Charting Progress to 2040 LRTP -PROPOSED Amendment 1

 

 

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
Needham and Wellesley 603711 Rehabilitation/Replacement of 6 Bridges on I-95/Route 128 (Add-a-Lane - Contract V) $57,768,183 MI $31,240,000 $13,360,000 $13,168,183 $0 $0 $57,768,183 $0 $0 $0 $0 $57,768,183 $0 $57,768,183
Bedford, Billerica, and Burlington 29492 Middlesex Turnpike Improvements, From Crosby Drive North to Manning Road, Phase III $26,935,171 MI $21,691,442 $6,604,906 $0 $0 $0 $28,296,348 $0 $0 $0 $0 $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 $12,850,000 $21,031,758 $6,600,000 $0 $45,281,758 $0 $0 $0 $0 $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 $29,900,000 $40,000,000 $40,000,000 $40,000,000 $158,000,000 $32,000,000 $0 $0 $0 $190,000,000 $0 $190,000,000
Somerville and Cambridge N/A Green Line Extension Project (Phase 1), Lechmere Station to College Avenue/Union Square $190,000,000 MI $8,100,000 $29,900,000 $40,000,000 $40,000,000 $40,000,000 $158,000,000 $32,000,000 $0 $0 $0 $190,000,000 $0 $190,000,000
Woburn 604935 Reconstruction of Montvale Avenue, from I-93 Interchange to Central Street $4,225,256 MI $0 $4,752,838 $0 $0 $0 $4,752,838 $0 $0 $0 $0 $4,752,838 $0 $4,752,838
Boston 606226 Reconstruction of Rutherford Avenue, from City Square to Sullivan Square $109,967,000 MI $0 $0 $0 $0 $7,000,000 $7,000,000 $106,268,126 $0 $0 $0 $113,268,126 $15,377,710 $128,645,836
Woburn 604996 Bridge Replacement, New Boston Street over MBTA $9,706,549 MI $0 $0 $0 $0 $11,355,289 $11,355,289 $0 $0 $0 $0 $11,355,289 $0 $11,355,289
Newton and Needham 606635 Reconstruction of Highland Avenue, Needham Street & Charles River Bridge, from Webster Street to Route 9 $14,297,606 MI $0 $0 $15,464,292 $0 $0 $15,464,292 $0 $0 $0 $0 $15,464,292 $0 $15,464,292
Natick 605313 Bridge Replacement, Route 27 (North Main St.) over Route 9 (Worcester St.) and Interchange Improvements $25,793,370 MI $0 $0 $0 $0 $0 $0 $33,942,300 $0 $0 $0 $33,942,300 $0 $33,942,300
Lexington 604619 Route 4/225 (Bedford Street) and Hartwell Avenue $23,221,000 MI $0 $0 $0 $0 $0 $0 $30,557,000 $0 $0 $0 $30,557,000 $0 $30,557,000
Framingham 606109 Intersection Improvements at Route 126 & Route 135/MBTA & CSX Railroad $115,000,000 MI $0 $0 $0 $0 $0 $0 $0 $184,118,700 $0 $0 $184,118,700 $0 $184,118,700
Somerville   607981 McGrath Boulevard Project $56,563,000 MI $0 $0 $0 $0 $0 $0 $0 $90,559,000 $0 $0 $90,559,000 $0 $90,559,000
Regionwide N/A Complete Street Program $0 CS $0 $0 $0 $0 $0 $0 $152,018,630 $177,609,859 $321,301,910 $268,037,266 $918,967,664 $0 $918,967,664
Regionwide N/A Bike/Ped Program $0 B/P $0 $0 $0 $0 $0 $0 $26,210,109 $30,622,389 $55,396,881 $46,213,322 $158,442,701 $0 $158,442,701
Regionwide N/A Intersection Improvement Program $0 INT $0 $0 $0 $0 $0 $0 $73,388,304 $85,742,690 $155,111,267 $129,397,301 $443,639,562 $0 $443,639,562
Regionwide N/A Community Transportation/Parking/Clean Air Mobility Program $0 CT/PK/CA $0 $0 $0 $0 $0 $0 $10,484,043 $12,248,956 $22,158,752 $18,485,329 $63,377,080 $0 $63,377,080
blank blank Total Available Regional Highway Target Funds: $0 n/a $75,009,821 $88,759,294 $92,626,333 $92,626,333 $92,626,333 $441,648,080 $464,868,512 $580,901,594 $657,770,110 $708,605,218 $2,853,793,514 $31,149,470 blank
blank blank Total Programmed Regional Highway Target Fund**s: $0 n/a $65,831,442 $67,467,744 $89,664,233 $46,600,000 $58,355,289 $345,213,746 $464,868,512 $580,901,594 $553,968,810 $462,133,218 $2,407,085,880 $0 blank
blank blank Regional Highway Target Funds Available: $0 n/a $9,178,379 $21,291,550 $2,962,100 $46,026,333 $34,271,044 $96,434,334 $0 $0 $103,801,300 $246,472,000 $446,707,634 $0 blank
blank blank Percentage of Funding Allocated: 0% n/a 88% 76% 97% 50% 63% 78% 100% 100% 84% 65% 84% $0 blank
blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank
blank blank Major Infrastructure $0 n/a $65,831,442 $67,467,744 $89,664,233 $46,600,000 $58,355,289 $327,918,709 $202,767,426 $274,677,700 $0 $0 $805,363,835 blank blank
blank blank Complete Street $0 n/a $0 $0 $0 $0 $0 $17,295,037 $152,018,630 $177,609,859 $321,301,910 $268,037,266 $936,262,701 blank blank
blank blank Bicycle and Pedestrian $0 n/a $0 $0 $0 $0 $0 $0 $26,210,109 $30,622,389 $55,396,881 $46,213,322 $158,442,701 blank blank
blank blank Intersection Improvement Program $0 n/a $0 $0 $0 $0 $0 $0 $73,388,304 $85,742,690 $155,111,267 $129,397,301 $443,639,562 blank blank
blank blank Community Transportation $0 n/a $0 $0 $0 $0 $0 $0 $10,484,043 $12,248,956 $22,158,752 $18,485,329 $63,377,080 blank blank
blank blank Unallocated Funds $0 n/a $9,178,379 $21,291,550 $2,962,100 $46,026,333 $34,271,044 $96,434,334 $0 $0 $103,801,300 $246,472,000 $446,707,634 blank blank
blank blank Total 0% n/a $75,009,821 $88,759,294 $92,626,333 $92,626,333 $92,626,333 $441,648,080 $464,868,512 $580,901,594 $657,770,110 $708,605,218 $2,853,793,514 blank blank
blank blank blank blank blank blank blank blank blank blank blank blank blank blank blank   blank blank
blank blank % Major Infrastructure 0 n/a 88% 76% 97% 50% 63% 74% 44% 47% 0% 0% 28% blank blank
blank blank % Complete Street 0 n/a 0% 0% 0% 0% 0% 4% 33% 31% 49% 38% 33% blank blank
blank blank % Bicycle and Pedestrian 0 n/a 0% 0% 0% 0% 0% 0% 6% 5% 8% 7% 6% blank blank
blank blank  % Intersection Improvement Program 0 n/a 0% 0% 0% 0% 0% 0% 16% 15% 24% 18% 16% blank blank
blank blank % Community Transportation 0 n/a 0% 0% 0% 0% 0% 0% 2% 2% 3% 3% 2% blank blank
blank blank % Unallocated Funds 0 n/a 12% 24% 3% 50% 37% 22% 0% 0% 16% 35% 16% blank blank
blank blank % Total 0% n/a 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% blank blank

 

** Total Funding in the 2016-2020 Time Band and Total includes funding from projects not listed in the LRTP but included in the 2016-2020 TIP

PLACEHOLDER TEXT FOR TABLE CAPTION
LEGEND blank    
MI Major Infrastructure Program
CS Complete Streets Program
B/P Bicycle/Pedestrian Program - the Assabet River Rail Trail will be funded under this program
INT Intersection Improvement Program
CT/PK/CA Community Transportation/Parking/Clean Air and Mobility Program
blank blank
blank blank      
Indicates a new addition to the LRTP      
Indicates removed from the LRTP