Draft MVMPO FFYs 2023 to 2027 TIP FFY 2023 Highway Projects

Regional Target Projects

City / Town

Project Description

2023 Regional

Target Funding

Total Project

Cost

Salisbury

Salisbury– Reconstruction of Route 1 (Lafayette Road) (# 602202) (AC* Year 1 of

2)

$13,293,829

$19,266,283

2023 Regional Target Funding Totals

Regional Target Programmed = $13,293,829

Available 2023 Regional Target Funding = $13,293,829

Remaining Available Funds = $0

2023 Statewide Funding

City / Town

Project Description

2023 Statewide

Funding

Total Project

Cost

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) (# 606522) (AC* Year 1 of 4)

$80,749,024

$173,075,000

Rowley

Rowley- Safety Improvements at Route 1, Central and Glen Streets (609392)

$1,330,785

$1,330,785

Total Statewide and Regional Target Funding = $95,373,638

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 1 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2024 Highway Projects

Regional Target Projects

City / Town

Project Description

2024 Regional

Target Funding

Total Project Cost

Methuen

Methuen– Intersection Improvements at

Riverside Drive and Burnham Road

(# 610658)

$2,063,889

$2,063,889

North

Andover

North Andover– Corridor Improvements on Route 114, between Waverly Road & Willow/Mill Street (# 608095) (AC* Year 1 of 4)

$5,432,436

$34,083,859

Salisbury

Salisbury– Reconstruction of Route 1 (Lafayette Road) (# 602202) (AC* Year 2 of 2)

$5,972,454

$19,266,283

2024 Regional Target Funding Totals

Regional Target Programmed = $13,468,779

Available 2024 Regional Target Funding = $13,468,779

Remaining Available Funds = $0

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 2 of 13

Draft MVMPO FFYs 2023 to 2027 TIP

FFY 2024 Highway Projects (Continued)

2024 Statewide Funding

City / Town

Project Description

2024 Statewide

Funding

Total Project

Cost

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) (# 606522) (AC* Year 2 of 4)

$60,000,000

$173,075,000

Georgetown

- Boxford

Georgetown– Boxford– Border to Boston Trail, from Georgetown Road to West Main Street (Route 97) (# 607541)

$2,520,436

$2,520,436

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) (# 605304) (AC* Year 1 of 4)

$20,600,000

$108,011,904

Haverhill

Haverhill– Bridge Replacement, H-12-

040, I-495 (NB & SB) over Merrimack

River (# 609466) (AC* Yr 1 of 4)

$21,388,926

$96,087,420

Lawrence

Lawrence– Lawrence Manchester Rail Corridor (LMRC) Rail Trail (# 608930) (AC* Yr 1 of 2)

$1,000,000

$21,416,304

Total Statewide and Regional Target Funding = $118,978,141

2024 Earmark Discretionary Funding

City / Town

Project Description

2024

Total Project

Cost

Lawrence

Lawrence– Roadway Reconstruction on

Amesbury Street (# 610924)

$8,028,654

$8,028,654

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 3 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2025 Highway Projects

Regional Target Projects

City / Town

Project Description

2025

Regional Target Funding

Total Project

Cost

North

Andover

North Andover– Corridor Improvements on Route

114, between Waverly Road & Willow/Mill Street (#

608095) (AC* Year 2 of 4)

$13,239,974

$34,083,859

2025 Regional Target Funding Totals

Regional Target Programmed = $13,239,974

Available 2025 Regional Target Funding = $13,239,974

Remaining Available Funds = $0

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 4 of 13

Draft MVMPO FFYs 2023 to 2027 TIP

FFY 2025 Highway Projects (Continued)

2025 Statewide Funding

City / Town

Project Description

2025

Statewide

Funding

Total Project

Cost

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) (# 606522) (AC* Year 3 of 4)

$12,325,976

$173,075,000

Andover- Tewksbury

Andover-Tewksbury- Interstate Maintenance and related work on I-93 (# 612045)

$18,525,197

$18,525,197

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) (# 605304) (AC* Year 2 of 4)

$30,900,000

$108,011,904

Haverhill

Haverhill– Bridge Replacement, H-12-040, I-

495 (NB & SB) over Merrimack River

(# 609466) (AC* Yr 2 of 4)

$39,813,300

$96,087,420

Lawrence

Lawrence- Community Day Arlington

Improvements (SRTS) (# 612002)

$1,554,211

$1,554,211

Lawrence

Lawrence– Lawrence Manchester Rail Corridor

(LMRC) Rail Trail (# 608930) (AC* Yr 2 of 2)

$20,416,304

$21,416,304

Total Statewide and Regional Target Funding = $136,774,962

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 5 of 13

Draft MVMPO FFYs 2023 to 2027 TIP

FFY 2025 Highway Projects (Continued)

2025 Non-Federal Aid Funding

City / Town

Project Description

2025

Statewide

Funding

Total Project

Cost

Andover

Andover- Bridge Preservation, A-09-022, I-93 over Merrimack River (# 612193)

$38,102,400

$38,102,400

Andover

Andover– Bridge Replacement, A-09-015, Tewksbury Street over MBTA/BMRR

(# 612143)

$17,383,839

$17,383,839

Methuen

Methuen- Bridge Replacement, M-17-026, Route 213 EB/WB over the Methuen Rail Trail (# 612158)

$4,598,252

$4,598,252

Total Non-Federal Aid Funding = $60,084,491

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 6 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2026 Highway Projects

Regional Target Projects

City / Town

Project Description

2026

Regional Target Funding

Total Project

Cost

North

Andover

North Andover– Corridor Improvements on Route 114, between Waverly Road & Willow/Mill Street (# 608095) (AC* Year 3 of 4)

$12,916,056

$34,083,859

2026 Regional Target Funding Totals

Regional Target Programmed = $12,916,056

Available 2026 Regional Target Funding = $12,916,056

Remaining Available Funds = $0

2026 Statewide Funding

City / Town

Project Description

2026

Statewide

Funding

Total Project

Cost

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) (# 606522) (AC* Year 4 of 4)

$20,000,000

$173,075,000

Georgetown

- Newbury

Georgetown– Newbury– Border to Boston Trail (Northern Georgetown to Byfield Section) (# 607542)

$6,798,000

$6,798,000

Groveland

Groveland- Improvements at Dr. Elmer

Bagnall Elementary (SRTS) (#S12208)

$1,858,080

$1,858,080

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) (# 605304) (AC* Year 3 of 4)

$30,600,000

$108,011,904

Haverhill

Haverhill– Bridge Replacement, H-12-040, I-

495 (NB & SB) over Merrimack River (#

609466) (AC* Yr 3 of 4)

$18,885,194

$96,087,420

Lawrence

Lawrence– Bridge Replacement, L-04-012, Short Street over Spicket River

(# 612074)

$3,285,005

$3,285,005

Total Statewide and Regional Target Funding = $94,342,335

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 7 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2027 Highway Projects

Regional Target Projects

City / Town

Project Description

2027 Regional

Target Funding

Total Project

Cost

Amesbury

Amesbury– Riverwalk Connector to the

Salisbury Point Ghost Trail (# 611977)

$2,448,760

$2,448,760

Haverhill

Haverhill– Roadway Reconstruction on

North Avenue, from Main Street (Route

125) to Plaistow, NH (# 608788) (AC* Year

1 of 3)**

$5,798,257

$23,600,997

Newburyport

Newburyport– Intersection Improvements

@ Route 1 & Merrimac Street (# 608029)

$2,870,513

$2,870,513

North

Andover

North Andover– Corridor Improvements on Route 114, between Waverly Road & Willow/Mill Street (# 608095) (AC* Year 4 of 4)

$2,495,393

$34,083,859

2027 Regional Target Funding Totals

Regional Target Programmed = $13,612,923

Available 2027 Regional Target Funding = $13,612,923

Remaining Available Funds = $0

2027 Statewide Funding

City / Town

Project Description

2027

Statewide

Funding

Total Project

Cost

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) (# 605304) (AC* Year 4 of 4)

$25,911,904

$108,011,904

Haverhill

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

609466) (AC* Yr 4 of 4)

$16,000,000

$96,087,420

Total Statewide and Regional Target Funding = $55,524,827

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
** Haverhill North Avenue is AC’d. FFY 2028 and 2029 = $ 17,802,740, Total Project Cost
=$23,600,997
Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 8 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2023 Transit Projects

Project Title

Total Cost

Federal Aid FTA Section 5307:

MVRTA Preventative Maintenance for Service (RTD0010747)

$3,730,510

MVRTA Operating Assistance for Service (RTD0010748)

$1,478,730

MVRTA ADA Paratransit Service (RTD0010749)

$1,861,090

MVRTA Replace 8 Model Yr 2011 35’ buses delivery 2023

(RTD0010750)

$4,384,400

MVRTA Replace 6 Model Yr 2017 Type E-2 vans delivery 2023 (RTD0010751)

$469,620

Merrimack Valley MPO Short Range Transit Planning (RTD0010752)

$100,000

MVRTA Replace 1 Model Year 2017 Supervisory Vehicle

(RTD0010758)

$50,335

MVRTA - BUY REPLACEMENT VAN (RTD0011300)

$469,620

MVRTA - METROPOLITAN PLANNING (RTD0011301)

$65,000

MVRTA- BUY REPLACEMENTS- CAPITOL BUS (RTD0011304)

$2,983,200

MVRTA - BUY REPLACEMENTS- CAPITOL BUS (RTD0011305)

$1,401,200

MVRTA- REHAB/RENOVATE - MISC EQUIPMENT (RTD0011306)

$1,700,000

MVRTA- ENG/DESIGN- ADMIN/MAINT FACILITY (RTD0011307)

$800,000

Federal Aid FTA Section 5339:

MVRTA- 5339 Bus & Bus Facility Discretionary: Improvements to the

McGovern Transportation Center (RTDTBD13)

$1,200,000

FFY 2023 FTA Federal Aid Total= $20,693,705

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 9 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2024 Transit Projects

Project Title

Total Cost

Federal Aid FTA Section 5307:

MVRTA Replace 8 model yr 2012 35’ buses delivery 2024 8 of 8

(RTD0010753)

$4,703,200

MVRTA Preventative Maintenance for Service (RTD0010754)

$3,618,265

MVRTA Operating Assistance for Service (RTD0010755)

$1,429,680

MVRTA ADA Paratransit Service (RTD0010756)

$1,963,500

Merrimack Valley MPO Short Range Transit Planning (RTD0010757)

$100,000

MVRTA Replace 1 Model Year 2018 Supervisory Vehicle (RTD0010759)

$51,845

MVRTA- METROPOLITAN PLANNING (RTD0011302)

$ 65,000

MVRTA- ENG/DESIGN - ADMIN/MAINT FACILITY (RTD0011308)

$1,250,000

MVRTA- CONSTRUCT ADMIN/MAINT FACILITY (RTD0011309)

$10,950,000

Federal Aid FTA Section 5339:

MVRTA- 5339 Bus & Bus Facility Discretionary: Expansion of MVRTA Bus Maintenance Facility & Possible New Bus Hub at Bradford CR Station (RTDTBD14)

$4,800,000

Federal Aid FTA Section 5307(h):

MVRTA- 5307(h) Passenger Ferry Grant Discretionary Program: Capital costs for launch of Merrimack River ferryboat service between Haverhill and Newburyport (RTDTBD15)

$750,000

FFY 2024 FTA Federal Aid Total= $ 29,681,490

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 10 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2025 Transit Projects

Project Title

Total Cost

Federal Aid FTA Section 5307:

Merrimack Valley MPO Short Range Transit Planning (RTD0010760)

$100,000

MVRTA Preventative Maintenance for Service (RTD0010761)

$3,690,630

MVRTA Operating Assistance for Service (RTD0010762)

$1,458,270

MVRTA ADA Paratransit Service (RTD0010763)

$2,071,500

MVRTA Replace 1 Model Year 2019 Supervisory Vehicle

(RTD00010764)

$53,400

MVRTA- METROPOLITAN PLANNING (RTD0011303)

$65,000

MVRTA - CONSTRUCT- MISC EQUIPMENT (RTD0011317)

$625,000

FFY 2025 FTA Federal Aid Total= $8,063,800

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 11 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2026 Transit Projects

Project Title

Total Cost

Federal Aid FTA Section 5307:

MVRTA Preventative Maintenance for Service (RTD0010765)

$3,810,350

MVRTA ADA Paratransit Service (RTD0010766)

$2,185,500

Merrimack Valley MPO Short Range Transit Planning (RTD0010767)

$100,000

MVRTA Operating Assistance for Service (RTD0010768)

$1,502,020

MVRTA Replace 1 Model Yr 2020 Supervisory Vehicle (RTD00010769)

$55,000

FFY 2026 FTA Federal Aid Total=

$7,652,870

Non-Federal Aid:

MVRTA- CONSTRUCT- MISC EQUIPMENT (RTD0011318)

$125,000

Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 12 of 13

Draft MVMPO FFYs 2023 to 2027 TIP FFY 2027 Transit Projects

Project Title

Total Cost

Federal Aid FTA Section 5307:

MVRTA- OPERATING ASSISTANCE (RTD0011311)

$1,585,000

MVRTA - PREVENTIVE MAINTENANCE (RTD0011312)

$2,500,000

MVRTA- PLANNING (RTD0011313)

$120,000

MVRTA- NON FIXED ROUTE ADA PARA SERV (RTD0011314)

$2,305,700

MVRTA- BUY REPLACEMENT 35-FT BUS (RTD0011315)

$10,000,000

MVRTA- CONSTRUCT - MISC EQUIPMENT (RTD0011316)

$5,000,000

FFY 2027 FTA Federal Aid Total= $21,510,700

Non-Federal Aid:

MVRTA- CONSTRUCT- MISC EQUIPMENT (RTD0011319) $125,000
Draft MVMPO 2023 to 2027 TIP Project List April 22, 2022 Page 13 of 13