NASHUA REGIONAL PLANNING COMMISSION Metropolitan Planning Organization Transportation Improvement Program 2013-2016 Surface Transportation Projects in the Nashua Metropolitan Planning Area through Amendment 2 Nashua Regional Planning Commission ADOPTED October 17, 2012 9 Executive Park Drive Suite 201 AMENDMENT #1 APPROVED March 20, 2013 Merrimack, NH 03054 (603) 424-2240 AMENDMENT #2 APPROVED June 19, 2013 www.nashuarpc.org Amended 2013 - 2016 Transportation Improvement Program Projects updated through June 19, 2013 Surface Transportation Projects in the Nashua Metropolitan Planning Area Page 1 of 8 BOSTON EXPRESS NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: FE Everett Turnpike 68060 $131,000 No E-21 Scope: Manchester - Nashua (FE Everett Turnpike) Operating Subsidy Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source T 2013 $ 104,000 $ 0 $ 0 $ 104,000 FTA Section 5307 Urban Transit Operating T 2014 $ 27,864 $ 0 $ 0 $ 27,864 FTA Section 5307 Urban Transit Operating Total TIP $: $ 131,864 $ 0 $ 0 $ 131,864 BROOKLINE Project Overall Reg CAA ID Project Cost Sig Status Route/Road: NH 130 20830 $466,000 No E-33 Scope: Construct sidewalks in two locations Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source P 2012 $ 63,200 $ 0 $ 15,800 $ 79,000 STP - Transportation Enhancement P 2013 $ 800 $ 0 $ 200 $ 1,000 STP - Transportation Enhancement R 2012 $ 8,000 $ 0 $ 2,000 $ 10,000 STP - Transportation Enhancement R 2013 $ 16,000 $ 0 $ 4,000 $ 20,000 STP - Transportation Enhancement C 2013 $ 285,600 $ 0 $ 71,400 $ 357,000 STP - Transportation Enhancement Total TIP $: $ 302,400 $ 0 $ 75,600 $ 378,000 HUDSON Project Overall Reg CAA ID Project Cost Sig Status Route/Road: NH 111/Library Street 20245 $220,896 No N/E (2022) Scope: Upgrade three sets of traffic lights that control traffic at the convergence of three main corridors in Hudson: NH 111, NH 3A, and NH 102 Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source P 2012 $ 23,117 $ 0 $ 5,779 $ 28,896 Congestion Mitigation & Air Quality Program R 2014 $ 800 $ 0 $ 200 $ 1,000 Congestion Mitigation & Air Quality Program C 2014 $ 152,800 $ 0 $ 38,200 $ 191,000 Congestion Mitigation & Air Quality Program Total TIP $: $ 153,600 $ 0 $ 38,400 $ 192,000 HUDSON Project Overall Reg CAA ID Project Cost Sig Status Route/Road: Train Depot 14408 $359,572 No E-28 Scope: Relocation and restoration of the former Hudson Center train depot. Part of the Worcester, Nashua, & Portland Railroad built in 1873. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source P 2014 $ 8,700 $ 0 $ 2,900 $ 11,600 STP - Transportation Enhancement C 2014 $ 231,800 $ 0 $ 77,300 $ 309,100 STP - Transportation Enhancement Total TIP $: $ 240,500 $ 0 $ 80,200 $ 320,700 Phase Codes: P = Preliminary Engineering; R = RIght-of-Way; C = Construction Funding: Italics: FY2012; Bold: FYs of TIP; No Emphasis: Ten Year Plan funding beyond FY2016 Amended 2013 - 2016 Transportation Improvement Program Projects updated through June 19, 2013 Surface Transportation Projects in the Nashua Metropolitan Planning Area Page 2 of 8 MILFORD Project Overall Reg CAA ID Project Cost Sig Status Route/Road: NH 101 13692B $3,514,000 No E-51 Scope: Safety improvements from Wilton Road to the NH 101/Elm Street intersection. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source C 2015 $ 1,361,000 $ 340,000 $ 0 $ 1,701,000 National Highway System C 2016 $ 1,451,000 $ 363,000 $ 0 $ 1,814,000 National Highway System Total TIP $: $ 2,812,000 $ 703,000 $ 0 $ 3,515,000 MILFORD Project Overall Reg CAA ID Project Cost Sig Status Route/Road: NH 101A/NH 13 14492 $2,643,229 No E-10 Scope: Improvements in the area known as the "Oval" to improve traffic flow based on ongoing traffic studies with the Town. Comment: Earmarked funding. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source R 2013 $ 92,880 $ 0 $ 22,704 $ 115,584 High Priority Proj Sec 1702 C 2013 $ 1,981,440 $ 0 $ 495,360 $ 2,476,800 High Priority Proj Sec 1702 Total TIP $: $ 2,074,320 $ 0 $ 518,064 $ 2,592,384 MILFORD Project Overall Reg CAA ID Project Cost Sig Status Route/Road: NH 13/Emerson Road/Armory Rd 20253 $464,000 No N/E (2022) Scope: Signal modification and additional turning lanes to address congestion and air quality related impacts Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source P 2012 $ 39,629 $ 0 $ 9,907 $ 49,536 Congestion Mitigation & Air Quality Improvement P 2013 $ 8,000 $ 0 $ 2,000 $ 10,000 Congestion Mitigation & Air Quality Improvement R 2012 $ 14,861 $ 0 $ 3,715 $ 18,576 Congestion Mitigation & Air Quality Improvement R 2013 $ 800 $ 0 $ 200 $ 1,000 Congestion Mitigation & Air Quality Improvement C 2013 $ 317,030 $ 0 $ 79,258 $ 396,288 Congestion Mitigation & Air Quality Program Total TIP $: $ 325,830 $ 0 $ 81,458 $ 407,288 MILFORD Project Overall Reg CAA ID Project Cost Sig Status Route/Road: South Street 14837 $1,386,360 No E-45 Scope: South Street Improvement Project: Construct the Phase 2 portion of the downtown revitalization plan to improve overall safety, physical/ADA accessibility, functionality, design and general aesthetic of the intersection. Comment: Specific project from Statewide program, Local Administration. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source R 2012 $ 81,488 $ 0 $ 20,372 $ 101,860 High Priority Proj Sec 1702 R 2013 $ 826 $ 0 $ 206 $ 1,032 STP - Transportation Enhancement C 2013 $ 433,440 $ 0 $ 108,360 $ 541,800 High Priority Proj Sec 1702 C 2013 $ 426,010 $ 0 $ 106,502 $ 532,512 STP - Transportation Enhancement Total TIP $: $ 860,275 $ 0 $ 215,069 $ 1,075,344 Phase Codes: P = Preliminary Engineering; R = RIght-of-Way; C = Construction Funding: Italics: FY2012; Bold: FYs of TIP; No Emphasis: Ten Year Plan funding beyond FY2016 Amended 2013 - 2016 Transportation Improvement Program Projects updated through June 19, 2013 Surface Transportation Projects in the Nashua Metropolitan Planning Area Page 3 of 8 MILFORD TO NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: NH 101A 10136 $3,436,227 No E-53 Scope: Intersection improvements at several locations between NH 101 and FEE Turnpike (7.5 miles) as determined by corridor study. Comment: Parent Project for PE & ROW. Specific Safety & Capacity improvements at 3 intersections as determined by corridor study, programmed as separate construction projects. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source R 2013 $ 247,000 $ 0 $ 0 $ 247,000 National Highway System S-LU Ext R 2014 $ 454,080 $ 113,520 $ 0 $ 567,600 National Highway System S-LU Ext Total TIP $: $ 701,080 $ 113,520 $ 0 $ 814,600 NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: Broad Street Parkway 10040A $29,052,599 Yes N/E (2022) Scope: Broad Street Parkway (PE/ROW project only): 1.8 miles of new 2-lane road from NH 130 (Broad Street) to NH 111 (West Hollis Street). PE and ROW include appraisals, acquisitions and demolition. Comment: Original overall project for PE and ROW. Earmark funding (partial), project being re-scoped by City. Local Administration. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source P 2012 $ 600,000 $ 0 $ 150,000 $ 750,000 High Priority Proj Sec 1602 P 2012 $ 0 $ 0 $ 500,000 $ 500,000 Other Non Participating P 2012 $ 1,635,631 $ 0 $ 0 $ 1,635,631 Earmark Funds, Broad Street Parkway R 2013 $ 274,512 $ 0 $ 0 $ 274,512 Earmark Funds, Broad Street Parkway R 2014 $ 106,502 $ 0 $ 0 $ 106,502 Earmark Funds, Broad Street Parkway Total TIP $: $ 381,014 $ 0 $ 0 $ 381,014 NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: Broad Street Parkway 16110 $7,183,000 Yes N/E (2022) Scope: Broad Street Parkway (Parent Construction): 1.8 miles of new 2-lane road from NH 130 (Broad Street) to NH 111 (West Hollis Street). (Parent Construction Project) Comment: Local Administration. Rescoped from Nashua 10040 Series projects. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source C 2013 $ 0 $ 0 $ 5,000,000 $ 5,000,000 City of Nashua C 2014 $ 0 $ 0 $ 2,252,546 $ 2,252,546 City of Nashua Total TIP $: $ 0 $ 0 $ 7,252,546 $ 7,252,546 NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: Broad Street Parkway 10040W $103,000 Yes Scope: BUILDING DEMOLITION (Parent = Nashua 10040A) [Section 1602 - Designated Project; Demo Id NH003] Comment: Local Administration. Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source R 2013 $ 147,000 $ 0 $ 0 $ 147,000 Earmark Funds, Broad Street Parkway Total TIP $: $ 147,000 $ 0 $ 0 $ 147,000 Phase Codes: P = Preliminary Engineering; R = RIght-of-Way; C = Construction Funding: Italics: FY2012; Bold: FYs of TIP; No Emphasis: Ten Year Plan funding beyond FY2016 Amended 2013 - 2016 Transportation Improvement Program Projects updated through June 19, 2013 Surface Transportation Projects in the Nashua Metropolitan Planning Area Page 4 of 8 NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: Broad Street Parkway 16110B $14,700,000 Yes Scope: Construction of the north section, including replacement of Fairmont Street and Baldwin Street Bridges (Parent Project 16110*7781) Comment: Earmarked funding (partial). Responsible Agency: Municipally Managed/City of Nashua Phase FY Federal $ NH DOT $ Other $ Total $ Funding Source C 2013 $ 3,600,000 $ 0 $ 900,000 $ 4,500,000 High Priority Proj Sec 1602 C 2013 $ 0 $ 0 $ 700,000 $ 700,000 City of Nashua C 2013 $ 7,600,000 $ 0 $ 1,900,000 $ 9,500,000 STP - State Flexible In Any Area S-LU Ext Total TIP $: $ 11,200,000 $ 0 $ 3,500,000 $ 14,700,000 NASHUA Project Overall Reg CAA ID Project Cost Sig Status Route/Road: Broad Street Parkway 16110C $9,700,000 Yes Scope: Construction of the new bridge over the Nashua River (Parent Project 16110*7781) Comment: Earmarked funding (partial).