massdot...2017/10/18 · 10.01-10.05 montachusett amendments march 15, 2017 11 .01-11.02...

bull

Charles 0 Balcer Governor lltaryn E Polito Lieutenant Governor Stephanie Pollacllt MassDOT Secretary amp CEO

massDOT Massachusetts Department of Transportation

April 7 2017

Jeff H McEwen Division Administrator Federal Highway Administration 55 Broadway - 10th floor Cambridge Massachusetts 02142

Dear Mr McEwen

On behalf of Secretary Stephanie Pollack I am writing to request your approval of the attached regional highway actions as endorsed by the Franklin Transportation Planning Organization (TPO) Merrimack Valley Metropolitan Planning Organization (MPO) Montachusett MPO Northern Middlesex MPO Pioneer Valley MPO Southeastern Mass MPO and Statewide projects as advanced by the Massachusetts Department of Transportation (MassDOT) pertaining to the Federal Fiscal Years 2017-2021 State Transportation Improvement Program

034-051 Adjustments 1001-1005 Montachusett Amendments March 15 2017 11 01-1102 Southeastern Mass Amendments March 21 2017 1201-1207 Merrimack Valley Amendments March 22 2017 1301-1305 Pioneer Valley Amendments March 28 2017 1401-1404 Franklin Amendments March 282017

These actions do not require an air quality conformity determination If you have any questions please call me at (857) 368-8865 middot

Sincerely

Executiv irector Office of Transportation Planning

cc Steve Woelfel Deputy Executive Director Trey Wadsworth Manager of Capital Planning Bryan K Pounds STIP Coordinator William Betts FAPRO Federal Transit Administration

Ten Park Plaza Suite 4150 Boston MA Q2 I 16 Tel 857-368-4636 TTY 857-368-0655

wwwmassgov massdot

Massachusetts Department of Transportation - State Transportation Improvement Program Highway Actions Report 2017-2021

PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT

Project MPO ID

Location Description Source Total Federal Non -Federal

Year Source Total Federal Non-Federal

Year Amendment Date Description

34

35

36

37

38

39

40

41

MONTACHU 606435 SETT

N 608036 MIDDLESEX

N 608036 MIDDLESEX

N 608036 MIDDLESEX

PIONEER 604033

PIONEER 605011

PIONEER 605011

PIONEER 605011

HUBBARDSTON HUBBARDSTON- RESURFACING AND RELATED STP WORK ON ROUTE 68 FROM BRIGHAM ROAD TO THE RUTLAND TL

75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal Constraint Issues

WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027

HSIP + CMAQ + NHPP Total Cost $3106942 Construction TEC Score 677 out of 18

WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS CMAQ GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027


WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS HSIP GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027


SOUTHWICK SOUTHWICK- RECONSTRUCTION STP CONGAMOND ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp ENDS 250 FEET SHORT OF STATE LINE (12 MILES)

495 TEC Score 25 (YOE $7172979) STP Cost Increase from $6549979

LUDLOW LUDLOW- RECONSTRUCTION OF CENTER STP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE

40 TEC 25 (YOE $5845350) STP HSIP TAP Cost Increase from $5485350 (STP Increase from $4004358)

LUDLOW LUDLOW- RECONSTRUCTION OF CENTER HSIP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE

40 TEC 25 (YOE $5485350) STP HSIP

LUDLOW LUDLOW- RECONSTRUCTION OF CENTER TAP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE

40 TEC 25 (YOE $5485350) STP HSIP TAP Ludlow

$3691750 $2953400

$1221753 $977402

$1778247 $1600422

$6549979 $5239983

$4004358 $3203486

$1080992 $972893

$400000 $320000

$738350

$244351

$177825

$1309996

$800872

$108099

$80000

2017 STP

2017 NHPP

2017 CMAQ

2017 HSIP

2017 STP

2017 STP

2017 HSIP

2017 TAP

$3691750 $2953400

$818344 $654675

$1389368 $1111494

$899230 $809307

$7172979 $5738383

$4364358 $3491486

$1080992 $972893

$400000 $320000

$738350

$163669

$277874

$89923

$1434596

$872872

$108099

$80000

2017 ADJUSTMENTChange Project Desc 033117

2017 ADJUSTMENTAdd Funding Source 032217

2017 ADJUSTMENTIncrease Cost 032217

2017 ADJUSTMENTDecrease Cost 032217



ADJUSTMENTChange Project Desc



Date 442017


PROJECT INFORMATION CURRENT REVISED FINANCIAL CONSTRAINT Project MPO

ID Location Description Source Total Federal Non -

Federal Year Source Total Federal Non-

Federal Year Amendment Date

Description

42 FRANKLIN 607584

43 STATEWIDE 608570

44 STATEWIDE ABPGA N

45 STATEWIDE SPR117

COLRAIN COLRAIN- BRIDGE REPLACEMENT C-18-020 STP-BR-HEATH ROAD OVER WEST BRANCH NORTH OFF RIVER

Construction Phase Design status - 100 Cost decreased from $2800000 to $1717779

MULTIPLE MIDDLEBOROUGH- PLYMPTON- ROCHESTER- HSIPR SIGNAGE IMPROVEMENTS AT VARIOUS LOCATIONS

Reduce cost from $24M

MULTIPLE ABP GANS Repayment NHPP

Reduce Debt Service Schedule by $12M AC Year 3 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015

MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR PROGRAM I (SPR I) PLANNING

$2800000 $2240000

$2400000 $2160000

$58772431 $58772431

$13042171 $10433737

$560000

$240000

$0

$2608434

2017 STP-BR-OFF

2017 HSIPR

2017 NHPP

2017 SPR

$1717779 $1374223

$1109017 $998116

$46772431 $46772431

$14687813 $11750250

$343556

$110902

$0

$2937563





46 STATEWIDE SPR217 MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD PROGRAM II (SPR II) RESEARCH

$4500000 $3600000 $900000 2017 RD $4054669 $3243735 $810934 2017 ADJUSTMENTDecrease Cost 033117





1001 MONTACHU 607770 SETT


Reduce Debt Service Schedule by $5478700 AC Year 4 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015




Increase Debt Service Schedule by $26323400 AC Year 6 of 12 Accelerated Bridge Program (ABP) GANs payments begin in FFY 2015



LUNENBURG LUNENBURG- RESURFACING amp RELATED STP WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD ROAD TO THE TOWNSEND TL

Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019

$68075667 $68075667

$73125542 $73125542

$77601600 $77601600

$82238050 $82238050

$1765063 $1412050

$0

$0

$0

$0

$353013

2018 NHPP

2019 NHPP

2020 NHPP

2021 NHPP

2019 STP

$62596967 $62596967

$65615392 $65615392

$103763000$103763000

$107700000$107700000

$1634318 $1307454

$0

$0

$0

$0

$326864





2017 AMENDMENTMove Project 031517

Date 442017





Federal

Amendment Year Description

Date


MULTIPLE FITCHBURG- LUNENBURG- LEOMINSTER- RECONSTRUCTION OF SUMMER STREET AND

2017 STP $1044647 $835718 $208929 2017 AMENDMENTAdd Funding Source 031517

NORTH STREET

CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended


TEMPLETON TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE

STP $1828965 $1463172 $365793 2017 AMENDMENTRemove Project 031517

GARDNER CITY LINE TO THE END OF STATE HIGHWAY (20 MILES)

75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost = $1828965 (as of 41316) TEC 29 of 100 Construction


WINCHENDON WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO


430 FT SOUTH OF ROUTE 12 (11 MILES)

Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost = $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC TBD of 100 Construction



STP $7623485 $6098788 $1524697 2018 STP $6578838 $5263070 $1315768 2018 AMENDMENTDecrease Cost 031517

NORTH STREET

STPCMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost = $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 2 of 2 AC Yr 1 Cost = $2160263 Amen

1101 SE MASS 608049 FALL RIVER FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 79DAVOL STREET

2017 HPP $2253319 $1689989 $563330 2017 AMENDMENTAdd Project 032117

DEMO ID MA 164 REPURPOSED EARMARK FOR DESIGN




1201 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE

2017 HSIP $442956 $398660 $44296 2017 AMENDMENTAdd Project 032217

Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)

Date 442017





Federal

Amendment Year Date Description

1202 MERRIMACK 608261 LAWRENCE LAWRENCE - INTERSECTION IMPROVEMENTS 2017 STP $907738 $726190 $181548 2017 AMENDMENTAdd Project 032217

AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE


1203 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE NHPP $9622257 $8660031 $962226 2017 NHPP $13197364 $11877628 $1319736 2017 AMENDMENTIncrease Cost 032217

MAINTENANCE amp RELATED WORK ON I-93 AMENDMENTChange Addl Info

Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)

1204 MERRIMACK 607561 MULTIPLE ANDOVER- METHUEN- INTERSTATE STP-TE $735343 $588274 $147069 2017 STP-TE $735343 $588274 $147069 2017 AMENDMENTChange Addl Info 032217

MAINTENANCE amp RELATED WORK ON I-93


1205 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL HSIP $442956 $398660 $44296 2018 HSIP $442956 $398660 $44296 2018 AMENDMENTChange Addl Info 032217

IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE

Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)

1206 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL STP $3342684 $2674147 $668537 2018 STP $3317290 $2653832 $663458 2018 AMENDMENTDecrease Cost 032217


AMENDMENTChange Addl Info


1207 MERRIMACK 606159 NORTH ANDOVER NORTH ANDOVER- INTERSECTION amp SIGNAL 2018 HPP $25394 $20315 $5079 2018 AMENDMENTAdd Funding Source 032217



1301 PIONEER PV0001 MULTIPLE PIONEER VALLEY REGIONAL BICYCLE SHARE CMAQ $1171971 $937577 $234394 2017 CMAQ $1343971 $1075177 $268794 2017 AMENDMENTIncrease Cost 032817

(PHASE 1)

465 TEC Score Regional Project CMAQ Increase cost from $1171971

Date 442017



MPO Project ID




1302 PIONEER

1303 PIONEER

1304 PIONEER

1305 PIONEER

1401 FRANKLIN

1402 FRANKLIN

1403 FRANKLIN

1404 FRANKLIN

608126

605150

607731

608253

608311

607527

606011

606011

GOSHEN GOSHEN- RESURFACING AND RELATED WORK STP ON ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 (CAPE STREET)

13 TEC 25 (YOE $ 4190709) STP

GOSHEN GOSHEN- RESURFACING amp RELATED WORK ON WEST STREET

(YOE $3800000) 25 Design Public hearing 91916

SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT NHPP OF S-24-061 ON I-91 (EARLY ACTION)

AC Yr 4 of 4 Total Cost = $183M

PALMER PALMER- RESURFACING AND RELATED WORK STP ON ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 TO THE WARREN TL (5 MILES)

155 TEC 0 (YOE $3138441) STP

BUCKLAND BUCKLAND- BRIDGE MAINTENANCE B-28-003 NHPP ROUTE 112 OVER ROUTE 2 AND PAN AM RAILROAD

Construction Phase Design Status - PSampE Cost increased from $309000 to $642450

ORANGE ORANGE- BRIDGE REPLACEMENT O-03-009 STP-BR-HOLTSHIRE ROAD OVER MILLERS RIVER OFF

Construction Phase Design status - 100 Cost increased from $5149871 to $5836443

DEERFIELD DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11

Construction Phase Project to be funded with a combination of STP and CMAQ Total cost estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103



$4190709 $3352567

$9000000 $7200000

$3138441 $2510753

$309960 $247968

$5149871 $4119897

$838142

$1800000

$627688

$61992

$1029974

2017

2017 STP

2017

2018

2017 NHPP

2017 STP-BR-OFF

2020 CMAQ

2020 STP

$4345300 $3476240

$642450 $513960

$5836443 $4669154

$634937 $507950

$1619251 $1295401

$869060

$128490

$1167289

$126987

$323850

AMENDMENTRemove Project 032817

2017 AMENDMENTAdd Project 032817



2017 AMENDMENTIncrease Cost 032817




Date 442017

2017‐2021 MassDOT Statewide Transportation Improvement Program Fiscal Constraint Analysis Summary

Action 005

MAJOR PROGRAM CURRENT REVISED NET CHANGE Total Federal Non-Federal Total Federal Non-Federal Total Federal Non-Federal

CONGESTION MITIGATION AND AIR QUALITY $ 2393724 $ 1914979 $ 478745 $ 2733339 $ 2186671 $ 546668 $ 339615 $ 271692 $ 67923 HWY SAFETY IMPROVEMENT PGM $ 2859239 $ 2573315 $ 285924 $ 2423178 $ 2180860 $ 242318 $ (436061) $ (392455) $ (43606)

HSIP - High Risk Rural $ 2400000 $ 2160000 $ 240000 $ 1109017 $ 998116 $ 110902 $ (1290983) $ (1161884) $ (129098)

2017

NATIONAL HIGHWAY PERFORMANCE $ 77704648 $ 74880430 $ 2824218 $ 61430589 $ 59818694 $ 1611895 $ (16274059) $ (15061736) $ (1212323) SURFACE TRANSPORTATION PROGRAM $ 21115761 $ 16892608 $ 4223153 $ 23161090 $ 18528871 $ 4632219 $ 2045329 $ 1636263 $ 409066 BRIDGE-OFF SYSTEM $ 7949871 $ 6359897 $ 1589974 $ 7554222 $ 6043377 $ 1510845 $ (395649) $ (316520) $ (79129) PLANNING $ 17542171 $ 14033737 $ 3508434 $ 18742482 $ 14993985 $ 3748497 $ 1200311 $ 960248 $ 240063

OA Change $ (14064392) Exempt $ - $ - $ - $ 2879241 $ 2159431 $ 719811 Exempt Change $ 2159431

2017 Net Change $ (11904961)

NATIONAL HIGHWAY PERFORMANCE $ 68075667 $ 68075667 $ - $ 62596967 $ 62596967 $ - $ (5478700) $ (5478700) $ -

2018

SURFACE TRANSPORTATION PROGRAM $ 14104610 $ 11283688 $ 2820922 $ 9896128 $ 7916902 $ 1979226 $ (4208482) $ (3366786) $ (841696) OA Change $ (8845486)

Exempt $ - $ - $ - $ 25394 $ 20315 $ 5079 Exempt Change $ 20315 2018 Net Change $ (8825171)


2019

SURFACE TRANSPORTATION PROGRAM $ 1765063 $ 1412050 $ 353013 $ - $ - $ - $ (1765063) $ (1412050) $ (353013) OA Change $ (8922200)

Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2019 Net Change $ (8922200)

CONGESTION MITIGATION AND AIR QUALITY $ - $ - $ - $ 634937 $ 507950 $ 126987 $ 634937 $ 507950 $ 126987 NATIONAL HIGHWAY PERFORMANCE $ 77601600 $ 77601600 $ - $ 103763000 $ 103763000 $ - $ 26161400 $ 26161400 $ -

2020

SURFACE TRANSPORTATION PROGRAM $ - $ - $ - $ 1619251 $ 1295401 $ 323850 $ 1619251 $ 1295401 $ 323850 OA Change $ 27964751

Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐2020 Net Change $ 27964751

NATIONAL HIGHWAY PERFORMANCE $ 82238050 $ 82238050 $ - $ 107700000 $ 107700000 $ - $ 25461950 $ 25461950 $ -

2021

OA Change $ 25461950 Exempt $ - $ - $ - $ - $ - $ - Exempt Change $ ‐

2021 Net Change $ 25461950

of 6 Federal Aid Programming and Reimbursement Office April 5 2017

Federal Fiscal Year 2017 STIP 2017-2021 Rev005 I II III IV V VI

FUNDING CATEGORY ANTICIPATED NET ACTUAL CARRYOVER ANTICIPATED TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE TRANSFER OF AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED

FEDERAL FUNDS FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY

NATIONAL HIGHWAY PERFORMANCE $315711449 $606986 $8181726 $324500161 $295348244 $29151918 ($15061735) NATIONAL HIGHWAY FREIGHT PROGRAM $16363452 $8718352 ($8181726) $16900078 $0 $16900078 $0 STP FLEX $46301472 $20469528 $0 $66771000 $44966106 $21804894 $0 BRIDGE-OFF SYSTEM $28456838 $64540404 $92997242 $22551090 $70446153 ($316520) STP NON-FLEX $78782104 $20723661 $99505765 $82114653 $17391111 $1636264

$49183959 $1246923 $50430882 $49560859 $870023 $0-BOSTON URBAN AREA $2968273 $4612267 $7580540 $5818455 $1762085 $0-BARNSTABLE URBAN AREA $6396163 $21725 $6417888 $6417887 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5457618 $2840760 $8298378 $8298377 $1 $0-WORCESTER URBAN AREA $3131682 $11627318 $14759000 $0 $14759000 $0-PROVIDENCE PAWTUCKET $11644409 $374668 $12019077 $12019075 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $13070454 $0 $13070454 $9079820 $3990634 $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $5376538 $11760235 $0 $17136773 $805459 $16331314 $0 TAP NON-FLEX $5376538 $5269657 $10646195 $6905627 $3740568 $0

$3356593 $1690539 $5047132 $5047131 $1 $0-BOSTON URBAN AREA $202572 $456313 $658885 $154429 $504456 $0-BARNSTABLE URBAN AREA $436510 $480182 $916692 $916691 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $445822 $818281 $787376 $30905 $0-WORCESTER URBAN AREA $213724 $838442 $1052166 $0 $1052166 $0-PROVIDENCE PAWTUCKET $794680 $1358359 $2153039 $0 $2153039 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30927291 $6305186 $0 $37232477 $34046163 $3186313 ($392455) HSIP - High Risk Rural $2273676 $0 $2273676 $998116 $1275560 ($1161884) RLWYHWY CROSSINGS- HAZARD ELIMINATION $1256519 $6339659 $0 $7596178 $3555555 $4040623 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1256520 $3014269 $0 $4270789 $3555555 $715234 $0 CMAQ $62876781 $11269284 $0 $74146065 $43656247 $30489818 $271692 PLANNING $21337030 $49213101 $70550131 $23664248 $46885883 $960248 OTHER ALLOCATED FUNDS $0 $3185125 $3185125 $0 $3185125 $0

FEDERAL AID SUB-TOTAL $617482937 $228495910 $0 $845978847 $572433613 $273545234 ($14064390)

$586608790 Estimated Obligation Authority $635000000 $9214169065

HIGH PRIORITY PROJECTS $0 $119202908 $25529795 $93673113 $2159431 FERRY BOAT DESC $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $0 $778520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $8641577 $3305185 $0 $11946762 $460000 $11486762 $0

FEDERAL AID TOTAL gt $626124514 $235834956 $0 $981940897 $598423408 $383517490 ($11904959) STATE MATCH FOR FEDERAL AID $125082115

NON-FEDERAL AID + FEDERAL AID TOTAL gt $723505522 NOTES MISCELLANEOUS OTHER UNDETERMINED Apportionment Includes estimated NHPP Exempt

Federal Aid Programming and Reimbursement Office April 5 2017

Page 2 of 6


FUNDING CATEGORY Code or ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN CODE APPORTIONMENTS OF CARRYOVER BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED

FEDERAL FUNDS SUBJECT TO OBLIGATIONS OBLIGATION AUTHORITY

NATIONAL HIGHWAY PERFORMANCE NHPP $323591783 $29151918 $0 $352743700 $289138542 $63605159 ($5478700) NATIONAL HIGHWAY FREIGHT PROGRAM NFP $17966977 $16900078 $0 $34867055 $0 $34867055 $0 STP FLEX STP $45021017 $21804894 ($6000000) $60825911 $45029197 $15796714 $0 BRIDGE-OFF SYSTEM P-BR-O $28456838 $70446153 $98902991 $20425518 $78477473 $0 STP NON-FLEX STP $82398579 $17391111 $99789690 $79713473 $20076217 ($3366786)

$51576544 $870023 $52446567 $52446566 $1 $0-BOSTON URBAN AREA $2989071 $1762085 $4751156 $4751155 $1 $0-BARNSTABLE URBAN AREA $6707308 $1 $6707309 $6707308 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE STP $5723108 $1 $5723109 $3689920 $2033189 $0-WORCESTER URBAN AREA STP $3284024 $14759000 $18043024 $0 $18043024 $0-PROVIDENCE PAWTUCKET STP $12118524 $1 $12118525 $12118524 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 $3990634 $0 $3990634 $5992762 ($2002128) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $16331314 $0 $20772175 $5629006 $15143169 $0 TAP NON-FLEX $5376538 $3740568 $9117106 $3956839 $5160267 $0

0 $3356593 $1 $3356594 $3356593 $1 $0-BOSTON URBAN AREA 0 $202572 $504456 $707028 $168246 $538782 $0-BARNSTABLE URBAN AREA 0 $436510 $1 $436511 $432000 $4511 $0-SPRINGFIELD CHICOPEE HOLYOKE 0 $372459 $30905 $403364 $0 $403364 $0-WORCESTER URBAN AREA M302 $213724 $1052166 $1265890 $0 $1265890 $0-PROVIDENCE PAWTUCKET 0 $794680 $2153039 $2947719 $0 $2947719 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $30384042 $3186313 $6000000 $39570355 $39446273 $124082 $0 HSIP - High Risk Rural $2273676 $1275560 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1291548 $4040623 $0 $5332171 $3022222 $2309949 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1291548 $715234 $0 $2006782 $1244445 $762337 $0 CMAQ $64488462 $30489818 $0 $94978280 $83928885 $11049395 $0 PLANNING $21691258 $46885883 $68577141 $22696960 $45880181 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0


Estimated Obligation Authority $625000000

HIGH PRIORITY PROJECTS $0 $93673113 $93673113 $9376325 $84296788 $20315 FERRY BOAT DESC $0 $0 $0 $0 $0 $0 SECTION 115 PROJECTS $0 $778520 $778520 $360000 $418520 $0 SECTION 117 PROJECTS $0 $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $0 $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $973101533 $11486762 $0 $21217777 $4133540 $17084237 $0

$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6


FUNDING CATEGORY ANTICIPATED NET ESTIMATED CARRYOVER ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS OF BALANCE OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED


NATIONAL HIGHWAY PERFORMANCE $330306180 $63605159 ($14000000) $379911338 $299129316 $80782022 ($7510150) NATIONAL HIGHWAY FREIGHT PROGRAM $20212849 $34867055 $0 $55079904 $0 $55079904 $0 STP FLEX $44721866 $15796714 $0 $60518580 $48981139 $11537441 $0 BRIDGE-OFF SYSTEM $28456838 $78477473 $106934311 $18959173 $87975138 $0 STP NON-FLEX $85696985 $20076217 $105773202 $80786919 $24986283 ($1412050)

$53560807 $1 $53560808 $53560807 $1 $0-BOSTON URBAN AREA $3232418 $1 $3232419 $3232418 $1 $0-BARNSTABLE URBAN AREA $6965353 $1 $6965354 $6965353 $1 $0-SPRINGFIELD CHICOPEE HOLYOKE $5943288 $2033189 $7976477 $4443590 $3532887 $0-WORCESTER URBAN AREA $3410368 $18043024 $21453392 $0 $21453392 $0-PROVIDENCE PAWTUCKET $12584751 $1 $12584752 $12584751 $1 $0 -OTHER AREAS (RURAL amp SMALL URBAN) STP-ENHANCEMENT $0 ($2002128) $0 ($2002128) $3401376 ($5403504) $0 SAFE ROUTES TO SCHOOLS PGM $0 $485423 $485423 $0 $485423 $0 RECREATIONAL TRAILS $1186729 $3524586 $4711315 $1186729 $3524586 $0 TAP FLEX $4440861 $15143169 $0 $19584030 $6948946 $12635084 $0 TAP NON-FLEX $5376538 $5160267 $10536805 $4792864 $5743941 $0

$3356593 $1 $3356594 $3242434 $114160 $0-BOSTON URBAN AREA $202572 $538782 $741354 $154429 $586925 $0-BARNSTABLE URBAN AREA $436510 $4511 $441021 $0 $441021 $0-SPRINGFIELD CHICOPEE HOLYOKE $372459 $403364 $775823 $391169 $384654 $0-WORCESTER URBAN AREA $213724 $1265890 $1479614 $1004832 $474782 $0-PROVIDENCE PAWTUCKET $794680 $2947719 $3742399 $0 $3742399 $0 -OTHER AREAS (RURAL amp SMALL URBAN) HWY SAFETY IMPROVEMENT PGM $33249210 $124082 $12000000 $45373292 $45043001 $330291 $0 HSIP - High Risk Rural $3549236 $3549236 $0 $3549236 $0 RLWYHWY CROSSINGS- HAZARD ELIMINATION $1319028 $2309949 $0 $3628977 $2000000 $1628977 $0 RLWYHWY CROSSINGS- PROTECTIVE DEVICES $1319028 $762337 $0 $2081365 $1800000 $281365 $0 CMAQ $65668975 $11049395 $12000000 $88718370 $72860466 $15857904 $0 PLANNING $22176355 $45880181 $68056537 $22619520 $45437017 $0 OTHER ALLOCATED FUNDS $344611 $344611 $0 $344611 $0

FEDERAL AID SUB-TOTAL $644476053 $298809115 $10000000 $953285167 $608509449 $344775719 ($8922200) Estimated Obligation Authority $630000000

HIGH PRIORITY PROJECTS $84296788 $84296788 $13955472 $70341316 $0 FERRY BOAT DESC $0 $0 $0 $0 SECTION 115 PROJECTS $418520 $418520 $0 $418520 $0 SECTION 117 PROJECTS $230852 $230852 $0 $230852 $0 SECTION 125 PROJECTS $3803009 $3803009 $0 $3803009 $0 MISCELLANEOUS OTHER UNDETERMINED $993292992 $17084237 $0 $27017167 $960000 $26057167 $0




Page 4 of 6


FUNDING CATEGORY ANTICIPATED NET ESTIMATED ANTICIPATED TRANSFER TOTAL FUNDS PROGRAMMED ESTIMATED BALANCE NET CHANGE IN APPORTIONMENTS CARRYOVER OF FUNDS AVAILABLE (101) OBLIGATIONS REMAINING PROGRAMMED

OF FEDERAL FUNDS BALANCE MINUS SUBJECT TO OBLIGATIONS ESTIMATED OBLIGATION RESCISSION AUTHORITY

NATIONAL HIGHWAY PERFORMANCE $337192402 $47661393 ($10000000) $374853795 $336556445 $38297350 $26161400 NATIONAL HIGHWAY FREIGHT PROGRAM $22458721 $32497143 $0 $54955864 $0 $54955864 $0 STP FLEX $44833370 $6807090 $10000000 $61640460 $51027531 $10612929 $0 BRIDGE-OFF SYSTEM $28456838 $51905331 $80362169 $28680713 $51681456 $0 STP NON-FLEX $89354743 $24986283 $114341026 $90966765 $23374262 $1295401



FEDERAL AID SUB-TOTAL $659971944 $215832576 $0 $875804520 $637603968 $252507759 $27964750



FEDERAL AID TOTAL gt $670111955 $316683439 $0 $986795394 $638115968 $362986634 $27964750 STATE MATCH FOR FEDERAL AID $124895913



Page 5 of 6












Page 6 of 6 Federal Aid Programming and Reimbursement Office April 5 2017

2017 Montachusett MPO Transportation Improvement Program AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding t Type Project ID Project Description District Source

Amendments 1 Total Federal Funds Non-Federal Programmed Funds

MPO Endorsed November 9 2016 amp March 15 2017

Additional Information

Funds

Section 1A Federal Aid Target Projects

HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $No Projects Programmed $ $ $

HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal

- -CMAQ - Congestion Mitigation and Air Quality Improvement Program

606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 -

CMAQ $ - 994860 -

$ - 795888 -

$ - 198972 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND - Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned

(122314) Public Hearing 72215 TEC 50 of 100 Not HSIP Eligibile Construction AC Yr 1 of

2 AC Yr 2 Cost = $7778868 Amended Cost with Funds from FFY 2018

No Projects Programmed $ $ $

CMAQ Subtotal $ 994860 $ 795888 $ 198972 80 Federal + 20 Non-Federal

TAP - Transportation Alternatives Program 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3

-

TAP $ 120756

-

$ 96605 -

$ 24151 CMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned




TAP Subtotal $ 120756 $ 96605 $ 24151 80 Federal + 20 Non-Federal

Non-CMAQHSIPTAP (Other) - -607252 Montachusett Gardner GARDNER - RESURFACING amp RELATED WORK ON 3 STP $ 1770588 $ 1416470 $ - 354118 100 design received city to design Total Cost

MATTHEW STREET = $1770588 Not Adjusted for YOE Non Adjusted Total Est Cost = $1770588 as of

6716 TEC 35 of 100 Construction

ADJUSTMENTChange Project Description

606435 Montachusett Hubbardston HUBBARDSTON- RESURFACING AND RELATED WORK ON ROUTE 68 FROM BRIGHAM ROAD TO

3 STP $ 3691750 $ 2953400 $ 738350 75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost

THE RUTLAND TL = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal

Constraint Issues

AMENDMENTMove Project - (FROM 2019)

607770 Montachusett Lunenburg LUNENBURG- RESURFACING amp RELATED WORK ON ROUTE 13 (CHASE ROAD) FROM NORTHFIELD

3 STP $ 1634318 $ 1307454 $ 326864 Non Adjusted Total Cost = $1634318 as of 6716 Preliminary Design PRC Approved

ROAD TO THE TOWNSEND TL 472014 Construction TEC 35 of 100 Amended into FFY 2017 from 2019

AMENDMENTAdd Funding Source

606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER-RECONSTRUCTION OF SUMMER STREET AND

3 STP $ 1044647 $ 835718 $ 208929 CMAQTAP Total Cost = $9939131 Non-Adjusted for YOE Non Adjusted Total Cost =

NORTH STREET $9939131 as of 62016 75 returned (122314) Public Hearing 72215 TEC 50 of

100 Not HSIP Eligibile Construction AC Yr 1 of 2 AC Yr 2 Cost = $7778868 Amended Cost

with Funds from FFY 2018

AMENDMENTRemove Project

607321 Montachusett Templeton TEMPLETON - RESURFACING amp RELATED WORK ON A SECTION OF ROUTE 68 FROM THE GARDNER

2 STP $ 1828965 $ 1463172 $ 365793 75 Returned 52615 Total Cost = $1828965 Not Adjusted for YOE Non Adjusted Total Cost =

CITY LINE TO THE END OF STATE HIGHWAY (20 $1828965 (as of 41316) TEC 29 of 100 MILES) Construction


608542 Montachusett Winchendon WINCHENDON - RESURFACING amp RELATED WORK ON ROUTE 140 FROM TEEL ROAD TO 430 FT

2 STP $ 850000 $ 680000 $ 170000 Prelim Design 75 Ready Soon after PRC approval MassDOT D2 to design Total Cost =

SOUTH OF ROUTE 12 (11 MILES) $850000 Not Adjusted for YOE Non Adjusted Total Est Cost = $850000 as of 52516 TEC

TBD of 100 Construction

FFY 2017‐2021 Transportation Improvement Program Amendment 1 MPO ENDORSED November 9 2016 Montachusett Metropolitan Planning Organization 1

MPO Endorsed November 9 2016 amp 2017 Montachusett MPO Transportation Improvement Program Amendments 1 March 15 2017 AmendmentAdjustmen MassDOT MPO Municipality Name MassDOT MassDOT Funding Total Federal Funds Non-Federal Additional t Type Project ID Project Description District Source Programmed Funds Information

Funds

Non-CMAQHSIPTAP (Other) Subtotal $ 8141303 $ 6513042 $ 1628261 80 Federal + 20 Non-Federal

Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 9256919 $ 9256919 Total Target $ Target Funds Available

Total Non-CMAQHSIPTAP (Other) Programmed $ 8141303 $ 7296597 Max Non- $ (844706) Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Exceeds Maximum

Total HSIP Programmed $ - $ 445955 Min HSIP $ 445955 HSIP Recommended Not Met Total CMAQ Programmed $ 994860 $ 1393611 Min CMAQ -$ 398751 CMAQ Recommended Not Met

Total TAP Programmed $ 120756 $ 120756 Min TAP $ TAP Recommended Met

Remaining HSIP CMAQ and TAP Funds $ 844706

-



Funds


HSIP - Highway Safety Improvement Program 608188 Montachusett Multiple GARDNER- LEOMINSTER- STERLING - 3 HSIP $ 728000 $ 655200 $ 72800 HSIP Total Cost =$728000 Adjusted for YOE by

INTERSECTION IMPROVEMENTS AT 3 LOCATIONS 4 Non Adjusted Total Cost = $700000 (as of 61016) Preliminary Design Construction TEC

44 of 100 Funded HSIP as of 12216


HSIP Subtotal $ 728000 $ 655200 $ 72800 90 Federal + 10 Non-Federal

- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -

606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 CMAQ $ 1114889 $ 891911 $ 222978 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned


2 AC Yr 1 Cost = $2160263 Amended Cost with Funds Added to FFY 2017



- -TAP - Transportation Alternatives Program -

606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 TAP $ 85141 $ 68113 $ 17028 STPCMAQTAP Total Cost = $9939131 Non-RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost = NORTH STREET $9939131 as of 62016 75 returned





Non-CMAQHSIPTAP (Other) - -AMENDMENTDecrease 606124 Montachusett Multiple FITCHBURG- LUNENBURG- LEOMINSTER- 3 STP $ 6578838 $ 5263070 $ - 1315768 STPCMAQTAP Total Cost = $9939131 Non-Cost RECONSTRUCTION OF SUMMER STREET AND Adjusted for YOE Non Adjusted Total Cost =



with Funds Added to FFY 2017



- -Section 1A Fiscal Constraint Analysis -

Total Federal Aid Target Funds Programmed $ 8506868 $ 9613684 Total Target $ 1106816 Target Funds Available Total Non-CMAQHSIPTAP (Other) Programmed $ 6578838 $ 7967699 Max Non- $ 1106816 Non-CMAQHSIPTAP (Other)

CMAQHSIPTAP Available

Total HSIP Programmed $ 728000 $ 445955 Min HSIP $ (282045) HSIP Recommended Met Total CMAQ Programmed $ 1114889 $ 1114889 Min CMAQ $ CMAQ Recommended Met


HSIP CMAQ TAP Overprogrammed $ (282045) Section 1B Federal Aid Bridge Projects -

-STATEWIDE Systematic Maintenance Program

STATEWIDE Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

- - -

2017 SRPEDD Region MPO Transportation Improvement Program Total

AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds Federal Funds Funds Information


HSIP - Highway Safety Improvement Program NORTH ATTLEBOROUGH - TRAFFIC SIGNAL AND Total Cost = $1607851 Construction

INTERSECTION IMPROVEMENTS EAST 605372 Southeastern Mass North Attleborough 5 HSIP $ 1607851 WASHINGTON STREET (ROUTE 1) amp CHESTNUT $ 1447066 $ 160785 EC Score 27 of 87 Status 100 Eligible for HSIP Funding

STREET HSIP Subtotal $ 1607851 $ 1447066 $ 160785 90 Federal + 10 Non-Federal

CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ $ $

CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal

-TAP - Transportation Alternatives Program -

-No Projects Programmed $ $ - $ -

TAP Subtotal $ $ - $ 80 Federal + 20 Non-Federal

Non-CMAQHSIPTAP (Other) - - WESTPORT- RESURFACING AND RELATED WORK -

ON ROUTE 88 FROM MILE MARKER 12 (JUST NORTH - - Total Cost = $5627109 Construction 608080 Southeastern Mass Westport 5 STP $ 5627109 OF DRIFT ROAD) NORTHERLY TO MILE MARKER 75 $ 4501687 $ 1125422 EC Score 10 of 87 Status 75100 -JUST SOUTH OF OLD COUNTY ROAD

WESTPORT - RESURFACING AND RELATED WORK ALONG ROUTE 88 FROM MILE MARKER 00 Total Cost = $5040000 Construction

608081 Southeastern Mass Westport 5 STP $ 5040000 (BEGINNING OF STATE HIGHWAY) NORTHERLY TO $ 4032000 $ 1008000 EC Score 15 of 87 Status Pre 25 MILE MARKER 12 JUST NORTH OF DRIFT ROAD

MIDDLEBOROUGH - INTERIM IMPROVEMENTS AT Total Cost = $1268874 Construction EC Score 608124 Southeastern Mass Middleborough 5 STP $ 1268874 ROUTES 182844 (ROTARY) $ 1015099 $ 253775 14 of 87 Status 2575

NEW BEDFORD- PARK AND RIDE IMPROVEMENTS Total Cost = $435000 Construction 608101 Southeastern Mass New Bedford INCLUDING A NEW BUS SHELTER REPLACEMENT AT 5 STP $ 435000 $ 348000 $ 87000 Status Pre 25 THE MOUNT PLEASANT STREET PARK AND RIDE


Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 13978834 $ 18598936 Total Target $ 4620102 Target Funds Available

Max Non- Non-CMAQHSIPTAP (Other) Total Non-CMAQHSIPTAP (Other) Programmed $ 12370983 $ 13955582 1584599 CMAQHSIPTAP $ Available Total HSIP Programmed $ 1607851 $ 896010 Min HSIP $ (711841) HSIP Recommended Met

Total CMAQ Programmed $ - $ 2800033 Min CMAQ $ 2800033 CMAQ Recommended Not Met Total TAP Programmed $ - $ 947311 Min TAP $ 947311 TAP Recommended Not Met

Remaining HSIP CMAQ and TAP Funds $ 3035503 Section 1B Federal Aid Bridge Projects

Statewide Systematic Maintenance Program

No Projects Programmed $ $ $ Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

On System -SOUTHEASTERN RAYNHAM- BRIDGE REPLACEMENT R-02-013 (3PA) - -

605328 RAYNHAM 5 NHPP $ 28649286 MASS US 44 (CAPE HIGHWAY) OVER SR 24 $ 22919429 $ 5729857 - -

On System Subtotal $ 28649286 -$ 22919429 $ 5729857 80 Federal + 20 Non-Federal


AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Non-Federal Additional Type Project ID MPO Municipality Name Project Description District Source Funds

Off-System

CARVER- MIDDLEBOROUGH- BRIDGE SOUTHEASTERN 602564 MULTIPLE REPLACEMENT C-04-004=M-18-025 ROCHESTER 5 STP-BR-OFF $ MASS ROAD OVER WEWEANTIC RIVER

Off-System Subtotal $

Statewide Bridge Inspection Program No Projects Programmed $

Statewide Bridge Inspection Program Subtotal $

-Section 1C Federal Aid Non-Target Projects

-

Federal Funds Funds Information

652000 $ 521600 $ 130400

652000 $ 521600 $ 130400 80 Federal + 20 Non-Federal

$ $

$ $ 80 Federal + 20 Non-Federal

-

Other Federal Aid

AMENDMENTAdd Project 608049 Southeastern Mass Fall River


FALL RIVER- CORRIDOR IMPROVEMENTS ON ROUTE 5 HPP $ 79DAVOL STREET


Other Federal Aid Subtotal $

- - - DEMO ID MA 164

2253319 $ 1689989 $ 563330 REPURPOSED EARMARK FOR DESIGN

DEMO ID MA 189 625922 $ 469442 $ 156481 REPURPOSED EARMARK FOR DESIGN

2879241 $ 1689989 $ 563330 Funding Split Varies by Funding Source

Section 1D Federal Aid Major amp State Category Projects

Regional Major Infrastructure

Statewide Americans with Disability Act Implementation Plan

No Projects Programmed $ Regional Major Infrastructure Subtotal $

$ $ $ $ 80 Federal + 20 Non-Federal

-No Projects Programmed $ - Statewide ADA Implementation Plan Subtotal $

$ $ -

$ $ 80 Federal + 20 Non-Federal - -

Statewide Congestion Mitigation and Air Quality -

Statewide HSIP Program

-No Projects Programmed $

- Statewide CMAQ Subtotal $ $ $ - $ $ 80 Federal + 20 Non-Federal

- - -

Statewide Infrastructure Program

Statewide Interstate Maintenance Program

-No Projects Programmed $ -

Statewide HSIP Program Subtotal $


Statewide Infrastructure Program Subtotal $

$ $ - $ - $ 90 Federal + 10 Non-Federal -

-

$ $ - $ - $ - 80 Federal + 20 Non-Federal

-

SOUTHEASTERN 607563 MULTIPLE MASS

Statewide Intelligent Transportation Systems

Statewide National Freight Program

WAREHAM- ROCHESTER- MIDDLEBORO- -INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 NHPP $ -495

Statewide Interstate Maintenance Program Subtotal $

No Projects Programmed $ Statewide ITS Subtotal $

11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -

11639758 $ - 10475782 $ 1163976 90 Federal + 10 Non-Federal


-No Projects Programmed $ - Statewide National Freight Program Subtotal $

$ $ -

$ $ 80 Federal + 20 Non-Federal - - -

-

- - -

- -


AmendmentAdjustment MassDOT MassDOT MassDOT Funding Programmed Type Project ID MPO Municipality Name Project Description District Source Funds Statewide National Highway System Preservation Program

SOUTHEASTERN BERKLEY- FREETOWN- RESURFACING amp RELATED 608176 MULTIPLE 5 NHPP $ 7276271 MASS WORK ON ROUTE 24

Statewide NHS Preservation Program Subtotal $ 7276271

Statewide Planning Program No Projects Programmed $

Statewide Planning Program Subtotal $

Statewide Railroad Grade Crossings -No Projects Programmed $ -

Statewide RR Grade Crossings Subtotal $

Statewide Safe Routes to Schools Program -

No Projects Programmed $ -Statewide Safe Routes to Schools Program Subtotal $

Statewide Stormwater Retrofits WAREHAM- ROCHESTER- MIDDLEBORO- -

SOUTHEASTERN 607563 MULTIPLE INTERSTATE MAINTENANCE amp RELATED WORK ON I- 5 STP-TE $ - 952007 MASS 495 Statewide Stormwater Retrofits Subtotal $ 952007

Statewide Transportation Enhancements No Projects Programmed $

Statewide Transportation Enhancements Subtotal $

Other Statewide Items -ABP GANS Repayment $ - -

Award Adjustments Change Orders Project Value Changes Etc $

DBEs FAPO Pavement Lab Retrofits and MiscPrograms $

Planning $ -Statewide Design and Right of Way $ -Statewide Recreational Trails $ - -

Other Statewide Items Subtotal $ -

Section 2A Non-Federal Projects -

Non Federal Aid No Projects Programmed NFA $

Non-Federal Aid Subtotal $

Section 2B Non-Federal Bridge Projects -


Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-

Non-Federal Additional Funds Information

$ 1455254 Decrease Cost from $10745370 to $7276271

$ 1455254 80 Federal + 20 Non-Federal

$$ 80 Federal + 20 Non-Federal

$ -$ 80 Federal + 20 Non-Federal

-

$ -$ Funding Split Varies by Funding Source

-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -

$ - $ - Funding Split Varies by Funding Source

-

-

$$ 100 Non-Federal

-

No Projects Programmed NFA $ -$

2017 SRPEDD Region MPO TIP Summary

Section 2B Non-Federal Bridge Projects Subtotal

Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal

Total of All Projects

- -$ 65401475 Total Spending in Region

$ 53533275 Total Federal Spending in Region

$ 11868200 Total Non-Federal Spending in Region

`

2017 Merrimack Valley Region MPO Transportation Improvement Program Total

AmendmentAdjustmen MassDOT t Type Project ID MPO Municipality Name

MassDOT Project Description

MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds



HSIP - Highway Safety Improvement Program

AMENDMENTAdd Project

608261 Merrimack Valley Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE

4 HSIP $ 442956 $ 398660 $ 44296 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)

$ - $ - $ -

CMAQ - Congestion Mitigation and Air Quality Improvement Program HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal

607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE

4 CMAQ $ 738397 $ 590718 $ 147679 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)

604585 Merrimack Valley NA FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES

4 CMAQ $ 645840 $ 516672 $ 129168 Total Project Cost = $645840 Transfer to FTA

(C)


TAP - Transportation Alternatives Program

606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 TAP $ CONSTRUCTION

344036 $ 275229 $ 68807 Total Project Cost = $671207 FY 2017 STP + TAP (Construction) TEC = 340 out of 18 (C)

Project Proponent = City of Amesbury

Non-CMAQHSIPTAP (Other) TAP Subtotal $ 344036 $ 275229 $ 68807 80 Federal + 20 Non-Federal

606669 Merrimack Valley Amesbury AMESBURY - POWWOW RIVERWALK 4 STP $ CONSTRUCTION



608261 Merrimack Valley AMENDMENTAdd Project

Lawrence LAWRENCE - INTERSECTION IMPROVEMENTS AT 4 STP $ MARSTON STREET amp FERRY STREET COMMONWEALTH DRIVE

907738 $ 726190 $ 181548 Amendment to add this project Total Project Cost = $1350694 FY 2017 HSIP amp STP (Construction) TEC = 775 out of 18 (C)

607573 Merrimack Valley Haverhill HAVERHILL - RECONSTRUCTION ON ROUTE 97 4 STP $ (BROADWAY) FROM SILVER BIRCH LANE TO RESEARCH DRIVE

5788515 $ 4630812 $ 1157703 Total Project Cost = $6526912 FY 2017 STP amp CMAQ (Construction) TEC = 725 out of 18 (C)


Section 1A Fiscal Constraint Analysis

Total Federal Aid Target Funds Programmed $ 9194653 $ 9194653 Total Target $ Target Funds Available

Total Non-CMAQHSIPTAP (Other) Programmed $ 7023424 $ 7023424 Max Non-CMAQHSIPTAP

$ - Non-CMAQHSIPTAP (Other) Available

Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - - HSIP Recommended Met

Total CMAQ Programmed $ 1384237 $ 1384237 Min CMAQ $ - CMAQ Recommended Met

Total TAP Programmed $ 344036 $ 344036 Min TAP $ - TAP Recommended Met

Remaining HSIP CMAQ and TAP Funds $ ‐




MassDOT Funding District Source

Programmed Funds

Federal Funds

Non-Federal Funds


Section 1B Federal Aid Bridge Projects


No Projects Programmed $ - $ - $ -

No Projects Programmed $ - $ - $ -Statewide Bridge Maintenance Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal

On System

$ 12000000 $ 9600000 $ 2400000 AC Yr 1 of 3 $12000000 = sum of year 1 Total Cost =

605306 Merrimack Valley Haverhill HAVERHILL- SUPERSTRUCTURE REPLACEMENT H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER

$50772179 (Construction) (M) 4 NHPP

On System Subtotal $ 12000000 $ 9600000 $ 2400000 80 Federal + 20 Non-Federal

Off-System

No Projects Programmed $ - $ - $ -Off-System Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal

Statewide Bridge Inspection Program

No Projects Programmed $ - $ - $ - Statewide Bridge Inspection Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal

Section 1C Federal Aid Non-Target Projects

Other Federal Aid No Projects Programmed $ - $ - $ -


Other Federal Aid Subtotal $ - $ - $ - Funding Split Varies by Funding Source


Regional Major Infrastructure No Projects Programmed $ - $ - $ -


Regional Major Infrastructure Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Americans with Disability Act Implementation Plan



Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Congestion Mitigation and Air Quality



Statewide CMAQ Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide HSIP Program



Statewide HSIP Program Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal Statewide Infrastructure Program



Statewide Infrastructure Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Interstate Maintenance Program


AmendmentAdjustmen t Type

MassDOT Project ID MPO Municipality Name


MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds


AMENDMENTIncrease CostAMENDMENTCha nge Additional Information

607561 Merrimack Valley Multiple ANDOVER- METHUEN- INTERSTATE MAINTENANCE amp RELATED WORK ON I-93

4

NHPP $ 13197364 $ 11877628 $ 1319736 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)

Statewide Interstate Maintenance Program Subtotal $ 13197364 $ 11877628 $ 1319736 90 Federal + 10 Non-Federal

Statewide Intelligent Transportation Systems No Projects Programmed $ - $ - $ -


Statewide ITS Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Freight Program



Statewide National Freight Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide National Highway System Preservation Program



Statewide NHS Preservation Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Planning Program



Statewide Planning Program Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Railroad Grade Crossings



Statewide RR Grade Crossings Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Safe Routes to Schools Program

608002 Merrimack Valley Lawrence LAWRENCE- SAFE ROUTES TO SCHOOL (BRUCE TAP $ 2016148 $ 1612918 $ 403230 Total Project Cost = $2016148 (Construction) ELEMENTARY) 4 (C) Project Proponent City of Lawrence

Statewide Safe Routes to Schools Program Subtotal $ 2016148 $ 1612918 $ 403230 Funding Split Varies by Funding Source Statewide Stormwater Retrofits AMENDMENTChange Additional Information


4 STP-TE $ 735343 $ 588274 $ 147069 Amend to increase Total Cost from $10357600 to $13932707 by adding $3575107 to NHPPIM Total from IM + Stormwater Funding (Construction) (M)

Statewide Stormwater Retrofits Subtotal $ 735343 $ 588274 $ 147069 80 Federal + 20 Non-Federal Statewide Transportation Enhancements


Statewide Transportation Enhancements Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Other Statewide Items

ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value $ - $ - $ -Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $ -Programs Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -

Other Statewide Items Subtotal $ - $ - $ - Funding Split Varies by Funding Source

Section 2A Non-Federal Projects

Non Federal Aid No Projects Programmed NFA $ - $ -

2017 Merrimack Valley Region MPO Transportation Improvement Program

Total AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information

Non-Federal Aid Subtotal $ - $ - 100 Non-Federal

Section 2B Non-Federal Bridge Projects

Section 2B Non-Federal Bridge Projects No Projects Programmed NFA $ - $ -

Section 2B Non-Federal Bridge Projects Subtotal $ - $ - 100 Non-Federal

2017 Merrimack Valley Region MPO TIP Summary TIP

Section 1 TIP Sec

tion 2 Total of All Projects

Total

Federal Funds

Non-Federal Funds

$ 37143508 $ - $ 37143508 Total Spending in Region

Total Federal Spending in Region

Total Non-Federal Spending in Region $ 31078838 $ 31078838

$ 6064670 $ - $ 6064670

` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (the Regulation) was promulgated and became law on October 3 2008 Under this Regulation the CMR is applicable to any Public works Project that is performed within the limits of or that impact traffic on any Public Road Th e Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority For all projects contained in the TIP the Commonwealth is the Awarding Authority Therefore all projects must be considered and implemented in accordance with 701 CMR 700 and the Road Flagge r and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 is applicable to its project and design and construction will be fully compliant with this Regulation This information and additional information relative to guidance and implementation of the Regulation can be found a t the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds



HSIP - Highway Safety Improvement Program AMENDMENTChange Additional Information

606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp

4 HSIP $ 442956 $ 398660 $ 44296 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project

MASSACHUSETTS AVENUE Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)

HSIP Subtotal $ 442956 $ 398660 $ 44296 90 Federal + 10 Non-Federal CMAQ - Congestion Mitigation and Air Quality Improvement Program

605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 CMAQ $ 5304302 $ 4243442 $ 1060860 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608

out of 18 (C) Project Proponent is the Town of Salisbury

CMAQ Subtotal $ 5304302 $ 4243442 $ 1060860 80 Federal + 20 Non-Federal TAP - Transportation Alternatives Program

605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION 4 TAP $ 350938 $ 280750 $ 70188 Total Project Cost = $6155240 cost inflated 4 (BORDERS TO BOSTON TRAIL) INCLUDES NEW from 2017 cost of $5918500 FY 2018 CMAQ BRIDGE S-02-004 + TAP + SW CMAQ (Construction) TEC = 608


TAP Subtotal $ 350938 $ 280750 $ 70188 80 Federal + 20 Non-Federal Non-CMAQHSIPTAP (Other) AMENDMENTDecrease CostAMENDMENTCha nge Additional Information

606159 Merrimack Valley North Andover NORTH ANDOVER- INTERSECTION amp SIGNAL IMPROVEMENTS AT ROUTE 125 amp MASSACHUSETTS AVENUE

4 STP $ 3317290 $ 2653832 $ 663458 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project Cost = $3785640 inflated 4 from 2017 cost of 3640038 FY 2018 STP + HSIP + Sect 1C Demo ID MA 175 Earmark (Construction) TEC = 77 out of 18 (C)



Total Federal Aid Target Funds Programmed $ 9415486 $ 9549018 Total Target $ 133532 Target Funds Available

Total Non-CMAQHSIPTAP (Other) Programmed $ 3317290 $ 7647735 Max Non- $ 133532 Non-CMAQHSIPTAP (Other) CMAQHSIPTAP Available

Total HSIP Programmed $ 442956 $ 442956 Min HSIP $ - HSIP Recommended Met

Total CMAQ Programmed $ 5304302 $ 1107389 Min CMAQ $ (4196913) CMAQ Recommended Met


HSIP CMAQ TAP Overprogrammed $ (4196913)





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds






On System 605306 HAVERHILL- SUPERSTRUCTURE REPLACEMENT 4 AC Yr 2 of 3 $23000000 = sum of year 2 Total Cost =

Merrimack Valley Haverhill H-12-039 I-495 (NB amp SB) OVER MERRIMACK RIVER NHPP $ 23000000 $ 18400000 $ 4600000 $50772179 (Construction) (M)

On-System Subtotal $ 23000000 $ 18400000 $ 4600000

Off-System





Other Federal Aid AMENDMENTAdd Funding Source


4 HPP $ 25394 $ 20315 $ 5079 Amend to add $25394 Earmark Demo ID MA 175 funds replacing STP funds Total Project


Other Federal Aid Subtotal $ 25394 $ 20315 $ 5079 Funding Split Varies by Funding Source







Statewide ADA Implementation Plan Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds


Statewide Congestion Mitigation and Air Quality

607737 Merrimack Valley Multiple AMESBURY- SALISBURY- TRAIL CONNECTOR I-95

4 CMAQ $ 2677798 $ 2142238 $ 535560 Total Project Cost = $2677798 inflated 4 from 2017 cost (Construction) TEC = 625 out of 18 (C)

605020 Merrimack Valley Salisbury SALISBURY - MULTI-USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL) INCLUDES NEW BRIDGE S-02-004

4 CMAQ $ 500000 $ 400000 $ 100000 Total Project Cost = $6155240 cost inflated 4 from 2017 cost of $5918500 FY 2018 CMAQ + TAP + SW CMAQ (Construction) TEC = 608 out of 18 (C) Project Proponent is the Town of Salisbury

Statewide CMAQ Subtotal $ 3177798 $ 2542238 $ 635560 80 Federal + 20 Non-Federal Statewide HSIP Program



Statewide Infrastructure Program No Projects Programmed


$

- $

- $

- $

- $

- 90 Federal + 10 Non-Federal

-


Statewide Interstate Maintenance Program No Projects Programmed


$

- $

- $

- $

- $


-


Statewide Intelligent Transportation Systems No Projects Programmed


$

- $

- $

- $

- $


-





Statewide National Highway System Preservation Program No Projects Programmed

Statewide National Freight Program Subtotal $

$

- $

- $

- $

- $


-


Statewide Planning Program No Projects Programmed

Statewide NHS Preservation Program Subtotal $

$

- $

- $

- $

- $


-


Statewide Railroad Grade Crossings No Projects Programmed


$

- $

- $

- $

- $


-


Statewide Safe Routes to Schools Program No Projects Programmed


SRTS $

- $

- $

- $

- $


-

No Projects Programmed SRTS $ - $ - $ -

Statewide Stormwater Retrofits Statewide Safe Routes to Schools Program Subtotal $ - $ - $ - Funding Split Varies by Funding Source


Statewide Stormwater Retrofits Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal Statewide Transportation Enhancements





MassDOT District

Funding Source

Total Programmed Funds

Federal Funds

Non-Federal Funds




ABP GANS Repayment $ - $ - $ -Award Adjustments Change Orders Project Value Changes Etc

$ - $ - $ -

DBEs FAPO Pavement Lab Retrofits and Misc Programs

$ - $ - $ -

Planning $ - $ - $ -Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - $ - $ -









Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440

701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (the Regulation) was promulgated and became law on October 3 2008 Under this Regulation the CMR is applicable to any Public works Project that is performed within the limits of or that impact traffic on any Public Road The Municipal Limitation referenced in this Regulation is applicable only to projects where the Municipality is the Awarding Authority For all projects contained in the TIP the Commonwealth is the Awarding Authority Therefore all projects must be considered and implemented in accordance with 701 CMR 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Municipality acknowledges that 701 CMR 700 is applicable to its project and design and construction will be fully compliant with this Regulation This information and additional information relative to guidance and implementation of the Regulation can be found at the following link on the MassDOT Highway Division website httpwwwmassdotstatemausHighwayflaggersmainaspx

2017 Northern Middlesex Region MPO Transportation Improvement Program

Total AmendmentAdjustme MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional nt Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information



WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTDecreas HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 HSIP $ 899230 $ 809307 $ 89923 e Cost Construction TEC Score 677 out of 18

INCLUDES NEW BRIDGE W-26-027




WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTIncrease HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 CMAQ $ 1389368 $ 1111494 $ 277874 Cost Construction TEC Score 677 out of 18


BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 CMAQ $ 922753 $ 738202 $ 184551 Cost $2617685 Construction TEC Score 552

AND ALLEN ROAD out of 18



BILLERICA- INTERSECTION amp SIGNAL CMAQ + TAP + Non-CMAQHSIPTAP Total 608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 TAP $ 276316 $ 221053 $ 55263 Cost $2617685 Construction TEC Score 552




Non-CMAQHSIPTAP (Other) - -BILLERICA- INTERSECTION amp SIGNAL - CMAQ + TAP + Non-CMAQHSIPTAP Total

608181 Northern Middlesex Billerica IMPROVEMENTS AT ROUTE 3A (BOSTON ROAD) 4 STP $ 1694932 $ 1355946 $ 338986 Cost $2617685 Construction TEC Score 552 AND ALLEN ROAD out of 18

CHELMSFORD-INTERSECTION IMPROVEMENTS AT STP Total Cost $991863 TEC Score 485 out of 607421 Northern Middlesex Chelmsford 4 STP $ 991863 $ 793490 $ 198373 ROUTE 4 amp I-495 (EXIT 33) 18

WESTFORD- INTERSECTION IMPROVEMENTS ADJUSTMENTAdd HSIP + CMAQ + NHPP Total Cost $3106942 608036 Northern Middlesex Westford GROTON ROAD (ROUTE 40) amp OAK HILL ROAD 3 NHPP $ 818344 $ 654675 $ 163669 Funding Source Construction TEC Score 677 out of 18


The balance of the project is programmed in the BEDFORD-BILLERICA-BURLINGTON-MIDDLESEX Boston MPO TIP in 2016 and 2017 Total project TURNPIKE IMPROVEMENTS FROM CROSBY DRIVE 29492 Northern Middlesex Multiple 4 STP $ 1000000 $ 800000 $ 200000 cost estimate is $36977309 NMMPO is funding NORTH TO MANNING ROAD INCLUDES $1000000 in STP funds Design is at 100 RECONSTRUCTION OF B-04-006 TEC Score = 750 OUT OF 18




Total HSIP Programmed $ 899230 $ 390961 Min HSIP $ (508269) HSIP Recommended Met Total CMAQ Programmed $ 2312121 $ 1221753 Min CMAQ $ (1090368) CMAQ Recommended Met


-

2017 Pioneer Valley Region MPO Transportation Improvement Total

AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information


HSIP - Highway Safety Improvement Program 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 HSIP $ 1080992 $ 972893 $ 108099 ADJUSTMENTChang

(ROUTE 21) FROM SEWALL STREET TO BEACHSIDE 40 TEC 25 (YOE $5485350) STP HSIP e Project Description

DRIVE$ $ $


- -CMAQ - Congestion Mitigation and Air Quality Improvement Program -AMENDMENTIncreas PV0001 Pioneer Valley Multiple PIONEER VALLEY REGIONAL BICYCLE SHARE 2 CMAQ $ 1343971 $ 1075177 $ 268794 465 TEC Score Regional Project CMAQ Increase e Cost (PHASE 1) cost from $1171971

606903 Pioneer Valley Holyoke HOLYOKE- IMPROVEMENTS TO LOWER WESTFIELD 2 CMAQ $ 1700004 $ 1360003 $ 340001 385 TEC Pre 25 (YOE $1700004) STP

ROAD ON I-91 (INTERCHANGE 15) CMAQ Subtotal $ 3043975 $ 2435180 $ 608795 80 Federal + 20 Non-Federal

TAP - Transportation Alternatives Program 608023 Pioneer Valley Multiple AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 TAP $ 850000 $ 680000 $ 170000 135 TEC PSE (YOE $1204050) STP TAP

RAMP CONSTRUCTION ON ROUTE 9 Amherst and Hadley

ADJUSTMENTChang 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 TAP $ 400000 $ 320000 $ 80000 40 TEC 25 (YOE $5485350) STP HSIP

e Project Description (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Ludlow DRIVE


Non-CMAQHSIPTAP (Other) 608023 Pioneer Valley Amherst AMHERST- HADLEY- SIDEWALK amp WHEELCHAIR 2 STP $ 354050 $ 283240 $ 70810 135 TEC PSE (YOE $1204050) STP TAP 75

RAMP CONSTRUCTION ON ROUTE 9 Waiting on 75 desing may have cost increase

604033 Pioneer Valley Southwick SOUTHWICK- RECONSTRUCTION CONGAMOND 2 STP $ 7172979 $ 5738383 $ 1434596 495 TEC Score 25 (YOE $7172979) STP ADJUSTMENTIncrea ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp Cost Increase from $6549979 se Cost ENDS 250 FEET SHORT OF STATE LINE (12 MILES)

608126 Pioneer Valley Goshen GOSHEN- RESURFACING AND RELATED WORK ON 1 STP $ 4190709 $ 3352567 $ 838142 13 TEC 25 (YOE $ 4190709) STP Funded with AMENDMENTRemov ROUTE 9 FROM CUMMINGTON TL TO ROUTE 112 redistribution funds $4058137 e Project (CAPE STREET)

ADJUSTMENTIncrea 605011 Pioneer Valley Ludlow LUDLOW- RECONSTRUCTION OF CENTER STREET 2 STP $ 4364358 $ 3491486 $ 872872 40 TEC 25 (YOE $5845350) STP HSIP

se (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE TAP Cost Increase from $5485350 (STP

CostADJUSTMENTC DRIVE Increase from $4004358) AMENDMENTAdd 605150 Pioneer Valley Goshen GOSHEN- RESURFACING amp RELATED WORK ON 1 STP $ 4345300 $ 3476240 $ 869060 (YOE $3800000) 25 Design Public hearing

Project WEST STREET 91916 SIPTAP (Other) Subtotal Non-CMAQH $ 16236687 $ 12989350 $ 3247337 80 Federal + 20 Non-Federal

Total Federal Aid Target Funds Programmed $ 21611654 $ 22438689 Total Target $ 827035 Target Funds Available Section 1A Fiscal Constraint Analysis

1 of 5


AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Infor mation

Total Non-CMAQHSIPTAP (Other) Programmed $ 16236687 $ 16729598 Max Non- $ 492911 Non-CMAQHSIPTAP (Other)


Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended Met Total CMAQ Programmed $ 3043975 $ 3378100 Min CMAQ $ 334125 CMAQ Recommended Not Met 1 1


1 1Remaining HSIP CMAQ andTAPFunds $ 334125 -

Section 1B Federal Aid Bridge Projects -




Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

- -On System -

-AGAWAM- WEST SPRINGFIELD- BRIDGE -$ 23173893 - $23173893 5M Bridge 16M STP -

-REPLACEMENT A-05-002=W-21-014 ROUTE 147 OVER STATEWIDE Infrastructure OK605384 Pioneer Valley Agawam 2 NHPP $ 18539114 $ 4634779

THE WESTFIELD RIVER amp INTERSECTION amp SIGNAL

IMPROVEMENTS 3 LOCATIONS

$ $ $On System Subtotal $ 23173893 $ 18539114 $ 4634779 80 Federal + 20 Non-Federal

-Off-System - -

AMHERST- BRIDGE REPLACEMENT A-08-008 MILL 607528 Pioneer Valley Amherst 2 STP-BR-OFF $ 2075400 $ 1660320 $ 415080STREET OVER MILL RIVER CHESTERFIELD- BRIDGE REPLACEMENT C-12-009

607549 Pioneer Valley Chesterfield IRELAND STREET OVER WEST BRANCH BRONSON 1 STP-BR-OFF $ 3341040 $ 2672832 $ 668208

BROOK Off-System Subtotal $ 5416440 $ 4333152 $ 1083288 80 Federal + 20 Non-Federal




Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

-- -

-Section 1C Federal Aid Non-Target Projects - - -

Other Federal Aid No Projects Programmed $ $ $


Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source - -

-- -

Section 1D Federal Aid Major amp State Category Projects - - -

-

2 of 5



Regional Major Infrastructure AMENDMENTRemov

e Project

607731 Pioneer Valley Springfield SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S-

24-061 ON I-91 (EARLY ACTION) 2

NHPP $ 9000000 $ 7200000 $ 1800000 AC Yr 4 of 4 Total Cost = $183M

$9000000

Was listed for

$ $ $

Regional Major Infrastructure Subtotal $ 9000000 $ 200000 $ 800000 80 Federal + 20 Non-Federal

Statewide Americans with Disability Act Implementation Plan No Projects Programmed

- $

7 -

$ 1

$ -


Statewide ADA Implementation Plan Subtotal $ -

$ -

$ 80 Federal + 20 Non-Federal

Statewide Congestion Mitigation and Air Quality - - -

No Projects Programmed $ - $ -

-$

No Projects Programmed $ $ -$

Statewide CMAQ Subtotal $ -

$ -


Statewide HSIP Program - - -


-$


Statewide HSIP Program Subtotal $ -

$ -



-

$ -

-

$ -

-

-$

No Projects Programmed $ $ -

$

Statewide Infrastructure Program Subtotal $ -

$ -


Statewide Interstate Maintenance Program 608211 Pioneer Valley Multiple CHICOPEE- SPRINGFIELD- INTERSTATE NHPP

2 MAINTENANCE amp RELATED WORK ON I-291

- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$

Advertised 123116 Letting 71817


Statewide Intelligent Transportation Systems 4 - -

No Projects Programmed $ $ $ -


Statewide ITS Subtotal $ -

$ -


Statewide National Freight Program - - -



Statewide National Freight Program Subtotal $ -

$ -


Statewide National Highway System Preservation Program - - -


-

- - - 3 of 5




Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal


- $

-

-$ - $ -


Statewide Planning Program Subtotal $ -

$ -



- $

-

-$ -

-

$ -


Statewide RR Grade Crossings Subtotal $ -

$ -


Statewide Safe Routes to Schools Program - - -


-$


Statewide Safe Routes to Schools Program Subtotal $ -

$ -

$ Funding Split Varies by Funding Source

Statewide Stormwater Retrofits - - -

608192 Pioneer Valley Multiple AGAWAM- CHICOPEE- HOLYOKE- WEST 2 STP-TE

SPRINGFIELD- STORMWATER IMPROVEMENTS

ALONG I-91 I-391 ROUTE 57 AND ROUTE 5

$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $

Statewide Stormwater Retrofits Subtotal $ 276062 $ 020850 $ 55212 80 Federal + 20 Non-Federal

Statewide Transportation Enhancements No Projects Programmed

1 -

$

1 -

$ 2$ -


Statewide Transportation Enhancements Subtotal $ -

$ -


Other Statewide Items - - -

ABP GANS RepaymentAward Adjustments Change Orders Project Value

Changes Etc

$ -

$$ -$

$ -

$ -

DBEs FAPO Pavement Lab Retrofits and Misc $ - $ - $Programs Planning

- $

-$

-$ -

Statewide Design and Right of WayStatewide Recreational Trails

Other Statewide Items Subtotal

$ -

$$ -

$ -$$ -

$$ -$ Funding Split Varies by Funding Source

- - - - - -

Section 2A Non-Federal Projects - - - -

Non Federal Aid No Projects Programmed NFA $ $

- - 4 of 5

No Projects Programmed NFA $

-

$

-


-

$

-

Section 2B Non-Federal Bridge Projects Subtotal $

-

$

-

100 Non-Federal

2017 Pioneer Valley Region MPO Transportation Improvement AmendmentAdjustm ent Type



MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal



TIP Section 1 TIP Section 2 Total of All Projects 2017 Pioneer Valley Region MPO TIP Summary

Total $ 55596449 $

-

$ 55596449 Total Spending in Region Federal Funds $ 44997098 $ 44997098 Total Federal Spending in Region

Non-Federal Funds $ 10599351 $

-


` 701 CMR 700 Use of Road Flaggers and Police Details on Public Works Projects 701 CMR 700 (the Regulation) was promulgated and became law on October 3 2008 Under this Regulation the CMR is applicable to any Public works Project that is performed within the limits of or that impact traffic on any

Public Road The Munic ipal Limitation referenced in this Regulation is applicable only to projects where the Munic ipality is the Awarding Authority For all projects contained in the TIP the Commonwealth is the Awarding Authority Therefore all projects must be considered and implemented in accordance with

701 CMR 700 and the Road Flagger and Police Detail Guidelines By placing a project on the TIP the Munic ipality acknowledges that 701 CMR 700 is applicable to its project and design and construction will be fully compliant with this Regulation This information and additional information relative to guidance

and implementation of the Regulation can be found at the following link on the MassDOT Highway Div is ion website httpwwwmassdotstatemausHighwayflaggersmainaspx

5 of 5




HSIP - Highway Safety Improvement Program 604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 HSIP $ 1080992 $ 972893 $ 108099 58 TEC Pre 25 (YOE $2288000) HSIP STP

ROUTE 187 amp ROUTE 57 $ $ $



604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 CMAQ $ 2702480 $ 2161984 $ 540496 63 TEC 25 (YOE $5742322) STP TAP

INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD CMAQ

$ $ $



604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 TAP $ 540000 $ 432000 $ 108000 63 TEC 25 (YOE $5742322) STP TAP

INTERCHANGE 19 AT ROUTE 9 AND DAMON ROAD Northampton

$ $ $


Non-CMAQHSIPTAP (Other) - -603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS 2 STP $ 2488312 $ 1990650 -$ 497662 575 TEC 25 Design (HPP-4287 $2503688

ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP

LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL

ROAD (PHASE I) 604738 Pioneer Valley Southampton SOUTHAMPTON- RECONSTRUCTION OF 2 STP $ 2386800 $ 1909440 $ 477360 188 TEC Score 75 (YOE $2386800) STP

GLENDALE ROAD (PHASE II) FROM COLLEGE

HIGHWAY (RT 10) NORTHWESTERLY TO

POMEROY MEADOW RD (3 801 FEET) 604597 Pioneer Valley Northampton NORTHAMPTON- IMPROVEMENTS ON I-91 2 STP $ 2499842 $ 1999874 $ 499968 63 TEC 25 (YOE $5742322) STP TAP


608236 Pioneer Valley Northampton NORTHAMPTON- RECONSTRUCTION OF DAMON 2 STP $ 5400620 $ 4320496 $ 1080124 645 TEC 25 (YOE $5400620) CMAQ

ROAD FROM ROUTE 9 TO ROUTE 5 INCLUDES

DRAINAGE SYSTEM REPAIRS amp SLOPE

STABILIZATION AT THE NORWOTTUCK RAIL TRAIL

604203 Pioneer Valley Agawam AGAWAM- INTERSECTION IMPROVEMENTS AT 2 STP $ 1207008 $ 965606 $ 241402 58 TEC Pre 25 (YOE $2288000) HSIP STP ROUTE 187 amp ROUTE 57

608253 Pioneer Valley Palmer PALMER- RESURFACING AND RELATED WORK ON 2 STP $ 3138441 $ 2510753 $ 627688 155 TEC 0 (YOE $3138441) STP Funded with AMENDMENTRemov ROUTE 67 FROM 03 MILES EAST OF ROUTE 20 redistribution funds $3664167 e Project TO THE WARREN T L (5 MILES)

SIPTAP (Other) Subtotal Non-CMAQH $ 13982582 $ 11186066 $ 2796516 80 Federal + 20 Non-Federal

1 of 5


AmendmentAdjustm MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional ent Type Project ID MPO Municipality Name Project Description District Source Funds Funds Info rmation




Total HSIP Programmed $ 080992 $ 080992 Min HSIP $ HSIP Recommended MetTotal CMAQ Programmed $ 702480 $ 702480 Min CMAQ $ CMAQ Recommended Met 1 1

Total TAP Programmed $ 540000 $ 540000 Min TAP $ TAP Recommended Met 2 2

Remaining HSIP CMAQ andTAPFunds $ ‐ -Section 1B Federal Aid Bridge Projects -

-


CUMMINGTON- BRIDGE MAINTENANCE C-21-025 607939 Pioneer Valley Cummington 1 NHPP $ 312000 $ 249600 $ 62400 ROUTE 9 OVER THE WESTFIELD RIVER

$ $ $

Statewide Bridge Maintenance Program Subtotal $ 312000 $ 249600 $ 62400 80 Federal + 20 Non-Federal

On System - --HOLYOKE- BRIDGE REPLACEMENT H-21-018 600936 Pioneer Valley Holyoke 2 NHPP $ 12233107 $ 9786486 $ 2446621

LYMAN STREET OVER FIRST LEVEL CANAL

$ $ $


Off-System - --



Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal- -

-Statewide Bridge Inspection Program - -

-No Projects Programmed $ - $ - $ -No Projects Programmed $ $ $


- - -

-Section 1C Federal Aid Non-Target Projects - --

Other Federal Aid 603449 Pioneer Valley Westfield WESTFIELD- ROUTE 20 ACCESS IMPROVEMENTS HPP $ 2503688 $ 2002950 $ 500738 575 TEC 25 Design (HPP-4287 $2503688

ON COURT STREET amp WESTERN AVENUE FROM Total with Match) (YOE $4992000) HPP STP2 LLEWELLYN DRIVE EASTERLY TO LLOYDS HILL

ROAD (PHASE I) $ $ $


2 2- -

Section 1D Federal Aid Major amp State Category Projects -

2 of 5

2017 FRANKLIN TPO Transportation Improvement Program MassDOT Total

Amendment 1 DRAFT 1312017

AmendmentAdjus Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional tment Type Project Description District Source Funds Funds Information


HSIP - Highway Safety Improvement Program No Projects Programmed $ $ $


- -CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed $ - $ - $ -

CMAQ Subtotal $ $ $ - 80 Federal + 20 Non-Federal

TAP - Transportation Alternatives Program - -No Projects Programmed $ - $ - $ - Region did not receive any TAP fund allocation

TAP Subtotal $ $ $ - 80 Federal + 20 Non-Federal

Non-CMAQHSIPTAP (Other) -BUCKLAND- CHARLEMONT- RESURFACING amp STP $ RELATED WORK ON ROUTE 2 FROM MM 2741 -

602316 (RR BRIDGE) TO MM 3739 1 (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 TO MM 3075 (VILLAGE CENTER)

5271878 -

$ 4217502 -

$ -

-

1054376 Construction Phase Design status = PSampE TEC = 58 This project will be funded with a

combination of STP and Statewide NHPPTotal project cost estimate $8599867


Section 1A Fiscal Constraint Analysis Total Federal Aid Target Funds Programmed $ 5271878 $ 5271878 Total Target $ - Target Funds Available


Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ - $ 793671 Min CMAQ $ 793671 CMAQ Recommended Not Met

Total TAP Programmed $ $ Min TAP $ TAP Recommended Met


- - -Statewide Systematic Maintenance Program

BUCKLAND- BRIDGE MAINTENANCE B-28-003 AMENDMENTIncre 608311 ROUTE 112 OVER ROUTE 2 AND PAN AM 1 NHPP $ ase Cost

RAILROAD 642450 $ 513960 $ 128490 Construction Phase Design Status - PSampE

Cost increased from $309000 to $642450


On System

607671 HEATH- BRIDGE REPLACEMENT H-14-001 SR 8A (JACKSONVILLE STREET) OVER MILL BROOK 1 NHPP

$ 1341545 $ 1073236 $ 268309 Construction Phase Design Status - 25


Amendment 1 2017 FRANKLIN TPO Transportation Improvement Program DRAFT 1312017 MassDOT Total


Off-System

ADJUSTMENTDec COLRAIN- BRIDGE REPLACEMENT C-18-020 Construction Phase Design status - 100 Cost 607584 1 STP-BR-OFF $ 1717779 $ 1374223 $ 343556 rease Cost HEATH ROAD OVER WEST BRANCH NORTH RIVER decreased from $2800000 to $1717779

AMENDMENTIncre ORANGE- BRIDGE REPLACEMENT O-03-009 Construction Phase Design status - 100 Cost 607527 2 STP-BR-OFF $ 5836443 $ 4669154 $ 1167289 ase Cost HOLTSHIRE ROAD OVER MILLERS RIVER increased from $5149871 to $5836443

SHELBURNE- BRIDGE REPLACEMENT S-11-006 607548 1 STP-BR-OFF $ 2316200 1852960 463240 Construction Phase Design status - preliminary $ $ BARDWELL FERRY ROAD OVER DRAGON BROOK

Off-System Subtotal $ 9870422 $ 7896338 $ 1974084 80 Federal + 20 Non-Federal


Other Federal Aid

No Projects Programmed $ $

Other Federal Aid Subtotal $ $ $ Funding Split Varies by Funding Source

-Section 1D Federal Aid Major amp State Category Projects -

- - -

Statewide National Highway System Preservation Program BUCKLAND- CHARLEMONT- RESURFACING amp NHPP $ 3327989 $ 2662391 $ 665598 Construction Phase Design status = PSampE TEC RELATED WORK ON ROUTE 2 FROM MM 2741 = 58 This project will be funded with a 602316 (RR BRIDGE) TO MM 3739 1 combination of STP and Statewide NHPPTotal (BUCKLANDSHELBURNE TL) EXCLUDING MM 295 project cost estimate $8599867 TO MM 3075 (VILLAGE CENTER)

Statewide NHS Preservation Program Subtotal $ 3327989 $ 2662391 $ 665598 80 Federal + 20 Non-Federal



Non-Federal Aid Subtotal $ $ 100 Non-Federal


Section 2B Non-Federal Bridge Projects - -No Projects Programmed NFA $ $ -

Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal

TIP Section 1 TIP Section 2 Total of All - Projects 2017 FRANKLIN TPO TIP Summary - -

Total $ 20454284 $ - $ 20454284 Total Spending in Region -Federal Funds $ 16363427 $ 16363427 Total Federal Spending in Region

Non-Federal Funds $ 4090857 $ - $ 4090857 Total Non-Federal Spending in Region

2020 FRANKLIN TPO Transportation Improvement Program Amendment MassDOT Total Adjustment Project ID MassDOT MassDOT Funding Programmed Federal Funds Non-Federal


Additional Type Project Description District Source Funds Funds Information


HSIP - Highway Safety Improvement Program No Projects Programmed $ - $ - $ -

HSIP Subtotal $ - $ - $ - 90 Federal + 10 Non-Federal

CMAQ - C

AMENDMEN TAdd Project

ongestion

606011

Mitigation and Air Quality Improvement Program

DEERFIELD- WHATELY- RESURFACING amp RELATED WORK ON ROUTES 5 amp10 FROM OLD STATE ROAD TO CONWAY ROAD (11 MILES)

2

CMAQ $ 634937 $ 507950 $ 126987 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost

estimate of $2003965 inflated 4 per year to $2254188 Design Status = 75 TEC = 103


TAP - Transportation Alternatives Program No Projects Programmed $ - $ - $ -

TAP Subtotal $ - $ - $ - 80 Federal + 20 Non-Federal

Non-CMAQHSIPTAP (Other) COLRAIN- INTERSECTION IMPROVEMENTS MAIN STP $ 1561492 $ 1249194 $ 312298 Construction Phase Total cost estimate of

607538 ROAD JACKSONVILLE ROAD (ROUTE 112) amp 1 $1388161 inflated 4 per year to $1561492 GREENFIELD ROAD Design Status = 25 TEC = 113

AMENDMEN TAdd Project 606011


2

STP $ 1619251 $ 1295401 $ 323850 Construction Phase Project to be funded with a combination of STP and CMAQ Total cost


SUNDERLAND- RESURFACING amp RELATED WORK STP $ 1754788 $ 1403830 $ 350958 Construction Phase Total cost estimate of 607245 ON A SECTION OF NORTH MAIN STREET (ROUTE 2 $1500000 inflated 4yr to $1687296 Design

47) FROM ROUTE 116 TO CLAYBROOK DRIVE Status - preliminary (pre-25) TEC = 108




Total HSIP Programmed $ - $ 253975 Min HSIP $ 253975 HSIP Recommended Not Met Total CMAQ Programmed $ 634937 $ 634937 Min CMAQ $ - CMAQ Recommended Met

Total TAP Programmed $ - $ 21697 Min TAP $ TAP Recommended Not Met

Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ 275672 21697

On System

2017 Statewide Transportation Improvement Program Total




Programmed Funds

Federal Funds

Non-Federal Funds





HSIP Subtotal $ $ $ 90 Federal + 10 Non-Federal - -

CMAQ - Congestion Mitigation and Air Quality Improvement Program No Projects Programmed

-

$ -

-

$ -

-

-$


$

CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

TAP - Transportation Alternatives Program No Projects Programmed

No Projects Programmed

-

$ -

$

-

-$

$

-

-$

-$

TAP Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Non-CMAQHSIPTAP (Other) No Projects Programmed


- $

- $

-$

-$

-

$ -

$ -

Non-CMAQHSIPTAP (Other) Subtotal $ -

$ -


Section 1A Fiscal Constraint Analysis -

-Total Federal Aid Target Funds Programmed $Total Non-CMAQHSIPTAP (Other) Programmed $

-

-$$

-

-Total Target

- Max Non-CMAQHSIPTAP

$ Target Funds Available $ Non-CMAQHSIPTAP (Other)

Available

Total HSIP Programmed $ -Total CMAQ Programmed $ -Total TAP Programmed $

$ -$ -$

Min HSIP Min CMAQ Min TAP

$ HSIP Recommended Met -$ CMAQ Recommended Met -$ TAP Recommended Met

Section 1B Federal Aid Bridge Projects Remaining HSIP CMAQ and TAP Funds $ -

-- -

- - -



No Projects Programmed $ $ $Statewide Bridge Maintenance Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

- -

On System - - -



$ -

$

-$

$

-$

-$

On System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Off-System - - -



$ -

$

-$

$

-$

-$

Off-System Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Statewide Bridge Inspection Program - - -


No Projects Programmed $ $ -$ Statewide Bridge Inspection Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds





Other Federal Aid Subtotal $ -

$ $ Funding Split Varies by Funding Source -


-

- - - -

Regional Major Infrastructure No Projects Programmed $

-

$ $


Regional Major Infrastructure Subtotal $ -

$ $ 80 Federal + 20 Non-Federal -

Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -

No Projects Programmed $

- -$ $ - -$ $ -



Statewide Congestion Mitigation and Air Quality -No Projects Programmed $


- -$ $ - -$ $ -

Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Statewide HSIP Program ADJUSTMENTDecreas 608570 STATEWIDE MULTIPLE e Cost

-MIDDLEBOROUGH- PLYMPTON- ROCHESTER- 5 HSIPR $ SIGNAGE IMPROVEMENTS AT VARIOUS -

- -1109017 $ 998116 $ 110902 - - Reduce cost from $24M

LOCATIONS -No Projects Programmed $ $ $

Statewide HSIP Program Subtotal $ 1109017 $ 998116 $ 110902 90 Federal + 10 Non-Federal

Statewide Infrastructure Program - -No Projects Programmed $ $ $ -



$ $ -

80 Federal + 20 Non-Federal

Statewide Interstate Maintenance Program -No Projects Programmed $ -


- -$ $ - -$ $ -

Statewide Interstate Maintenance Program Subtotal $ -

$ $ -


Statewide Intelligent Transportation Systems -No Projects Programmed $ -


- -$ $ - -$ $ -

Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Statewide National Freight Program -No Projects Programmed $ -


- -$ $ - -$ $ -


$ $ -


Statewide National Highway System Preservation Program -No Projects Programmed $ -


- -$ $ - -$ $ -

Statewide NHS Preservation Program Subtotal $ -

$ $ -


- - -

- - - -


AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information

Statewide Planning Program ADJUSTMENTIncrease SPR117 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK SPR $ 14687813

MULTIPLE $ 11750250 $ 2937563 Cost PROGRAM I (SPR I) PLANNING ADJUSTMENTDecreas SPR217 STATEWIDE MULTIPLE STATEWIDE PLANNING AND RESEARCH WORK RD $ 4054669

MULTIPLE $ 3243735 $ 810934 e Cost PROGRAM II (SPR II) RESEARCH

Statewide Planning Program Subtotal $ 18742482 $ 14993985 $ 3748496 80 Federal + 20 Non-Federal

Statewide Railroad Grade Crossings No Projects Programmed $ $ $


Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Statewide Safe Routes to Schools Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -

Statewide Safe Routes to Schools Program Subtotal $ $ $ Funding Split Varies by Funding Source - -

Statewide Stormwater Retrofits - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -

Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Statewide Transportation Enhancements - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -

Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Other Statewide Items - - -ADJUSTMENTDecreas ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 46772431 $ 46772431 $ - Reduce Debt Service Schedule by $12M AC e Cost - - - Year 3 of 12 Accelerated Bridge Program (ABP)

- GANs payments begin in FFY 2015 Award Adjustments Change Orders Project Value

STP Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ $ $Statewide Design and Right of Way $ - $ - $ -Statewide Recreational Trails $ - - -$ - $ -

Other Statewide Items Subtotal $ 46772431 $ 46772431 $ - - Funding Split Varies by Funding Source - -

-



No Projects Programmed NFA $ $

Non-Federal Aid Subtotal $ $ 100 Non-Federal -

Section 2B Non-Federal Bridge Projects - - -Section 2B Non-Federal Bridge Projects -

No Projects Programmed NFA $ $ -


Section 2B Non-Federal Bridge Projects Subtotal $ $ 100 Non-Federal -

TIP - Section 1 TIP Section 2 -Total of All Projects 2017 Statewide TIP Summary - -

Total $ 47881448 $ - $ - 47881448 Total Spending in Region Federal Funds $ 47770547 $ 47770547 Total Federal Spending in Region





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-

Regional Major Infrastructure No Projects Programmed $ $

-

$


Regional Major Infrastructure Subtotal $ $ $ 80 Federal + 20 Non-Federal - -



-$

-$

-$ -$ -

Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal - -



-$

-$

-

$ -

$ -Statewide CMAQ Subtotal $ $ $ 80 Federal + 20 Non-Federal

- - Statewide HSIP Program -

No Projects Programmed $ -


-$

-$

-

$ -

$ -Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal

- -

Statewide Infrastructure Program - - -



Statewide Infrastructure Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -



-$

-$

-$ -$ -

Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -



-$

-$

-$ -$ -




-$

-$

-$ -$ -

Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -



-$

-$

-$ -$ -

Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

- - -

- - -

-


AmendmentAdjustmen MassDOT MassDOT MassDOT Funding Programmed Federal Funds Non-Federal Additional t Type Project ID MPO Municipality Name Project Description District Source Funds Funds Information Statewide Planning Program



Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal - -

Statewide Railroad Grade Crossings - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -


Statewide Safe Routes to Schools Program - - -No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -






Other Statewide Items -ADJUSTMENTDecreas ABPGAN STATEWIDE e Cost

MULTIPLE - -ABP GANS Repayment NHPP $ 62596967 $ 62596967 $ - - -- Reduce Debt Service Schedule by $5478700

AC Year 4 of 12 Accelerated Bridge Program - (ABP) GANs payments begin in FFY 2015

Award Adjustments Change Orders Project Value $ $ $Changes Etc DBEs FAPO Pavement Lab Retrofits and Misc $ $ $Programs Planning $ - -$ $Statewide Design and Right of Way $ - $ - -$ -Statewide Recreational Trails $ - - -$ - $ -


-





Section 2B Non-Federal Bridge Projects - -





2018 Statewide TIP Summary TIP Section 1 - TIP Section 2 -Total of All Projects - -


Non-Federal Funds $ $ $ Total Non-Federal Spending in Region

- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -

On System Subtotal $

- -$

$

-

-$

-$ 80 Federal + 20 Non-Federal

Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -

Regional Major Infrastructure -No Projects Programmed $ $ $



Statewide Americans with Disability Act Implementation Plan -No Projects Programmed $ -$

-$ - -


$ $ -Statewide ADA Implementation Plan Subtotal $ $ $ 80 Federal + 20 Non-Federal

- - Statewide Congestion Mitigation and Air Quality - - -

No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -


Statewide HSIP Program - - -No Projects Programmed $ $ $ - - -No Projects Programmed $ $ $ -

Statewide HSIP Program Subtotal $ $ $ 90 Federal + 10 Non-Federal - -



Statewide Infrastructure Program Subtotal $ $ $ - 80 Federal + 20 Non-Federal

Statewide Interstate Maintenance Program - $ -$ $ - - -

$ $ $ -Statewide Interstate Maintenance Program Subtotal $ $ $ 90 Federal + 10 Non-Federal

- -Statewide Intelligent Transportation Systems -


$ -

$ - -No Projects Programmed $

-$ $ -


Statewide National Freight Program -No Projects Programmed $ -$

-$ - -


$ $ -Statewide National Freight Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

- -Statewide National Highway System Preservation Program -No Projects Programmed $ -

$ -


-$ $ -


Statewide Planning Program -No Projects Programmed $ -$

-$ - - -

-

- - -

ADJUSTMENTIncrease ABPGAN STATEWIDE MULTIPLE ABP GANS Repayment NHPP $ 103763000 $ 103763000 $ Increase Debt Service Schedule by $26323400Cost AC Year 6 of 12 Accelerated Bridge Program

(ABP) GANs payments begin in FFY 2015



2020 Statewide TIP Summary TIP Section 1 TIP Section 2 Total of All Projects




Statewide Planning Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

Statewide Railroad Grade Crossings -No Projects Programmed $ -$ $ - -


$ $ -Statewide RR Grade Crossings Subtotal $ $ $ 80 Federal + 20 Non-Federal

- - Statewide Safe Routes to Schools Program - - -

No Projects Programmed SRTS $ $ $ - - -No Projects Programmed SRTS $ $ $ -


Statewide Stormwater Retrofits - -No Projects Programmed $ -$ $ - -


$ $ -Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal

- -Statewide Transportation Enhancements -No Projects Programmed $ -

$ -


-$ $ -


Other Statewide Items - - - - - - - -



-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -












Statewide Interstate Maintenance Program - - -

$ - $ - -$

Statewide Interstate Maintenance Program Subtotal $ $ -$ 90 Federal + 10 Non-Federal

Statewide Intelligent Transportation Systems -No Projects Programmed $

-$ $ - -


$ $ -Statewide ITS Subtotal $ $ $ 80 Federal + 20 Non-Federal

- -Statewide National Freight Program -No Projects Programmed $ -

$ -


-$ $ -


Statewide National Highway System Preservation Program -No Projects Programmed $ -$

-$ - -


$ $ -Statewide NHS Preservation Program Subtotal $ $ $ 80 Federal + 20 Non-Federal

- - - - - - - - -











Statewide Railroad Grade Crossings -No Projects Programmed $ -$

-$ - -






Statewide Stormwater Retrofits - - - - - -


$

Statewide Stormwater Retrofits Subtotal $ $ $ 80 Federal + 20 Non-Federal

Statewide Transportation Enhancements -No Projects Programmed $ -$ $ - -


$ $ -Statewide Transportation Enhancements Subtotal $ $ $ 80 Federal + 20 Non-Federal

- -Other Statewide Items - - - -

- - - -



-




- -





- - - -




Project MPO ID




34

35

36

37

38

39

40

41

MONTACHU 606435 SETT

N 608036 MIDDLESEX

N 608036 MIDDLESEX

N 608036 MIDDLESEX

PIONEER 604033

PIONEER 605011

PIONEER 605011

PIONEER 605011

HUBBARDSTON HUBBARDSTON- RESURFACING AND RELATED STP WORK ON ROUTE 68 FROM BRIGHAM ROAD TO THE RUTLAND TL

75 Received 1615 Total Cost = $3691750 Non-Adjusted for YOE Non Adjusted Total Cost = $3691750 (as of 6315) Construction TEC 43 of 100 Possible Redistribution Fund Project in 2015 Originally FY 2018 - Moved Due to Fiscal Constraint Issues

WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027


WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS CMAQ GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027


WESTFORD WESTFORD- INTERSECTION IMPROVEMENTS HSIP GROTON ROAD (ROUTE 40) amp OAK HILL ROAD INCLUDES NEW BRIDGE W-26-027


SOUTHWICK SOUTHWICK- RECONSTRUCTION STP CONGAMOND ROAD (ROUTE 168) FROM COLLEGE HIGHWAY amp ENDS 250 FEET SHORT OF STATE LINE (12 MILES)

495 TEC Score 25 (YOE $7172979) STP Cost Increase from $6549979

LUDLOW LUDLOW- RECONSTRUCTION OF CENTER STP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE

40 TEC 25 (YOE $5845350) STP HSIP TAP Cost Increase from $5485350 (STP Increase from $4004358)

LUDLOW LUDLOW- RECONSTRUCTION OF CENTER HSIP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE

40 TEC 25 (YOE $5485350) STP HSIP

LUDLOW LUDLOW- RECONSTRUCTION OF CENTER TAP STREET (ROUTE 21) FROM SEWALL STREET TO BEACHSIDE DRIVE

40 TEC 25 (YOE $5485350) STP HSIP TAP Ludlow

$3691750 $2953400

$1221753 $977402

$1778247 $1600422

$6549979 $5239983

$4004358 $3203486

$1080992 $972893

$400000 $320000

$738350

$244351

$177825

$1309996

$800872

$108099

$80000

2017 STP

2017 NHPP

2017 CMAQ

2017 HSIP

2017 STP

2017 STP

2017 HSIP

2017 TAP

$3691750 $2953400

$818344 $654675

$1389368 $1111494

$899230 $809307

$7172979 $5738383

$4364358 $3491486

$1080992 $972893

$400000 $320000

$738350

$163669

$277874

$89923

$1434596

$872872

$108099

$80000


2017 ADJUSTMENTAdd Funding Source 032217





ADJUSTMENTChange Project Desc



Date 442017






Description

42 FRANKLIN 607584

43 STATEWIDE 608570


45 STATEWIDE SPR117








$2800000 $2240000

$2400000 $2160000

$58772431 $58772431

$13042171 $10433737

$560000

$240000

$0

$2608434

2017 STP-BR-OFF

2017 HSIPR

2017 NHPP

2017 SPR

$1717779 $1374223

$1109017 $998116

$46772431 $46772431

$14687813 $11750250

$343556

$110902

$0

$2937563






















$68075667 $68075667

$73125542 $73125542

$77601600 $77601600

$82238050 $82238050

$1765063 $1412050

$0

$0

$0

$0

$353013

2018 NHPP

2019 NHPP

2020 NHPP

2021 NHPP

2019 STP

$62596967 $62596967

$65615392 $65615392

$103763000$103763000

$107700000$107700000

$1634318 $1307454

$0

$0

$0

$0

$326864






Date 442017





Federal


Date




NORTH STREET















NORTH STREET











Date 442017





Federal






















(PHASE 1)


Date 442017



MPO Project ID




1302 PIONEER

1303 PIONEER

1304 PIONEER

1305 PIONEER

1401 FRANKLIN

1402 FRANKLIN

1403 FRANKLIN

1404 FRANKLIN

608126

605150

607731

608253

608311

607527

606011

606011


13 TEC 25 (YOE $ 4190709) STP






155 TEC 0 (YOE $3138441) STP









$4190709 $3352567

$9000000 $7200000

$3138441 $2510753

$309960 $247968

$5149871 $4119897

$838142

$1800000

$627688

$61992

$1029974

2017

2017 STP

2017

2018

2017 NHPP

2017 STP-BR-OFF

2020 CMAQ

2020 STP

$4345300 $3476240

$642450 $513960

$5836443 $4669154

$634937 $507950

$1619251 $1295401

$869060

$128490

$1167289

$126987

$323850









Date 442017


Action 005




2017



2017 Net Change $ (11904961)


2018




2019




2020




2021


2021 Net Change $ 25461950














of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












Page 4 of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -







Description

42 FRANKLIN 607584

43 STATEWIDE 608570


45 STATEWIDE SPR117








$2800000 $2240000

$2400000 $2160000

$58772431 $58772431

$13042171 $10433737

$560000

$240000

$0

$2608434

2017 STP-BR-OFF

2017 HSIPR

2017 NHPP

2017 SPR

$1717779 $1374223

$1109017 $998116

$46772431 $46772431

$14687813 $11750250

$343556

$110902

$0

$2937563






















$68075667 $68075667

$73125542 $73125542

$77601600 $77601600

$82238050 $82238050

$1765063 $1412050

$0

$0

$0

$0

$353013

2018 NHPP

2019 NHPP

2020 NHPP

2021 NHPP

2019 STP

$62596967 $62596967

$65615392 $65615392

$103763000$103763000

$107700000$107700000

$1634318 $1307454

$0

$0

$0

$0

$326864






Date 442017





Federal


Date




NORTH STREET















NORTH STREET











Date 442017





Federal






















(PHASE 1)


Date 442017



MPO Project ID




1302 PIONEER

1303 PIONEER

1304 PIONEER

1305 PIONEER

1401 FRANKLIN

1402 FRANKLIN

1403 FRANKLIN

1404 FRANKLIN

608126

605150

607731

608253

608311

607527

606011

606011


13 TEC 25 (YOE $ 4190709) STP






155 TEC 0 (YOE $3138441) STP









$4190709 $3352567

$9000000 $7200000

$3138441 $2510753

$309960 $247968

$5149871 $4119897

$838142

$1800000

$627688

$61992

$1029974

2017

2017 STP

2017

2018

2017 NHPP

2017 STP-BR-OFF

2020 CMAQ

2020 STP

$4345300 $3476240

$642450 $513960

$5836443 $4669154

$634937 $507950

$1619251 $1295401

$869060

$128490

$1167289

$126987

$323850









Date 442017


Action 005




2017



2017 Net Change $ (11904961)


2018




2019




2020




2021


2021 Net Change $ 25461950














Page 2 of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




of 6












Page 4 of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Federal


Date




NORTH STREET















NORTH STREET











Date 442017





Federal






















(PHASE 1)


Date 442017



MPO Project ID




1302 PIONEER

1303 PIONEER

1304 PIONEER

1305 PIONEER

1401 FRANKLIN

1402 FRANKLIN

1403 FRANKLIN

1404 FRANKLIN

608126

605150

607731

608253

608311

607527

606011

606011


13 TEC 25 (YOE $ 4190709) STP






155 TEC 0 (YOE $3138441) STP









$4190709 $3352567

$9000000 $7200000

$3138441 $2510753

$309960 $247968

$5149871 $4119897

$838142

$1800000

$627688

$61992

$1029974

2017

2017 STP

2017

2018

2017 NHPP

2017 STP-BR-OFF

2020 CMAQ

2020 STP

$4345300 $3476240

$642450 $513960

$5836443 $4669154

$634937 $507950

$1619251 $1295401

$869060

$128490

$1167289

$126987

$323850









Date 442017


Action 005




2017



2017 Net Change $ (11904961)


2018




2019




2020




2021


2021 Net Change $ 25461950














Page 2 of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Federal






















(PHASE 1)


Date 442017



MPO Project ID




1302 PIONEER

1303 PIONEER

1304 PIONEER

1305 PIONEER

1401 FRANKLIN

1402 FRANKLIN

1403 FRANKLIN

1404 FRANKLIN

608126

605150

607731

608253

608311

607527

606011

606011


13 TEC 25 (YOE $ 4190709) STP






155 TEC 0 (YOE $3138441) STP









$4190709 $3352567

$9000000 $7200000

$3138441 $2510753

$309960 $247968

$5149871 $4119897

$838142

$1800000

$627688

$61992

$1029974

2017

2017 STP

2017

2018

2017 NHPP

2017 STP-BR-OFF

2020 CMAQ

2020 STP

$4345300 $3476240

$642450 $513960

$5836443 $4669154

$634937 $507950

$1619251 $1295401

$869060

$128490

$1167289

$126987

$323850









Date 442017


Action 005




2017



2017 Net Change $ (11904961)


2018




2019




2020




2021


2021 Net Change $ 25461950














Page 2 of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












Page 4 of 6













of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -




MPO Project ID




1302 PIONEER

1303 PIONEER

1304 PIONEER

1305 PIONEER

1401 FRANKLIN

1402 FRANKLIN

1403 FRANKLIN

1404 FRANKLIN

608126

605150

607731

608253

608311

607527

606011

606011


13 TEC 25 (YOE $ 4190709) STP






155 TEC 0 (YOE $3138441) STP









$4190709 $3352567

$9000000 $7200000

$3138441 $2510753

$309960 $247968

$5149871 $4119897

$838142

$1800000

$627688

$61992

$1029974

2017

2017 STP

2017

2018

2017 NHPP

2017 STP-BR-OFF

2020 CMAQ

2020 STP

$4345300 $3476240

$642450 $513960

$5836443 $4669154

$634937 $507950

$1619251 $1295401

$869060

$128490

$1167289

$126987

$323850









Date 442017


Action 005




2017



2017 Net Change $ (11904961)


2018




2019




2020




2021


2021 Net Change $ 25461950














Page 2 of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












Page 4 of 6













Page 5 of 6












of 6 Federal Aid Programming and Reimbursement Office April 5 2017





Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -



Action 005




2017



2017 Net Change $ (11904961)


2018




2019




2020




2021


2021 Net Change $ 25461950














Page 2 of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












Page 4 of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -














Page 2 of 6










$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












Page 4 of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -











$9731015 $8641577 $18372592 $0 $18372592 $0 NHPP-EXEMPT




Page 3 of 6












Page 4 of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -













Page 4 of 6













Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -














Page 5 of 6

















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -


















Funds






CMAQ $ - 994860 -

$ - 795888 -







-

TAP $ 120756

-

$ 96605 -













Constraint Issues






















Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -



Funds







-



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -



Funds

































- - -






























Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -































Off-System






-


652000 $ 521600 $ 130400


$ $


-

Other Federal Aid
















$ $ -






- - -








-


-







11639758 -$ 10475782 $ 1163976 IM + Stormwater = $12951765 - -




$ $ -


-

- - -

- -

























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -


























Federal Funds

$ 5821017

$ 5821017

$$

$$ -

-

$$ -

-

$ 761606 -

$ - 761606

$$

$ -

$ - -

$

$$ -

-$ -$ -

-

-






-


-

-$ 190401 IM + Stormwater = $12951765 -



$ - -

$ -

$

$ -$ -


-

-

$$ 100 Non-Federal

-




Total Federal Funds

Non-Federal Funds

$

TIP Section 1 - -

$ 65401475

$ 53533275

$ 11868200

TIP Section 2

$ -

$ -

$ 100 Non-Federal





`




MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds







$ - $ - $ -






(C)




























Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds






On System





Off-System




























MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






MassDOT District

Funding Source

Pro grammed Funds

Fed eral Funds

Non-F ederal Funds




4




































Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -









Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 6064670 $ - $ 6064670





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds




























MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds









Off-System




















MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -





MassDOT District

Funding Source

Programmed Funds

Federal Funds

Non-Federal Funds












$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-







$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




$

- $

- $

- $

- $


-




SRTS $

- $

- $

- $

- $


-









MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






MassDOT District

Funding Source


Federal Funds

Non-Federal Funds





$ - $ - $ -


$ - $ - $ -










Section 1 TIP Sec


Total

Federal Funds

Non-Federal Funds




$ 7079440 $ - $ 7079440
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -
































-






DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -







DRIVE$ $ $



















1 of 5













- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -














- -On System -






-Off-System - -








-- -





-- -


-

2 of 5




e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -





e Project




$9000000

Was listed for

$ $ $



- $

7 -

$ 1

$ -



$ -




-$



$ -




-$



$ -



-

$ -

-

$ -

-

-$


$


$ -




- $ 4118400

-

$

- $ 3706560

-

$

-

$ - 411840

-$







$ -






$ -




-

- - - 3 of 5






- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -







- $

-

-$ - $ -



$ -



- $

-

-$ -

-

$ -



$ -




-$



$ -






$ 1276062 -

$ 1020850 -

$ - 255212

-

$ $ $



1 -

$

1 -

$ 2$ -



$ -




Changes Etc

$ -

$$ -$

$ -

$ -


- $

-$

-$ -



$ -

$$ -

$ -$$ -


- - - - - -



- - 4 of 5


-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -



-

$

-


-

$

-


-

$

-

100 Non-Federal




MassDOT District

Funding Source


Federal Funds

Non-Federal Funds



-

$

-


-

$

-

100 Non-Federal




Total $ 55596449 $

-



-






5 of 5










$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -











$ $ $





$ $ $

















1 of 5









-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -










-



$ $ $




$ $ $


Off-System - --







- - -






2 2- -


2 of 5













5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -














5271878 -

$ 4217502 -

$ -

-














On System






Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -




Off-System






Other Federal Aid




- - -


















CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -








CMAQ - C


ongestion

606011



2










2











On System





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds








-

- - - -


-

$ $






- -$ $ - -$ $ -





- -$ $ - -$ $ -










$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -




- -$ $ - -$ $ -


$ $ -




- -$ $ - -$ $ -


$ $ -


- - -

- - - -




















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -





















-















Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -




















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

-

-

-

-


-

$





-$

-$

-$ -$ -




-$

-$

-

$ -





-$

-$

-

$ -


- -







-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -




-$

-$

-$ -$ -


- - -

- - -

-



















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -




















-













- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System


- $ -


- -$

$

-

-$


Off-System



- $ -

$

- -$

$

-$

-$





- -

- - -

- - - -










- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -











- - - - - -





-$ - -















$ -


-$ $ -



-$ - -




$ -


-$ $ -



-$ - - -

-

- - -




















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -





















$ -


-$ $ -





-




- -





- - - -



- - -





Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -






Programmed Funds

Federal Funds

Non-Federal Funds







-

$ -

-

$ -

-

-$


$




-

$ -

$

-

-$

$

-

-$

-$




- $

- $

-$

-$

-

$ -

$ -


$ -




-

-$$

-

-Total Target



Available


$ -$ -$




-- -

- - -




- -

On System - - -



$ -

$

-$

$

-$

-$


Off-System - - -



$ -

$

-$

$

-$

-$





- -

- - -

- - - -









- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -










- - - - - -





-$ - -













$ - $ - -$



-$ $ - -




$ -


-$ $ -



-$ - -



- - - - - - - - -












-$ - -








$






- - - -



-




- -





- - - -













-$ - -








$






- - - -



-




- -





- - - -


massdot...2017/10/18 · 10.01-10.05 montachusett amendments march 15, 2017 11 .01-11.02...

Documents