Draft TIP Projects

MVMPO FFYs 2021 � 2025

FFY 2021 Highway Projects

Regional Target Projects

City / Town

Project Description

2021 Regional Target Funding

Total Project Cost

Groveland

Groveland � Community Trail from Main Street to King Street

(# 608298)

$1,984,861

$1,984,861

Haverhill

Haverhill � Intersection Reconstruction on Rt. 108 (Newton Road) at Rt. 110 (Kenoza Ave. and Amesbury Rd.) (# 608761)

$1,980,067

$1,980,067

Lawrence

Lawrence � Intersection Improvements at South Broadway (Route 28) and Mount Vernon Street (# 609251)

$1,013,739

$1,013,739

MVRTA

MVRTA Flex to FTA to Replace Yr 2009 Buses with New Buses Delivery 2022 (7 of 9) (#S10777)

$3,467,361

$3,467,361

Newburyport

Newburyport � Riverfront Clipper City Rail Trail Construction (# 610663)

$1,900,802

$1,900,802

2021 Regional Target Funding Totals

 

 

 

Regional Target Programmed =

 

$10,346,830

 

Available 2021 Regional Target Funding =

 

$10,778,653

 

Remaining Available Funds =

 

$431,823

 

 

Statewide Funding

City / Town

Project Description

2021 Statewide Funding

Total Project Cost

Haverhill

Haverhill � Bridge Replacement, H-12-039, I-495 (NB & SB) over Merrimack River (# 605306) (AC Yr 4 of 6)**

$15,305,880

$108,833,832

 

Total Statewide and Regional Target Funding Programmed =

$25,652,710

 

** Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2018-2023.

Draft TIP Projects

MVMPO FFYs 2021 - 2025

FFY 2022 Highway Projects

Regional Target Projects

City / Town

Project Description

2022 Regional Target Funding

Total Project Cost

Lawrence

Lawrence � Intersection Improvements at Merrimack Street and South Broadway (Route 28) (# 609509)

$1,610,960

$1,610,960

Methuen

Methuen � Intersection Improvements at Riverside Drive and Burnham Road

(# 610658)

$967,200

$967,200

2022 Regional Target Funding Totals

 

 

Regional Target Programmed =

$2,578,160

 

Available 2022 Regional Target Funding =

$10,998,131

 

Remaining Available Funds =

$8,419,971

 

2022 Statewide Funding

City / Town

Project Description

2022 Statewide Funding

Total Project Cost

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-12-039, I-495 (NB & SB) over Merrimack River (# 605306) (AC Yr 5 of 6) **

$18,203,683

$108,833,832

Newbury � Newburyport - Salisbury

Newbury- Newburyport- Salisbury � Resurfacing and related work on Route 1

(# 608494)

$9,807,200

 

$9,807,200

 

 

Total Statewide and Regional Target Funding Programmed =

$33,109,479

 

** Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2018-2023.

 

Draft TIP Projects

MVMPO FFYs 2021 - 2025

FFY 2023 Highway Projects

Regional Target Projects

City / Town

Project Description

2023 Regional Target Funding

Total Project Cost

North Andover

North Andover � Corridor Improvements on Route 114, Between Rt 125 (Andover St) & Stop & Shop Driveway

(# 608095) (AC Year 1 of 4) *

$4,401,056

$27,061,794

Salisbury

Salisbury � Reconstruction of Route 1 (Lafayette Road) (# 602202)

$6,837,284

$6,837,285

2023 Regional Target Funding Totals

 

 

Regional Target Programmed =

$11,238,340

 

Available 2023 Regional Target Funding =

$11,238,340

 

Remaining Available Funds =

$0

 

2023 Statewide Funding

City / Town

Project Description

2023 Statewide Funding

Total Project Cost

Haverhill

Haverhill � Bridge Replacement, H-12-039, I-495 (NB & SB) over Merrimack River (# 605306) (AC Yr 6 of 6) **

$12,994,233

$108,833,832

Haverhill

Haverhill � Bridge Replacement, H-12-040, I-495 (NB & SB) over Merrimack River (# 609466) (AC Yr 1 of 4) *

$17,865,641

$99,783,090

Lawrence

Lawrence � Lawrence Manchester Rail Corridor (LMRC) Rail Trail (# 608930)

$16,087,005

$16,087,005

Total Statewide and Regional Target Funding Programmed =

$58,185,219

 

* Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2023-2026.

** Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2018-2023.


 

Draft TIP Projects

MVMPO FFYs 2021 - 2025

FFY 2024 Highway Projects

Regional Target Projects

City / Town

Project Description

2024 Regional Target Funding

Total Project Cost

North Andover

North Andover � Corridor Improvements on Route 114, Between Rt 125 (Andover St) & Stop & Shop Driveway (# 608095) (AC Year 2 of 4) *

$11,385,638

$27,061,794

 

2024 Regional Target Funding Totals

 

 

 

Regional Target Programmed =

$11,385,638

 

 

Available 2024 Regional Target Funding =

$11,385,638

 

 

Remaining Available Funds =

$0

 

2024 Statewide Funding

City / Town

Project Description

2024 Statewide Funding

Total Project Cost

Andover

Andover � Bridge Rehabilitation, A-09-036, I-495 0ver 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 5) **

$15,056,661

$131,458,071

Georgetown - Newbury

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

$5,685,060

$5,685,060

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 5) **

$17,912,404

$116,320,512

Haverhill

Haverhill � Bridge Replacement, H-12-040, I-495 (NB & SB) over Merrimack River (# 609466) (AC Yr 2 of 4) *

$43,180,558

$99,783,090

Total Statewide and Regional Target Funding Programmed =

$93,220,321

 

* Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2023-2026.

** Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2024-2028.

Draft TIP Projects

MVMPO FFYs 2021 - 2025

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 Rt 125 (Andover St) & Stop & Shop Driveway (# 608095) (AC Year 3 of 4) *

$11,119,839

$27,061,794

2025 Regional Target Funding Totals

 

 

Regional Target Programmed =

$11,119,839

 

Available 2025 Regional Target Funding =

$11,119,839

 

Remaining Available Funds =

$0

 

2025 Statewide Funding

City / Town

Project Description

2025 Statewide Funding

Total Project Cost

Andover

Andover � Bridge Rehabilitation, A-09-036, I-495 0ver 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 5) **

$20,997,351

$131,458,071

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 5) **

$27,949,092

$116,320,512

Haverhill

Haverhill � Bridge Replacement, H-12-040, I-495 (NB & SB) over Merrimack River (# 609466) (AC Yr 3 of 4) **

$33,701,001

$99,783,090

Rowley

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

$2,368,068

$2,368,068

Total Statewide and Regional Target Funding Programmed =

$96,135,351

 

* Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2023-2026.

** Project is being Advance Constructed (AC). Federal dollars reimbursed FFYs 2024-2028.

Draft TIP Projects

MVMPO FFYs 2021 - 2025 TIP Projects

FFY 2021 Transit Projects

 

Project Description

Total Cost

Federal Aid:

MVRTA

SGR Replace 1 model yr 2016 supervisory vehicle (RTD0008602)

$47,900

MVRTA

Replace Model Yr 2009 Buses Delivery 2022 (2 of 9)

$990,674

MVRTA

SGR Replace Security Camera System at McGovern Center (RTD0009132)

$131,000

MVRTA

Operating Assistance (RTD0008595)

$1,116,240

MVRTA

Preventive Maintenance (RTD0008592)

$3,495,970

MVRTA

Short Range Transit Planning (RTD0008594)

$100,000

MVRTA

Riverbank Stabilization Construction (RTD0009131)

$1,750,330

MVRTA

Replace 16 Model Yr 2015 vans with new Delivery 2021 (RTD0008596)

$1,180,480

MVRTA

Non Fixed Route ADA Paratransit Service (RTD0008593)

$1,741,065

 

 

2021 Transit Funding Totals

 

 

Sum Federal Aid Cost =

$10,553,659

 

 

Project Description

RTA CAP

(State Funds)

Total Cost

Non-Federal Aid:

MVRTA

MVRTA Flex to FTA to Replace Yr 2009 Buses with New Buses Delivery 2022 (7 of 9) (STBG Match on HWY TIP Project #S10777) (Non-Federal Aid)

$693,472

$693,472


Draft TIP Projects

MVMPO FFYs 2021 - 2025 TIP Projects

FFY 2022 Transit Projects

 

Project Description

Total Cost

Federal Aid:

MVRTA

SGR Replace 2 Model Yr 2016 supervisory vehicles (RTD0008609)

$97,740

MVRTA

Preventive Maintenance (RTD0008597)

$3,611,335

MVRTA

Short Range Transit Planning (RTD0008599)

$100,000

MVRTA

Operating Assistance (RTD0008600)

$1,289,890

MVRTA

Non Fixed Route ADA Paratransit Service (RTD0008598)

$1,801,630

 

 

2022 Transit Funding Totals

 

 

Sum Federal Aid Cost =

$6,900,595


 

Draft TIP Projects

MVMPO FFYs 2021 - 2025 TIP Projects

FFY 2023 Transit Projects

 

Project Description

Total Cost

Federal Aid:

MVRTA

Operating Assistance (RTD0008604)

$1,478,730

MVRTA

Replace 4 Model Yr 2011 buses delivery 2023 (RTD0008606)

$2,009,600

MVRTA

SGR Replace 1 Model Yr 2017 supervisory vehicle (RTD0008960)

$50,335

MVRTA

Short Range Transit Planning (RTD0008608)

$100,000

MVRTA

Preventive Maintenance (RTD0008603)

$3,730,510

MVRTA

Replace 6 model yr 2017 vans delivery 2023 (RTD0008607)

$469,620

MVRTA

Non Fixed Route ADA Paratransit Service (RTD0008605)

$1,861,090

 

 

2023 Transit Funding Totals

 

 

Sum Federal Aid Cost =

$9,699,885


 

Draft TIP Projects

MVMPO FFYs 2021 - 2025 TIP Projects

FFY 2024 Transit Projects

 

Project Description

Total Cost

Federal Aid:

MVRTA

SGR Replace 1 Model Yr 2018 supervisory vehicle (RTD0008961)

$51,845

MVRTA

Short Range Transit Planning (RTD0008614)

$100,000

MVRTA

Preventive Maintenance (RTD0008611)

$3,618,265

MVRTA

Non-Fixed Route ADA Paratransit Service (RTD0008613)

$1,805,255

MVRTA

SGR Replace model yr 2011 buses delivery 2024 4 of 8 (RTD0008610)

$2,098,970

MVRTA

Operating Assistance (RTD0008612)

$1,429,680

 

 

2024 Transit Funding Totals

 

 

Sum Federal Aid Cost =

$9,104,015


 

 

Draft TIP Projects

MVMPO FFYs 2021 - 2025 TIP Projects

FFY 2025 Transit Projects

 

Project Description

Total Cost

Federal Aid:

MVRTA

Preventive Maintenance (RTD0008963)

$3,690,630

MVRTA

Non-Fixed Route ADA Paratransit Service (RTD0008965)

$1,841,365

MVRTA

Short Range Transit Planning (RTD0008962)

$100,000

MVRTA

Operating Assistance (RTD0008964)

$1,458,270

MVRTA

SGR Replace Model Yr 2012 buses 4 of 8 delivery 2025 (RTD0008615)

$2,193,840

MVRTA

SGR Replace 1 Model Year 2019 Supervisory Vehicle (RTD00008966)

$52,880

 

 

2025 Transit Funding Totals

 

 

Sum Federal Aid Cost =

$9,336,985