Staff Recommendation for the Draft FFYs 2016-19 TIP Target Program
Proponent(s) TIP ID Project Name Investment Category Current
FFY 2015
Proposed
FFY 2015
Current
FFY 2016
Proposed
FFY 2016
Current
FFY 2017
Proposed
FFY 2017
Current
FFY 2018
Proposed
FFY 2018
Proposed
FFY 2019
Total Target Funds Proposed in FFYs 2016-19 TIP Other Funds (Non-Target Funds)B Total TIP Funding Additional Information
Needham and Wellesley 603711 Rehabilitation/Replacement of 6 Bridges on I-95/Route 128 (Add-a-Lane - Contract V) MI $30,000,000 $30,000,000 $30,000,000 $33,900,000 $14,000,000 $15,100,000 $13,768,183 $8,768,183 N/A $57,768,183 N/A $57,768,183 adjustment to cash flows in FFYs 2016-18
Regionwide N/A Intersection Improvement Program INT $400,000 $400,000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A no funding carved out for program in FFYs 2016-18
Salem 605146 Reconstruction on Canal Street, From Washington Street & Mill Street to Loring Avenue & Jefferson Avenue CS $7,867,762 $7,867,762 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Boston 606284 Improvements to Commonwealth Avenue, From Amory Street to Alcorn Street CS $12,446,852 $12,446,852 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A high risk of not making FFY 2015
Winchester, Stoneham, and Woburn 604652 Tri-Community Bikeway B/P $5,429,110 $5,429,110 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A high risk of not making FFY 2015
Medway 605657 Reconstruction on Route 109, From Holliston Street to 100 Feet West of Highland Street CS $12,062,567 $12,062,567 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Brookline 605110 Intersection & Signal Improvements at Route 9 & Village Square (Gateway East) CS N/A N/A $4,591,009 $0 N/A N/A N/A $5,047,235 N/A $5,047,235 $1,000,000 $6,047,235 high risk of not making FFY 2016
Marlborough 604810 Reconstruction of Route 85 (Maple Street) CS N/A N/A $5,397,727 $0 N/A $5,613,636 N/A N/A N/A $5,613,636 N/A $5,613,636 high risk of not making FFY 2016
Regionwide 456661 Clean Air and Mobility Program CA N/A N/A $374,850 $374,850 N/A N/A N/A N/A N/A $374,850 N/A $374,850 N/A
Bedford, Billerica, and Burlington 29492 Middlesex Turnpike Improvements, From Crosby Drive North to Manning Road, Phase III MI N/A N/A $21,691,442 $21,691,442 $6,604,906 $6,604,906 N/A N/A N/A $28,296,348 $1,000,000 $29,296,348 high risk of not making FFY 2016; AC over FFYs 2016-17
Weymouth and Abington 601630 Reconstruction & Widening on Route 18 (Main Street) From Highland Place to Route 139* MI N/A N/A $4,800,000 $4,800,000 $12,850,000 $12,850,000 $21,031,758 $21,031,758 $6,600,000 $45,281,758 $14,771,760 $60,053,518 high risk of not making FFY 2016; AC over FFYs 2016-19; addition of $6.6 million in FFY 2019
Somerville and Medford N/A Green Line Extension Project (Phase 2), College Avenue to Mystic Valley Parkway/Route 16 MI N/A N/A $8,100,000 $8,100,000 $29,900,000 $29,900,000 $40,000,000 $40,000,000 $40,000,000 $118,000,000 N/A $118,000,000 addition of $40 million in FFY 2019
Southborough 604989 Reconstruction of Main Street (Route 30), from Sears Road to Park Street CS N/A N/A N/A N/A $6,862,752 $6,862,752 N/A N/A N/A $6,862,752 N/A $6,862,752 earliest ad date of FFY 2017
Woburn 604935 Reconstruction of Montvale Avenue, from I-93 Interchange to Central Street MI N/A N/A N/A N/A $4,752,838 $4,752,838 N/A N/A N/A $4,752,838 N/A $4,752,838 earliest ad date of FFY 2017
Lexington 607409 Reconstruction on Massachusetts Avenue, from Marrett Road to Pleasant Street CS N/A N/A N/A $5,200,000 N/A N/A N/A N/A N/A $5,200,000 N/A $5,200,000 new addition to FFY 2016
Weymouth 605721 Intersection Improvements at Middle Street, Libbey Industrial Parkway and Tara Drive INT N/A N/A N/A $937,326 N/A N/A N/A N/A N/A $937,326 N/A $937,326 new addition to FFY 2016
HinghamB B 607309 Reconstruction and related work on Derby Street from Pond Park Road to Cushing Street CS N/A N/A N/A N/A N/A $3,994,287 N/A N/A N/A $3,994,287 N/A $3,994,287 new addition to FFY 2017
Hingham (MassDOT) 600518 Intersection Improvements at Derby Street, Whiting Street (Route 53) and Gardner Street INT N/A N/A N/A N/A N/A $2,940,130 N/A N/A N/A $2,940,130 N/A $2,940,130 new addition to FFY 2017
Walpole (MassDOT) 602261 Reconstruction on Route 1A (Main Street), from the Norwood Town Line to Route 27 CS N/A N/A N/A N/A N/A N/A N/A $17,182,298 N/A $17,182,298 N/A $17,182,298 new addition to FFY 2018
Hopkinton 606043 Signal and intersection improvements on Route 135 CS N/A N/A N/A N/A N/A N/A N/A N/A $8,138,816 $8,138,816 N/A $8,138,816 new addition to FFY 2019
Everett 607652 Reconstruction of Ferry Street, South Ferry Street and a portion of Elm Street CS N/A N/A N/A N/A N/A N/A N/A N/A $7,244,124 $7,244,124 N/A $7,244,124 new addition to FFY 2019
Natick 605034 Reconstruction of Route 27 (North Main Street), from North Avenue to the Wayland Town Line CS N/A N/A N/A N/A N/A N/A N/A N/A $14,725,286 $14,725,286 N/A $14,725,286 new addition to FFY 2019
Boston 606453 Improvements on Boylston Street, from the intersection of Brookline Avenue and Park Drive to Ipswich Street CS N/A N/A N/A N/A N/A N/A N/A N/A $7,373,484 $7,373,484 N/A $7,373,484 new addition to FFY 2019
Milford 607428 Resurfacing and intersection improvements on Route 16 (Main Street), from Water StreetB to the Hopedale town line CS N/A N/A N/A N/A N/A N/A N/A N/A $3,149,619 $3,149,619 N/A $3,149,619 new addition to FFY 2019
Lynn 602077 Reconstruction on Route 129 (Lynnfield Street), from Great Woods Road to Wyoma Square CS N/A N/A N/A N/A N/A N/A N/A N/A $3,889,305 $3,889,305 N/A $3,889,305 new addition to FFY 2019
DRAFT Total Available Regional Highway Target Funds: N/A $68,221,673 $68,221,673 $75,009,821 $75,009,821 $75,009,821 $88,759,294 $75,009,821 $92,626,333 $92,626,333 $349,021,781
Total Staff Recommendation Programmed Regional Highway Target Funds: N/A $68,206,290 $68,206,290 $74,955,029 $75,003,618 $74,970,496 $88,618,550 $74,799,941 $92,029,474 $91,120,634 $346,772,276
Regional Highway Target Funds Available: N/A $15,383 $15,383 $54,792 $6,203 $39,325 $140,744 $209,880 $596,859 $1,505,699 $2,249,505
CMAQ Target: N/A $16,112,664 $16,112,664 $13,427,220 $13,427,220 $13,427,220 $13,427,220 $13,427,220 $13,427,220 $13,427,220 $53,708,880
Estimated CMAQ Proposed: N/A $17,829,110 $17,829,110 $10,719,021 $9,412,176 $17,465,590 $18,977,883 $13,427,220 $18,427,220 $13,427,220 $60,244,499
HSIP Target: N/A $4,774,123 $4,774,123 $4,296,710 $4,296,710 $4,296,710 $4,296,710 $4,296,710 $4,296,710 $4,296,710 $17,186,840
Estimated HSIP Proposed: N/A $5,000,000 $5,000,000 $4,397,727 $3,600,000 $4,752,838 $8,366,474 $0 $0 $6,000,000 $17,966,474
TAP Target: N/A $2,548,719 $2,548,719 $4,346,838 $5,097,438 $2,824,382 $3,312,089 $2,824,382 $3,312,089 $2,548,719 $14,270,335
Estimated TAP Proposed: N/A $2,548,719 $2,548,719 $4,346,838 $2,600,000 $2,824,382 $3,312,089 $0 $3,312,089 $5,500,000 $14,724,178
 
*Assumes project cash flows, including earmark amounts are $13,400,000 in FFY 2016, $19,021,760 in FFY 2017, $21,031,758 in FFY 2018, and $6,600,000 in FFY 2019.
Note: Projects in bold type are listed in the current Long-Range Transportation Plan, Paths to a Sustainable Region
Indicates a change in project cost B
Indicates a project moved in to an earlier TIP element
Indicates a project moved out to a later TIP element B B
Indicates a new addition to the TIP B
Indicates removed from the TIP B
Indicates a new funding category B