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| Overall Changes in Funding in TIP | ||||||
| Project | Proposed Change | Explanation | Section/Funding Source | Current Cost | New Cost | Difference |
| FFY 2024 Regional Target Program | ||||||
| 110980: Newton–Weston– Bridge Rehabilitation, N-12-010=W-29-005, Commonwealth Avenue (Route 30) over the Charles River | Cost Increase | The cost of this project has increased after reaching the 100% design stage. This project was originally funded in the Statewide Highway Program, and the increase in cost may be funded by that program rather than the Regional Target Program. |
Regional Target: NHPP Penalty Statewide Highway: Highway Investment Program, Bridge |
$21,851,750 | $27,700,000 | $5,848,250 |
| FFY 2024 Statewide Highway Program | ||||||
| 608522: Middleton– Bridge Replacement, M–20–003, Route 62 (Maple Street) over Ipswich River | Cost Increase | The cost of this project has increased following attainment of Plans, Specifications, and Estimates (PS&E) on March 6, 2024. | Statewide Highway: STBG-Off-System Bridge. | $2,328,651 | $3,584,586 | $1,255,935 |
| FFY 2024 Earmark/Discretionary Program | ||||||
| S12957: MBTA Catamaran Overhaul Project | New Project | This line item is being created to program FFY 2021 Ferry Boat capital program funding into the MBTA’s Catamaran Overhaul project to support an overhaul of the 149-passenger ferries alongside spare parts, test equipment, tools, and training. | Discretionary: Ferry Boat Program | $0 | $626,124 | $626,124 |
FFY = Federal Fiscal Year. MBTA = Massachusetts Bay Transportation Authority. NHPP= National Highway Performance Program. STBG = Surface Transportation Block Grant.