AlC CONVERSIONS AS SHOWN ABOVE) ..

I · .~. Fitchburg - Rte 12 (Phase II) Funding 10101/04 TOTAL COST (NOT FEDERAL FUNDS)

CEPO: FILE: Fi1c112

FILENO IFUNDING CATEGORY FFY05 FFY06 TOTAL

603331 HPP $1,922,061 $1,300,000 $3,222,061 NHS $2,400,000 $2,400,000

FISCAL YEAR FEDERAL AID TOTALS: $1t922 ,061 $1,300,000 $5,622,061 ------

"

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $5,622,061 $5,622,061 AlC CONVERSIONS AS SHOWN ABOVE) ••

Gill - Main Rd.) Fu·nding . 10/01/04 TOTAL COST (NOT FEDERAL FUNDS)

CEPO: FILS: Gil

FILENO IFUNDING CATEGORY FFY05 FFY06 TOTALj I

602358 STP $1,660,537 $1,660,537 $3,321,074

. .

FISCAL YEAR FEDERAL AID TOTALS: $1,660,537 $1,660,537 $3,321,074

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY . $3,321,074 $3,321,074 AlC CONVERSIONS AS SHOWN ABOVE )

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1011/2004 HADLEY- NORTHAMPTON: CALVIN COOLIDGE BRIDGE FUNDING

1'IL&:A..

FILENO ICONTRACT IFUNDING CATEGORY FFYOO FFY01 FFY02 FFY03 FFY04 FFY05 TOTAL

124912 CONTRACT I: HIGH PRIORITY (ADVERTISED 1118199) $1.150 $1.150 - CONTRACT II : CONGESTION MITIGATION I AIR QUALITY $1 .500 $1 .500

CONTRACT III: HIGH PRIORITY (ADVANCE CONSTRUCT) $6.400 $2.226 . $2.226 $10.853 CONTRACT III: STP IUQQ -- --$8,250 $6.000 --$2.000 $18.450 -- CONTRACT III SUBTOTALS: $8.600 $2.226 $10.476 $6.000 . $2.000 $30.803

FISCAL YEAR FEDERAL AID TOTALS: $1 .150 $8.600 $2.226 $10.476 $6.000 $2.000 $33.453

NON - FEDERAL AID ( TO BE CONVERTED TO ~ED . AID BY $29.303 $29.303 AIC CONVERSIONS)

------

." **

Hoyloke - Commercit?il St. Funding" 10/01/04 TOTAL COST (NOT FEDERAL FUNDS) CEPO: FII..£:weymouth

FILENO IFUNDING CATEGORY FFY05 FFY06 TOTAL

602420 STP $2,202,546 $1,191,459 $3,394,005

FISCAL YEAR FEDERAL AID TOTALS: .$2,202,546 $1,191,459 $3,394,005

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $3,394,005 $3,394,005 NC CONVERSIONS AS SHOWN ABOVE)

-

I - - • •

Hubbardston - Route 62 Funding . 10101/04 TOTAL COST (NOT FEDERAL FUND~)

CHPO: F1LI!: Hllbbudatm Ita 62

FILENO IFUNDING CATEGORY FFY07 FFY08 TOTAL

: 601960 STP ·$500,000 $2,380,000 $2,880,000

.- o 00 · 00 .. . . . 0" " . .. .

FISCAL YEAR FEDERAL AID TOTALS: . .. 0$500,000 $2,380,000 $2,880,000

NON· FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $2,880,000 $2,880,000 AlC CONVERSIONS AS SHOWN ABOVE) Kingston .- 'Route 27 Funding 10101/04 TOTAL COST (NOT FEDERAL FUNDS)

CEPe: FILl!: Kinptm IlIe 27

FILENO IFUNDING CATEGORY FFY06 FFY07 TOTAL

600413 STP $2,200,000 $3,200,000 $5,400,000

I

FISCAL YEAR FEDERAL AID TOTALS: $2,200,000 $3,200,000 ,$5,400,000

NON - FEDERAL AID { TO BE CONVERTED TO FED. AID BY $5,400,000 . $5,400,000 AlC CONVERSIONS AS SHOWN ABOVE }

...... ',.,.'

I •

8/1/2004 Lawrence Rte .1-495 I Marston St. Funding

~4D3

FILENO I I IDESCRIPTION FFY01 FFY02 FFY03 FFY04 FFY05 FFY06 TOTAL

066961 DEMONSTRATION FUNDS ( ISTEA + SURTA) $5.7 $5.7, i 1M FUNDS $0.0 $3.0 $7.0 $9.0 $9.0 $4.0 $28.0 I FISCAL YEAR TOTALS: $3.0 $7.0 $9.0 $9.0 ------______$5..7 _ $33.7 J

NON FEDERAl. AID $28.0 (TO BE CONVERTED TO FEDERAL AID AS SHOWN ABOVE)

Note: The above figures are based on the award amount. Jl1912004 Kit '140, t-UNUINb -.....-

ABL!14SA NOTE: ALL ARE FEDERAL AID STP FUNDING exCEPT AS NOTED FILENO I PKG I DESCRIPTION FFY95 FFY96 FFY 971 FFY 98 FFY99 FFYOO FFY01 FFY.02 FFY03 FFY04 FFYoo FFY06 FFY07 FFY08 TOTAL I 100101 1 HORNE ST. PROPERTIES DEMOLITION I NI'A I $0.2 i $0.2 2 $6.1 1-2'0 WIDENING INI'AI $1.1 I II NlA TURNPIKE PROJECTI MAINLINE BRlQOES, ETC I INFA I $12.0 ~ $32.0

100301 3 U.... ER· J" CONNECTOR I NON -I'EDeRAL AID I $27.0 $27.0 l00t03 .. RT! 1" IN tl!IUBURY SOUTH 01' TURNI'IKI TO END $10.0 $7.11 $3.11 $0.0 $0.0 $11.6 $26.11 . INCL RT! 122A INTERCHANGE I PHASED. YEARS I

101nl IB KANE SQUARE B BLACKSTON II IUV. I PHASED 4 YIARS I $U $7.6 I $3.6 $0.4 $111.1

15305 IA KANII SQUARE A -BALLARD STR!!T I PHASED 4 YRS I $1 .B $1.7 $3.0 $0.0 $0.0 $12.B $24.3 KANE SQUARE A -BALLARD STREET I LANDSCAPE CONTRACTI SUS $1.5

10090. 9 HURLIIY SQUARE I PHASED II YRS I $1.211 $1.0 $11.0 $10.0 1 $8.00 $B .II $39.8 104010 •• . HURLIIY SQ. BRIDGE M-22000I MC CRACKEN RD • BLACKSTONE IUV!R $1..4 .01112 10 MILLBURY ST. RECONSTRUCTION $2.0 i $2.0 I 102113 7A ROUTE 20 I DEMOLITION CONTRACTI ' 12.0 $2.0

.03132 7B ACCESS ROAD AND SEWER CONSTRUCTION I PHASED 2 VIARS I $0.1 $0.0 $2.0 $2.1

100105 7 ROUTe 20 I PHASED II YRS I $12.8 $11.0 $8.0 $4.0 $35.8

100904 lAB BROSNIHAN SQ. A & B IPHASED 4 YRSI $B.O $10.0 $20.0 $20.0 $B.O $66.0 100571 IC CAMBRIDGE & SOUTHBRIDGE STS. SlGNALSIR!CONSTRUCTION $1.0

NlA ENGINEERING SERVICES CONTRACTS $10.0 $10.0

RlOHT 01' WAY I NON - FEDeRAL AID I $29.1

'ISCAL YEAR TOTALS: $U $111.0 $0.0 $27.0 $21.7 $12.0 $0,11 $3.3 $311.11 $30.0 $29.0 $32.0 $2B.1I $B.O $319.11

'ABLE148 B SUMMARY OF NFA FUNDS FOR NN/4NCE CONSTRUCTION lAIC) 100103 4 RTE 14. IN MILL.URY SOUTH 01' TURNPIKI TO END $27.& .. $27.5 INCL. RT! 122A INTERCHANOE I NI'A TO BE COHVEllTED TO I'ED. AID BY AIC CONVIRSIONS AS SHOWN AllOY! IN TABLl14. AI

101m IB KANE SQUARE B BLACKSTONE RIV.I NI'A TO I! CONVERTED TO $11 .11 $11.5 FED. AID BY A1C CONVERSIONS AS SHOWN ABOY! IN TAllLl14I AI

015305 IA KANI! SQUARE A -BALLARD STREET I NI'A TO BE CONVERTED TO $20.7 $20.7 no. AID BY A1C CONVERSIONS AS SHOWN AllOY! IN TAllLI! 1" AI I lootot • HURLEY SQUARE I NI'A TO BI! CONVERTI!D TO . . $39.8 $39.B ·I'I!D. AID IY AIC CONVERSIONS AS SHOWN AllOY! IN TAllLl14I AI

100905 7 ROUTI! 20 I TO BI! CONVERTED TO $3&.8 $3&.8 FI!D. AID BY AIC CONVERSIONS AS SHOWN ABOVI! IN TAIILE A4I AI I

103132 7B ACCESS ROAD AND SI!WI!R CONSTRucnON I PHASI!D 2 YIARS I $5.0 I $11.0 I'I!D. AID BY AlC CONVERSIONS AS SHOWN AllOY! IN TAIILE A4I AI I I .00104 IB BROSNIHAN SQ. A & B I TO BI! CONVERTED TO I $11.0 $0.0 ' FED. AID IY AlC CONVERSIONS AS SHOWN ABOY! IN TAIILE14. AI i rOTALS: $0.0 $0.0 12;.& $11.11 $20.7 $0.0 $&.0 $38.8 $311.8 $66.0 $140.3 I

~ 11:- I •

Millville - Route 146 F-un,din'g , 10/01/04 TOTAL COST (NOT FEDERAL FUNDS)

C1!PO: FILB:MiIlvi1lo \lIw 1'6

FILENO IFUNDING CATEGORY FFY05 FFY06 FFY07 TOTAL I

I

603868 NHS $850,000 $1,991,000 $1 ,059,000 $3,900,000

i FISCAL YEAR FEDERAL AID TOTALS: ' $850,000 $1,991,000 $1,059,000, $3,900,000 ...

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $3,900,000 $3,900,000 AlC CONVERSIONS AS SHOWN ABOVE)

~-- ~ ------

"!'0 0 Monson - Lower HamJjdeh Rd. Funding 10101/04 TOTAL COST (NOT FEDERAL FUNDS) CEPO: FILB:Monoon

FILENO IFUNDING CATEGORY FFY06 FFY07 TOTAL

' ' , 601505 STP ' $3,476,347 $3,816,902 $7,293,249 ! I , , ' . ' . . - . ... ,,'

I FISCAL YEAR FEDERAL AID TOTALS: $3,476,347 $3,816,902 $7,293,249

- ',

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $7,293,249 $7,293,249 I AlC CONVERSIONS AS SHOWN ABOVE)

._-_. -

I I I ... .J _ • •

. . Plymptpn - Rte 58 Funding 10101/04 TOTAL COST (NOT FEDERAL FUNDS) .

CI!PO: FILE:PI)ompton

FILENO !FUNDING CATEGORY .. FFY06 FFY07 TOTAL

. . 602337 STP $1,198;963 $1,583,728 $2,782,691

.. . .

FISCAL YEAR FEDERAL AID TOTALS: $1,198,963 $1,58~t72~__ $2,782,691_

.. NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $2,782,691 $2,782,691 AlC CONVERSIONS AS SHOWN ABOVE ) , I '",:. ,. Shutesbury - Wendell, Leverett, Cooleyville & Prescott Rds. Funding . 10101/04 TOTAL COST (NOT FEDERAL FUNDS)

CBPO: PIL!:PI;rInptoIl

FILENO IFUNDING CATEGORY , , FFY06 FFY07 TOTAL

601561 STP . $1,196,963 $1,583,728 $2,782,691

FISCAL YEAR FEDERAL AID TOTALS: . $1,198,963 $1,583,728 $2,782,691

NON - FEDERAL AID ( TO BE CONVERTED ~O FED. AID BY $2,782,691 $2,782,691 AlC CONVERSIONS AS SHOWN ABOVE )

I .. L--' Il

Templeton- Rte 202 fuii~ing 10/01/04 TOTAL COST (NOT FEDERAL FUNDS)

CEPO; FILE; 202

FILENO IFUNDING CATEGORY FFY06 FFY07 TOTAL ,

600259 STP $1 ,550,000 $2,410,000 $3,960,000 . . , . ' .

FISCAL YEAR FEDERAL AID TOTALS: $1 ,550,OQ9 . $7.410,000 $3,960,000 ------

No.N - FEDERAL AID ( TO. BE Co.NVERTED TO. FED. AID BY $3,960,000 $3,960,000 AlC Co.NVERSlo.NS AS SHo.WN ABo.VE ) **

Templeton- Rte 1 at 'Fljndi,ng 10101/04 ' TOTAL COST (NOT FEDERAL FUNDS)

CEPO: FILE: 101

FILENO IFUNDING CATEGORY FFY05 FFY06 TOTAL

600721 STP $2,500,000 $1,600,000 $4,100,000 . ' "

.. ,- ' , .. . , FISCAL YEAR FEDERAL AID TOTALS: $2,500,000 $1,600,000 $4,100,000

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY , $4,100,000 $4,100,000 AlC CONVERSIONS AS SHOWN ABOVE)

r I

Waltham- Winter Street Bridge Funding 10/112004

PlUl:A._

FILE NO. IFUNDING CATEGORY FFY03 FFY04 FFY05 FFY06 FFY07 TOTAL

Bridge $3,500,000 $3,500,000 $5,000,000 $7,000,000 $8,000,000 $27,000,000 "

, .

"

FISCAL YEAR FEDERAL AID TOTALS: $3,500,000 $3,500,000 $5,000,000 $7,000,000 $8,000,000 $27,000,000

: NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $27.000,000 $27,000,000 AlC CONVI;RSIONS),

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. " West Bridgewater - 'Manley St. Funding 10/01/04 . TOTAL COST (NOT FEDERAL FUNDS)

CEPO: PILI!: IIIlIIIey

FILENO IFUNDING CATEGORY . FFY05 FFY06 TOTAL

601854 STP $2,800,000 $1,000,000 $3,800,000

I

FISCAL YEAR FEDERAL AID TOTALS: $2,800,000 $1,000,000 $3,800,000

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $3,800,000 $3,800,000 AlC CONVERSIONS AS SHOWN ABOVE-)

I A .... M _ ; .. • •

Westfield - Great River Bridge Funding 10/112004

IFUNDING CATEGORY FFY04 FFY05 FFY06 FFY07 FFY08 TOTAL

600933 Bridge Funding ( ADVANCE CONSTRUCT) $1 .00 $3.00 $6.00 $11.00 $12.00 $33.00

High Priority Funding (Design and ROW) $1 .90 $1 .90

FISCAL YEAR FEDERAL AID TOTALS: $2.90 $3.00 $6.00 $11 .00 $12.00 $34.90

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID $33.00 $33.00 BY AlC CONVERSIONS) BRIDGE FUNDS

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. : . ~ . Weymouth- Route 18."Funding 10101/04 " TOTAL COST (NOr"FEDERAL FUNDS)

CEPO: FILE:weymouth

FILENO IFUNDING CATEGORY FFY06 FFY07 TOTAL

601630 STP $4,000,000 $4,000,000 $8,000,000

I

FISCAL YEAR FEDERAL AID TOTALS: "$4~000,OOO $4_,000,000 $8,000,000

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $8,000,000 $8,000,000 AlC CONVERSIONS AS SHOWN ABOVE )

L l I_ a .-. Worcester- Goddard . Mehl~rial Drive ' Funding 10/1/2004 . " ' ~ .' • FILE: aoddard

FILE NO. IFUNDING CATEGORY FFY05 FFY06 TOTAL

603481 STP . $2,200,000 $2;600,000 $4,800,000 :

.. . - . . . . .' . '- ' .. " " .

FISCAL YEAR FEDERAL AID TOTALS: $2,200;000 $2,600,000 $4,800,000

NON - FEDERAL AID ( TO BE CONVERTED TO FED. AID BY $4,800,000 $4,800,000 AlC CONVERSIONS)