Appendix

Merrimack Valley Metropolitan Planning

Organization

Federal Fiscal Years 2020 to 2024

Transportation Improvement Program

Appendix Final Report

May 2019

Prepared by the Merrimack Valley Planning Commission

This document was prepared in cooperation with the Massachusetts Department of
Transportation and the U.S. Department of Transportation. (under Contracts
#95416, #MA-80-012 and #MA-80-013 with MassDOT) The views and opinions of the Merrimack Valley Planning Commission expressed herein do not necessarily state or reflect those of the Massachusetts Department of Transportation or the U.S. Department of Transportation.
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Table of Contents

Appendices ....................................................................................................................... 1
Appendix A Other Regional Priority Bridge Projects ...................................................... 2
Appendix B Other Regional Priority Roadway Projects .................................................. 3
Appendix C Transportation Evaluation Criteria Summary .............................................. 7
Appendix D Sample Project Evaluation Worksheet ....................................................... 13
Appendix E Greenhouse Gas (GHG) Tracking .............................................................. 19
FFYs 2020 to 2024 Projects GHG Tracking Summary ......................... 24
Appendix F Completed Highway and Transit Projects GHG Summary .......................... 75
Appendix G List of Acronyms ......................................................................................... 81
Appendix H Key to Maps Showing Locations of Transportation Projects....................... 89
Appendix I Comments Received on Draft 2020-2024 TIP............................................. 93
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019
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Final FFYs 2020-2024 MVMPO TIP Appendix May 2019

Appendices

Appendix A and B: Other Regional Priorities

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 1

Appendix A Other Regional Priority Bridge Projects

(No Funding Available)

Bridges That Do Not Fit into Fiscally Constrained Targets,

and therefore have No Funding Available in Any Year (By Town):

ID

Location

Project Description

Estimated Total Project Cost

602322

Ames.

Amesbury - Bridge Replacement,

A-07-008, Oak Street Over the B&M Railroad

(Abandoned Line)

$1,000,000

And.

Andover - Rehab. Bridge (A-09-001) Route 28 (North Main Street) Over the Shawsheen Riv- er

605418

And.

Andover - Bridge Preservation,

A-09-028, Chandler Road over I-93

$3,450,000

604839

Law.

Lawrence – Bridge Replacement,

L-04-027, Lowell Street over B&M Railroad

$4,473,000

Law.

Lawrence - Bridge Rehabilitation,

L-04-042, South Union Connector over South

Street

Nbypt.

Newburyport - Bridge (N-11-002) State Route

113 (High Street) Over Railroad

Nbypt.

Newburyport - Bridge (N-11-014) State Route

1A (High Street) over US 1

607115

Nbypt.

Newburyport - Bridge Repairs,

N-11-015, Washington St. over US 1

$1,400,000

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 2

Appendix B Other Regional Priority Roadway Projects

(No Funding Available)

Roadway Projects That Do Not Fit into Fiscally Constrained Targets, and therefore have No Funding Available in Any Year (By Town)

ID

Location

Project Description

Estimated Total Project Cost

608336

Andover

Andover – Reconstruction on Route 133 (Lowell Street), from Lovejoy Road to Route

28 (North Main Street) TEC = 11.00

$7,245,000

607708

Andover

Andover - Resurfacing and related work on

Route 28

TEC = 5.22

$1,062,600

606721

Boxford

Boxford - Reconstruction of Route 133 (Washington Street) from North Andover town line to Main Street TEC = 5.60

$5,172,164

Boxford

Boxford Reconstruction of Route 97 from

Georgetown to Topsfield (2 miles)

$3,785,000

607540

Boxford

Boxford - Border to Boston Trail

TEC = 3.32

$4,174,500

602843

Georgetown

Georgetown – Reconstruction on Route 97 (W. Main Street) from Moulton Street to Groveland T.L. TEC = 6.63

$7,239,453

Haverhill

Haverhill -Intersection Improvements Route

110 and Elliott Street

Haverhill

Haverhill – Widen Route 97 (Broadway)

from Computer Drive to Research Drive

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 3

Appendix B Other Regional Priority Roadway Projects (Continued) (No Funding Available)

Roadway Projects That Do Not Fit into Fiscally Constrained Targets,

and therefore have No Funding Available in Any Year (By Town):

ID

Location

Project Description

Estimated Total Project Cost

608721

Haverhill

Haverhill – Corridor Improvements on Water Street (Route 97/113), from Ginty Boule- vard/Mill Street to Lincoln Boulevard/Riverside Avenue TEC = 8.18

$8,050,000

602339

Haverhill

Haverhill-Historic Waterfront Walkway Phase II (Construction)

$3,110,184

Lawrence/ North Andover

Lawrence - North Andover - Reconstruction of Route 114 from I-495 in Lawrence to Rt. 125 (Andover St.) in North Andover TEC = 13.05

Methuen

Methuen – Reconstruction of Route 110 from

Burnham Road to Woodland Street

Newbury- port

Newburyport -Route 1 Rotary Reconfiguration

608029

Newbury- port

Newburyport - Intersection Improvements

Route 1 at Merrimac Street TEC = 7.67

$2,400,000

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 4

Appendix B Other Regional Priority Roadway Projects (Continued) (No Funding Available)

Roadway Projects That Do Not Fit into Fiscally Constrained Targets,

and therefore have No Funding Available in Any Year (By Town):

ID

Location

Project Description

Estimated Total Project Cost

North

Andover

North Andover – Reconstruction of Mass. Ave. and Sidewalks (from Osgood St. to I-495)

605694

North

Andover

North Andover - Resurfacing and related work

Route 125 TEC = 7.45

$7,910,592

North

Andover

North Andover - Signals and turn lanes at

Mass Ave. and I-495 NB and SB Ramps

607710

Salisbury

Salisbury – Resurfacing and related work

Route 1A

$2,300,000

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 5
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Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 6

Appendix C Transportation Evaluation Criteria Summary

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 7

Appendix C Transportation Evaluation Criteria Summary

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2020-

2024)

No

Lawrence –North Andover - Reconstruction of Rt. 114 from I-495 to Rt. 125 (Ando- ver St.)

30,000

5.6

3.00

3.00

3.00

1.80

1.75

0.50

13.05

Yes

608095

North Andover – Recon- struction of Rt. 114 from Rt.

125 (Andover St.) to Stop & Shop

$16,730

30,000

4.8

2.00

2.75

2.67

1.40

1.75

0.75

11.32

Yes

608930

Lawrence – LMRC Rail Trail

$14,895

NA

NA

1.00

1.75

2.00

3.00

2.50

1.00

11.25

No

608336

Andover – Rt. 133 reconst. Lovejoy Road to Shawsheen Square (inc. Shawsheen Square)

$7,245

12,773

4.4

2.00

2.75

2.00

1.00

1.75

1.50

11.00

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 8

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2020-

2024)

Yes

608761

Haverhill - Intersection Im- provements at Rt. 110 / Rt.

108

$1,944

NA

NA

1.50

1.75

1.67

1.20

1.75

1.00

8.87

Yes

602202

Salisbury – Reconstruction of Route 1 (Lafayette Road)

$6,331

12,147

4.8

2.00

2.00

2.00

0.60

1.5

0.5

8.60

No

608721

Haverhill - Corridor Im- provements on Water St. from Ginty Blvd / Mill St. to Lincoln Ave./ Riverside Ave.

$8,050

20,200

2

1.50

1.75

1.33

1.60

1.25

0.75

8.18

Yes

608788

Haverhill - Reconstruction of North Ave. from Main St. to NH stateline

$12,213

13,172

4

2.50

1.75

1.00

2.00

0.00

0.75

8.00

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 9

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2020-

2024)

No

608029

Newburyport – Intersection Improvements Rt. 1 at Mer- rimac St.

$2,400

24,850

NA

2.00

0.50

2.67

1.00

1.25

0.25

7.67

No

605694

North Andover – Route 125

Resurfacing and related work

$7,911

20,400

9.4

2.50

1.00

1.00

1.20

1.25

0.50

7.45

Yes

608027

Haverhill – Bradford Rail

Trail extension

$1,088

NA

NA

0.50

1.50

1.00

2.40

1.25

0.50

7.15

No

609251

Lawrence – Intersection Improvements at South Broadway (Route 28) and Mount Vernon St.

$1,110

NA

NA

2.00

1.00

2.00

2.00

1.00

0.00

7.02

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 10

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2020-

2024)

No

602843

Georgetown – Route 97 from

Moulton St. to Groveland TL

$7,239

15,486

2.2

1.50

0.75

1.33

0.80

1.50

0.75

6.63

No

606721

Boxford - Route 133 (North

Andover TL to Main St.)

$5,172

6,149

2.9

1.50

1.00

1.00

0.60

0.50

1.00

5.60

No

607708

Andover – Route 28 resurfac- ing and related work

$1,063

19,728

4.0

2.50

0.25

0.67

0.80

0.50

0.50

5.22

Yes

607542

Georgetown – Square to By- field (Northern) section of Bor- der to Boston Trail

$3,876

NA

NA

0.50

1.25

0.67

0.80

1.50

0.50

5.22

Yes

607541

Georgetown- Boxford– south of Square to Georgetown Road (Southern) section of Border to Boston Trail

$1,735

NA

NA

0.50

1.25

0.67

0.80

1.25

0.75

5.22

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 11

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2020-

2024)

Yes

608298

Groveland - Community Trail

$1,985

NA

NA

0.50

1.25

0.67

1.20

1.00

0.25

4.87

No

607540

Boxford – section of Border to

Boston Trail

$4,175

NA

NA

0.50

1.00

0.67

0.40

0.50

0.25

3.32

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 12

Appendix D Sample Project Evaluation Worksheet

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 13

Sample Project Evaluation Worksheet

Merrimack Valley Planning Commission and MassDOT Evaluation Criteria

Project: Andover - Reconstruct Rt. 133 from Lovejoy Rd to Rt. 28 Project #: 608336

Project Cost: $7,245,000 AADT: 12,773 Distance: 2.2 Linear Lane Miles: 4.4

Condition

Score

Additional Comments

A. Magnitude of pavement condition improvement.

2

PNF indicates longitudinal & lateral pavement cracking, utility patch failure, shoving and rutting of pavement along route.

B. Magnitude of improvement of other infrastructure.

2

Current shoulder width 0' to 2', project to increase shoulder width to 4' or 5' for bikes and > safety for pe- destrians, upgrade signals, drainage improvements

Condition Average

2.0

Mobility

Score

Additional Comments

A. Effect on magnitude and duration of congestion.

3

Adding left turn lanes at intersection at MA-133/

Lovejoy /Greenwood. Also Rt 133/ Rt 28 improvements

B. Effect on travel time and connectivity / access.

2

Widening shoulder, realigning Rt 133/ Lovejoy and add- ing left turn lanes.

C. Effect on other modes using the facility.

3

Widening shoulder for bicycles, sidewalks on both sides.

D. Effect on regional and local traffic.

3

Widening shoulder, adding left turn lanes. Additional connector I-495 to I-93. NHS roadway.

Mobility Average

2.75

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 14

Sample Project Evaluation Worksheet (Cont.)

Project: Andover - Reconstruct Rt. 133 from Lovejoy Rd to Rt. 28 Project #: 608336

Safety and Security

Score

Additional Comments

A. Effect on crash rate compared to State average.

3

PNF Rt 133/ Lovejoy / Greenwood has a crash rate of

.94, District 4 average is .78 and the arterial between two signalized intersections is 3.8, Avg. is 2.12. Have had 1 pedestrian with injuries and 1 bicycle crash.

B. Effect on bicycle and pedestrian safety.

2

Widening shoulder for bicycles and provides greater safety for pedestrians.

C. Effect on transportation security and evacuation routes/

1

Is an NHS roadway. Is an evacuation route.

Safety and Security Average

2.00

Community Effects and Support

Score

Additional Comments

A. Residential effects: ROW, noise, aesthetics, cut through traffic, and other.

2

For the most part all within ROW. General appearance and less noise from better pavement conditions.

B. Public, local government, legislative, and regional sup- port.

2

C. Effect on service to minority or low-income neighbor- hoods. (Title VI and EJ)

0

Not Title VI or EJ area.

D. Other impacts / benefits to minority or low-income neighborhoods. (Title VI and EJ).

0

Not Title VI or EJ area.

E. Effect on development and redevelopment of housing

1

Community Effects and Support Average

1.00

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 15

Sample Project Evaluation Worksheet (Cont.)

Project: Andover - Reconstruct Rt. 133 from Lovejoy Rd to Rt. 28 Project #: 608336

Land Use and Economic Development

Score

Additional Comments

A. Business effects; ROW, noise, traffic, parking, freight access, other.

2

Improve access to existing businesses.

B. Sustainable development effects. Consistent with

MVPGS.

2

Access to MVPGS Rolling Green Regional PDA. Improves transportation choice (walk/bike) for area res- idents.

C. Consistent with regional land-use and economic devel- opment plans and PGS.

2

Access to MVPGS Rolling Green Regional PDA. Improves transportation choice (walk/bike) for area res- idents.

D. Effect on job creation.

1

Should provide better access to Brickstone Square

State PDA.

Land Use and Economic Development Average

1.75

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 16

Sample Project Evaluation Worksheet (Cont.)

Project: Andover - Reconstruct Rt. 133 from Lovejoy Rd to Rt. 28 Project #: 608336

Environmental Effects

Score

Additional Comments

A. Air quality / Climate effects. GHG Impact Description – Assumed Nominal Decrease in Emissions from Other Improvements

2

Adding bike lanes and sidewalks. Reducing delays at intersections.

B. Water quality/supply effects; wetlands effects.

1

There will be deep sump catch basins

C. Historic and cultural resources effects.

3

Shawsheen Village Historic District

D. Effect on wildlife habitat and endangered species.

0

Not endangered species habitat area.

Environmental Effects Average

1.5

Overall Project TEC score

11.00

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 17
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Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 18

Appendix E Greenhouse Gas (GHG) Tracking

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 19

2020 - 2024

Transportation Improvement Program

Greenhouse Gas Tracking

This section summarizes the greenhouse gas (GHG) impacts that are anticipated to result from the projects that are included in this FFY 2020 – 2024 Transportation Improvement Program (TIP). It includes a summary of the state laws and policies that call for reducing greenhouse gas in order to mitigate global climate change, actions that respond to these state laws and policies, the role of regional planning and TIP development in reducing GHG emission and tracking these reductions, and the projected GHG emission impacts from the projects programmed in the TIP.

State Policy Context

The Global Warming Solutions Act (GWSA), which was signed into law in August 2008, makes Massachusetts a leader in setting aggressive and enforceable GHG reduction targets, and implementing policies and initiatives to achieve these targets. In keeping with the law, on December 29, 2010 the Massachusetts Executive Office of Energy and Environmental Affairs (EOEEA), in consultation with other state agencies and the public, released the Massachusetts Clean Energy and Climate Plan for 2020. In December 2014 the Department of Environmental Protection (DEP) issued new regulations that require Metropolitan Planning Organizations to quantify impacts from project investments, track progress towards reductions, and consider impacts in the prioritization of project investments. The targets for overall statewide GHG emissions are:

By 2020: 25 percent reduction below statewide 1990 GHG emission levels, and

By 2050: 80 percent reduction below statewide 1990 GHG emission levels

The Role of Metropolitan Planning Organizations

The Commonwealth’s MPOs are integrally involved in supporting the GHG reductions mandated under the GWSA. The MPOs are most directly involved in helping to achieve the GHG emissions reductions through the promotion of healthy transportation modes through prioritizing and programming an appropriate balance of roadway, transit, bicycle and pedestrian investments – and assisting smart growth development patterns through the creation of a balanced multi-modal transportation system. This is realized through the transportation goals and policies espoused in the Regional Transportation Plans (RTPs),
the major projects planned in the RTPs, and the mix of new transportation projects that are
programmed and implemented through the TIPs. GHG tracking and evaluation processes
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 20
enable the MPOs to identify the anticipated GHG impacts of planned and programmed projects, and also to use GHG impacts as a criterion in prioritizing transportation projects.

Project-Level GHG Tracking and Evaluation in TIPs

It is also important to monitor and evaluate the GHG impacts of the transportation projects that are programmed in the MPOs’ TIPs. The TIPs include both the larger, regionally- significant projects from the RTPs, which are reported in the Statewide GHG report, as well as smaller projects that are not included in the RTP but that may nevertheless have
impacts on GHG emissions. The primary objective of this tracking is to enable the MPOs to evaluate expected GHG impacts of different projects and to use this information as a criterion for prioritizing and programming projects.

Calculation of GHG Impacts for TIP Projects

MassDOT has adopted spreadsheets used by MPOs to determine CMAQ eligibility and that also include CO2 impacts. The data and analysis required for these calculations is available from functional design reports that are submitted for projects that would produce a measurable GHG impact.

Projects with Quantified Impacts

RTP Projects

Major capacity expansion projects are expected to have a significant impact on GHG emissions. These projects are included in each MPO’s RTP and analyzed using either the statewide model or Boston MPO’s regional model, which reflect GHG impacts. As a result, no independent TIP calculations are required.

Quantified Decrease in Emissions

For those projects that are expected to produce a measurable decrease in emissions, the approach for calculating these impacts is described below. These projects are categorized in the following manner:

Quantified Decrease in Emissions from Traffic Operational Improvement - An intersection reconstruction or signalization project that is projected to reduce delay and congestion.

Quantified Decrease in Emissions from Pedestrian and Bicycle

Infrastructure - A shared-use path that enables increased walking and biking and decreased vehicle-miles traveled (VMT).

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 21

Quantified Decrease in Emissions from New/Additional Transit Service - A bus or shuttle service that enables increased transit ridership and decreased VMT.

Quantified Decrease in Emissions from a Park and Ride Lot - A park-and- ride lot that enables increased transit ridership/ increased ridesharing and decreased VMT.

Quantified Decrease in Emissions from Bus Replacement

A bus replacement that directly reduces GHG emissions generated by service.

Quantified Decrease in Emissions from Complete Streets Improvements - Improvements to roadway networks that include the addition of bicycle and pedestrian accommodations where none were present before.

Quantified Decrease in Emissions from Alternative Fuel Vehicle Procurements – A vehicle procurement where alternative fuel/ advanced technology vehicles replace traditional gas or diesel vehicles.

Quantified Decrease in Emissions from Anti-idling Strategies – Implementation of policies such as limiting idling allowed, incorporationg anti- idling technology into fleets and using LED lights on trucks for the purpose of illuminating worksites.

Quantified Decrease in Emissions from Bike Share Projects – A new bike share project or capacity added to existing project.

Quantified Decrease in Emissions from Induced Travel Projects – A project that changes roadway capacity.

Quantified Decrease in Emissions from Speed Reduction Programs –

Programs that reduce speed to no less than 55 miles per hour.

Quantified Decrease in Emissions from Transit Signal Priority Projects – A project that applies this technology to a signal intersection or along a corridor that impacts bus service.

Quantified Decrease in Emissions from Truck Stop Electrification Projects

A new truck stop electrification project or capacity added to an existing project.

Quantified Decrease in Emissions from Other Improvement

Quantified Increase in Emissions

Projects expected to produce a measurable increase in emissions.

Projects with No Assumed Impacts

No Assumed Impact/Negligible Impact on Emissions - Projects that do not change the capacity or use of a facility (e.g. roadway median barrier or retaining wall replacement, or

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 22
bridge rehabilitation/replacement that restores the bridge to its previous condition) are assumed to have no/negligible GHG impact.

Qualitative Decrease in Emissions

Projects expected to produce a minor decrease in emissions that cannot be calculated with any precision. Examples of such projects include roadway repaving, signage improvement, ITS improvement, or transit marketing/customer experience improvement.

Qualitative Increase in Emissions

Projects expected to produce a minor increase in emissions that cannot be calculated with any precision.

Regional Greenhouse Gas Impact Summary Tables for FFYs 2020 –

2024 TIP

The following tables summarize the calculated quantitative and assumed qualitative impacts of the projects included in the regional FFYs 2020 – 2024 TIP by year.
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 23

FFYs 2020 to 2024 Projects GHG Tracking Summary

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 24

2020 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

602418

AMESBURY- RECONSTRUCTION OF ELM STREET

$7,223,053

Quantified

1,336

Quantified Decrease in Emissions from Com- plete Streets Project

$11,178,124

AC yr 2 of 2.

608027

HAVERHILL- BRADFORD RAIL TRAIL EXTENSION, FROM ROUTE 125 TO RAILROAD STREET

$848,345

Quantified

422

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

$848,345

605306

HAVERHILL- BRIDGE REPLACEMENT, H-12-

039, I-495 (NB & SB) OVER MERRIMACK RIVER

$15,305,880

Qualitative

No assumed impact/ negligible impact on emissions

$118,786,388

AC yr 3 of 6.



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 25

2021 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608298

GROVELAND- COMMUNITY TRAIL FROM MAIN STREET TO KING STREET

$2,064,255

Quantified

2,710

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

$2,064,255

608095

NORTH ANDOVER- CORRIDOR IMPROVEMENTS ON ROUTE 114, BETWEEN ROUTE 125 (ANDOVER STREET) & STOP & SHOP DRIVEWAY

$6,813,052

Qualitative

Qualitative Decrease in Emissions

$17,399,023

AC Yr 1 of 2



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 26

2021 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

607541

GEORGETOWN- BOXFORD- BORDER TO BOSTON TRAIL, FROM GEORGETOWN ROAD TO WEST MAIN STREET (ROUTE 97)

$1,812,628

Quantified

2,667

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

$1,812,628

605306

HAVERHILL- BRIDGE REPLACEMENT, H-12-

039, I-495 (NB & SB)

OVER MERRIMACK RIVER

$15,305,880

Qualitative

No assumed impact/ negligible impact on emissions

$118,786,388

AC Yr 4 of 6.

608494

NEWBURY- NEWBURYPORT- SALISBURY- RESURFACING AND RELATED WORK ON ROUTE 1

$9,807,200

Qualitative

Qualitative Decrease in Emissions

$9,807,200



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 27

2022 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608761

HAVERHILL- INTERSECTION RECONSTRUCTION ON ROUTE 108 (NEWTON ROAD) AT ROUTE 110 (KENOZA AVENUE AND AMESBURY ROAD)

$2,099,520

Quantified

8,307

Quantified Decrease in Emissions from Traffic Operational Improve- ment

$2,099,520

608095

NORTH ANDOVER- CORRIDOR IMPROVEMENTS ON ROUTE 114, BETWEEN ROUTE 125 (ANDOVER STREET) & STOP & SHOP DRIVEWAY

$8,684,626

Qualitative

Qualitative Decrease in Emissions

$17,399,023

AC Yr 2 of 2



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 28

2022 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

605306

HAVERHILL- BRIDGE REPLACEMENT, H-12-

039, I-495 (NB & SB) OVER MERRIMACK RIVER

$18,203,683

Qualitative

No assumed impact/ negligible impact on emissions

$118,786,388

AC Yr 5 of 6.



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 29

2023 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608788

HAVERHILL- ROADWAY RECONSTRUCTION ON NORTH AVENUE, FROM MAIN STREET (ROUTE 125) TO PLAISTOW NH

$4,147,823

Qualitative

Qualitative Decrease in Emissions

$13,678,560

AC Yr 1 of 2

602202

SALISBURY- RECONSTRUCTION OF ROUTE 1 (LAFAYETTE ROAD)

$7,090,517

Qualitative

Qualitative Decrease in Emissions

$7,090,517

608930

LAWRENCE- LAWRENCE MANCHESTER RAIL CORRIDOR (LMRC) RAIL TRAIL

$15,950,704

Quantified

175,927

Quantified Decrease in Emissions from Bicycle and Pedes- trian Infrastructure

$15,950,704



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 30

2023 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

607542

GEORGETOWN- NEWBURY- BORDER TO BOSTON TRAIL, (NORTHERN GEORGETOWN TO BYFIELD SECTION)

$4,341,120

Quantified

15,682

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

$4,341,120

605306

HAVERHILL- BRIDGE REPLACEMENT, H-12-

039, I-495 (NB & SB)

OVER MERRIMACK RIVER

$15,305,880

Qualitative

No assumed impact/ negligible impact on emissions

$118,786,388

AC Yr 6 of 6.

TBD

HAVERHILL- BRIDGE REPLACEMENT, H-12-

040, I-495 (NB & SB) OVER MERRIMACK RIVER

$25,198,768

Qualitative

No assumed impact/ negligible impact on emissions

$96,000,000

AC Yr 1 of 3.



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 31

2023 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608494

NEWBURY- NEWBURYPORT- SALISBURY- RESURFACING AND RELATED WORK ON ROUTE 1

$9,807,200

Qualitative

Qualitative Decrease in Emissions

$9,807,200



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 32

2024 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608788

HAVERHILL- ROADWAY RECONSTRUCTION ON NORTH AVENUE, FROM MAIN STREET (ROUTE 125) TO PLAISTOW NH

$9,530,737

Qualitative

Qualitative Decrease in Emissions

$13,678,560

AC Yr 2 of 2

606522

ANDOVER- BRIDGE REHABILITATION, A-

09-036, I-495 OVER ST

28 (SB), A-09-037, I-495

OVER B&M AND MBTA, A-09-041, I-495 OVER ST 28 (NB)

$17,204,394

Qualitative

No assumed impact/ negligible impact on emissions

$113,386,056

AC Yr 1 of 5



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 33

2024 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

605304

HAVERHILL- BRIDGE REPLACEMENT, H-12-

007 & H-12-025, BRIDGE STREET (SR

125) OVER

MERRIMACK RIVER AND THE ABANDONED B&M RR (PROPOSED BIKEWAY)

$13,142,589

Qualitative

No assumed impact/ negligible impact on emissions

$124,938,960

AC Yr 1 of 5.

TBD

HAVERHILL- BRIDGE REPLACEMENT, H-12-

040, I-495 (NB & SB) OVER MERRIMACK RIVER

$43,180,558

Qualitative

No assumed impact/ negligible impact on emissions

$96,000,000

AC Yr 2 of 3.



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 34

2020 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact Description

Total Cost

RTD0007680

Preventive Maintenance

$3,323,160

Qualitative

No assumed impact/ negligible impact on emissions

$3,323,160

RTD0007681

Non-Fixed Route ADA Pa- ra Serv

$1,653,255

Qualitative

No assumed impact/ negligible impact on emissions

$1,653,255

RTD0007682

Short Range Transit Plan- ning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0007683

Operating Assistance

$861,550

Qualitative

No assumed impact/ negligible impact on emissions

$861,550

RTD0007687

Replace 3 Model Yr 2007 buses delivery 2020

$1,377,150

Quantified

8,166

Quantified Decrease in Emissions from Bus Replacement

$1,377,150


Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 35

2020 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0007695

SGR Riverbank stabilization

Construction

$1,750,330

Qualitative

No assumed impact/ negligible impact on emissions

$1,750,330

RDT0007696

SGR Replace 1 model year

2013 supervisory vehicle

$46,530

Qualitative

No assumed impact/ negligible impact on emissions

$46,530



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 36

2021 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0007684

Preventive Maintenance

$3,495,970

Qualitative

No assumed impact/ negligible impact on emissions

$3,495,970

RTD0007685

Non-Fixed Route ADA Para

Serv

$1,741,065

Qualitative

No assumed impact/ negligible impact on emissions

$1,741,065

RTD0007686

Short Range Transit Plan- ning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0007688

Operating Assistance

$906,350

Qualitative

No assumed impact/ negligible impact on emissions

$906,350

RTD0007689

Replace 16 Model Yr 2015 vans with new

$1,180,480

Quantified

32,764

Quantified Decrease in Emissions from Bus Replacement

$1,180,480



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 37

2021 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0007697

SGR Replace 1 model yr

2014 supervisory vehicle

$47,900

Qualitative

No assumed impact/ negligible impact on emissions

$47,900



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 38

2022 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0007690

Preventive Maintenance

$3,611,335

Qualitative

No assumed impact/ negligible impact on emissions

$3,611,335

RTD0007691

Non-Fixed Route ADA Para

Serv

$1,801,630

Qualitative

No assumed impact/ negligible impact on emissions

$1,801,630

RTD0007692

Short Range Transit Plan- ning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0007693

Operating Assistance

$936,260

Qualitative

No assumed impact/ negligible impact on emissions

$936,260

RTD0007694

Replace Model Yr 2009 buses delivery 2022 7 of 9

$3,417,680

Quantified

19,755

Quantified Decrease in Emissions from Bus Replacement

$3,417,680



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 39

2022 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0008061

SGR Replace 2 model year

2016 supervisory vehicles

$97,740

Qualitative

No assumed impact/ negligible impact on emissions

$97,740



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 40

2023 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0007698

Preventive Maintenance

$3,730,510

Qualitative

No assumed impact/ negligible impact on emissions

$3,730,510

RTD0007699

Operating Assistance

$967,150

Qualitative

No assumed impact/ negligible impact on emissions

$967,150

RTD0007700

Non-Fixed Route ADA Para

Serv

$1,861,090

Qualitative

No assumed impact/ negligible impact on emissions

$1,861,090

RTD0007701

Replace 2 Model Yr 2009 buses delivery 2023

$1,005,780

Quantified

5,644

Quantified Decrease in Emissions from Bus Replacement

$1,005,780

RTD0007702

Replace 6 model yr 2017 vans delivery 2023

$469,620

Qualitative

Not yet enough infor- mation to calculate

$469,620



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 41

2023 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

RTD0007703

Short Range Transit Plan- ning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 42

2024 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Total Cost

Preventive Maintenance

$3,853,620

Qualitative

No assumed impact/ negligible impact on emissions

$3,853,620

Non-Fixed Route ADA Para

Serv

$1,922,630

Qualitative

No assumed impact/ negligible impact on emissions

$1,922,630

Operating Assistance

$865,320

Qualitative

No assumed impact/ negligible impact on emissions

$865,320

Short Range Transit Plan- ning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

SGR Replace 2 model year

2011 buses delivery 2024 2 of 8

$1,035,940

Qualitative

Not yet enough infor- mation to calculate

$1,035,940



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 43

CMAQ Air Quality Analysis Worksheet for Complete Streets Project

FILL IN SHADED BOXES ONLY

TIP YEAR:

2019

MPO:

Merrimack Valley

Municipality:

Amesbury

Project:

Project #602418 Reconstruction of Elm Street (New sidewalks from Rt 110 to Rocky Hill Road

and bike lanes)

Step 1: Calculate New Walk and Bike Miles Traveled:

If VMT reduction per year is known then go to Step 2B, if not proceed with Step 1 :

A Facility Length (L): 1.1 Miles

User Input

(blank for default Default





B Types of Improvements Implemented: Both (select Pedestrian, Bicycle, or Bot

B Service Area Radius for Bicycling (RB):

0.5

Miles

0.5

C Service Area Radius for Walking (RW):

0.25

Miles

0.25

D Service Area of Community(ies) for Bicycling (SAB):

L * 2RB = SAB

1.13

Sq. Miles

E Service Area of Community(ies) for Walking (SAW):

L * 2RW = SAW

0.565

Sq. Miles

F. Land Area of Neighborhoods Served (AN):

11.2

Sq. Miles

G Population of Neighborhoods Served (PN):

7,137

Persons

H Population Density of Neighborhoods Served (PD):

637

Persons/Sq. Mile

I. Population Served by Facility for Bicycling (PB):

PD * SAB = PB

720

Persons

J. Population Served by Facility for Walking (PW):

PD * SAW = PW

360

Persons

K Trips per Person per Day in Service Area (T):

4.7

Trips

4.7

Spreadhseet Template Prepared by the Office of Transportation Planning Updated March 2016

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 44

L. Baseline Bicycle Mode Share in Service Area (MSB): 0.6% Percent

M Baseline Walk Mode Share in Service Area (MSW): 4.7% Percent


N Relative Increase in Service Area Bicycle Mode Share from Improvements (BI): 30.0% Percent 30.0% O Relative Increase in Service Area Walk Mode Share from Improvements (WI): 7.5% Percent 7.5% P New Bike Trips (BT): PB * T * MSB * BI = BT 6 1-Way Trips/Day

Q New Walk Trips (WT): PW * T * MSW * WI = WT 6 1-Way Trips/Day

R Average Bike Trip Length (LB): 2.3 Miles 2.3

S.Average Walk Trip Length (LW): 0.7 Miles 0.7

T. New Bike and Walk Miles of Travel (BWM): 18 Miles per Day

Step 2: Calculate the VMT Reduction:


U Prior Drive Mode Share of New Bike and Walk Trips (MSD): 59.0% Percent 59% V.VMT Reduced per Day (VMTR): BWM * MSD = VMTR 11 Miles per Day WVMTR * Operating Days Per Year 11 * 365 = 3,942 VMTR Per Year

If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year

Note: A manual entry of the VMTR will override the calculated cell.



Step 3: MOVES 2014a Emission Factors for Unrestricted PM:

Note: Use 35 MPH as a default if average speed is not known. Speed Used: 35 MPH astern or Weste Eastern

2020 Passenger

2020 Passenger 2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx FactorSummer CO Factor

Summer CO2 Factor

grams/mile

grams/mile grams/mile

grams/mile

0.030

0.081 2.095

338.769




Spreadhseet Template Prepared by the Office of Transportation Planning Updated March 2016

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 45




Step 4: Calculate emissions reductions in kilograms per year (Seasonally Adjusted):

Summer VOC

Summer NOx

Summer CO

Summer CO2

0.1

0.3

8.4

1,335.5


Step 5: Calculate cost effectiveness (first year cost per kg of emissions reduced)

Emission

Project

Cost

Emission Reduction in kg per year

First year cost per kilogram

Summer VOC

$1,000,000

/

0.1 =

$8,355,241

Summer NOx

$1,000,000

/

0.3 =

$3,058,798

Summer CO

$1,000,000

/

8.4 =

$118,866

Summer CO2

$1,000,000

/

1,335.5 =

$749

Spreadhseet Template Prepared by the Office of Transportation Planning Updated March 2016

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 46

Georgetown - Boxford Border-to-Boston Trail CMAQ Air Quality Worksheet

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY

TIP YEAR:

2019

MPO:

Merrimack Valley

Municipality: Georgetown, Boxford

Project: # 607541 Georgetown-Boxford Border to Boston Trail

Step 1: Calculate Estimated Reduction in Vehicle Miles Traveled (VMT):

If VMT reduction per year is known then go to Step 2B, if not proceed with Step 1 :

A. Facility Length (L): 2.0 Miles

B. Service Area Radius (R): 1.0 Miles (Default = 1)


C. Service Area of Community(ies) (SA): L * 2R = SA 4 Sq. Miles D. Total Land Area of Community(ies) (T): 36.5 Sq. Miles E. Service Area % of Community(ies) Land Area (LA): SA / T = LA 11.0%

F. Total Population of Community(ies) (TP): 16,579 Persons G. Population Served by Facility (P): LA * TP = P 1,817 Persons H. Total Number of Households in Community(ies) (HH): 5,828 HH

I. Number of Households Served by Facility (HS): LA * HH = HS 639 HH

J. Total Number of Workers Residing in Community(ies) (W): 8,647 Persons K. Workers Per household (WPHH): W / HH = WPHH 1.48 Persons L. Workers in Service Area (WSA): HS * WPHH = WSA 948 Persons

M. Population Density of the Service area (PD): P / SA = PD 454 Persons Per Sq. Mile

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 47

Georgetown - Boxford Border-to-Boston Trail CMAQ Air Quality Worksheet (Cont.)

N. If the bicycle and pedestrian commuter mode share is known, enter the percentage at the right. (BMS) 0.8% If not, use US Census - American Community Survey data to determine the mode share and enter the percentage.

http://www.census.gov/programs-surveys/acs/guidance/estimates.html

O. Bike and Ped. Work Utilitarian Trips (BWT): WSA * BMS = BWT 7 One-Way Trips

P. Bike and Ped. Non-Work Utilitarian Trips (BNWT): BWT * 1.7 = BNWT 12 One-Way Trips

(Latest planning assumptions estimate non-work utilitarian trips to be 1.7 times the work utilitarian.)

If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year

Note: A manual entry of the VMTR will override the calculated cell.



Step 3: MOVES 2014a Emission Factors for Unrestricted PM:

Note: Use 35 MPH as a default if average speed is not known. Speed Used: 35 MPH Eastern

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769





Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 48

Georgetown - Boxford Border-to-Boston Trail CMAQ Air Quality Worksheet (Cont.)





Step 4: Calculate emissions reductions in kilograms per year (Seasonally Adjusted):

Summer VOC

Summer NOx

Summer CO

Summer CO2

0.2

0.7

16.8

2,666.9

Step 5: Calculate cost effectiveness (first year cost per kg of emissions reduced)

Project Emission Reduction First year cost
Emission Cost in kg per year per kilogram
Summer VOC Summer NOx Summer CO
Summer CO2
/ 0.2 = $7,840,800
/ 0.7 = $2,870,465
/ 16.8 = $111,547
/ 2,666.9 = $703
Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 49

Georgetown - Newbury Border to Boston Trail CMAQ Air Quality Worksheet

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2020

MPO: Merrimack Valley Municipality: Georgetown, Newbury

Project: # 607542 Georgetown-Newbury Border to Boston Trail

Step 1: Calculate Estimated Reduction in Vehicle Miles Traveled (VMT):





If VMT reduction per year is known then go to Step 2B, if not proceed with Step 1 :

A.

Facility Length (L):

3.6

Miles

B.

Service Area Radius (R):

1.0

Miles

(Default = 1)

C.

Service Area of Community(ies) (SA):

L * 2R = SA

7.2

Sq. Miles

D.

Total Land Area of Community(ies) (T):

36.3

Sq. Miles

E. Service Area % of Community(ies) Land Area (LA): SA / T = LA 19.8%

F.

Total Population of Community(ies) (TP):

15,088

Persons

G.

Population Served by Facility (P): LA * TP = P

2,993

Persons

H.

Total Number of Households in Community(ies) (HH):

5,808

HH

I.

Number of Households Served by Facility (HS): LA * HH = HS

1,152

HH

J.

Total Number of Workers Residing in Community(ies) (W):

8,055

Persons

K.

Workers Per household (WPHH): W / HH = WPHH

1.39

Persons

L.

Workers in Service Area (WSA): HS * WPHH = WSA

1,598

Persons


M. Population Density of the Service area (PD): P / SA = PD 416 Persons Per Sq. Mile

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 50

Georgetown - Newbury Border to Boston Trail CMAQ Air Quality Worksheet (Cont.)

N. If the bicycle and pedestrian commuter mode share is known, enter the percentage at the ri (BMS) 1.5% If not, use US Census - American Community Survey data to determine the mode share and enter the percentage.

http://www.census.gov/programs-surveys/acs/guidance/estimates.html

O. Bike and Ped. Work Utilitarian Trips (BWT): WSA * BMS = BWT 24 One-Way Trips

P. Bike and Ped. Non-Work Utilitarian Trips (BNWT): BWT * 1.7 = BNWT 40 One-Way Trips

(Latest planning assumptions estimate non-work utilitarian trips to be 1.7 times the work utilitarian.)

If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year

Note: A manual entry of the VMTR will override the calculated cell.



Step 3: MOVES 2014a Emission Factors for Unrestricted PM:

Note: Use 35 MPH as a default if average speed is not known. Speed Used: 35 MPH Eastern

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769





Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 51




Georgetown - Newbury Border to Boston Trail CMAQ Air Quality Worksheet (Cont.) Step 4: Calculate emissions reductions in kilograms per year (Seasonally Adjusted):

Step 5: Calculate cost effectiveness (first year cost per kg of emissions reduced)

Project Emission Reduction First year cost

Emission

Cost

in kg per year

per kilogram

Summer VOC

/

1.4 =

$3,088,934

Summer NOx

/

3.8 =

$1,130,838

Summer CO

/

98.8 =

$43,945

Summer CO2

/

15,681.6 =

$277

Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 52

Groveland Community Trail Project # 608298 CMAQ Air Quality Worksheet

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2020

MPO: Merrimack Valley Municipality: Groveland

Project: Groveland Community Trail Project # 608298

Step 1: Calculate Estimated Reduction in Vehicle Miles Traveled (VMT):

If VMT reduction per year is known then go to Step 2B, if not proceed with Step 1 :

A. Facility Length (L): 2.2 Miles

B. Service Area Radius (R): 1.0 Miles (Default = 1)


C. Service Area of Community(ies) (SA): L * 2R = SA 4.4 Sq. Miles D. Total Land Area of Community(ies) (T): 8.9 Sq. Miles E. Service Area % of Community(ies) Land Area (LA): SA / T = LA 49.4%

F. Total Population of Community(ies) (TP): 6,646 Persons


G. Population Served by Facility (P): LA * TP = P 3,286 Persons

H.

Total Number of Households in Community(ies) (HH):

2,385

HH

I.

Number of Households Served by Facility (HS): LA * HH = HS

1,179

HH

J.

Total Number of Workers Residing in Community(ies) (W):

3,405

Persons

K.

Workers Per household (WPHH): W / HH = WPHH

1.43

Persons

L.

Workers in Service Area (WSA): HS * WPHH = WSA

1,683

Persons

M. Population Density of the Service area (PD): P / SA = PD 747 Persons Per Sq. Mile

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 53

Groveland Community Trail Project # 608298 CMAQ Air Quality Worksheet (Cont.)

N. If the bicycle and pedestrian commuter mode share is known, enter the percentage at the righ (BMS) 0.4% If not, use US Census - American Community Survey data to determine the mode share and enter the percentage. http://www.census.gov/programs-surveys/acs/guidance/estimates.html

O. Bike and Ped. Work Utilitarian Trips (BWT): WSA * BMS = BWT 7 One-Way Trips

P. Bike and Ped. Non-Work Utilitarian Trips (BNWT): BWT * 1.7 = BNWT 11 One-Way Trips

(Latest planning assumptions estimate non-work utilitarian trips to be 1.7 times the work utilitarian.)

If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year

Note: A manual entry of the VMTR will override the calculated cell.



Step 3: MOVES 2014a Emission Factors for Unrestricted PM:

Note: Use 35 MPH as a default if average speed is not known. Speed Used: 35 MPH Eastern

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769





Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 54

Groveland Community Trail Project # 608298 CMAQ Air Quality Worksheet (Cont.)


Step 4: Calculate emissions reductions in kilograms per year (Seasonally Adjusted):

Summer VOC

Summer NOx

Summer CO

Summer CO2

0.2

0.7

17.1

2,709.9

Step 5: Calculate cost effectiveness (first year cost per kg of emissions reduced)

Project Emission Reduction First year cost
Emission Cost in kg per year per kilogram
Summer VOC Summer NOx Summer CO Summer CO2
/ 0.2 = $11,004,874
/ 0.7 = $4,028,811
/ 17.1 = $156,560
/ 2,709.9 = $986
Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 55

Haverhill Bradford Rail Trail Extension from Route 125 to Railroad St. CMAQ Air Quality Analysis

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2019

MPO: Merrimack Valley Municipality: Haverhill

Project: # 608027 Bradford Rail Trail Extension from Route 125 to Railroad Street

Step 1: Calculate Estimated Reduction in Vehicle Miles Traveled (VMT):





If VMT reduction per year is known then go to Step 2B, if not proceed with Step 1 :

A.

Facility Length (L):

0.2

Miles

B.

Service Area Radius (R):

1.0

Miles

(Default = 1)

C.

Service Area of Community(ies) (SA):

L * 2R = SA

0.4

Sq. Miles

D.

Total Land Area of Community(ies) (T):

33

Sq. Miles

E. Service Area % of Community(ies) Land Area (LA): SA / T = LA 1.2%

F.

Total Population of Community(ies) (TP):

62,079

Persons

G.

Population Served by Facility (P): LA * TP = P

752

Persons

H.

Total Number of Households in Community(ies) (HH):

23,781

HH

I.

Number of Households Served by Facility (HS): LA * HH = HS

288

HH

J.

Total Number of Workers Residing in Community(ies) (W):

30,696

Persons

K.

Workers Per household (WPHH): W / HH = WPHH

1.29

Persons

L.

Workers in Service Area (WSA): HS * WPHH = WSA

372

Persons

M. Population Density of the Service area (PD): P / SA = PD 1,881 Persons Per Sq. Mile



Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 56

Haverhill Bradford Rail Trail Extension from Route 125 to Railroad St. CMAQ Air Quality Analysis (Cont.)

N. If the bicycle and pedestrian commuter mode share is known, enter the percentage at the ri (BMS) 3.1% If not, use US Census - American Community Survey data to determine the mode share and enter the percentage. http://www.census.gov/programs-surveys/acs/guidance/estimates.html

O. Bike and Ped. Work Utilitarian Trips (BWT): WSA * BMS = BWT 12 One-Way Trips

P. Bike and Ped. Non-Work Utilitarian Trips (BNWT): BWT * 1.7 = BNWT 20 One-Way Trips

(Latest planning assumptions estimate non-work utilitarian trips to be 1.7 times the work utilitarian.)

If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year

Note: A manual entry of the VMTR will override the calculated cell.



Step 3: MOVES 2014a Emission Factors for Unrestricted PM:





Note: Use 35 MPH as a default if average speed is not known. Speed Used: 35 MPH Eastern

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 57

Haverhill Bradford Rail Trail Extension from Route 125 to Railroad St. CMAQ Air Quality Analysis (Cont.)





Step 4: Calculate emissions reductions in kilograms per year (Seasonally Adjusted):

Summer VOC

Summer NOx

Summer CO

Summer CO2

0.0

0.1

2.7

422.0

Step 5: Calculate cost effectiveness (first year cost per kg of emissions reduced)

Project Emission Reduction First year cost
Emission Cost in kg per year per kilogram
Summer VOC Summer NOx Summer CO Summer CO2
/ 0.0 = $31,101,222
/ 0.1 = $11,385,951
/ 2.7 = $442,461
/ 422.0 = $2,787
Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 58

Haverhill - Intersection Reconstruction on Route 108 at Route 110 CMAQ Air Quality Analysis Worksheet

CMAQ Air Quality Analysis Worksheet for Traffic Flow and Intersection Improvements

FILL IN SHADED BOXES ONLY

TIP YEAR

MPO:

2021

Merrimack Valley

Municipality:

Haverhill

Project:

# 608761 Intersection Reconstruction on Route 108 (Newton Road) at Roiute 110 (Kenoza Av & Amesbury Rd)

Step 1: Calculate Existing AM Peak Hour Total Intersection Delay in Seconds:

Left-Turns Total Thru Total Right-Turns Total Total

Street

Name

Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB

=

0

+

=

0 +

=

0 =

0

SB

=

0

+

=

0 +

=

0 =

0

EB

=

0

+

=

0 +

=

0 =

0

WB

=

0

+

=

0 +

=

0 =

0

Total Intersection Delay/

Seconds =

0

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 59

Haverhill - Intersection Reconstruction on Route 108 at Route 110 CMAQ Air Quality Analysis Worksheet (Cont.)

Step 2: Calculate Existing PM Peak Hour Total Intersection Delay in Seconds:

Left-Turns Total Thru Total Right-Turns Total Total

Street

Name

Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 0 + SB = 1,732 + EB = 2,454 + WB = 0 +

= 0 +

= 0 +

= 0 +

= 0 +

= 0 = 0

= 5,802 = 7,534

= 0 = 2,454

= 0 = 0

Total Intersection Delay/Seconds = 9,988

Step 3: The spreadsheet automatically chooses the peak hour with the longer total intersection delay for the next step in the analysis.

Peak Hour: PM

Total Intersection Delay:

9,988

Step 4: Calculate the existin PM Peak Hour Total Intersection Delay with Improvements:

Left-Turns Total Thru Total Right-Turns Total Total

Street

Name

Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB

=

0

+

=

0 +

=

0 =

0

SB

=

2,424

+

=

0 +

=

1,755 =

4,179

EB

=

2,454

+

=

0 +

=

0 =

2,454

WB

=

0

+

=

0 +

=

0 =

0

Total Intersection Delay/

Seconds =

6,634

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 60

Haverhill - Intersection Reconstruction on Route 108 at Route 110 CMAQ Air Quality Analysis Worksheet (Cont.)

Step 5: Calculate vehicle delay in hours per day:

Existing peak hour intersection delay

( Delay in seconds

( 9,988

X Hours per day) /

X 10 ) /

Seconds per hour

3600

= Delay in hours / day

= 27.7

Peak hour intersection delay w/

improvements (

X

6,634

/

10 )

3600

= 18.4

Step 6: MOVES 2014a emission factors for idling speed: AM or PM PM

2020

Summer VOC Factor grams/hour

2020

Summer NOx Factor grams/hour

2020

Winter CO Factor grams/hour

2020

Summer CO2 Factor grams/hour

0.249

0.630

3.569

3565.610

Step 7: Calculate net emissions change in kilograms per day:

Winter CO

Summer

CO2

Delay in

Summer VOC Emissions

Summer NOx Emissions

Emissions

Emissions

Hours per Day

kilograms/day

kilograms/day

kilograms/day

kilograms/da

Existing Conditions

27.7

0.007

0.017

0.099

98.929

With Improvements

18.4

0.005

0.012

0.066

65.701

Net Change

-0.002

-0.006

-0.033

-33.228

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 61

Haverhill - Intersection Reconstruction on Route 108 at Route 110 CMAQ Air Quality Analysis Worksheet (Cont.)

Step 8: Calculate net emissions change in kilograms per year (seasonally adjusted)

Net change Avg. weekdays

Seasonal adj.

Adj. net change

per day (kg) X

per year X

factor

= in kg per year

Summer VOC Emissions -0.002 X 250 X 1.0188 = Summer NOx Emissions -0.006 X 250 X 1.0188 = Winter CO Emissions -0.033 X 250 X 0.9812 =

-0.591

-1.494

-8.158

Summer CO2 Emissions -33.228 X 250 X 1.000 -8,306.881 Calculate cost effectiveness (first year cost per kg of emissions reduced)

Emission

Summer

VOC

Summer

NOx

Winter

CO

Summer

CO2

Project / Cost

/

/

/

/

Adj. net change =

in kg per year

-0.591 =

-1.494 =

-8.158 =

-8,306.881 =

First year cost per kilogram

3,291,034

1,300,809

238,286

234

Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 62

Lawrence Manchester Rail Corridor Rail Trail CMAQ Air Quality Worksheet

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2023

MPO: Merrimack Valley Municipality: Lawrence

Project: Lawrence Manchester Rail Corridor (LMRC) Rail Trail Project # 608930

Step 1: Calculate Estimated Reduction in Vehicle Miles Traveled (VMT):

If VMT reduction per year is known then go to Step 2B, if not proceed with Step 1 :

A. Facility Length (L): 1.5 Miles

B. Service Area Radius (R): 1.0 Miles (Default = 1)


C. Service Area of Community(ies) (SA): L * 2R = SA 2.92 Sq. Miles D. Total Land Area of Community(ies) (T): 6.93 Sq. Miles E. Service Area % of Community(ies) Land Area (LA): SA / T = LA 42.1%

F. Total Population of Community(ies) (TP): 79,337 Persons


G. Population Served by Facility (P): LA * TP = P 33,429 Persons

H.

Total Number of Households in Community(ies) (HH):

25,759

HH

I.

Number of Households Served by Facility (HS): LA * HH = HS

10,854

HH

J.

Total Number of Workers Residing in Community(ies) (W):

33,261

Persons

K.

Workers Per household (WPHH): W / HH = WPHH

1.29

Persons

L.

Workers in Service Area (WSA): HS * WPHH = WSA

14,015

Persons

M. Population Density of the Service area (PD): P / SA = PD 11,448 Persons Per Sq. Mile

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 63

Lawrence Manchester Rail Corridor Rail Trail CMAQ Air Quality Worksheet (Cont.)

N. If the bicycle and pedestrian commuter mode share is known, enter the percentage at the right (BMS) 4.7% If not, use US Census - American Community Survey data to determine the mode share and enter the percentage. http://www.census.gov/programs-surveys/acs/guidance/estimates.html

O. Bike and Ped. Work Utilitarian Trips (BWT): WSA * BMS = BWT 659 One-Way Trips

P. Bike and Ped. Non-Work Utilitarian Trips (BNWT): BWT * 1.7 = BNWT 1,120 One-Way Trips

(Latest planning assumptions estimate non-work utilitarian trips to be 1.7 times the work utilitarian.)

If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year

Note: A manual entry of the VMTR will override the calculated cell.



Step 3: MOVES 2014a Emission Factors for Unrestricted PM:

Note: Use 35 MPH as a default if average speed is not known. Speed Used: 35 MPH Eastern

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769





Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 64

Lawrence Manchester Rail Corridor Rail Trail CMAQ Air Quality Worksheet (Cont.)


Step 4: Calculate emissions reductions in kilograms per year (Seasonally Adjusted):

Summer VOC

Summer NOx

Summer CO

Summer CO2

15.8

43.1

1,108.2

175,927.3

Step 5: Calculate cost effectiveness (first year cost per kg of emissions reduced)

Project Emission Reduction First year cost
Emission Cost in kg per year per kilogram
Summer VOC Summer NOx Summer CO Summer CO2
/ 15.8 = $944,750
/ 43.1 = $345,867
/ 1,108.2 = $13,440
/ 175,927.3 = $85
Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 65

Merrimack Valley RTA Replace 3 (2007) Buses with 3 (2020) Buses

CMAQ Bus Replacement Air Quality Analysis Worksheet

FILL IN SHADED BOXES ONLY

TIP YEAR: 2020 Bus Replacements

MPO: Merrimack Valley RTA: Merrimack Valley

Project #BCG0006781 - Replace 3 (2007) Buses with 3 (2020) Buses


Emission Rates in grams/mile at assumed operating speed bin of : 18 MPH (Bin 5 (17.5-22.5))

Scenario Comparison

Existing Model* = New Bus Purchase** =

Model Year

Summer

VOC Summer NOx Winter CO Summer CO2

(grams/mile) (grams/mile) (grams/mile) (grams/mile)

* Please contact OTP for assistance on Existing Model emission factors

** MOVES 2014a Commercial Emission Factors - Please Specify the Following:

AM or PM: PM

Restricted or

Unrestricted

Unrestricted

Change (Buy-Base)

Calculate fleet vehicle miles per day:

Revenue miles X Deadhead = fleet miles \ operating days = fleet miles per year factor per year per year per day

104,490

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 66

Merrimack Valley RTA Replace 3 (2007) Buses with 3 (2020) Buses (Cont.)

Calculate emissions change in kilograms per summer day

Change

rate change grams/mile

/ 1000 g/kg

X fleet miles per day

X seasonal adj factor

= change/day in kg

Change in Summer

VOC

-0.067

1,000

342

1.0188

Change in Summer

NOx

-2.986

1,000

342

1.0188

Change in Winter CO

-0.384

1,000

342

0.9812

Change in Summer

CO2

-67.370

1,000

342

1.0000

Calculate emissions change in kilograms per year

Pollutant = change/day X op.days = change per in kg per year year in kg

Summer VOC Summer NOx Winter CO Summer CO2

Calculate cost effectiveness (cost per kg of emissions reduced)

Pollutant Total Project / Project Life / reduction per = annual cost

Cost in years year in kg per kg

Summer VOC Summer NOx Winter CO Summer CO2

Template prepared by the Offic of Transportation Plannning Updated March 2016

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 67

Merrimack Valley RTA Replace 16 (2015) Vans with 16 (2021) Vans

CMAQ Bus Replacement Air Quality Analysis Worksheet

FILL IN SHADED BOXES ONLY

TIP YEAR: 2021 Bus Replacements

MPO: Merrimack Valley RTA: Merrimack Valley

Project #BCG0006784 - Replace 16 (2015) Vans with 16 (2021) vans


Emission Rates in grams/mile at assumed operating speed bin of : 18 MPH (Bin 5 (17.5-22.5))

Scenario Comparison

Summer

VOC Summer NOx Winter CO

Summer

CO2

Existing Model* = New Bus Purchase** =
Model Year
(grams/mile) (grams/mile) (grams/mile) (grams/mile)
* Please contact OTP for assistance on Existing Model emission factors

** MOVES 2014a Commercial Emission Factors - Please Specify the Following:

AM or PM: PM
Restricted or
Unrestricted
Unrestricted
Change (Buy-Base)

Calculate fleet vehicle miles per day:


Revenue miles X Deadhead = fleet miles operating days = fleet miles per year factor per year per year per day
436,096
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 68

Merrimack Valley RTA Replace 16 (2015) Vans with 16 (2021) Vans (Cont.) Calculate emissions change in kilograms per summer day

Change

Change in Summer VOC -0.005 1,000

1,397

1.0188

Change in Summer NOx -0.033 1,000

1,397

1.0188

Change in Winter CO -1.421 1,000

1,397

0.9812

Change in Summer CO2 -65.331 1,000

1,397

1.0000

Calculate emissions change in kilograms per year

Pollutant

= change/day in kg

X op.days per year

= change per year in kg

Summer VOC Summer NOx Winter CO Summer CO2

Calculate cost effectiveness (cost per kg of emissions reduced)

Pollutant Total Project / Project Life / reduction per = annual cost
Cost in years year in kg per kg
Summer VOC Summer NOx Winter CO Summer CO2
Template prepared by the Office of Transportation Plannning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 69

Merrimack Valley RTA Replace 7 (2009) Buses with 7 (2022) Buses

CMAQ Bus Replacement Air Quality Analysis Worksheet

FILL IN SHADED BOXES ONLY

TIP YEAR: 2022 Bus Replacements

MPO: Merrimack Valley RTA: Merrimack Valley

Project #BCG0006791 - Replace 7 (2009) Buses with 7 (2022) Buses

Emission Rates in grams/mile at assumed operating speed bin of : 18 MPH (Bin 5 (17.5-22.5))

Scenario Comparison

Summer

VOC Summer NOx Winter CO

Summer

CO2

Existing Model* = New Bus Purchase** =
Model Year
(grams/mile) (grams/mile) (grams/mile) (grams/mile)
* Please contact OTP for assistance on Existing Model emission factors

** MOVES 2014a Commercial Emission Factors - Please Specify the Following:

AM or PM: PM
Restricted or
Unrestricted
Unrestricted
Change (Buy-Base)

Calculate fleet vehicle miles per day:


Revenue miles X Deadhead = fleet miles / operating days = fleet miles per year factor per year per year per day
243,810
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 70

Merrimack Valley RTA Replace 7 (2009) Buses with 7 (2022) Buses (Cont.) Calculate emissions change in kilograms per summer day

Change rate change / 1000 X fleet miles X seasonal = change/day grams/mile g/kg per day adj factor in kg
Change in Summer VOC -0.067 1,000 799 1.0188
Change in Summer NOx -2.986 1,000 799 1.0188
Change in Winter CO -0.384 1,000 799 0.9812
Change in Summer CO2 -69.850 1,000 799 1.0000

Calculate emissions change in kilograms per year

Pollutant = change/day X op.days = change per in kg per year year in kg
Summer VOC Summer NOx Winter CO Summer CO2

Calculate cost effectiveness (cost per kg of emissions reduced)

Pollutant Total Project / Project Life / reduction per = annual cost
Cost in years year in kg per kg
Summer VOC Summer NOx Winter CO Summer CO2
Template prepared by the Office of Transportation Plannning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 71

Merrimack Valley RTA Replace 2 (2009) Buses with 2 (2023) Buses

CMAQ Bus Replacement Air Quality Analysis Worksheet

FILL IN SHADED BOXES ONLY

TIP YEAR: 2023 Bus Replacements

MPO: Merrimack Valley RTA: Merrimack Valley

Project #RTD0007135 - Replace 2 (2009) Buses with 2 (2023) Buses

Emission Rates in grams/mile at assumed operating speed bin of: 18 MPH (Bin 5 (17.5-22.5))

Scenario Comparison

Summer

VOC Summer NOx Winter CO

Summer

CO2

Existing Model* = New Bus Purchase** =
Model Year
(grams/mile) (grams/mile) (grams/mile) (grams/mile)
* Please contact OTP for assistance on Existing Model emission factors

** MOVES 2014a Commercial Emission Factors - Please Specify the Following:

AM or PM: PM
Restricted or
Unrestricted
Unrestricted
Change (Buy-Base)

Calculate fleet vehicle miles per day:


Revenue miles X Deadhead = fleet miles / operating days = fleet miles per year factor per year per year per day
69,660
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 72

Merrimack Valley RTA Replace 2 (2009) Buses with 2 (2023) Buses (Cont.) Calculate emissions change in kilograms per summer day

Change rate change / 1000 X fleet miles X seasonal = change/day grams/mile g/kg per day adj factor in kg
Change in Summer VOC -0.067 1,000 228 1.0188
Change in Summer NOx -2.986 1,000 228 1.0188
Change in Winter CO -0.384 1,000 228 0.9812
Change in Summer CO2 -69.850 1,000 228 1.0000

Calculate emissions change in kilograms per year

Pollutant = change/day X op.days = change per in kg per year year in kg
Summer VOC Summer NOx Winter CO Summer CO2

Calculate cost effectiveness (cost per kg of emissions reduced)

Pollutant Total Project / Project Life / reduction per = annual cost
Cost in years year in kg per kg
Summer VOC Summer NOx Winter CO Summer CO2
Template prepared by the Office of Transportation Planning Updated March 2016
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 73
Page intentionally left blank.
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 74

Appendix F Completed Highway and Transit Projects GHG Summary

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 75

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

Mass DOT/ Project ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Additional

Description

Fiscal Year of Contract Award (2015 and forward)

606503

NEWBURYPORT CLIPPER CITY RAIL TRAIL ALONG THE CITY BRANCH (PHASE II)

$4,061,158

Quantified

34,996

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

Advertised

9/19/2015

Notice to

Proceed

4/1/2016

2016

606161

HAVERHILL- IMPROVEMENTS ON MAIN STREET (ROUTE

125)

$3,635,519

Quantified

16,491

Quantified Decrease in Emissions from Traffic Operational Improve- ment

Advertised

9/17/2016

Notice to

Proceed

4/12/2017

2017

607573

HAVERHILL- RECONSTRUCTION ON ROUTE 97 (BROADWAY), FROM SILVER BIRCH LANE TO RESEARCH DRIVE

$6,526,912

Quantified

41,800

Quantified Decrease in Emissions from Traffic Operational Improve- ment

Advertised

5/13/2017

Notice to

Proceed

2/9/2018

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 76

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

(Cont.)

Mass DOT/ Project ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Im- pact (kg/yr)

GHG Impact

Description

Additional

Description

Fiscal Year of Contract Award (2015 and forward)

604585

FLEX TO FTA FOR MVRTA NEW BUS UPGRADE TO CLEANER FUEL BUSES

$645,840

Quantified

26,343

Quantified Decrease in Emissions from Bus Replacement

Flexed to

FTA

2017

605020

SALISBURY- MULTI- USE TRAIL EXTENSION (BORDERS TO BOSTON TRAIL), INCLUDES NEW BRIDGE S-02-004 AND BOARDWALK (S-02-

012) (BYX)

$5,918,500

Quantified

18,631

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

Advertised

8/25/2018

Contract

Awarded

12/12/18

Notice to

Proceed

1/18/19

2018

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 77

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

(Cont.)

Mass DOT/ Project ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Additional

Description

Fiscal Year of Contract Award (2015 and forward)

607737

AMESBURY- SALISBURY- TRAIL CONNECTOR @ I-95

$2,574,805

Quantified

3,972

Quantified Decrease in Emissions from Bicycle and Pedes- trian Infrastructure

Advertised

9/15/2018

Awaiting Contract Award

606159

NORTH ANDOVER- INTERSECTION & SIGNAL IMPROVEMENTS AT ROUTE 125 & MASSACHUSETTS AVENUE

$5,446,662

Quantified

482,727

Quantified Decrease in Emissions from Traffic Operational Improvement

Advertised

1/12/2019

Bids due

4/17/2019

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 78

Merrimack Valley Region MPO TIP Completed Transit Projects GHG Tracking Summary

FTA Activity Line Item

Transit

Agency

Project

Description

Total

Cost

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Additional Descrip- tion

Fiscal Year Pro-

grammed (2015 and forward)

MVRTA

Purchase – Re- placement Vans 11

Model Year 2009

Delivery 2015

$627,000

Quantified

41,814

Quantified Decrease in Emissions from Bus Replacement

2015

111202

MVRTA

Replace 10 of 17

Model Year 2004

Transit Buses with new buses (Delivery

2016)

$4,200,000

Quantified

12,557

Quantified Decrease in Emissions from Bus Replacement

2015

111215

MVRTA

Replace 5 Model Year 2011 Para- transit Vehicles (De- livery 2016)

$320,000

Quantified

15,992

Quantified Decrease in Emissions from Bus Replacement

2016

111202

MVRTA

Replace 7 MY 2004

Transit Buses with new buses

$2,989,000

Quantified

18,271

Quantified Decrease in Emissions from Bus Replacement

2017

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 79

Merrimack Valley Region MPO TIP Completed Transit Projects GHG Tracking Summary

(Cont.)

FTA Activity Line Item

Transit

Agency

Project

Description

Total

Cost

GHG Analysis Type

GHG CO2

Impact

(kg/yr)

GHG Impact

Description

Additional Descrip- tion

Fiscal Year Pro-

grammed (2015 and forward)

111202

MVRTA

Replace 6 Model Year 2004 Buses (Delivery 2018)

$2,689,500

Quantified

15,661

Quantified Decrease in Emissions from Bus Replacement

2018

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 80

Appendix G List of Acronyms

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 81

MVMPO List of Commonly Used Acronyms

A

AADT

Average Annual Daily Traffic

AASHTO

American Association of State Highway Transpor- tation Officials

ABP

MassDOT Accelerated Bridge Program

AC

Advance Construction

ADA

Americans with Disabilities Act (1990)

ADT

Average Daily Traffic

ARRA

American Recovery and Reinvestment Act (of

2009)

AQ

Air Quality

B

B to B

Border to Boston Rail Trail

BR, BR-On, BR-Off

Bridge Rehabilitation or Replacement (On- or Off- National Highway System)

C

(C)

Type of Project = Capital Improvement

3C

Continuing, Comprehensive and Coordinated

(Transportation Planning)

CAAA

Clean Air Act Amendments of 1990

CFR

Code of Federal Regulations

CIP

Capital Investment Plan

CLF

Conservation Law Foundation

CMAQ

Congestion Mitigation and Air Quality Improve- ment Program

CMP

Congestion Management Process

CMR

Code of Massachusetts Regulations

CNG

Compressed Natural Gas

CO

Carbon Monoxide

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 82

D

DEP

Department of Environmental Protection

DOT

Department of Transportation

DPW

Department of Public Works

E

EB

Eastbound

EIR

Environmental Impact Report

EIS

Environmental Impact Statement

EJ

Environmental Justice

ENF

Environmental Notification Form

E.O.

Executive Order (of the Governor of the Com- monwealth)

EPA

U.S. Environmental Protection Agency

F

FA

Federal-Aid

FAPRO

Federal Aid Program Reimbursement Office

FAST Act

Fixing America’s Surface Transportation Act legis- lation signed into law December 4, 2015

FHWA

Federal Highway Administration

FTA

Federal Transit Administration

FY

(State) Fiscal Year

FFY

Federal Fiscal Year

G

GANs

Grant Anticipation Notes

GHG

Greenhouse Gas

H

HPP

USDOT High Priority Project

HSIP

Highway Safety Improvement Program

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 83

I

IM

Interstate Maintenance

ITS

Intelligent Transportation System

ISTEA

Intermodal Surface Transportation Efficiency Act of

1991

L

LEP

Limited English Proficiency

LOS

Level of Service

LTA

Local Technical Assistance

M

(M)

Type of project = Maintenance

MAP-21

Moving Ahead for Progress in the 21st Century legis- lation signed into law July 6, 2012

MassDOT

Massachusetts Department of Transportation

MCAD

Massachusetts Commission Against Discrimination

MEPA

Massachusetts Environmental Policy Act

M.G.L.

Massachusetts General Laws

MOA

Memorandum of Agreement

MOD

Massachusetts Office on Disabilities

MOU

Memorandum of Understanding

MPO

Metropolitan Planning Organization

MVMPO

Merrimack Valley Metropolitan Planning Organiza- tion

MVPC

Merrimack Valley Planning Commission

MVPGS

Merrimack Valley Priority Growth Strategy

MVRTA

Merrimack Valley Regional Transit Authority

N

(N)

Type of project = other, not capital expense, or oper- ating expense, but other such as planning or design

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 84

NAAQS

National Ambient Air Quality Standards

NARC

National Association of Regional Councils

NB

Northbound

NEPA

National Environmental Policy Act

NFA

Non-Federal Aid

NHS

National Highway System

NMCOG

Northern Middlesex Council of Governments

NOx

Nitrogen Oxide

NPRM

Notice of Proposed Rulemaking (Federal Register)

O

(O)

Type of Project = Operating Expense

O&M

Operations and Maintenance

P

PCI

Pavement Condition Index

PDA

Priority Development Area

PL

(Metropolitan) Planning Funds

PMS

Pavement Management System

PPP

Public Participation Plan

PRC

(MassDOT) Project Review Committee

PSAC

Project Selection Advisory Council

PS&E

The Plans, Specifications and Estimate to be used by contractors to bid on construction proposals

R

RGGI

Regional Greenhouse Gas Initiative

ROW

Right-of-Way

RPA

Regional Planning Agency

RPMS

Regional Pavement Management System

RTA

Regional Transit Authority

RTP

Regional Transit Plan

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 85

S

SAFETEA-LU

Safe, Accountable, Flexible, Efficient Transporta- tion Equity Act: A Legacy for Users

SB

Southbound

SD

Structurally Deficient

SGR

State of Good Repair

SIP

State (Air Quality) Implementation Plan

SOV

Single Occupancy Vehicle

SPR

Statewide Planning and Research Funds

STBG

Surface Transportation Block Grant Program

STIP

Statewide Transportation Improvement Program

STP

Surface Transportation Program

T

TA

Transportation Alternatives

TAM

Transit Asset Management

TAP

Transportation Alternatives Program

TCSP

Transportation and Community System Preserva- tion Grant Program

TDM

Transportation Demand Management

TEA-21

Transportation Equity Act for the 21st Century

TEC

Transportation Project Evaluation Criteria

TERM score

Transit Economic Requirements Model score used to rate transit facility conditions

TIP

Transportation Improvement Program

TMA

Transportation Management Area

TMC

Turning Movement Count

TOD

Transit-Oriented Development

TRB

Transportation Research Board

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 86

U

ULB

Useful Life Benchmark

UPWP

Unified Planning Work Program

USDOT

U.S. Department of Transportation

V

V/C

Volume/Capacity Ratio

VMT

Vehicle Miles Traveled

VOC

Volatile Organic Compound

W

WB

Westbound

Massachusetts Executive Orders

EO

526

Nondiscrimination, Diversity, Equal Employment

Opportunity and Affirmative Action

EO

12898

Environmental Justice in Minority and Low-Income

Populations, February 1994

EO

13166

Improving Access to Programs (and Services) for

persons with limited English Proficiency

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 87
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Appendix H Key to Maps Showing Locations of Transportation Projects

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 89

Appendix H Key to Maps Showing Locations of Transportation Projects

Map

Number

Project

Number

City/Town

Project Description

1

602418

Amesbury

Amesbury – Reconstruction of Elm Street

2

606522

Andover

Andover- Bridge Rehabilitation, A-09-036,

I-495 over St 28 (SB), A-09-037, I-495 over

B&M and MBTA, A-09-041, I-495 over St

28 (NB)

3

607541

Georgetown- Boxford

Georgetown – Boxford Border to Boston Trail from Georgetown Road to West Main Street (Route 97)

3

607542

Georgetown- Newbury

Georgetown– Newbury Border to Boston Trail (Northern Georgetown to Byfield Section)

4

608298

Groveland

Groveland- Groveland Community Trail, from Main Street to King Street

5

608027

Haverhill

Haverhill- Bradford Rail Trail Extension, from Route 125 to Railroad Street

5

RTD - 7695

MVRTA

SGR Riverbank Stabilization Construction

5

605306

Haverhill

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

5

605304

Haverhill

Haverhill- Bridge Replacement, H-12-007 & H-12-025, Bridge Street (SR 125) over Merrimack River and the Abandoned B&M RR (Proposed Bikeway)

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 90

Appendix H Key to Maps Showing Locations of Transportation Projects

(Continued)

Map

Number

Project

Number

City/Town

Project Description

6

608761

Haverhill

Haverhill – Intersection Reconstruction on Route 108 (Newton Road) at Route 110 (Kenoza Avenue and Amesbury Road)

6

608788

Haverhill

Haverhill – Roadway Reconstruction on

North Avenue, from Main Street (Route

125) to Plaistow NH

7

608930

Lawrence

Lawrence - Lawrence Manchester Rail

Corridor (LMRC) Rail Trail

8

608494

Newbury / Newburyport

/ Salisbury

Resurfacing of Route 1

9

608095

North

Andover

North Andover- Corridor Improvements on Route 114, between Route 125 (Andover Street) & Stop & Shop driveway

10

602202

Salisbury

Salisbury – Reconstruction of Route 1 (Lafayette Road)

11

TBD

Haverhill

Haverhill – Bridge Replacement, H-12-040, I-495 (NB & SB) over Merrimack River

Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 91
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Appendix I Comments Received on Draft 2020-2024 TIP

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Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 94

Response: Changes made.
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 95
The Town of Groveland sent an email confirming that the Groveland Community Trail Project
was on track to be ready for FFY 2021 and they provided more details about the project’s
progress.
Final FFYs 2020-2024 MVMPO TIP Appendix May 2019 96