MVMPO FFYs 2018-2022 Transportation Improvement Program
October 2017 Proposed Amendments

October 2017 Proposed Amendment # 1: (Pages 1 through 5)

Amend Highway project # 605306 (Haverhill – Bridge Replacement, H-12-

039, I-495 (NB & SB) over Merrimack River) to increase total project cost to

$116,603,655 from $79,000,000 and add a fifth year to the project so that it is

Advance Construction in FFYs 2018 to 2022, funded with Statewide NHPP- On System Funds, $23,320,731 per year for five years.

October 2017 Proposed Amendment # 2: (Page 5)

Amend to Add project # 608852 (Lawrence – Replace Superstructure of

Bridge L-04-021 Rte. 114 over Shawsheen River) to FFY 2022 to be funded with Statewide Bridge Program Systematic Maintenance Funding.

Prepared 10/24/2017


Final MVMPO FFYs 2018-2022 TIP FFY 2018 Highway Projects
October 2017 Proposed Amendment # 1 Highlighted in Yellow
October 2017 Proposed Amendment # 2 Highlighted in Blue

City / Town

Project Description

Total Cost

2018

Amesbury / Salisbury

Amesbury – Salisbury – Trail Connector @ I – 95 (# 607737)

$2,574,805

Haverhill

Haverhill – Bridge Replacement, H-12-039, I-495 (NB & SB)

over Merrimack River (# 605306):

October 2017 Proposed Amendment # 1:

Amend to increase total project cost to $116,603,655 from

$79,000,000 and add a fifth year to the project so that it is Advance Construction FFYs 2018 to 2022, funded with Statewide NHPP-On System Funds, $23,320,731 per year for five years.

$23,320,731

Lawrence / North Andover

Lawrence – North Andover – Resurfacing and related work on Route 114 (# 608809)

$8,722,560

North

Andover

North Andover – Intersection & Signal Improvements at

Route 125 & Massachusetts Avenue

(# 606159)

$3,640,038

Salisbury

Salisbury – Multi-use Trail Extension (Borders to Boston

Trail), includes new Bridge S-02-004 (# 605020)

$5,918,500

* Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2018-2022.

2018 Highway Funding Totals

Sum Total Cost =

$44,176,634

Available 2018 Funding =

$44,441,227

Remaining Available Funds =

$264,593

Prepared 10/24/2017 Page 1


Final MVMPO FFYs 2018-2022 TIP FFY 2019 Highway Projects
October 2017 Proposed Amendment # 1 Highlighted in Yellow
October 2017 Proposed Amendment # 2 Highlighted in Blue

City / Town

Project Description

Total Cost

2019

Amesbury

Amesbury – Reconstruction of Elm Street (# 602418), Advance Construction FFYs 2019 and 2020, Total Project Cost = $12,064,000.

$7,207,810

Groveland

Groveland – Groveland Community Trail, from Main

Street to King Street (# 608298)

$1,835,573

Haverhill

Haverhill – Bridge Replacement, H-12-039, I-495 (NB & SB) over Merrimack River* (# 605306):

October 2017 Proposed Amendment # 1:

Amend to increase total project cost to $116,603,655 from

$79,000,000 and add a fifth year to the project so that it is Advance Construction FFYs 2018 to 2022, funded with Statewide NHPP-On System Funds, $23,320,731 per

year for five years.

$23,320,731

MVRTA

Flex to FTA for MVRTA new bus upgrade to cleaner fuel buses. (# MV0001)

$698,541

Newburyport

Newburyport – Improvements at Nock Middle School & Molin Upper Elementary School (SRTS)

(# 608792)

$1,593,600

2019 Highway Funding Totals

Sum Total Cost = $34,656,255

Available 2019 Funding = $35,099,211

Remaining Available Funds = $442,956

Prepared 10/24/2017 Page 2


Final MVMPO FFYs 2018-2022 TIP FFY 2020 Highway Projects
October 2017 Proposed Amendment # 1 Highlighted in Yellow
October 2017 Proposed Amendment # 2 Highlighted in Blue

City / Town

Project Description

Total Cost

2020

Amesbury

Amesbury – Reconstruction of Elm Street, Advance

Construction FFYs 2019 and 2020, Total Project Cost =

$12,064,000. (# 602418)

$4,856,190

Haverhill

Haverhill – Bradford Rail Trail Extension, from Route 125 to Railroad Street (# 608027)

$1,176,240

Haverhill

Haverhill – Bridge Replacement, H-12-039, I-495 (NB & SB) over Merrimack River* (# 605306)

October 2017 Proposed Amendment # 1:

Amend to increase total project cost to $116,603,655 from

$79,000,000 and add a fifth year to the project so that it is Advance Construction FFYs 2018 to 2022, funded with Statewide NHPP-On System Funds, $23,320,731 per

year for five years.

$23,320,731

Georgetown/ Boxford

Georgetown - Boxford - Border to Boston Trail, from

Georgetown Road to West Main Street (Route 97) (# 607541)

$1,874,028

2020 Highway Funding Totals

Sum Total Cost = $31,227,189

Available 2020 Funding = $35,300,793

Remaining Available Funds = $4,073,604

Prepared 10/24/2017 Page 3


Final MVMPO FFYs 2018-2022 TIP FFY 2021 Highway Projects
October 2017 Proposed Amendment # 1 Highlighted in Yellow
October 2017 Proposed Amendment # 2 Highlighted in Blue

City / Town

Project Description

Total Cost

2021

Georgetown/ Newbury

Georgetown - Newbury - Border to Boston Trail (Northern

Georgetown to Byfield Section) (# 607542)

$4,341,120

Groveland

Groveland - Reconstruction on Route 97 (School Street)

from Parker Street to Gardner Street (# 605753)

$4,049,510

Haverhill

Haverhill – Bridge Replacement, H-12-039, I-495 (NB & SB) over Merrimack River* (# 605306):

October 2017 Proposed Amendment # 1:

Amend to increase total project cost to $116,603,655 from

$79,000,000 and add a fifth year to the project so that it is Advance Construction FFYs 2018 to 2022 funded with Statewide NHPP-On System Funds, $23,320,731 per

year for five years.

$23,320,731

North

Andover

North Andover – Corridor Improvements on Route 114, between Route 125 (Andover Street) & Stop & Shop Driveway, Advance Construction FFYs 2021 to 2023, Total Project Cost = 16,816,717. (# 608095)

$6,290,405

Newbury - Newburyport Salisbury

Newbury - Newburyport - Salisbury - Resurfacing and related work on Route 1. (# 608494)

$11,854,752

2021 Highway Funding Totals

Sum Total Cost = $49,856,518

Available 2021 Funding = $49,856,518

Remaining Available Funds = $0

Prepared 10/24/2017 Page 4


Final MVMPO FFYs 2018-2022 TIP FFY 2022 Highway Projects
October 2017 Proposed Amendment # 1 Highlighted in Yellow
October 2017 Proposed Amendment # 2 Highlighted in Blue

City / Town

Project Description

Total Cost

2022

Lawrence

Lawrence - Superstructure Replacement, L-04-021 (2UJ), ST 114 Winthrop Avenue over Shawsheen River (# 608852) October 2017 Proposed Amendment # 2:

Add Project

$2,040,000

Haverhill

Haverhill – Bridge Replacement, H-12-039, I-495 (NB & SB)

over Merrimack River* (# 605306):

October 2017 Proposed Amendment # 1:

Amend to increase total project cost to $116,603,655 from

$79,000,000 and add a fifth year to the project so that it is Advance Construction FFYs 2018 to 2022 funded with Statewide NHPP-On System Funds, $23,320,731 per year for five years.

$23,320,731

North

Andover

North Andover – Corridor Improvements on Route 114, between Route 125 (Andover Street) & Stop & Shop Driveway, Advance Construction FFYs 2021 to 2023, Total Project Cost = 16,816,717. (# 608095)

$10,467,929

2022 Highway Funding Totals

Sum Total Cost = $35,828,660

Available 2022 Funding = $35,828,660

Remaining Available Funds = $0

Prepared 10/24/2017 Page 5