Alternative 2: Recommendation for Prioritizing Lower-Cost Improvements
Proponent(s) TIP ID Project Name Current
Cost
Investment Category TIP FFY 2016 TIP FFY 2017 TIP FFY 2018 TIP/LRTP FFY 2019 TIP/LRTP FFY 2020 TIP/LRTP FFYs 2016-20 Timeband LRTP FFYs 2021-25 Timeband LRTP FFYs 2026-30 Timeband LRTP FFYs 2031-35 Timeband LRTP
FFYs 2036-40 Timeband
MPO Funding Other Funding (Non-MPO Funds)  Total Funding
          Current   Proposed   Current   Proposed   Current   Proposed   Proposed   Proposed   Current   Proposed   Current   Proposed   Current   Proposed   Current   Proposed   Proposed       
Needham and Wellesley 603711 Rehabilitation/Replacement of 6 Bridges on I-95/Route 128 (Add-a-Lane - Contract V)* $57,768,183 MI $30,000,000 $33,900,000 $14,000,000 $15,100,000 $13,768,183 $8,768,183     $47,872,189 $57,768,183               $57,768,183   $57,768,183
Brookline 605110 Intersection & Signal Improvements at Route 9 & Village Square (Gateway East)* $5,070,387 CS $4,591,009         $5,047,235       $4,591,009               $4,591,009   $4,591,009
Marlborough 604810 Reconstruction of Route 85 (Maple Street)* $5,144,104 CS $5,397,727     $5,613,636           $5,397,727               $5,397,727   $5,397,727
Regionwide 456661 Clean Air and Mobility Program $374,850 CA $374,850 $374,850               $374,850               $374,850   $374,850
Bedford, Billerica, and Burlington 29492 Middlesex Turnpike Improvements, From Crosby Drive North to Manning Road, Phase III $26,935,171 MI $21,691,442 $21,691,442 $6,604,906 $6,604,906         $21,691,442 $28,296,348               $28,296,348 $1,000,000 $29,296,348
Weymouth and Abington 601630 Reconstruction & Widening on Route 18 (Main Street) From Highland Place to Route 139* $58,822,115 MI $4,800,000 $4,800,000 $12,850,000 $12,850,000 $21,031,758 $21,031,758 $6,600,000   $15,778,852 $45,281,758               $45,281,758 $14,771,760 $60,053,518
Somerville and Medford N/A Green Line Extension Project (Phase 2), College Avenue to Mystic Valley Parkway/Route 16 $190,000,000 MI $8,100,000 $8,100,000 $29,900,000 $29,900,000 $40,000,000 $40,000,000 $40,000,000 $40,000,000 $186,900,000 $158,000,000 $3,200,000 $32,000,000           $190,000,000   $190,000,000
Southborough 604989 Reconstruction of Main Street (Route 30), from Sears Road to Park Street $6,345,000 CS     $6,862,752 $6,862,752           $6,862,752               $6,862,752   $6,862,752
Woburn 604935 Reconstruction of Montvale Avenue, from I-93 Interchange to Central Street $4,225,256 MI     $4,752,838 $4,752,838         $4,752,838 $4,752,838               $4,752,838   $4,752,838
Boston 606226 Reconstruction of Rutherford Avenue, from City Square to Sullivan Square $109,967,000 MI                 $103,562,290     $129,331,000           $129,331,000 $15,377,710 $144,708,710
Woburn 604996 Bridge Replacement, New Boston Street over MBTA $9,706,549 MI               $11,355,289 $10,094,800 $11,355,289               $11,355,289   $11,355,289
Stow and Hudson N/A Assabet River Rail Trail (Stow and Hudson)** $16,285,600 B/P                 $16,285,600     $0           $0   $0
Salem 5399 Reconstruction of Bridge Street, from Flint Street to Washington Street $16,613,152 MI                 $14,769,000 $0               $0   $0
Newton and Needham 606635 Reconstruction of Highland Avenue, Needham Street & Charles River Bridge, from Webster Street to Route 9 $14,297,606 MI                     $31,662,400 $18,814,700           $18,814,700   $18,814,700
Natick 605313 Bridge Replacement, Route 27 (North Main St.) over Route 9 (Worcester St.) and Interchange Improvements $25,793,370 MI                       $33,942,300           $33,942,300   $33,942,300
Lexington 604619 Route 4/225 (Bedford Street) and Hartwell Avenue $23,221,000 MI                       $30,557,000           $30,557,000   $30,557,000
Woburn 608097 Interchange Improvements at I-95/I-93 (Washington Street & Add-a-Lane) $45,100,000 MI                           $0       $0   $0
Woburn 605605 Interchange Improvements at I-95/I-93 $294,000,000 MI                         $576,302,000 $0       $0   $0
Framingham 606109 Intersection Improvements at Route 126 & Route 135/MBTA & CSX Railroad $115,000,000 MI                         $113,950,000 $184,118,700       $184,118,700   $184,118,700
Somerville   607981 McGrath Boulevard Project $56,563,000 MI                           $90,559,000       $90,559,000   $90,559,000
Malden, Saugus, and Revere 605012 Reconstruction & Widening on Route 1, from Route 60 to Route 99 $236,078,000 MI                             $415,200,000 $0   $0   $0
Braintree N/A I-93/Route 3 Interchange (Braintree Split) $53,288,794 MI                             $85,320,000 $103,801,300   $103,801,300   $103,801,300
Concord 602091 Improvements & Upgrades to Concord Rotary (Routes 2/2A/119) $104,000,000 MI                                 $246,472,000 $246,472,000   $246,472,000
Canton, Dedham, Norwood 87790 Interchange Improvements at I-95/I-93 $186,700,000 MI                                     $186,700,000  
Canton, Norwood, Westwood 606146 Ramp Construction on I-95 (NB) and Improvements on Dedham Street/Canton Street $51,000,000 MI                                     $51,000,000  
Regionwide N/A Complete Street Program   CS                       $127,729,600   $177,609,900   $321,301,900 $268,037,300 $894,678,700   $894,678,700
Regionwide N/A Bike/Ped Program   B/P                       $22,022,400   $30,622,400   $55,396,900 $46,213,300 $154,255,000   $154,255,000
Regionwide N/A Intersection Improvement Program   INT                       $61,662,600   $85,742,700   $155,111,300 $129,397,300 $431,913,900   $431,913,900
Regionwide N/A Community Transportation/Parking/Clean Air Mobility Program   CT/PK/CA                       $8,808,900   $12,248,900   $22,158,700 $18,485,300 $61,701,800   $61,701,800
Total Available Regional Highway Target Funds:     $75,009,821 $75,009,821 $75,009,821 $88,759,294 $75,009,821 $92,626,333 $92,626,333 $92,626,333 $557,469,000 $441,648,080 $815,610,000 $464,868,512 $1,018,440,000 $580,901,594 $1,180,650,000 $657,770,110 $708,605,218 $2,853,793,514
Total Programmed Regional Highway Target Funds:     $74,955,029 $68,866,292 $74,970,496 $81,684,132 $74,799,941 $74,847,176 $46,600,000 $51,355,289 $421,707,011 $322,680,756 $34,862,400 $464,868,500 $690,252,000 $580,901,600 $500,520,000 $657,770,100 $708,605,200 $2,734,826,156
Regional Highway Target Funds Available:     $54,792 $6,143,529 $39,325 $7,075,162 $209,880 $17,779,157 $46,026,333 $41,271,044 $135,761,989 $118,967,324 $780,747,600 $12 $328,188,000 -$6 $680,130,000 $10 $18 $118,967,358
Percentage of Funding Allocated:     100% 92% 100% 92% 100% 81% 50% 55% 76% 73% 4% 100% 68% 100% 42% 100% 100% 96%
     
    Major Infrastructure       $68,491,442   $69,207,744   $69,799,941 $46,600,000 $51,355,289   $305,454,417   $244,645,000   $274,677,700   $103,801,300 $246,472,000 $1,175,050,417
    Complete Street       $0   $12,476,388   $5,047,235 $0 $0   $16,851,489   $127,729,600   $177,609,900   $321,301,900 $268,037,300 $911,530,189
    Bicycle and Pedestrian       $0   $0   $0 $0 $0   $0   $22,022,400   $30,622,400   $55,396,900 $46,213,300 $154,255,000
    Intersection Improvement Program       $0   $0   $0 $0 $0   $0   $61,662,600   $85,742,700   $155,111,300 $129,397,300 $431,913,900
    Community Transportation       $374,850   $0   $0 $0 $0   $374,850   $8,808,900   $12,248,900   $22,158,700 $18,485,300 $62,076,650
    Unallocated Funds       $6,143,529   $7,075,162   $17,779,157 $46,026,333 $41,271,044   $118,967,324   $12   -$6   $10 $18 $118,967,358
    Total       $75,009,821   $88,759,294   $92,626,333 $92,626,333 $92,626,333   $441,648,080   $464,868,500   $580,901,594   $657,770,110 $708,605,218 $2,853,793,514
                                                 
    % Major Infrastructure       91%   78%   75% 50% 55%   69%   53%   47%   16% 35% 41%
    % Complete Street       0%   14%   5% 0% 0%   4%   27%   31%   49% 38% 32%
    % Bicycle and Pedestrian       0%   0%   0% 0% 0%   0%   5%   5%   8% 7% 5%
     % Intersection Improvement Program       0%   0%   0% 0% 0%   0%   13%   15%   24% 18% 15%
    % Community Transportation       0%   0%   0% 0% 0%   0%   2%   2%   3% 3% 2%
    % Unallocated Funds       8%   8%   19% 50% 45%   27%   0%   0%   0% 0% 4%
    % Total       100%   100%   100% 100% 100%   100%   100%   100%   100% 100% 100%

 
Indicates a change in project cost LEGEND    
Indicates a project moved in to an earlier year/time band MI Major Infrastructure Program * The status of these projects may change as part of the Transportation Improvement Program development process.
Indicates a project moved out to a later year/time band     CS Complete Streets Program ** Assabet River Rail Trail will be funded under the Bike/Ped Program
Indicates a new addition to the LRTP B/P Bicycle/Pedestrian Program
Indicates removed from the LRTP INT Intersection Improvement Program