Par t II FY Highway and Transit Projects

Transcription

1 Par t II FY 2018 Highway and Transit Projects

2 FFY Highway Projects

3 STATE TRANSPORTATION IMPROVEMENT PROGRAM FOR FFY YR Project Description District Funding Non- SECTION 1A / FEDERAL AID TARGET PROJECTS CMAQ - Congestion Mitigation and Air Quality Improvement Program BERKSHIRE DALTON DALTON- RECONSTRUCTION OF HOUSATONIC STREET, FROM ROUTE 8 & 9 TO ROUTE BERKSHIRE PITTSFIELD PITTSFIELD- TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS AT CENTER STREET AND WEST HOUSATONIC STREET (ROUTE 20) BOSTON MEDWAY MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET, INCLUDES REHAB OF M CMAQ $260,383 $208,306 $52,077 AC - Year 1 of 3; STP + CMAQ; Cost = 9,681,141; evaluation score 4 of 7; Design Status: 100% 1 CMAQ $1,074,484 $859,587 $214,897 CMAQ + HSIP; Cost = 1,470,000; evaluation score 6 of 7; Design Status: <25% 3 CMAQ $5,000,000 $4,000,000 $1,000,000 STP+HSIP+CMAQ+TAP Cost = $12,062, BOSTON MULTIPLE STONEHAM- WINCHESTER- WOBURN- TRI-COMMUNITY 4 CMAQ $5,429,110 $4,343,288 $1,085,822 BIKEWAY BOSTON SALEM SALEM- RECONSTRUCTION ON CANAL STREET, FROM WASHINGTON STREET & MILL STREET TO LORING AVENUE & JEFFERSON AVENUE BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, FROM AMORY STREET TO ALCORN STREET 4 CMAQ $2,000,000 $1,600,000 $400,000 STP+HSIP+CMAQ Cost = $7,867,762 6 CMAQ $5,000,000 $4,000,000 $1,000,000 STP+CMAQ+Earmarks (SAFETEA-LU, Section 125 and 129, STPP, TCSP) Cost = $16,866, BOSTON INTERSECTION IMPROVEMENT PROGRAM NA CMAQ $400,000 $320,000 $80, CAPE COD MULTIPLE CCNS- NEW TRANSIT SERVICE DEMONSTRATION OUTER CAPE BIKE SHUTTLE CAPE COD ORLEANS ORLEANS- INTERSECTION IMPROVEMENTS AT 2 LOCATIONS: CRANBERRY HIGHWAY (ROUTE 6A) AND MAIN STREET; CHATHAM ROAD (ROUTE 28) AND MAIN STREET CENTRAL CENTRAL DISTRICT 3 - INSTALLATION OF CCTV CAMERAS AND VMS ON I- 290 BETWEEN I-295 AND I-90 MILLBURY MILLBURY - BRIDGE REPLACEMENT, M , ROUTE 146 (NB & SB) OVER WEST MAIN STREET AND IMPROVEMENTS ON ROUTE ELM STREET, ELMWOOD STREET & WEST MAIN STREET (ROTARY) FRANKLIN MONTAGUE MONTAGUE- CANALSIDE BIKE PATH & PEDESTRIAN CROSSING IMPROVEMENTS, MONTAGUE CITY ROAD AT SOLAR AVENUE & DEPOT STREET (850 FEET) 5 CMAQ $87,610 $87,610 $29,753 Transfer to FTA for CCNS, $87,610 CMAQ with $29,753 TDC match for a total project cost of $87,610. (100% federal funds) Year 3 of 3, 100% design 5 CMAQ $3,203,376 $2,562,701 $640,675 CONSTRUCTION cost $3,382,140 [$3,203,376 CMAQ + $178,764 TAP]. 25% design submitted to., CMAQ analysis completed. 3 CMAQ $1,300,000 $1,040,000 $260,000 Construction / Design Status = TBD / Project Cost = $1,300,000 3 CMAQ $2,317,000 $1,853,600 $463,400 Construction / Design Status = 25% / TEC Score = 6.90 / Project Cost w/nfa Funding = $13,647,354 / See also NFA Bridge Project under Section 2B 2 CMAQ $590,000 $472,000 $118,000 Design Public Hearing held 2/28/2014. Design Status - 75%. TEC = 9.6 Part II - 1

4 MERRIMACK VALLEY MERRIMACK VALLEY AMESBURY Project Description District Funding Non- Flex to FTA for MVRTAlnew bus upgrade tolcleaner fuel buses 4 CMAQ $450,000 $360,000 $90,000 (M) Amesbury- Powwow Rriverwalk Construction,from Main Street to Water Street, Includes ped Bridge A (Phase I) MONTACHUSETT LEOMINSTER LEOMINSTER- RECONSTRUCTION OF MECHANIC STREET, FROM LAUREL STREET TO THE LEOMINSTER CONNECTOR NANTUCKET NANTUCKET NANTUCKET- MULTI-USE PATH CONSTRUCTION, FROM WASHINGTON STREET TO ORANGE STREET NORTHERN MIDDLESEX BILLERICA BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE 3A TO WEBB BROOK ROAD (5,400 FEET) OLD COLONY PEMBROKE PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE HANSON T.L. TO WASHINGTON STREET (ROUTE 53) AC PHASE 1 OF PIONEER VALLEY HADLEY HADLEY- SIGNAL & INTERSECTION IMPROVEMENTS AT ROUTE 9 (RUSSELL STREET) & ROUTE 47 (MIDDLE STREET) 4 CMAQ $1,625,603 $1,300,482 $325,121 Project Cost = $1,931,026 FY CMAQ + FY TAP (Construction) TEC = 6.47 out of 18. (C) 3 CMAQ $1,672,333 $1,337,866 $334,467 STP/CMAQ; Non Adjusted Cost = $3,750,000 as of 4/9/14; 25% Design on 12/2011; Construction; TEC 28 of 100; 5 CMAQ $82,492 $65,994 $16,498 4 CMAQ $1,789,585 $1,431,668 $357,917 AC Year 1 of 2. project cost at 100% design $7,024,778 (Funding s - STP, CMAQ, TAP) TEC = CMAQ $1,709,829 $1,367,863 $341,966 CMAQ/ TAP/ STP; YOE is $6,732,869; 100 Percent Design; TEC Score is 7 2 CMAQ $1,836,958 $1,469,566 $367, TEC 25% $3,038,060 HSIP, CMAQ, Design Public Hearing scheduled for June 9, 2014 PIONEER VALLEY SPRINGFIELD SPRINGFIELD - UNION STATION REDEVELOPMENT 2 CMAQ $315,970 $252,776 $63,194 $1.7M CMAQ commitment over 3 years toward Phase I of project $65.7 total PIONEER VALLEY SPRINGFIELD SPRINGFIELD- NORTH END & BRIGHTWOOD INFRASTRUCTURE IMPROVEMENTS, FROM OSGOOD STREET TO THE CHICOPEE CITY LINE (NORTHERLY SEGMENT) SOUTHEASTERN SOUTHEASTERN DARTMOUTH NORTH ATTLEBOROUGH IMPROVEMENTS ON GRAND ARMY OF THE REPUBLIC HIGHWAY (U.S. ROUTE 6) AND FAUNCE CORNER ROAD (PHASE 1) TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS AT EAST WASHINGTON STREET (ROUTE 1), SOUTH WASHINGTON STREET AND HOPPIN HILL ROAD (ROUTE 120) 2 CMAQ $1,900,792 $1,520,634 $380, TEC 75% STP, CMAQ, TAP, Update Cost from $4,233,000 to $4,402,320 5 CMAQ $2,308,045 $1,846,436 $461,609 CMAQ ($2,308,045) / TAP ($428,067) Cost = $2,736,112; Construction; EC Score 59 Of 93; Status Pre 25% - Plans Received , Comments to DE CMAQ $1,843,146 $1,474,517 $368,629 Cost = $1,843,146; Construction; EC Score 43 Of 93; Status 25% - Design Public Hearing Eligible for HSIP & CMAQ CMAQ - CONGESTION MITIGATION AND AIR QUALITY IMPROVEMENT PROGRAM Subtotal $42,196,716 $33,774,894 $8,451,575 HSIP - Highway Safety Improvement Program BERKSHIRE PITTSFIELD PITTSFIELD- TRAFFIC SIGNAL AND INTERSECTION IMPROVEMENTS AT CENTER STREET AND WEST HOUSATONIC STREET (ROUTE 20) BOSTON MEDWAY MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET, INCLUDES REHAB OF M HSIP $395,516 $355,964 $39,552 CMAQ + HSIP; Cost = 1,470,000; evaluation score 6 of 7; Design Status: <25% 3 HSIP $3,000,000 $2,700,000 $300,000 STP+HSIP+CMAQ+TAP Cost = $12,062,567; HSIP pending Road Safety Audit Part II - 2

5 Project Description District Funding Non BOSTON SALEM SALEM- RECONSTRUCTION ON CANAL STREET, FROM 4 HSIP $2,000,000 $1,800,000 $200,000 STP+HSIP+CMAQ Cost = $7,867,762 WASHINGTON STREET & MILL STREET TO LORING AVENUE & JEFFERSON AVENUE CAPE COD BARNSTABLE BARNSTABLE- INTERSECTION IMPROVEMENTS AT FALMOUTH 5 HSIP $3,637,130 $3,273,417 $363,713 CONSTRUCTION Cost $4,237,130 ROAD (ROUTE 28) AND BEARSES WAY [$3,637,130 HSIP + $600,000 Statewide HSIP] 25% plans under review by. Upon completion a DPH will be scheduled (estimated Fall 2014)., CMAQ analysis completed CENTRAL MILLBURY MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON 3 HSIP $1,000,000 $900,000 $100,000 Construction / Design Status = 25% / TEC ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD Score = 2.3 / STP + HSIP+ SW HSIP Project Cost = $5,350, CENTRAL STURBRIDGE STURBRIDGE - RESURFACING AND RELATED WORK ON ROUTE 3 HSIP $1,000,000 $900,000 $100,000 Construction / Design Status = Book Job / 20, FROM ROUTE 49 TO I-84 TEC Score = 3.3 / STP + HSIP Project Cost = $2,700, FRANKLIN GREENFIELD GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 2 HSIP $282,194 $253,975 $28,219 This project will be funded with a & CHEAPSIDE STREET combination of STP, HSIP, and Statewide HSIP funds. project cost = $318,195. Design Status - 25%. TEC = Road Safety Audit completed Nov MARTHA'S MULTIPLE EDGARTOWN-OAK BLUFFS-TISBURY Resurfacing & related 5 HSIP $34,441 $30,997 $3,444 estimated cost $1,000,000; multi- VINEYARD work on Edgartown/Vineyard Haven Road year construction programmed in MERRIMACK METHUEN Methuen- Interchange reconstruction on I-93 at Route 4 HSIP $492,173 $442,956 $49,217 AC Year 3 of 4. Project Cost = VALLEY 110/113 ROTARY, including removal of M & M , $77,236,601 = FY 2013, 2014,& Rehab of M & New Bridge Construction of M Regional Major Infrastructure (CMAQ) & Statewide STP-TE & TAP () + FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013 HPP #2434 (2005) IM (2010 Discretionary)+ FY PIONEER VALLEY HADLEY HADLEY- SIGNAL & INTERSECTION IMPROVEMENTS AT ROUTE 2 HSIP $1,201,102 $1,080,992 $120, TEC 25% $3,038,060 HSIP, CMAQ, 9 (RUSSELL STREET) & ROUTE 47 (MIDDLE STREET) Design Public Hearing scheduled for June 9, SOUTHEASTERN TAUNTON COUNTY ST (RTE 140) RECONSTRUCTION FROM RTE 24 TO 5 HSIP $1,560,000 $1,404,000 $156,000 HSIP ($1,560,000) / Statewide TE MOZZONE BLVD TO WIDEN RR TRACKS AREA ($843,066) Cost = $2,403,066; Construction; EC Score 26 Of 93; Status Pre 25% - Plans Received , Comments to DE Non-CMAQ/HSIP/TAP (Other) HSIP - HIGHWAY SAFETY IMPROVEMENT PROGRAM Subtotal $14,602,556 $13,142,301 $1,460, BERKSHIRE DALTON DALTON- RECONSTRUCTION OF HOUSATONIC STREET, FROM 1 STP $2,782,193 $2,225,754 $556,439 AC - Year 1 of 3; STP + CMAQ; Cost ROUTE 8 & 9 TO ROUTE 8 = 9,681,141; evaluation score 4 of 7; Design Status: 100% Part II - 3

6 Project Description District Funding BERKSHIRE LEE LEE- RECONSTRUCTION OF TYRINGHAM ROAD, FROM THE TYRINGHAM T.L. TO ROUTE 102 (2.0 MILES) Non- 1 STP $1,139,304 $911,443 $227,861 AC - Year 3 of 3; Project Cost = 5,900,000; evaluation score 3 of 7; Design Status: 100% BOSTON MEDWAY MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM 3 STP $1,513,848 $1,211,078 $302,770 STP+HSIP+CMAQ+TAP Cost = HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET, $12,062,567 INCLUDES REHAB OF M BOSTON SALEM SALEM- RECONSTRUCTION ON CANAL STREET, FROM 4 STP $3,867,762 $3,094,210 $773,552 STP+HSIP+CMAQ Cost = $7,867,762 WASHINGTON STREET & MILL STREET TO LORING AVENUE & JEFFERSON AVENUE BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, FROM AMORY STREET TO ALCORN STREET 6 STP $7,446,852 $5,957,482 $1,489,370 STP+CMAQ+Earmarks (SAFETEA-LU, Section 125 and 129, STPP, TCSP) Cost = $16,866, BOSTON MULTIPLE NEEDHAM- WELLESLEY- REHAB/REPLACEMENT OF 6 BRIDGES 6 NHPP $30,000,000 $24,000,000 $6,000,000 AC Yr 2 of 5; NHPP+BR+Statewide ON I-95/ROUTE 128: N , N , N , N , N & W (ADD-A-LANE - CONTRACT V) Infrastructure Cost = $164,919,140 ($87,768,183 programmed within FFYs -18 TIP) CENTRAL CENTRAL CENTRAL CENTRAL WARREN WARREN - RESURFACING & INTERSECTION IMPROVEMENTS AT ROUTE 67 & ROUTE 19 (WARREN TOWN CENTER) WARREN WARREN - RESURFACING AND RELATED WORK ON ROUTE WEST WARREN AND WARREN TOWN CENTERS MILLBURY STURBRIDGE MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD STURBRIDGE - RESURFACING AND RELATED WORK ON ROUTE 20, FROM ROUTE 49 TO I FRANKLIN GREENFIELD GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 & CHEAPSIDE STREET FRANKLIN MONTAGUE MONTAGUE- RECONSTRUCTION ON GREENFIELD ROAD, FROM 195' SOUTH OF SHERMAN DRIVE TO HATCHERY RD (2.0 MILES) 2 STP $1,398,000 $1,118,400 $279,600 Construction / Design Status = 75% / TEC Score = 4.57 / Project Cost = $1,398,000 2 STP $1,530,000 $1,224,000 $306,000 Construction / Design Status = 25% / TEC Score = 1.7 / Project Cost = $1,530,000 3 STP $3,100,000 $2,480,000 $620,000 Construction / Design Status = 25% / TEC Score = 2.3 / STP + HSIP+ SW HSIP Project Cost = $5,350,000 3 STP $1,700,000 $1,360,000 $340,000 Construction / Design Status = Book Job / TEC Score = 3.3 / STP + HSIP Project Cost = $2,700,000 2 STP $17,746 $14,197 $3,549 This project will be funded with a combination of STP, HSIP, and Statewide HSIP funds. project cost = $318,195. Design Status - 25%. TEC = STP $2,780,175 $2,224,140 $556,035 Project will be funded AC over three years. Project advertised for construction 4/26/2014. AC year 2/3. project cost is $5,904,070. $574,180 was programmed in MARTHA'S MULTIPLE EDGARTOWN-OAK BLUFFS-TISBURY Resurfacing & related 5 STP $457,717 $366,174 $91,543 estimated cost $1,000,000; multi- VINEYARD work on Edgartown/Vineyard Haven Road year construction programmed in MERRIMACK VALLEY GROVELAND Groveland -Rehabilitation of Route 97 (School Street & Salem Street) 4 STP $4,159,898 $3,327,918 $831,980 AC Year 1 of 2. Project Cost = $6,341,761 to be converted to FA STP FY + FY 2016 (Construction) TEC = 6.72 out of 18. (M) Part II - 4

7 Project Description District Funding Non MONTACHUSETT CLINTON CLINTON- RESURFACING & RELATED WORK ON WATER 3 STP $2,760,229 $2,208,183 $552,046 STP/TAP; Non Adjusted Cost = STREET AND BOLTON ROAD (1.2 MILES) $5,551,000 as of 4/9/14; Construction; TEC 43 of 100; 75% Design returned on 10/11/13; CMAQ eligible; AC Yr 1 of MONTACHUSETT LEOMINSTER LEOMINSTER- RECONSTRUCTION OF MECHANIC STREET, 3 STP $2,077,667 $1,662,134 $415,533 STP/CMAQ; Non Adjusted Cost = FROM LAUREL STREET TO THE LEOMINSTER CONNECTOR $3,750,000 as of 4/9/14; 25% Design on 12/2011; Construction; TEC 28 of 100; NANTUCKET NANTUCKET NANTUCKET- MULTI-USE PATH CONSTRUCTION, FROM 5 STP $242,340 $193,872 $48,468 WASHINGTON STREET TO ORANGE STREET NORTHERN BILLERICA BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE 4 STP $1,677,251 $1,341,801 $335,450 AC Year 1 of 2. project cost at 100% MIDDLESEX 3A TO WEBB BROOK ROAD (5,400 FEET) design $7,024,778 (Funding s - STP, CMAQ, TAP) TEC = NORTHERN TEWKSBURY TEWKSBURY - RESURFACING & RELATED WORK ON ROUTE 38 4 STP $2,061,000 $1,648,800 $412,200 Estimated Cost at 75% Design is MIDDLESEX $2,061,000. TEC = OLD COLONY PEMBROKE PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE 5 STP $4,723,031 $3,778,425 $944,606 CMAQ/ TAP/ STP; YOE is $6,732,869; HANSON T.L. TO WASHINGTON STREET (ROUTE 53) AC PHASE 100 Percent Design; TEC Score is 7 1 OF PIONEER VALLEY CUMMINGTON CUMMINGTON- RETAINING WALL REPLACEMENT ON ROUTE 1 STP $1,500,000 $1,200,000 $300, TEC Score PSE $1,500,000 STP 9 ADJACENT TO C OVER WESTFIELD BROOK PIONEER VALLEY MULTIPLE MONSON- PALMER- RESURFACING & RELATED WORK ON 2 STP $1,800,000 $1,440,000 $360, TEC Score PSE $1,800,000 STP ROUTE 32, FROM MM 5.69 TO MM 6.88 AND FROM MM 8.24 TO MM 8.80 AT ROUTE 20 (1.69 MILES) PIONEER VALLEY PELHAM PELHAM- RECONSTRUCTION OF AMHERST ROAD, FROM STP $4,200,000 $3,360,000 $840, TEC 100% $4,200,000 STP FEET EAST OF ENFIELD ROAD TO ROUTE 202 (2.5 MILES - PHASE II) PIONEER VALLEY SPRINGFIELD SPRINGFIELD- NORTH END & BRIGHTWOOD 2 STP $2,027,589 $1,622,071 $405, TEC 75% STP, CMAQ, TAP, INFRASTRUCTURE IMPROVEMENTS, FROM OSGOOD STREET Update Cost from $4,233,000 to TO THE CHICOPEE CITY LINE (NORTHERLY SEGMENT) $4,402, PIONEER VALLEY WILBRAHAM WILBRAHAM- RECONSTRUCTION OF BOSTON ROAD (ROUTE 2 STP $1,903,482 $1,522,786 $380, TEC Score 75% $1,903,482 STP 20) FROM DUDLEY STREET TO 400FT. EAST OF DUMAINE STREET (0.28MILES) SOUTHEASTERN DARTMOUTH PADANARAM BRIDGE CAUSEWAY PROJECT, D , 5 STP $5,851,116 $4,680,893 $1,170,223 STP ($5,851,116) / 330 (2003) BRIDGE STREET OVER APPONAGANSETT RIVER ($342,125) / FY2002 SAA - BDP ($1,308,114) Cost = $7,501,355; Construction; EC Score 12 Of 93; Status Pre 25% - Plans Received , Comments to DE TAP - Transportation Alternatives Program NON-CMAQ/HSIP/TAP (OTHER) Subtotal $92,717,200 $74,173,761 $18,543, BOSTON MEDWAY MEDWAY- RECONSTRUCTION ON ROUTE 109, FROM 3 TAP $2,548,719 $2,038,975 $509,744 STP+HSIP+CMAQ+TAP Cost = HOLLISTON STREET TO 100 FT. WEST OF HIGHLAND STREET, $12,062,567 INCLUDES REHAB OF M CAPE COD ORLEANS ORLEANS- INTERSECTION IMPROVEMENTS AT 2 LOCATIONS: 5 TAP $178,764 $143,011 $35,753 CONSTRUCTION cost $3,382,140 CRANBERRY HIGHWAY (ROUTE 6A) AND MAIN STREET; [$3,203,376 CMAQ + $178,764 TAP]. CHATHAM ROAD (ROUTE 28) AND MAIN STREET. 25% design submitted to., CMAQ analysis completed. Part II - 5

8 Project Description District Funding Non- TAP01 CENTRAL CMRPC REGION - BIKE RACKS INTALLATION 3 TAP $100,000 $80,000 $20,000 Construction / TEC Score = 1.03 / Project Cost = $100,000 TAP02 CENTRAL WORCESTER WORCESTER - INSTALLION OF INFORMATIONAL KIOSK AT 3 TAP $100,000 $80,000 $20,000 Construction / TEC Score = 1.23 / Design UNION STATION Status = Pre 25% / Project Cost = $100, CENTRAL WORCESTER WORCESTER - BLACKSTONE VISITOR CENTER 3 TAP $226,039 $180,831 $45,208 Construction / TEC Score = 2.43 / Design Status = Pre 25% / Project Cost = $226, MERRIMACK AMESBURY Amesbury- Powwow Rriverwalk Construction,from Main 4 TAP $305,423 $244,338 $61,085 Project Cost = $1,931,026 FY VALLEY Street to Water Street, Includes ped Bridge A (Phase I) CMAQ + FY TAP (Construction) TEC = 6.47 out of 18. (C) MONTACHUSETT CLINTON CLINTON- RESURFACING & RELATED WORK ON WATER 3 TAP $74,990 $59,992 $14,998 STP/TAP; Non Adjusted Cost = STREET AND BOLTON ROAD (1.2 MILES) $5,551,000 as of 4/9/14; Construction; TEC 43 of 100; 75% Design returned on 10/11/13; CMAQ eligible; AC Yr 1 of NORTHERN BILLERICA BILLERICA - RECONSTRUCTION OF ALLEN ROAD, FROM ROUTE 4 TAP $245,303 $196,242 $49,061 AC Year 1 of 2. project cost at 100% MIDDLESEX 3A TO WEBB BROOK ROAD (5,400 FEET) design $7,024,778 (Funding s - STP, CMAQ, TAP) TEC = OLD COLONY PEMBROKE PEMBROKE- RECONSTRUCTION ON ROUTE 14, FROM THE 5 TAP $300,009 $240,007 $60,002 CMAQ/ TAP/ STP; YOE is $6,732,869; HANSON T.L. TO WASHINGTON STREET (ROUTE 53) AC PHASE 100 Percent Design; TEC Score is 7 1 OF PIONEER VALLEY SPRINGFIELD SPRINGFIELD- NORTH END & BRIGHTWOOD 2 TAP $473,939 $379,151 $94, TEC 75% $4,233,000 STP, CMAQ, INFRASTRUCTURE IMPROVEMENTS, FROM OSGOOD STREET TAP TO THE CHICOPEE CITY LINE (NORTHERLY SEGMENT) SOUTHEASTERN DARTMOUTH IMPROVEMENTS ON GRAND ARMY OF THE REPUBLIC 5 TAP $428,067 $342,454 $85,613 CMAQ ($2,308,045) / TAP ($428,067) HIGHWAY (U.S. ROUTE 6) AND FAUNCE CORNER ROAD Cost = $2,736,112; Construction; (PHASE 1) EC Score 59 Of 93; Status Pre 25% - Plans Received , Comments to DE TAP - TRANSPORTATION ALTERNATIVES PROGRAM Subtotal $4,981,253 $3,985,001 $996,252 SECTION 1A / FEDERAL AID TARGET PROJECTS TOTALS $154,497,725 $125,075,957 $29,451,521 SECTION 1B / FEDERAL AID BRIDGE PROJECTS Statewide Bridge Inspection Program BRI STATEWIDE Bridge Inspection NHPP $6,250,000 $5,000,000 $1,250,000 STATEWIDE BRIDGE INSPECTION PROGRAM Subtotal $6,250,000 $5,000,000 $1,250,000 Part II - 6

9 Statewide Bridge Maintenance Program Project Description District Funding Non BERKSHIRE SANDISFIELD SANDISFIELD- SYSTEMATIC BRIDGE MAINTENANCE, S , 1 NHPP $309,920 $247,936 $61,984 ROUTE 8 (S.MAIN ST.) OVER W. BRANCH FARMINGTON RIVER (PHASE II) CENTRAL WORCESTER WORCESTER - FEDERAL AID SYSTEMATIC MAINTENANCE; 3 NHPP $1,521,624 $1,217,299 $304,325 Construction / Design Status = TBD / BRIDGE JOINTS, DECK REPAIRS, PRESSURE WASHING AND Project Cost = $1,521,624 RELATED WORK; I-190 OVER RT 12 AND RAMP B; BRIDGE NO. W (1XF) NORTHBOUND PIONEER VALLEY MULTIPLE DISTRICT 2 - SYSTEMATIC BRIDGE MAINTENANCE AT VARIOUS 2 NHPP $1,849,536 $1,479,629 $369,907 LOCATIONS STATEWIDE SUB-STRUCTURE REPAIRS ON I-93 AND I-495 CORRIDOR 4 NHPP $2,469,792 $1,975,834 $493,958 BRIDGES IN DISTRICT STATEWIDE BRIDGE CLEANING ALONG I-495, RTE. 25, RTE. 6 AND RTE NHPP $1,899,976 $1,519,981 $379, STATEWIDE DISTRICT 6- SYSTEMATIC BRIDGE MAINTENANCE ON I-93/US- 6 NHPP $1,863,701 $1,490,961 $372,740 1/ST 3 Statewide Off-System Bridge Program STATEWIDE BRIDGE MAINTENANCE PROGRAM Subtotal $9,914,549 $7,931,640 $1,982, BERKSHIRE SAVOY SAVOY- BRIDGE REPLACEMENT, S , RIVER ROAD OVER 1 STP-BR-OFF $2,589,860 $2,071,888 $517,972 THE WESTFIELD RIVER CENTRAL HOLDEN HOLDEN - BRIDGE REHABILITATION, H , RIVER STREET 3 STP-BR-OFF $4,806,620 $3,845,296 $961,324 Construction / Design Status = 25% / OVER QUINAPOXET STREET Project Cost = $4,806, FRANKLIN HAWLEY HAWLEY - BRIDGE REPLACEMENT, H , SAVOY ROAD 1 STP-BR-OFF $2,692,422 $2,153,938 $538,484 Design Status - 25% OVER THE CHICKLEY RIVER MONTACHUSETT WINCHENDON WINCHENDON - BRIDGE REPLACEMENT, W , HARRIS 2 STP-BR-OFF $3,279,640 $2,623,712 $655,928 Cost Est as of 4/30/14; Non Adjusted ROAD OVER TARBELL BROOK Cost = $3,279,640; Bridge Off System MONTACHUSETT LANCASTER LANCASTER - FULL BRIDGE REPLACEMENT, L , JACKSON 3 STP-BR-OFF $3,432,000 $2,745,600 $686,400 AC Yr 2 of 2; Cost Est as of 4/23/13; ROAD OVER ROUTE 2. Construction; Cost = $7,576,608; Bridge Off System; $4,144,608 programmed in FFY NORTHERN CHELMSFORD CHELMSFORD - HUNT RD OVER I-495 (BR-OFF) 4 STP-BR-OFF $10,404,940 $8,323,952 $2,080,988 Year of Estimate MIDDLESEX SOUTHEASTERN NORTON BRIDGE REPLACEMENT, N , PLAIN STREET OVER THE 5 STP-BR-OFF $2,005,055 $1,604,044 $401,011 Status Pre 25% - Plans Received CANOE RIVER SOUTHEASTERN WAREHAM BRIDGE REPLACEMENT, W , PAPER MILL ROAD OVER 5 STP-BR-OFF $2,039,319 $1,631,455 $407,864 Status Pre 25% WEWEANTIC RIVER Statewide On System Bridge Program STATEWIDE OFF-SYSTEM BRIDGE PROGRAM Subtotal $31,249,856 $24,999,885 $6,249, BERKSHIRE GREAT BARRINGTON GREAT BARRINGTON- BRIDGE REPLACEMENT, G , SR 1 NHPP $5,904,802 $4,723,842 $1,180, (PARK STREET) OVER HOUSATONIC RIVER BOSTON FRANKLIN FRANKLIN- BRIDGE DEMOLITION, F , OLD STATE ROUTE 3 NHPP $1,780,272 $1,424,218 $356, OVER MBTA/CSX & NEW PEDESTRIAN BRIDGE CONSTRUCTION Part II - 7

10 YR Project Description District Funding Non BOSTON GLOUCESTER GLOUCESTER- BRIDGE PRESERVATION, G , ROUTE NHPP $5,506,585 $4,405,268 $1,101,317 AC Yr 2 of 2; Cost = $13,956,585 OVER ANNISQUAM RIVER (PHASE II) BOSTON LEXINGTON LEXINGTON- BRIDGE REPLACEMENT, L , ROUTE 2 (EB & 4 NHPP $14,886,555 $11,909,244 $2,977,311 AC Yr 3 of 4; Cost = $35,108,000 WB) OVER ROUTE I-95 (ROUTE 128) BOSTON WOBURN WOBURN- BRIDGE REPLACEMENT, W , SALEM STREET 4 NHPP $5,018,477 $4,014,782 $1,003,695 OVER MBTA BOSTON BOSTON BOSTON- ADVANCED UTILITY RELOCATIONS FOR BRIDGE B-16-6 NHPP $6,000,000 $4,800,000 $1,200,000 AC Yr 1 of 3; Cost = $15,100, , AVENUE (ROUTE 2A) OVER COMMONWEALTH AVENUE BOSTON DEDHAM DEDHAM- BRIDGE REPLACEMENT, D , PROVIDENCE 6 NHPP $1,192,805 $954,244 $238,561 AC Yr 2 of 2; Cost = $7,051,805 HIGHWAY OVER MOTHER BROOK BOSTON DEDHAM DEDHAM- BRIDGE REPLACEMENT, D (33K), NEEDHAM 6 NHPP $3,029,032 $2,423,226 $605,806 STREET OVER GREAT DITCH CENTRAL SOUTHBRIDGE SOUTHBRIDGE - BRIDGE PRESERVATION, S , SR NHPP $4,168,395 $3,334,716 $833,679 Construction / Design Status = TBD / (MAIN STREET) OVER QUINEBAUG RIVER Project Cost = $4,168, FRANKLIN COLRAIN COLRAIN- BRIDGE REPLACEMENT, C , ST NHPP $10,604,205 $8,483,364 $2,120,841 Design Status - 25%. (JACKSONVILLE ROAD) OVER EAST BRANCH OF NORTH RIVER MARTHA'S MULTIPLE OAK BLUFFS / TISBURY - BRIDGE REPLACEMENT: BEACH 5 NHPP $7,000,000 $5,600,000 $1,400,000 AC Year 3 of 5. estimated project VINEYARD ROAD OVER LAGOON POND DRAWBRIDGE cost $38,277, MERRIMACK AMESBURY Amesbury - Bridge Replacement, A , Route I-495 (NB & 4 NHPP $11,288,692 $9,030,954 $2,257,738 Project Cost = $11,288,692. VALLEY SB) Over the bikeway (Abandoned B&M RR line) (Construction) (M) NORTHERN LOWELL LOWELL-BRIDGE REPLACEMENT, L , MARKET STREET 4 NHPP $3,792,941 $3,034,353 $758,588 project cost estimate for FY MIDDLESEX OVER THE WESTERN CANAL (BR-ON) $3,792, NORTHERN LOWELL LOWELL-BRIDGE REPLACEMENT, L , VFW HIGHWAY 4 NHPP $14,017,076 $11,213,661 $2,803,415 Revised Cost Estimate 3/26/14 MIDDLESEX OVER BEAVER BROOK (BR-ON) SOUTHEASTERN ATTLEBORO BRIDGE REPLACEMENT, A , I-95 (NB & SB) OVER 5 NHPP $2,710,161 $2,168,129 $542,032 AC Year 1 of 2; Cost $12,075,000 NORTH AVENUE SOUTHEASTERN FALL RIVER INTERCHANGE IMPROVEMENTS AT ROUTE I-195/ROUTE 5 NHPP $6,600,000 $5,280,000 $1,320,000 This project was combined with /ROUTE 138 for a total construction cost of $270,626, $171,911,637 is for the I-195/Route 79/Route 138 Interchange Improvements (Spaghetti Ramps) of which $167,600,637 is identified as GANS funding (federal & state match STATEWIDE ON SYSTEM BRIDGE PROGRAM Subtotal $103,499,998 $82,800,001 $20,699,997 SECTION 1B / FEDERAL AID BRIDGE PROJECTS TOTALS $150,914,403 $120,731,526 $30,182,877 SECTION 1C / FEDERAL AID NON-TARGET PROJECTS Other Aid BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, 6 HPP $1,114,501 $891,601 $222,900 Construction; HPP 682; FROM AMORY STREET TO ALCORN STREET STP+CMAQ+Earmarks (SAFETEA-LU, Sections 125 and 129, STPP, TCSP) Cost = $16,866,250 Part II - 8

11 YR Project Description District Funding Non BOSTON BOSTON BOSTON- TRAFFIC SIGNAL IMPROVEMENTS ON BLUE HILL 6 HPP $2,377,900 $1,902,320 $475,580 Construction; HPP 2129 (MA155) AVENUE AND WARREN STREET BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, 6 SEC 125 $475,000 $475,000 $0 Construction; Section 125 (MA252); FROM AMORY STREET TO ALCORN STREET STP+CMAQ+Earmarks (SAFETEA-LU, Sections 125 and 129, STPP, TCSP) Cost = $16,866, BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, 6 SEC 129 $980,000 $980,000 $0 Construction; Section 129 (MA246); FROM AMORY STREET TO ALCORN STREET STP+CMAQ+Earmarks (SAFETEA-LU, Sections 125 and 129, STPP, TCSP) Cost = $16,866, BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, 6 STPP $599,897 $599,897 $0 Construction; STPP (MA267); FROM AMORY STREET TO ALCORN STREET STP+CMAQ+Earmarks (SAFETEA-LU, Sections 125 and 129, STPP, TCSP) Cost = $16,866, BOSTON BOSTON BOSTON- IMPROVEMENTS TO COMMONWEALTH AVENUE, 6 TCSP $1,250,000 $1,000,000 $250,000 Construction; TCSP (11MA008); FROM AMORY STREET TO ALCORN STREET STP+CMAQ+Earmarks (SAFETEA-LU, Sections 125 and 129, STPP, TCSP) Cost = $16,866, CAPE COD MULTIPLE DENNIS- YARMOUTH- CONSTRUCTION OF A MULTI-USE PATH 5 TI (2005) TI173 $2,096,080 $2,096,080 $0 Earmark to cover Bass River Bridge OVER THE BASS RIVER, INCLUDES NEW PEDESTRIAN BRIDGE D- portion of CCRT extension ($2,096, =Y from TI 173 MA 209), Entire CCRT extension project TIP funding (2014+) = $9,508,979. Concerns regarding permit timing from Coast Guard CENTRAL WORCESTER WORCESTER - BLACKSTONE VISITOR CENTER AND BIKEWAY 3 HPP $1,500,000 $1,200,000 $300,000 Construction / HPP# MA158, EARLY ACTION SITE WORK HPP# MA202, HPP# MA157, HPP# MA165 / Design Status = Pre 25% / Project Cost = $1,500, CENTRAL WORCESTER WORCESTER - BIKE PATH CONSTRUCTION, FROM TAINTER 3 HPP $2,918,510 $2,334,808 $583,702 Construction / HPP#918 - MA136 & STREET TO KILBY STREET AND ROAD RESURFACING OF HPP# MA207 / Design Status = 75- GARDNER AND KILBY STREET. 100% / Project Cost = $2,918, MONTACHUSETT GARDNER GARDNER- BIKE PATH CONSTRUCTION, NORTH CENTRAL 3 HPP $1,000,000 $0 $1,000,000 HPP #1798 MA 148 Earmark: Non PATHWAY (PHASE VI) Adjusted Cost = $1,000,000 (as of 4/9/14); Design = $112,000 included in FFY 2013 TIP Amendment No. 2 Endorsed 6/12/13; Estimated Design & Construction = $1,112,000 Non Adjusted SOUTHEASTERN DARTMOUTH PADANARAM BRIDGE CAUSEWAY PROJECT, D , 5 OTHER FA $342,125 $273,700 $68,425 BRIDGE STREET OVER APPONAGANSETT RIVER SOUTHEASTERN DARTMOUTH PADANARAM BRIDGE CAUSEWAY PROJECT, D , 5 OTHER FA $1,308,114 $1,046,491 $261,623 BRIDGE STREET OVER APPONAGANSETT RIVER OTHER FEDERAL AID Subtotal $15,962,127 $12,799,897 $3,162,230 SECTION 1C / FEDERAL AID NON-TARGET PROJECTS TOTALS $15,962,127 $12,799,897 $3,162,230 Part II - 9

12 YR Project Description District Funding Non- SECTION 1D / FEDERAL AID MAJOR & STATE CATEGORY PROJECTS Other Statewide Items ABPGAN STATEWIDE ACCELERATED BRIDGE PROGRAM- GANS DEBT SERVICE NHPP $24,587,494 $24,587,494 $0 Accelerated Bridge Program (ABP) GANs payments begin in FFY. ABPGAN STATEWIDE ACCELERATED BRIDGE PROGRAM- GANS DEBT SERVICE STP-BR-OFF $3,207,506 $3,207,506 $0 Accelerated Bridge Program (ABP) GANs payments begin in FFY. ABPGAN STATEWIDE ACCELERATED BRIDGE PROGRAM- GANS DEBT SERVICE STP-TE $3,000,000 $3,000,000 $0 Accelerated Bridge Program (ABP) GANs payments begin in FFY. SPL STATEWIDE STATEWIDE PLANNING PL $31,000,000 $24,800,000 $6,200,000 SRT STATEWIDE STATEWIDE RECREATIONAL TRAILS REC $1,000,000 $800,000 $200,000 MSC STATEWIDE STATEWIDE DBES, MISC PROGRAMS STP $1,000,000 $800,000 $200,000 EWO STATEWIDE STATEWIDE AWARD ADJUSTMENTS, CHANGE ORDERS, ETC STP $44,378,495 $35,502,796 $8,875,699 Regional Major Infrastructure Program OTHER STATEWIDE ITEMS Subtotal $108,173,495 $92,697,796 $15,475, MERRIMACK METHUEN METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT 4 CMAQ $23,808,000 $19,046,400 $4,761,600 AC Year 3 of 4. Project Cost = VALLEY ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M $77,236,601 = FY 2013, 2014,& & M , REHAB OF M & NEW BRIDGE CONSTRUCTION OF M Regional Major Infrastructure (CMAQ) & Statewide STP-TE & TAP () + FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013 HPP #2434 (2005) IM (2010 Discretionary)+FY 2013 STP & HSIP + FY 2014 CMAQ & HSIP+ FY HSIP + FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C ) PIONEER VALLEY SPRINGFIELD SPRINGFIELD- VIADUCT DECK REPLACEMENT OF S ON 2 NHPP $149,006,250 $119,205,000 $29,801, % Design, will be disbursed I-91 (EARLY ACTION) from FFY 2014 through FFY 2017 Statewide CMAQ REGIONAL MAJOR INFRASTRUCTURE PROGRAM Subtotal $172,814,250 $138,251,400 $34,562, BOSTON MULTIPLE ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL 3 CMAQ $4,042,873 $3,234,298 $808,575 Statewide TE+Statewide CMAQ Cost = $4,575, PIONEER VALLEY NORTHAMPTON NORTHAMPTON- INTERSECTION IMPROVEMENTS AT ROUTE 5 (PLEASANT STREET) AND CONZ STREET - Roundabout 2 CMAQ $1,592,248 $1,273,798 $318,450 SW-CMAQ 25% Design Public Hearing Held on April 24, 2013 VANPOL STATEWIDE Vanpools CMAQ $562,000 $449,600 $112,400 in FFY15 of the FFY14-17 STIP STATEWIDE MassRides -- Travel Options Program CMAQ $2,689,512 $2,151,610 $537,902 AC Yr 1 of 5 STATEWIDE CMAQ Subtotal $8,886,633 $7,109,306 $1,777,327

13 Statewide HSIP Program Project Description District Funding Non CAPE COD BARNSTABLE BARNSTABLE - ROUTE 28/BEARSES WAY 5 HSIP $600,000 $540,000 $60,000 CONSTRUCTION Cost $4,237,130 [$3,637,130 HSIP + $600,000 Statewide HSIP] 25% plans under review by. Upon completion a DPH will be scheduled (estimated Fall 2014)., CMAQ analysis completed CENTRAL MILLBURY MILLBURY - SUTTON - MEDIAN BARRIER REPLACEMENT ON 3 HSIP $1,250,000 $1,125,000 $125,000 Construction / Design Status = 25% / TEC ROUTE 146, FROM ROUTE 122A TO BOSTON ROAD Score = 2.3 / STP + HSIP+ SW HSIP Project Cost = $5,350, FRANKLIN GREENFIELD GREENFIELD- INTERSECTION IMPROVEMENTS AT ROUTE 5/10 2 HSIP $18,255 $16,430 $1,826 This project will be funded with a & CHEAPSIDE STREET combination of STP, HSIP, and Statewide HSIP funds. project cost = $318,195. Design Status - 25%. TEC = Road Safety Audit completed Nov PIONEER VALLEY MULTIPLE WEST SPRINGFIELD TO ERN!RDSTON TR!FFI SIGN 2 HSIP $4,064,580 $3,658,122 $406,458 AC Yr 2 of 2. TFPC = $7,175,180 REPLACEMENT ON INTERSTATE STATEWIDE STATEWIDE- IMPLEMENTATION (PHASE III) OF THE FLASHING HSIP $1,500,000 $1,350,000 $150,000 YELLOW ARROW AT SIGNALIZED INTERSECTIONS--ONE OF THE FHWA NINE PROVEN COUNTERMEASURES STATEWIDE STATEWIDE - CONVERSION OF INTERSTATE AND FREEWAY HSIP $4,000,000 $3,600,000 $400,000 AC Yr 1 of 2. TFPC = $6,000,000 EXIT NUMBERS TO MILEPOST-BASED SHSP STATEWIDE STATEWIDE- VARIOUS SAFETY STRATEGIES TO BE HSIP $7,252,087 $6,526,878 $725,209 DETERMINED BASED ON 2013 SHSP AND UPDATES Statewide Infrastructure Program STATEWIDE HSIP PROGRAM Subtotal $18,684,922 $16,816,430 $1,868, BOSTON MULTIPLE DISTRICT 4- HIGHWAY LIGHTING BRANCH CIRCUIT RE- 4 STP $2,500,000 $2,000,000 $500,000 CABLING FROM SIX (6) LIGHTING LOAD CENTERS ALONG ROUTE I-95 (128) LEXINGTON-WOBURN Statewide Intelligent Transportation System STATEWIDE INFRASTRUCTURE PROGRAM Subtotal $2,500,000 $2,000,000 $500, STATEWIDE DISTRICT 5- ITS CAMERA & VMS CONSTRUCTION ON ROUTE CMAQ $500,000 $400,000 $100,000 AC Year 1 of 2 Project Cost 24, FROM RANDOLPH TO FALL RIVER (39 MILES) $6,500, STATEWIDE DISTRICT 3- INSTALLATION OF CCTV CAMERAS AND VMS ON I- CMAQ $2,500,000 $2,000,000 $500,000 AC Year 1 of 2. Project Cost 290 BETWEEN I-495 AND I-90 $5,500, STATEWIDE STATEWIDE- HOC OPERATIONS AND MAINTENANCE SUPPORT STP $613,600 $490,880 $122,720 AC Year 1 of 2. Cost = $1,313,600 ITS CONTRACT STATEWIDE STATEWIDE ITS DESIGN CONSULTANT SERVICES STP $1,000,000 $800,000 $200, STATEWIDE STATEWIDE- REPLACEMENT OF VARIABLE MESSAGE SIGNS STP $1,728,800 $1,383,040 $345,760 AC Year 1 of 2 Project Cost (VMS) $2,228, STATEWIDE BURLINGTON BURLINGTON- WOBURN- READING- EXPANSION OF FIBER, CMAQ $500,000 $400,000 $100,000 AC Year 2 of 2 Project Cost CCTV, VMS & TRAFFIC SENSOR NETWORK ON I-95 $5,407,070 Part II - 11

14 Project Description District Funding Non STATEWIDE STATEWIDE STATEWIDE- ITS ADVANCED TRANSPORTATION CMAQ $2,000,000 $1,600,000 $400,000 AC Year 1 of 2. Project Cost MANAGEMENT SYSTEM (ATMS) SOFTWARE $3,000, STATEWIDE STATEWIDE DISTRICT 1- DISTRICT 2- DISTRICT 3- DISTRICT 4- DISTRICT 5- CMAQ $3,500,000 $2,800,000 $700,000 AC Year 2 of 2. CMAQ Project Cost = DISTRICT 6- REAL TIME TRAVEL MONITORING SYSTEM (RTTM) $10,346,666 + Tolls: WT $1,216,910 ; MHS $353,431. Also includes RFR for backoffice plus 3 years O&M - office estimate at $1.8 million STATEWIDE BRAINTREE BRAINTREE- QUINCY- BOSTON- HOV LANE TOW TRUCK 6 STP $228,800 $183,040 $45,760 AC Year 1 of 2. Cost = $578,800 SERVICES & BTV OPERATOR CONTRACT STATEWIDE BRAINTREE BRAINTREE- QUINCY- BOSTON- HOV LANE TOW TRUCK 6 STP $228,800 $183,040 $45,760 AC Year 1 of 2. Cost = $1,028,800 SERVICES & BTV OPERATOR CONTRACT Statewide Interstate Maintenance Program STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM Subtotal $12,800,000 $10,240,000 $2,560, CENTRAL NORTHBOROUGH NORTHBOROUGH - MARLBOROUGH - INTERSTATE 3 NHPP $8,365,728 $7,529,155 $836,573 Construction / Design Status = TBD / MAINTENANCE & RELATED WORK ON I-290 Project Cost = $8,365, CENTRAL WORCESTER WORCESTER - INTERSTATE MAINTENANCE & RELATED WORK 3 NHPP $14,910,480 $13,419,432 $1,491,048 Construction / Design Status = Pre 25% / ON I-190 (NB) Project Cost = $14,910, MERRIMACK MULTIPLE Lawrence - North Andover - Interstate Maintenance and 4 NHPP $7,788,000 $7,009,200 $778,800 Project Cost = $7,788,000 VALLEY Related Work on I-495 (Construction) (M) MERRIMACK MULTIPLE Georgetown- Newbury- West Newbury- Newburyport- 4 NHPP $21,240,000 $19,116,000 $2,124,000 Project Cost = $21,240,000 VALLEY Amesbury- Salisbury- Interstate Maintanence & related work (Construction) (M) on I-95 Statewide NHS Preservation Program BERKSHIRE MULTIPLE LENOX- PITTSFIELD RESURFACING AND RELATED WORK ROUTE BERKSHIRE MULTIPLE SHEFFIELD - GREAT BARRINGTON - RESURFACING AND RELATED WORK ROUTE 7 STATEWIDE INTERSTATE MAINTENANCE PROGRAM Subtotal $52,304,208 $47,073,787 $5,230,421 1 NHPP $3,422,162 $2,737,730 $684,432 1 NHPP $6,641,040 $5,312,832 $1,328, BOSTON BEVERLY BEVERLY - RESURFACING & RELATED WORK ON ROUTE NHPP $5,805,600 $4,644,480 $1,161, BOSTON MULTIPLE CHELSEA- REVERE- RESURFACING & RELATED WORK ON ROUTE 1 4 NHPP $8,663,824 $6,931,059 $1,732,765 Statewide RR Grade Crossings STATEWIDE NHS PRESERVATION PROGRAM Subtotal $24,532,626 $19,626,101 $4,906,525 RRC STATEWIDE STATEWIDE RAILROAD CROSSING HAZARD ELIMINATION RRHE $500,000 $400,000 $100,000 CONTRACTS RRC STATEWIDE STATEWIDE RAILROAD CROSSING PROTECTIVE DEVICES RRPD $500,000 $400,000 $100,000 CONTRACTS Statewide Safe Routes to Schools Program STATEWIDE RR GRADE CROSSINGS Subtotal $1,000,000 $800,000 $200, BOSTON SOMERVILLE SOMERVILLE- SAFE ROUTES TO SCHOOL (HEALEY SCHOOL) 4 TAP $700,000 $560,000 $140,000 80% + 20% Non- Part II - 12

15 Project Description District Funding BOSTON MILTON MILTON- SAFE ROUTES TO SCHOOL (GLOVER ELEMENTARY SCHOOL) SOUTHEASTERN MANSFIELD SIDEWALK CONSTRUCTION & RELATED WORK ON EAST STREET AT THE JORDAN-JACKSON ELEMENTARY SCHOOL (SRTS) Non- 6 TAP $725,000 $580,000 $145,000 80% + 20% Non- 5 TAP $900,000 $720,000 $180,000 80% + 20% Non- SRTS STATEWIDE SRTS - Planning & Design NA SRTS $600,000 $600,000 $0 SRTS STATEWIDE SRTS - Education NA SRTS $863,268 $863,268 $0 Statewide Stormwater Retrofits BOSTON BRAINTREE-MANSFIELD-MILTON-WEYMOUTH-STORMWATER RETROFITS ON I-93, I-495, I-195, ROUTE 3/ CENTRAL STATEWIDE SAFE ROUTES TO SCHOOLS PROGRAM Subtotal $3,788,268 $3,323,268 $465,000 SHIRLEY-UXBRIDGE-WORCESTER- STORMWATER RETROFITS ON ROUTE 2A, ROUTE 146 AND ROUTE STATEWIDE MULTIPLE LONGMEADOW/SPRINGFIELD-TEMPLETON-WESTFIELD- STORMWATER RETROFITS ON I-91/ROUTE 5, ROUTE 2, AND ROUTE STATEWIDE STATEWIDE- STORMWATER RETROFITS AT VARIOUS LOCATIONS (IM/NHS) Statewide Transportation Enhancements MULTIPLE STP-TE $2,500,000 $2,000,000 $500,000 3 STP-TE $750,000 $600,000 $150,000 2 STP $700,000 $560,000 $140,000 MULTIPLE STP-TE $3,300,000 $2,640,000 $660,000 STATEWIDE STORMWATER RETROFITS Subtotal $7,250,000 $5,800,000 $1,450, BOSTON MULTIPLE ACTON- MAYNARD- ASSABET RIVER RAIL TRAIL 3 STP-TE $533,104 $426,483 $106,621 Statewide TE+Statewide CMAQ Cost = $4,575, CENTRAL WORCESTER WORCESTER - CENTRAL BUSINESS DISTRICT STREETSCAPE IMPROVEMENT 3 STP-TE $1,652,015 $1,321,612 $330,403 Design & Construction / Design Status = Pre 25% / STP-TE+HPP Project Cost = $7,277, MERRIMACK VALLEY METHUEN METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M & M , REHAB OF M & NEW BRIDGE CONSTRUCTION OF M STP-TE $458,334 $366,667 $91,667 AC Year 3 of 4. Project Cost = $77,236,601 = FY 2013, 2014,& Regional Major Infrastructure (CMAQ) & Statewide STP-TE & TAP () + FY 2016 Regional Major Infrastructure (CMAQ) +FY 2013 HPP #2434 (2005) IM (2010 Discretionary)+FY 2013 STP & HSIP + FY 2014 CMAQ & HSIP+ FY HSIP + FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C ) Part II - 13

16 Project Description District Funding Non MERRIMACK METHUEN METHUEN- INTERCHANGE RECONSTRUCTION ON I-93 AT 4 STP-TE $458,334 $366,667 $91,667 AC Year 3 of 4. Project Cost = VALLEY ROUTE 110/113 ROTARY, INCLUDING REMOVAL OF M $77,236,601 = FY 2013, 2014,& & M , REHAB OF M & NEW BRIDGE CONSTRUCTION OF M Regional Major Infrastructure (CMAQ) & Statewide STP-TE & TAP () + FY 2016 Regional Major Infrastructure (CMAQ) + FY 2013 HPP #2434 (2005) IM (2010 Discretionary)+FY 2013 STP & HSIP + FY 2014 CMAQ & HSIP+ FY HSIP + FY 2016 STP (Construction) TEC = 9.63 out of 18. ( C ) MERRIMACK NEWBURYPORT Newburyport - Clipper City Rail Trail along the City Branch 4 STP-TE $3,120,000 $2,496,000 $624,000 (Construction) TEC = 5.75 ( C ) VALLEY (Phase II) PIONEER VALLEY WEST SPRINGFIELD WEST SPRINGFIELD- CONNECTICUT RIVERWALK & BIKEWAY 2 STP-TE $1,640,736 $1,312,589 $328, TEC Score 100% ($1,640,736) EXTENSION, FROM ELM STREET TO DOTY CIRCLE, INCLUDES PEDESTRIAN BRIDGE W SOUTHEASTERN TAUNTON COUNTY ST (RTE 140) RECONSTRUCTION FROM RTE 24 TO 5 STP-TE $843,066 $674,453 $168,613 HSIP ($1,560,000) / Statewide TE MOZZONE BLVD TO WIDEN RR TRACKS AREA ($843,066) Cost = $2,403,066; Construction; EC Score 26 Of 93; Status Pre 25% - Plans Received , Comments to DE STATEWIDE TRANSPORTATION ENHANCEMENTS Subtotal $8,705,589 $6,964,471 $1,741,118 SECTION 1D / FEDERAL AID MAJOR & STATE CATEGORY PROJECTS TOTALS $421,439,991 $350,702,559 $70,737,433 SECTION 2A / NON-FEDERAL PROJECTS Non Aid BOSTON MULTIPLE CANTON- NORWOOD- WESTWOOD- RAMP CONSTRUCTION ON I-95 (NB) & IMPROVEMENTS ON CANTON STREET/DEDHAM STREET, INCLUDES REPLACEMENT OF C , REHAB OF C , C =N =W & 5 SIGNALIZED INTERSECTIONS NFA $38,000,000 $0 $38,000,000 Non-federal aid 1568 BOSTON FAIRMOUNT IMPROVEMENTS NA NFA $4,863,082 $0 $4,863,082 Lists cash flows (based on state fiscal year) for Fairmount Improvements 1572 BOSTON RED LINE-BLUE LINE CONNECTOR DESIGN NA NFA $10,000,000 $0 $10,000,000 made a formal request on Aug. 1, 2011, to remove this project from the State Implementation Plan regulation. The is continuing to reference this project in the document until the process is complete. NON FEDERAL AID Subtotal $52,863,082 $0 $52,863,082 SECTION 2A / NON-FEDERAL PROJECTS TOTALS $52,863,082 $0 $52,863,082

17 YR Project Description District Funding Non- SECTION 2B / NON-FEDERAL BRIDGE PROJECTS Section 2B / Non- Bridge Projects CENTRAL TOTALS YEAR MILLBURY MILLBURY - BRIDGE REPLACEMENT, M , ROUTE 146 (NB & SB) OVER WEST MAIN STREET NFA $11,330,354 $0 $11,330,354 Construction / Design Status = 25% / TEC Score = 6.90 / Project Cost w/cmaq Funding = $13,647,354 SECTION 2B / NON-FEDERAL BRIDGE PROJECTS Subtotal $11,330,354 $0 $11,330,354 SECTION 2B / NON-FEDERAL BRIDGE PROJECTS TOTALS $11,330,354 $0 $11,330,354 $807,007,682 $609,309,939 $197,727,497

18 YR Project Description District Funding Non- Non- Fund $609,309, $197,727, $807,007,682.00