Merrimack Valley Metropolitan Planning

Organization

Federal Fiscal Years 2021 to 2025

Transportation Improvement Program

Draft Report

April 2020

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 Contract #
108056 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

Endorsement Page for Federal TIP - Signatures .............................................. 1
Certification of the Merrimack Valley MPO Transportation Planning Process ... 3
310 CMR 60.05: Global Warming Solutions Act – Signatures .......................... 5
Part A. Introduction ..................................................................................... 7
Part A. 1. TIP Development Process .......................................................... 7
Part A. 2. Performance Measures.............................................................. 10
Part A. 3. Prioritization ............................................................................... 38
Part A. 4. Public Participation .................................................................... 51
Public Participation Plan Stakeholder List...................................... 52
Part A. 5. Amendment/ Adjustment Procedures ........................................ 58
Part A. 6. High Priority Projects ................................................................. 60
Part A. 7. Advance Construction................................................................ 62
Part A. 8. Transportation Funding Programs ............................................. 63
Highway Projects ........................................................................... 63
Transit Projects .............................................................................. 65
Organization of Project Listings – Transit Projects ........................ 69
Part B. Project Listings .............................................................................. 71
Highway Projects ........................................................................... 71
Transit Projects .............................................................................. 77
Summary of Highway Project Listings by Town ............................. 89
Part C. Federal Requirements ................................................................... 97
Part C.1. Highway Program Financial Plan................................................. 98
Highway Program Financial Plan Table ........................................101
Summary of Highway Funding Categories....................................102
Part C. 2. Transit Program Financial Plan .................................................107
Transit Program Financial Plan Table...........................................108
Summary of Transit Funding Categories ......................................110
MVRTA Transit Operations and Maintenance Summary Table ....114
Part C. 3. Status on Implementation of FFY 2020 TIP Projects 117
FFY 2020 Highway Project List 117
FFY 2020 Transit Project List .......................................................118
Part C. 4. Air Quality Conformity................................................................121
Part C. 5. Special Efforts - ADA .................................................................127
Part C. 6. Title VI Notice to Beneficiaries ...................................................127
Part C. 7. Environmental Justice ...............................................................130
Part C. 8. Equity Analysis ..........................................................................131
List of Appendices in Separate File ...........................................................149
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Endorsement Page for Federal TIP - Signatures

Merrimack Valley Metropolitan Planning Organization Endorsement of the

FFYs 2021-2025 Transportation Improvement Program

Whereas, the Merrimack Valley MPO has completed its review in accordance with Section
176(c) (4) of the Clean Air Act as amended in 1990 [42 U.S.C. 7251 (a)], and hereby certifies that the FFYs 2021-2025 TIP is financially constrained and that the
implementation of the Merrimack Valley Metropolitan Planning Organization 2020 Regional
Transportation Plan satisfies the conformity criteria specified in both 40 CFR Part 51 and
93 (8/15/1997) and 310 CMR 60.03 (12/30/1994).
Therefore, in accordance with 23 CFR Part 450 Section 322 (Development and content of the Metropolitan Transportation Plan) of the March 16, 2007 Final Rules for Statewide and Metropolitan Planning, the MPO hereby endorses the FFYs 2021-2025 Transportation Improvement Program.

Signatory Certification: Date: May 27, 2020

Stephanie Pollack

Joseph Costanzo

James Fiorentini

Secretary/

CEO MassDOT

Administrator/CEO MVRTA

Mayor of Haverhill

_

Jonathan L. Gulliver

MassDOT Highway

Paul Materazzo

Town of Andover

Daniel Rivera

Mayor of Lawrence

Division Administrator

John Cashell

Neil Harrington

Robert Snow

Town of Georgetown

Town of Salisbury

Town of Rowley




Theresa Park
MVPC Director
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Certification of the Merrimack Valley MPO Transportation Planning Process

The Merrimack Valley Region Metropolitan Planning Organization certifies that its conduct of the metropolitan transportation planning process complies with all applicable requirements, which are listed below, and that this process includes activities to support the development and implementation of the Regional Long-Range Transportation Plan and Air Quality Conformity Determination, the Transportation Improvement Program and Air Quality Conformity Determination and the Unified Planning Work Program.
1. 23 U.S.C. 134, 49 U.S.C. 5303, and this subpart.
2. Sections 174 and 176 (c) and (d) of the Clean Air Act, as amended (42 U.S.C. 7504, 7506 (c) and
(d)) and 40 CFR part 93.
3. Title VI of the Civil Rights Act of 1964, as amended (42 U.S.C. 2000d-1) and 49 CFR Part 21.
4. 49 U.S.C. 5332, prohibiting discrimination on the basis of race, color, creed, national origin, sex, or age in employment or business opportunity.
5. Section 1101(b) of the FAST Act (Pub. L. 1194) and 49 CFR Part 26 regarding the involvement of disadvantaged business enterprises in U. S. DOT funded projects.
6. The provisions of the American with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.) and 49
CFR Parts 27, 37, and 38.
8. The Older Americans Act, as amended (42 U.S.C. 6101), prohibiting discrimination on the basis of age in programs or activities receiving Federal financial assistance.
9. Section 324 of Title 23 U.S.C. regarding the prohibition of discrimination based on gender.
10. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and 49 CFR Part 27 regarding discrimination against individuals with disabilities.
11. Anti-lobbying restrictions found in 49 USC Part 20. No appropriated funds may be expended by a recipient to influence or attempt to influence an officer or employee of any agency, or a Member of Congress, in connection with the awarding of any Federal contract.

Signatory Certification: Date: May 27, 2020

Stephanie Pollack

Joseph Costanzo

James Fiorentini

Secretary/

Administrator/CEO

Mayor of Haverhill

CEO MassDOT

MVRTA

Jonathan L. Gulliver

_ Paul Materazzo

Daniel Rivera

MassDOT Highway

Division Administrator

Town of Andover

Mayor of Lawrence

John Cashell

Town of Georgetown

Neil Harrington

Town of Salisbury

Robert Snow

Town of Rowley





Theresa Park
MVPC Director
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310 CMR 60.05: Global Warming Solutions Act – Signatures

310 CMR 60.05: Global Warming Solutions Act Requirements for the Transportation Sector and the Massachusetts Department of Transportation

This will certify that the FFYs 2021-2025 Transportation Improvement Program for the Merrimack Valley Metropolitan Planning Organization is in compliance with all applicable requirements in the State Regulation 310 CMR 60.05: Global Warming Solutions Act Requirements for the Transportation Sector and the Massachusetts Department of Transportation. The regulation requires the
Metropolitan Planning Organizations (MPOs) to:
1. 310 CMR 60.05, 5(a)(1): Evaluate and report the aggregate transportation GHG emissions and impacts of RTPs and TIPs;
2. 310 CMR 60.05, 5(a)(2): In consultation with MassDOT, develop and utilize procedures to pri- oritize and select projects in RTPs and TIPs based on factors that include aggregate transpor- tation GHG emissions impacts;
3. 310 CMR 60.05, 5(a)(3): Quantify net transportation GHG emissions impacts resulting from the projects in RTPs and TIPs and certify in a statement included with RTPs and TIPs pursuant to
23 CFR Part 450 that the MPO has made efforts to minimize aggregate transportation GHG
emissions impacts;
4. 310 CMR 60.05, 5(a)(4): Determine in consultation with the RPA that the appropriate planning assumptions used for transportation GHG emissions modeling are consistent with local land use policies, or that local authorities have made documented and credible commitments to es- tablishing such consistency;
5. 310 CMR 60.05, 8(a)(2)(a): Develop RTPs and TIPs;
6. 310 CMR 60.05, 8(a)(2)(b): Ensure that RPAs are using appropriate planning assumptions;
7. 310 CMR 60.05, 8(a)(2)(c): Perform regional aggregate transportation GHG emissions of
RTPs and TIPs;
8. 310 CMR 60.05, 8(a)(2)(d): Calculate aggregate transportation GHG emissions for RTPs and
TIPs
9. 310 CMR 60.05, 8(a)(2)(e): Develop public consultation procedures for aggregate transporta- tion GHG reporting and related GWSA requirements consistent with current and approved re- gional public participation plans;
10. 310 CMR 60.05, 8(c): Prior to making final endorsements on the RTPs, TIPs, STIPs, and pro- jects included in these plans, MassDOT and the MPOs shall include the aggregate transporta- tion GHG emission impact assessment in RTPs, TIPs and STIPs and provide an opportunity for public review and comment on the RTPs, TIPs and STIPs.
11. 310 CMR 60.05, 8(a)(1)(c): After a final GHG assessment has been made by MassDOT and
the MPOs, MassDOT and the MPOs shall submit MPO-endorsed RTPs, TIPs or projects within
30 days of endorsement to the Department for review of the GHG assessment.

Signatory Certification: Date: May 27, 2020




Stephanie Pollack Joseph Costanzo James Fiorentini
Secretary/CEO MassDOT Administrator/CEO Mayor of Haverhill
MVRTA Advisory Board



Jonathan L. Gulliver Paul Materazzo Daniel Rivera
MassDOT Highway Town of Andover Mayor of Lawrence
Division Administrator




John Cashell Neil Harrington Robert Snow Theresa Park
Town of Georgetown Town of Salisbury Town of Rowley MVPC Director
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Merrimack Valley Metropolitan Planning Organization FFYs 2021-2025 Transportation Improvement Program Draft Report prepared April 2020

Part A. Introduction

Part A. 1. TIP Development Process

Federal transportation authorization legislation establishes funding categories for transportation projects that may be eligible for Federal funding and sets maximum funding levels per category for each year of the legislation. Projects in this TIP are planned to be primarily funded through the federal transportation act titled “Fixing America’s Surface Transportation Act (FAST Act)” that was signed into law December
4, 2015. The FAST Act funds $305 billion dollars for transportation for Federal Fiscal
Years (FFYs) 2016 through 2020.
The previous legislation “Moving Ahead for Progress in the 21st Century (MAP-21)” established planning factors known as the “MAP-21 eight planning factors”. The FAST Act adds two new planning factors (I and J in the list that follows), the FAST Act stipulates that the metropolitan planning process...
“provide for consideration of projects and strategies that will-

A) support the economic vitality of the metropolitan area, especially by enabling global competitiveness, productivity and efficiency;

B) increase the safety of the transportation system for motorized and non-motorized users;

C) increase the security of the transportation system for motorized and non-motorized users;

D) increase the accessibility and mobility of people and for freight;
E) protect and enhance the environment, promote energy conservation, improve quality of life, and promote consistency between transportation improvements and State and local planned growth and economic development patterns;
F) enhance the integration and connectivity of the transportation system, across and between modes, for
people and freight;
Draft FFYs 2021-2025 MVMPO TIP April 2020 7
G) promote efficient system management and operation;
H) emphasize the preservation of the existing transportation system;
I) improve the resiliency and reliability of the transportation system and reduce or mitigate stormwater impacts of surface transportation; and
J) enhance travel and tourism.”
It is the responsibility of the Federal mandated, State designated, regional Metropolitan Planning Organizations (MPOs) to carry out the Federal transportation planning process in their respective urbanized areas and prepare many Federal transportation
documents, including the Transportation Improvement Program (TIP). This process, and the MPOs themselves, were established with the intention to include local and regional input into the Federal transportation planning process.
Based on Federal regulations any transportation project funded through the Federal Highway Administration (FHWA), or the Federal Transit Administration (FTA) must be listed in the appropriate region's Transportation Improvement Program (TIP). MassDOT combines the 13 regional MPO TIPs with statewide projects to produce the Statewide TIP (STIP) from which Federal-aid highway and transit projects are chosen. Without such a listing, Federal Highway funds cannot be expended by the Massachusetts Department of Transportation (MassDOT) on local or State projects. Similarly, the Merrimack Valley Regional Transit Authority (MVRTA) can only receive federal funds for projects listed in the TIP and STIP.

Merrimack Valley Metropolitan Planning Organization (MVMPO)

The MVMPO was first created by the Governor of Massachusetts in 1972. The MVMPO covers the same 15-community geographic area that defines the MVPC region and the MVRTA service area. The current MVMPO membership is as follows:

Secretary of MassDOT –Stephanie Pollack

MassDOT Highway Division Administrator –Jonathan L. Gulliver

Merrimack Valley Planning Commission (MVPC) Director –Theresa Park

Administrator/CEO Merrimack Valley Regional Transit Authority –Joseph Costanzo

Mayor of Haverhill –James Fiorentini

Mayor of Lawrence –Daniel Rivera

Representing Region 1 (Amesbury, Newburyport, Salisbury) –Neil Harrington

Representing Region 2 (Newbury, Rowley, West Newbury) –Robert Snow

Draft FFYs 2021-2025 MVMPO TIP April 2020 8

Representing Region 3 (Boxford, Georgetown, Groveland, Merrimac) –John Cashell

Representing Region 4 (Andover, Methuen, North Andover) –Paul Materazzo

Ex officio, non-voting members of the MVMPO include:

Federal Highway Administration –Massachusetts Division –Jeff McEwen

Federal Transit Administration – Region I – Peter Butler

Rockingham Planning Commission MPO (NH), Chairman RPC – Barbara Kravitz

Boston MPO, President MAPC –Erin Wortman

Northern Middlesex MPO, Chairman NMCOG –Pat Wojtas

Nashua MPO (NH), Chairman NRPC –Karin Elmer

The TIP has been prepared in accordance with 23 CFR 450.326.
The development of the TIP starts with the Regional Transportation Plan (RTP). The
MVMPO’s RTP is a twenty-year plan for transportation projects that can be
programmed for implementation with Federal funds. The RTP is fiscally constrained and lists potential future projects in five-year blocks. Projects were chosen for the RTP
based on MAP-21 transportation planning factors, meeting performance measure targets, existing roadway conditions, problems identified through ongoing pavement, congestion, and safety analyses conducted by the MVMPO, local and state project priorities and fiscal factors. Each year, the MVMPO programs projects from the RTP that are ‘ready-to-go’ into its five-year Transportation Improvement Program (TIP). Only those projects that are specifically identified in the RTP, or are consistent with its recommendations, can be programmed in the TIP. The planning tasks conducted in developing the RTP and the TIP are included in the region’s Unified Planning Work Program (UPWP) which is produced for public review annually. The UPWP includes additional transportation planning activities such as intersection and roadway analyses and studies.
Only projects from the RTP first two time bands of years (i.e., 2020 to 2024 and 2025 to
2029) are programmed in the TIP. An inconsistency with spending shown in the RTP is that when the MVMPO’s FFY 2020 RTP was developed, it was assumed the construc- tion of North Avenue in Haverhill would occur in the FFYs 2020 to 2024 time-band. The estimated project cost for this project and for the North Andover Route 114 project have increased significantly to the point where programming both of these projects in the
2021 to 2025 TIP is not financially feasible. Neither project would be ready to advertise until 2023 or later. The Route 114 project has a TEC score of 11.32, the Haverhill North Avenue project has a TEC score of 8.25. In addition the North Andover Route 114 pro-
ject is further along in the design process, therefore the North Andover Route 114
Draft FFYs 2021-2025 MVMPO TIP April 2020 9
project is programmed to start in FFY 2023 and then consumes all the regional target funding in FFYs 2024 and 2025 and will also need a small amount of FFY 2026 funding before funding may be available for Haverhill North Avenue.
Projects that appear in the TIP were initiated and selected from a number of sources. Bridge projects have been selected and developed by MassDOT's Bridge section
largely based upon the results of their ongoing bridge maintenance program. MassDOT has made it a priority to develop projects that would correct problems in “Structurally Deficient” (SD) bridges. The region’s Congestion Management Process is used to identify intersections and roadways where significant congestion exists and measures the levels of congestion at these locations. This information has been used by local communities to develop roadway projects that are programmed in the TIP. Similarly, locations identified as having safety problems in the region’s Safety Monitoring System or identified as a "crash cluster" by MassDOT, are used by the Department and local communities to develop TIP projects. Projects that help meet Performance Measures targets are programmed in the TIP.
Bicycle and pedestrian paths and accomodations on roadways and bridges are part of the Massachusetts 2019 Statewide Pedestrian Transportation Plan and 2019 Statewide Bicycle Transportation Plan which strive to consider pedestrians and bicyclists at “the same level of importance as drivers in planning, design and maintenance” including incorporating the safety of these users in projects. These Plans also conduct analyses which locate areas with Potential for Everyday Biking, Gaps in the High Comfort Bikeway Network, Potential for Walkable Trips, Transit Route, and High Pedestrian and Bicycle Crash locations used to initiate projects as well as score projects for the Massachusetts Capital Investment Plan (CIP). All TIP projects are part of the (CIP) which has a category of Expansion Projects which include projects that “expand bicycle and pedestrian networks to provide more transportation options and address health and sustainability objectives”. Many bicycle and pedestrian projects are initiated by a municipality because the State provides funding for these projects in the Complete Streets, Shared Use Path, and the Safe Route to Schools Programs.

Part A. 2. Performance Measures

Federal legislation requires states to develop a Transportation Asset Management Plan (TAMP) that includes Performance Measures for NHS roadways and bridges as part of the asset management process. MassDOT Highway Division submitted an initial TAMP
to FHWA on April 30, 2018, the final TAMP was submitted in June of 2019.
Draft FFYs 2021-2025 MVMPO TIP April 2020 10

The Moving Ahead for Progress in the 21st Century Act (MAP-21) and the Fixing Ameri- ca's Surface Transportation Act (FAST) require State DOTs and MPOs to establish per- formance measures, and targets for these measures, to be used in assessing the trans- portation system and programming projects for Federal funding categories provided in the Acts. The Final Rules establishing these measures have been released in three separate rule makings. PM1: "HSIP and Safety Performance Management Measures", PM2: "Pavement and Bridge Condition Performance Measures", and PM3: "System Performance/ Freight/ CMAQ Performance Measures". These Rules define the measures to be used in each of the categories.

The PM1 HSIP and Safety Performance Measures apply to all public roads. The PM2

Pavement and Bridge Performance Measures apply only to NHS (National Highway System) roads and bridges. PM3 Performance Measures apply to various facilities as defined below.

MassDOT has established targets based on these performance measures and the MPOs have worked with MassDOT in either a) choosing the same targets, b) adapting them to the specific region, or c) choosing new targets as goals for the MPO. The MVMPO has adopted all of the targets established by MassDOT. MassDOT and the MPOs will work cooperatively to exchange data and performance targets and measures as required by the legislation.

The following are the performance measures, divided into three categories, as defined by the Final Federal Rules:

HSIP and Safety Performance Management Measures to be applied to all public roads (PM1):

Number of Fatalities

Rate of Fatalities

Number of Serious Injuries

Rate of Serious Injuries

Number of non-motorized fatalities and non-motorized serious injuries

Pavement and Bridge Condition Performance Measures (PM2):

Percentage of Pavements of the Interstate System in Good condition

Percentage of Pavements of the Interstate System in Poor condition

Percentage of Pavements of the non-Interstate NHS in Good condition

Percentage of Pavements of the non-Interstate NHS in Poor condition

Percentage of NHS bridges by deck area classified as in Good condition

Percentage of NHS bridges by deck area classified as in Poor condition

Draft FFYs 2021-2025 MVMPO TIP April 2020 11

MassDOT has submitted a draft NHS Transportation Asset Management Plan (TAMP), as required by MAP-21, to address pavement and bridge conditions on the NHS sys- tem. The Final version will be submitted in June 2019.

System Performance/ Freight/ CMAQ Performance Measures (PM3):

Percent of the Person-Miles Traveled on the Interstate that are Reliable

Percent of the Person-Miles Traveled on the non-Interstate NHS that are Reliable

Truck Travel Time Reliability (TTTR) Index on the Interstate System

Annual Hours of Peak Hour Excessive Delay Per Capita

Percent of Non-SOV Travel on the NHS System

Total Emission Reduction of all projects funded with CMAQ in areas designated as nonattainment or maintenance for ozone (O3), carbon monoxide (CO), or par- ticulate matter (PM10 and PM2.5)

The MVMPO will work cooperatively with MassDOT to determine which performance measures the MPO will collect data for and measure, and which MassDOT will collect data for and measure and will exchange data and program projects for funding with con- sideration of meeting the targets established for each measure. The performance measures will be incorporated into the Transportation Improvement Program (TIP) Transportation Evaluation Criteria (TEC) in the scoring categories as indicated in the TEC Scoring Criteria Chart in Section A.3. of the TIP.

Targets are set by examining historic trends in the data and considering future plans for potential improvements.

Safety Performance Measures (PM1)

The Merrimack Valley MPO has chosen to adopt the statewide safety performance measure targets set by MassDOT for Calendar Year (CY) 2020. In setting these targets, MassDOT has followed FHWA guidelines by using statewide crash data and Highway Performance Monitoring System (HPMS) data for vehicle miles traveled (VMT) in order to calculate 5 year, rolling average trend lines for all FHWA-defined safety measures.

Total Fatalities: Over the last seven years, the number of fatalities in Massachusetts has been relatively stable, fluctuating less than 1 percent with the exception of 2016, when the 5-year average reached 364. That said, the most recent data shows that the five-year average for fatalities in 2018, 358, is the second lowest it has been since the

2008 – 2012 five-year average. The calendar year (CY) 2020 target of 347 was set to reflect an anticipated decrease in fatalities due to data enhancements, safety projects, and strategies and legislative proposals that were part of the 2018 Strategic Highway
Safety Plan (SHSP), such as the primary seat belt and hands-free driving laws. It should
Draft FFYs 2021-2025 MVMPO TIP April 2020 12
be noted that MassDOT’s overarching goal is towards zero deaths, which will be pur- sued through the continued implementation of SHSP strategies.
Similarly, the Merrimack Valley Region number of fatalities is relatively stable with slightly lower numbers of 16 and 17 fatalities averaged over five years for the most re- cent three rolling 5-year averages ending in years 2016, 2017 and 2018 compared to 19 and 20 fatalities averaged over five years for the 5-year rolling averages ending in years
2012, 2013 and 2014.
Fatality Rate: Partly due to a 0.3% annual increase in VMT and an overarching down- ward trend in the fatality rate, it is anticipated that the fatality rate from 2013–2017 of
0.59 fatalities per 100 million vehicle miles traveled will drop to 0.56 fatalities per 100 million vehicle miles traveled between 2016–2020. (Note: Statewide VMTs used to cal- culate the Projected CY20 Target Fatality Rate were adjusted after state adoption of the

0.56 per 100 million VMT target.)

The Merrimack Valley Region has also seen a steady downward trend in fatality rate from a high of 0.57 fatalities per 100 million VMT for the 5-year period ending in 2013, down to 0.45 fatalities per 100 million VMT for the 5-year period ending in 2018.

Total Incapacitating Injuries: Although this measure is particularly prone to contextual factors, it is anticipated that there will be an overall decrease in the number of incapaci- tating injuries due to a continual downward trend line as well as the implementation of countermeasures that are being developed as part of the 2018 Strategic Highway

Safety Plan.
The Merrimack Valley number of incapacitating injuries was lowest in the 2012 to 2016
5-year average period at 131, but 2013 to 2017 and 2014 to 2018 at 139 and 141 are significantly lower than the earlier periods that were around 160.

Incapacitating Injuries Rate: Similar to the fatality rate, it is anticipated that the in- crease in VMT and a downward trend line will result in a drop in the rate of incapacitat- ing injuries from 4.84 per 100 million VMT between 2013–2017 to 4.30 between 2016–

2020. (Note: Statewide VMTs used to calculate the Projected CY20 Target Incapacitat- ing Injury Rate were adjusted after state adoption of the 4.30 per 100 million VMT tar- get.)
In the Merrimack Valley region the incapacitating injury rate has also decreased from the earlier years with a rate of 3.85 per 100 million VMT the 5-year average from 2014 to 2018 versus 4.6 from 2008 to 2012.
Draft FFYs 2021-2025 MVMPO TIP April 2020 13

Total Number of Non-Motorized Fatalities and Incapacitating Injuries: The most re- cent data for non-motorized fatalities and incapacitating injuries indicates that the previ- ously increasing trend decreased in 2017. The CY 2020 target of 505 has been set to reflect continued projected reductions in non-motorized fatalities and injuries due to a number of implementation strategies contained within the Statewide Bike Plan, Statewide Pedestrian Plan, and Strategic Highway Safety Plan.

The total number of non-motorized fatalities and incapacitating injuries has increased slightly in the most recent 5-year periods to 18 from 2012 to 2016 and 19 from 2013 to
2017 and 2014 to 2018. The earlier 5-year periods had an average of 16 from 2009 to
2013 and 17 the remaining 3 time periods.
Draft FFYs 2021-2025 MVMPO TIP April 2020 14

Figure 1 Statewide Total Fatalities and Fatal Crash Rates- 5-Year Averages


Total Fatalities

(5-year Averages)

400 Projected Projected 1.00

CY19 Target CY20 Target

350

300

362 359 362 361 364 357 358

353 347 0.90

0.80

0.70



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'08-'12 '09-'13 '10-'14 '11-'15 '12-'16 '13-'17 '14-'18 '15-'19 '16-'20

- ActualFatalities - Projected Targets Fatality Rate Projected Targets ---- Trend Line (Fatality Rate)

Graph Source: MassDOT

Draft FFYs 2021-2025 MVMPO TIP April 2020 15

Figure 2 Merrimack Valley Total Fatalities and Fatal Crash Rates- 5-Year Averages

Merrimack Valley Total Fatalities

(5-year Averages)

20 19

15

C/)

20 20

18

17 17

16

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- Actual Fatalities

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13'-17'

14'-18'

0.00

Fatality Rate

••••••••• MV Trend Line (Fatality Rate)

Draft FFYs 2021-2025 MVMPO TIP April 2020 16

Figure 3 Statewide Total Incapacitating Injuries and Incapacitating Injury Crash Rates

5 Year Averages

Total Incapacitating Injuries

(5-year Averages)

4000 10

3595 Projected Projected

3500 3438 CY19 Target CY20 Target 9

3146 8

2801

3000

7

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'08-'12 '09-'13 '10-'14 '11-'15 '12-'16 '13-'17 '14-'18 '15-'19 '16-'20

- Actual Injuries - Projected Targets Injury Rate Injury Rate Targets - --- Trend Line (Injury Rate)

Graph Source: MassDOT

Draft FFYs 2021-2025 MVMPO TIP April 2020 17

Figure 4 Merrimack Valley Total Incapacitating Injuries and Incapacitating Injury Crash Rates

5-Yr Averages

Merrimack Valley Total Incapacitating Injuries

(5-year Averages)

180

------------------------------,- 10.00

161

159

160

140

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- Actual Injuries Injury Rate ----- Trend Line (Injury Rate)

Draft FFYs 2021-2025 MVMPO TIP April 2020 18

Figure 5 Statewide Total Combined Non-Motorized Injuries & Fatalities

600

550

500

480

501

Total Combined Non-Motorized

Injuries & Fatalities

(5-year Averages)

530 539 541

518

505

Projected

CY19 Target

541

Projected CY20

Target

505

450

400

350

300

250

200

150

100

50

0

'08-'12 '09-'13 '10-'14 '11-'15 '12-'16 '13-'17 '14-'18 '15-'19 '16-'20


Graph Source: MassDOT

Actual Injuries & Fatalities Projected Targets

Draft FFYs 2021-2025 MVMPO TIP April 2020 19

Figure 6 Merrimack Valley Total Combined Non-Motorized Injuries & Fatalities

Merrimack Valley Total Combined Non-Motorized Injuries & Fatalities

(5-year Averages)

20

18 17

16

16

17 17

19 19

18

14

12

10

8

6

4

2

0

08'-12' 09'-13' 10'-14' 11'-15' 12'-16' 13'-17' 14'-18'

Actual Injuries & Fatalities

Draft FFYs 2021-2025 MVMPO TIP April 2020 20
In recent years, MassDOT and the Merrimack Valley MPO have invested in “complete streets”, bicycle and pedestrian infrastructure, intersection and safety improvements in both the Capital Investment Plan (CIP) and Statewide Transportation Improvement Pro- gram (STIP) to address increasing mode share and to incorporate safety mitigation ele- ments into projects. Moving forward, Merrimack Valley MPO, alongside MassDOT, is actively seeking to improve data collection and methodology for bicycle and pedestrian VMT counts and to continue analyzing crash clusters and crash counts that include both motorized and non-motorized modes in order to address safety issues at these loca- tions.

Bridge & Pavement Performance Measures (PM 2)

The Merrimack Valley MPO has chosen to adopt the 2-year (2020) and 4-year (2022) statewide bridge and pavement performance measure targets set by MassDOT. MassDOT was required to adopt a statewide target by May 20th, 2018, with MPOs either adopting the statewide target or establishing their own by November 2018. In setting these targets, MassDOT has followed FHWA guidelines by measuring bridges and pavement condition using the 9-point National Bridge Inventory Standards (NBIS); the International Roughness Index (IRI); the presence of pavement rutting; and the pres- ence of pavement cracking. 2-year and 4-year targets were set for six individual perfor- mance measures: percent of bridges in good condition; percent of bridges in poor condi- tion; percent of Interstate pavement in good condition; percent of Interstate pavement in poor condition; percent of non-Interstate pavement in good condition; and percent of
non-Interstate pavement in poor condition. All of the above performance measures are tracked in greater detail in MassDOT’s Transportation Asset Management Plan (TAMP), which is due to be finalized in July 2019.
Targets for bridge-related performance measures were determined by identifying which bridge projects are programmed and projecting at what rate bridge conditions deterio- rate. The bridge-related performance measures measure the percentage of deck area, rather than the total number of bridges.
Performance targets for pavement-related performance measures were based on a sin- gle year of data collection, and thus were set to remain steady under the guidance of FHWA. These measures are to be revisited at the 2-year mark (2020), once three years of data are available, for more informed target setting.
MassDOT continues to measure pavement quality and to set statewide short-term and long-term targets in the MassDOT Performance Management Tracker using the Pave- ment Serviceability Index (PSI), which differs from IRI. These measures and targets are used in conjunction with federal measures to inform program sizing and project selec-
tion.
Draft FFYs 2021-2025 MVMPO TIP April 2020 21

Performance Measure

Bridges in good condition

Bridges in poor condition

Interstate Pavement in good condition

Interstate Pavement in poor condition

Non-Interstate Pavement in good condition

Non-Interstate Pavement in poor condition

Reliability, Congestion, & Emissions Performance Measures (PM3)

Merrimack Valley MPO has chosen to adopt the 2-year (2020) and 4-year (2022) statewide reliability, congestion, and emissions performance measure targets set by MassDOT. MassDOT was required to adopt a statewide target by May 20th, 2018, with MPOs either adopting the statewide target or establishing their own by November 2018. MassDOT followed FHWA regulation in measuring Level of Travel Time Reliability (LOTTR) on both the Interstate and non-Interstate NHS as well as Truck Travel Time Reliability (TTTR) on the Interstate system using the National Performance Manage­ ment Research Dataset (NPMRDS) provided by FHWA. These performance measures aim to identify the predictability of travel times on the roadway network by comparing

the average travel time along a given segment against longer travel times. For LOTTR, the performance of all segments of the Interstate and of the non-Interstate NHS are de­ fined as either reliable or unreliable based on a comparison between the 50th percentile travel time and the 80th percentile travel time, and the proportion of reliable segments is reported. For TTTR, the ratio between the 50th percentile travel time and the 90th per­ centile travel time for trucks only along the Interstate system is reported as a statewide measure. As this data set has but one year of consistent data, FHWA guidance has been to set conservative targets and to adjust future targets once more data becomes available. To that end, MassDOT's reliability performance targets are set to remain the same.

The Merrimack Valley MPO an agency whose planning area includes communities in the Boston Urbanized Area (UZA), and as a signatory to the 2018 Boston UZA Memo­ randum of Understanding (Boston UZA MOU)-has also adopted 2-year (2020) and 4-

Draft FFYs 2021-2025 MVMPO TIP April2020 22

year (2022) Boston UZA-wide congestion performance measure targets. These perfor- mance measures are the percentage of non-single occupancy vehicle (SOV) travel and the Peak Hour Excessive Delay (PHED). Targets were developed in coordination with state Departments of Transportation and neighboring MPOs with planning responsibility for portions of the Boston UZA.
The percentage of non-SOV travel is approximated using the U.S. Census Bureau’s American Community Survey (ACS) Journey-to-Work data. In the Boston UZA, the pro- portion of non-SOV travel has been steadily increasing and is projected to continue in- creasing at a rate of 0.32% annually.
PHED is measured by totaling the number of hours spent in excessive delay (defined as travel time at 20 miles per hour or at 60% of the posted speed limit, whichever is
greater) in peak hours (between 6:00am and 10:00, and between 3:00pm and 7:00pm) divided by the total UZA population. As of target-setting, there was only one year of data available. As such, the performance targets have been set flat until further data is avail- able.
Emissions reduction targets are measured as the sum total of all emissions reductions anticipated through CMAQ-funded projects in non-attainment or air quality maintenance areas (currently the cities of Lowell, Springfield, Waltham, and Worcester, and the town of Oak Bluffs) identified in the Statewide Transportation Improvement Program (STIP).
This anticipated emissions reduction is calculated using the existing CMAQ processes.
Draft FFYs 2021-2025 MVMPO TIP April 2020 23





Measure Current (2017) 2-year 4-year (2022) (2020)




Non-Interstate LOTTR Interstate LOTIR

,TITR

PHED (Boston UZA)


% non-SOV (Boston UZA)

I

Emissions Reductions

80% 80% 80%

68% 68% 68%

1.85 1.85 1.85

18.31 18.31 18.31

33.6% (2016) 34.82% 35.46%

Baseline (FFY 14- 1,622 co TBD CO (Spring-

17) 497.9 Ozone field)

1.1 Ozone

Draft FFYs 2021-2025 MVMPO TIP April2020 24

MassDOT/ Adopted by MVMPO Performance Measures/ Targets Summary Table

Performance Measure Cat- egory

Performance Measure

Recent Data

Targets

PM1: HSIP

and Safety

Number of Fatalities Statewide (All Public

Roads)

358 average number of fatalities/

year for 2014 to 2018

CY 2019 Target = 353

CY 2020 Target = 347 fatalities

PM1: HSIP

and Safety

Rate of Fatalities Statewide (All Public

Roads)

0.58 fatalities per 100 million ve- hicles miles traveled per year av- erage for 2014 to 2018

CY 2019 Target = 0.58

CY 2020 Target = 0.56 fatalities per 100 million vehicle miles traveled

PM1: HSIP

and Safety

Number of Incapacitating Injuries Statewide

(All Public Roads)

2,810 average number of inca- pacitating injuries per year aver- age from 2014 to 2018

CY 2019 Target = 2,801

CY 2020 Target = 2,689 serious injuries

PM1: HSIP

and Safety

Rate of Incapacitating Injuries Statewide

(All Public Roads)

4.57 incapacitating injuries per

100 million vehicle miles traveled per year average for 2014 to

2018

CY 2019 Target = 4.37

CY 2020 Target = 4.30 serious injuries per 100 million vehicle miles traveled

PM1: HSIP

and Safety

Number of Non-motorized Fatalities and Non-motorized Serious Injury Statewide (All Public Roads)

505 average number of com- bined serious injuries and fatali- ties per year for non-motorized modes for 2014 to 2018

CY 2019 Target = 541

CY 2020 Target = 505 combined fatalities and serious injuries for non- motorized modes

Draft FFYs 2021-2025 MVMPO TIP April 2020 25

MassDOT/ Adopted by MVMPO Performance Measures/ Targets Summary Table (Cont.)

Performance Measure Cat- egory

Performance Measure

Recent Data

Targets

PM2: Pave- ment and Bridge Condi- tion

Percentage of Pavements of the Interstate

System in Good Condition Statewide

74.2% in CY 2017

CY 2020 Target = 70% CY 2022 Target = 70%

PM2: Pave- ment and Bridge Condi- tion

Percentage of Pavements of the Interstate

System in Poor Condition Statewide

0.1% in CY 2017

CY 2020 Target = 4% CY 2022 Target = 4%

PM2: Pave- ment and Bridge Condi- tion

Percentage of Pavements of the non-Inter- state NHS in Good Condition Statewide

32.9 % in CY 2017

CY 2020 Target = 30% CY 2022 Target = 30%

PM2: Pave- ment and Bridge Condi- tion

Percentage of Pavements of the non-Inter- state NHS in Poor Condition Statewide

31.4% in CY 2017

CY 2020 Target = 30% CY 2022 Target = 30%

Draft FFYs 2021-2025 MVMPO TIP April 2020 26

MassDOT/ Adopted by MVMPO Performance Measures/ Targets Summary Table (Cont.)

Performance Measure Cat- egory

Performance Measure

Recent Data

Targets

PM2: Pave- ment and Bridge Condi- tion

Percentage of NHS bridges by deck area in

Good Condition Statewide

15.22% Currently

CY 2020 Target = 15% CY 2022 Target = 16%

PM2: Pave- ment and Bridge Condi- tion

Percentage of NHS bridges by deck area in

Poor Condition Statewide

12.37% Currently

CY 2020 Target = 13% CY 2022 Target = 12%

PM3: System Performance/ Freight/ CMAQ

Percent of Person-Miles Traveled on the In- terstate that are Reliable Statewide

68 % in CY 2017

CY 2020 Target = 68% CY 2022 Target = 68%

PM3: System Performance/ Freight/ CMAQ

Percent of Person-Miles Traveled on the Non-Interstate NHS that are Reliable Statewide

80% in CY 2017

CY 2020 Target = 80% CY 2022 Target = 80%

Draft FFYs 2021-2025 MVMPO TIP April 2020 27

MassDOT/ Adopted by MVMPO Performance Measures/ Targets Summary Table (Cont.)

Performance Measure Cat- egory

Performance Measure

Recent Data

Targets

PM3: System Performance/ Freight/ CMAQ

Truck Travel Time Reliability (TTTR) Index on the Interstate System Statewide

TTTR index in CY 2017 = 1.85

CY 2020 Target = 1.85

CY 2022 Target = 1.85

PM3: System Performance/ Freight/ CMAQ

Annual Hours of Peak Hour Excessive De- lay (PHED) per Capita in the UZA

PHED per capita in CY 2017 =

18.31 hours per person in the

UZA

2018-2019 Two-year

Target = 18.3

2018-2021 Four-year

Target = 18.3

PM3: System Performance/ Freight/ CMAQ

Percent of Non-SOV Travel on the NHS System in the UZA

CY 2016 Non-SOV Travel on the

NHS in the UZA = 33.6%

CY 2020 Target =

34.5%

CY 2022 Target =

35.1%

Draft FFYs 2021-2025 MVMPO TIP April 2020 28

Performance Target(s) Project Will Help Meet

(2021 to 2025 Statewide and Regional Target Funds)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2024-

2025

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)

$36,054,012

1) Percentage of NHS bridges classified as in Good condition.

2) Percentage of Pavements of the In- terstate System in Good Condition and in Poor Condition

3) Percent of the Person-Miles Traveled on the Interstate that are Reliable.

4) Truck Travel Time Reliability (TTTR) Index on the Interstate System.

2022

George- town / Box- ford

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

$2,520,436

1) Number of non-motorized fatalities and non-motorized serious injury.

2) Percent change in Tailpipe CO2

Emissions on the NHS Compared to

Calendar Year 2017 Level.

2024

George- town / Newbury

Georgetown - Newbury Border to Bos- ton Trail, (Northern Georgetown to By- field Section) (# 607542)

$5,685,060

Number of non-motorized fatalities and non-motorized serious injury.

Draft FFYs 2021-2025 MVMPO TIP April 2020 29

Performance Target(s) Project Will Help Meet

(2021 to 2025 Statewide and Regional Target Funds)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2021

Groveland

Groveland – Groveland Community Trail, from Main Street to King Street (# 608298)

$1,984,861

1) Number of non-motorized fatalities and non-motorized serious injury.

2) Percent change in Tailpipe CO2

Emissions on the NHS Compared to

Calendar Year 2017 Level.

2021-

2023

Haverhill

Haverhill – Bridge Replacement, H-12-

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

River (# 605306) (AC Yrs 4 to 6 of 6)

$46,503,796

1) Percentage of NHS bridges classified as in Good condition.

2) Percentage of Pavements of the In- terstate System in Good Condition and in Poor Condition

3) Percent of the Person-Miles Traveled on the Interstate that are Reliable.

4) Truck Travel Time Reliability (TTTR) Index on the Interstate System.

2023-

2025

Haverhill

Haverhill – Bridge Replacement, H-12-

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

River (#609466) (AC Yrs 1,2 & 3 of 4)

$94,747,200

1) Percentage of NHS bridges classified as in Good condition.

2) Percentage of Pavements of the In- terstate System in Good Condition and in Poor Condition

3) Percent of the Person-Miles Traveled on the Interstate that are Reliable.

4) Truck Travel Time Reliability (TTTR) Index on the Interstate System.

Draft FFYs 2021-2025 MVMPO TIP April 2020 30

Performance Target(s) Project Will Help Meet

(2021 to 2025 Statewide and Regional Target Funds) (Cont.)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2024-

2025

Haverhill

Haverhill – Bridge Replacement, H-12-

007 &H-12-025, Bridge Street (SR

125) over the Merrimack River (#

605304) (AC Yrs 1 & 2 of 5)

$45,861,496

1) Percentage of NHS bridges classified as in Good condition.

2) Percentage of Pavements of the Non- Interstate NHS in Good Condition and in Poor Condition

3) Percent of the Person-Miles Traveled on the Non- Interstate NHS that are Reli- able.

2021

Haverhill

Haverhill – Intersection Improvements at Rt 110 / Rt 108 (#608761)

$1,980,067

1) Number and Rate of Fatalities

2) Number and Rate of Serious Injuries

3) Number of non-motorized fatalities and non-motorized serious injury.

4) Percent change in Tailpipe CO2 Emis- sions on the NHS Compared to Calendar

Year 2017 Level.

5) Percent of the Person-Miles Traveled on the non-Interstate NHS that are Relia- ble.

Draft FFYs 2021-2025 MVMPO TIP April 2020 31

Performance Target(s) Project Will Help Meet

(2021 to 2025 Statewide and Regional Target Funds) (Cont.)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2022

Lawrence

Lawrence – Intersection Improvements at Merrimack Street and South Broad- way (Route 28) (# 609509)

$1,610,960

1) Number and Rate of Fatalities

2) Number and Rate of Serious Injuries

3) Number of non-motorized fatalities and non-motorized serious injury.

4) Percent change in Tailpipe CO2 Emis- sions on the NHS Compared to Calen-

dar Year 2017 Level.

5) Percent of the Person-Miles Traveled on the non-Interstate NHS that are Reli- able.

2021

Lawrence

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

$1,013,739

1) Number and Rate of Fatalities

2) Number and Rate of Serious Injuries

3) Number of non-motorized fatalities and non-motorized serious injury.

4) Percent change in Tailpipe CO2 Emis- sions on the NHS Compared to Calen-

dar Year 2017 Level.

5) Percent of the Person-Miles Traveled on the non-Interstate NHS that are Reli- able.

Draft FFYs 2021-2025 MVMPO TIP April 2020 32

Performance Target(s) Project Will Help Meet

(2021 to 2025 Statewide and Regional Target Funds) (Cont.)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2023

Lawrence

Lawrence – Lawrence Manchester Rail

Corridor (LMRC) Rail Trail (# 608930)

$16,087,005

Number of non-motorized fatalities and non-motorized serious injury

2022

Methuen

Methuen – Intersection Improvements at Riverside Drive and Burnham Road (# 610658)

$967,200

Number of non-motorized fatalities and non-motorized serious injury

2022

Newbury - New- buryport - Salisbury

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

1 (# 608494)

$9,807,200

Percentage of Pavements of the non-In- terstate NHS in Good condition.

2021

New- buryport

Newburyport – Riverfront Clipper City

Rail Trail Construction (# 610663)

$1,900,802

Number of non-motorized fatalities and non-motorized serious injury.

2023-

2025

North

Andover

North Andover - Corridor Improvements on Route 114, between Route 125 (Andover Street) & Stop & Shop Drive- way (# 608095)

$26,906,532

1) Number of non-motorized fatalities and non-motorized serious injury.

2) Percentage of Pavements of the non- Interstate NHS in Good condition.

3) Percent of the Person-Miles Traveled on the non-Interstate NHS that are Reli- able.

4) Number and Rate of Serious Injuries

Draft FFYs 2021-2025 MVMPO TIP April 2020 33

Performance Target(s) Project Will Help Meet

(2021 to 2025 Statewide and Regional Target Funds) (Cont.)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2025

Rowley

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

$2,368,068

1) Number and rate of fatalities.

2) Number and rate of Serious Injuries

2023

Salisbury

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

$6,837,285

Number of non-motorized fatalities and non-motorized serious injury.

2021

MVRTA

MVRTA – Flex to FTA to Replace Yr

2009 Buses with new Buses Delivery

2022 (7 of 9) (# S10777)

$3,467,361

Percent of Person-Miles Traveled on the Non-Interstate NHS that are Reliable Statewide

Draft FFYs 2021-2025 MVMPO TIP April 2020 34

Transit Asset Management (TAM) Plan Performance Management Targets

The MVRTA just recently completed its March 2020 TAM Plan, which has yet to be adopted by the MVRTA Advisory Board. The MPO will adopt targets within 180 days of the MVRTA adopting the new targets.
The following information is from the MVRTA Transit Asset Management Plan prepared
8/20/2018.

Annual Performance Targets and Measures

As a recipient of Federal Transit Administration funds, the MVRTA is required to develop and maintain a Transit Asset Management Plan per Federal Transit Administration’s (FTA’s) Final Rule at 49 CFR Part 625. As defined by the Rule, Transit Asset Management (TAM) is the strategic and systematic practice of processing, operating, inspecting, main- taining, rehabilitating and replacing transit capital assets to manage their performance, risks and cost over their life cycles to provide safe, cost effective and reliable public trans- portation.
The preparation of the TAM is based on identifying the transit assets which the MVRTA owns and has direct Capital responsibility for and the performance measures included in the Final Rule that relate to these identified assets. A completed TAM plan is required by
September 30, 2018.

Performance Measure

Equipment

Non-revenue support-service and maintenance vehicles

Percentage of vehicles met

or exceeded Useful Life

Benchmark

Rolling Stock

Revenue vehicles by mode, bus/ van

Percent of vehicles met or

exceeded Useful Life

Benchmark

Facilities

Maintenance and administra- tive facilities: and passenger stations (buildings) and park- ing facilities

Percentage of Assets with

condition rating below 3.0 on FTA Transit Economic Requirements Model (TERM) Scale.

Draft FFYs 2021-2025 MVMPO TIP April 2020 35

Using these Performance Measures leads to the setting of targets against the defined Use­

ful Life Benchmark (ULB). FTA defines as:

The expected lifecycle of a capital asset for a particular Transit Provider's operating environment, or the acceptable period of use in service for a particular Transit Provider's op­ erating environment.

The MYRTA has defined the ULB as presented in FTA circular C 5010.1E for buses and vans:

Minimum Service-life for Buses and Vans

For the August 2018 TAM Plan the MYRTA prepared the following targets:

Transit TAM Targets

Percent of revenue vehicles that have met or exceeded their useful life benchmark:

Bus 5% (Replace 3 model year 2007 buses FFY 2019 = 3/58) VanO%

Non-revenue vehicles - percent of service vehicles that have met or exceeded their useful life benchmark:

Maintenance Trucks 0%

SUV (Supervisory vehicle) 14% (Replace 1 model year 2013 supervisory vehicle

FFY 2019 = 1/7)

Draft FFYs 2021-2025 MVMPO TIP April 2020 36

Facility - percent of facilities rated below 3 on the condition scale:

Passenger/ Parking facilities 0% (McGovern Center, Gateway Surface Parking, Haverhill Intermodal Parking, Costello Center)
Administrative/ maintenance facilities 0% (85 Railroad Ave. HQ)

In January 2019 the Merrimack Valley MPO voted to adopt the transit TAM performance measure targets set by MVRTA for 2019.

MVRTA/ Adopted by MVMPO Performance Measures/ Targets Summary Table

Category

Performance Measure

2019 Targets

Equipment

Non-revenue support- service and mainte- nance vehicles

Percentage of vehicles met or exceeded Use- ful Life Benchmark

Maintenance Trucks – 0%

SUV (Supervisory Vehicle) – 14%

Rolling Stock Revenue vehicles by mode, bus/ van

Percent of vehicles met or exceeded Useful

Life Benchmark

Bus – 5% Van – 0%

Facilities Maintenance and ad- ministrative facilities: and passenger stations (buildings) and parking facilities

Percentage of Assets with condition rating below 3.0 on FTA Transit Economic Re- quirements Model (TERM) Scale.

Passenger/ Parking facilities – 0% Administrative/ Maintenance facili- ties – 0%

Draft FFYs 2021-2025 MVMPO TIP April 2020 37

Part A. 3. Prioritization

The FFYs 2021-2025 Merrimack Valley Metropolitan Planning Organization’s Transportation Improvement Program (TIP) contains Federal-aid project programming information for five years. For each year, gross estimates of project costs are listed in the federal fiscal year of the proposed advertise date. Federal fiscal years begin on October 1 and run through September 30. For example, FFY 2021 begins on October 1, 2020 and ends on September 30, 2021. The advertising dates shown for roadway projects were determined based on information provided by the Capital Expenditure and Program Office within MassDOT, the MassDOT District 4 Office, and MVMPO member communities. The MVRTA and MassDOT's Rail and Transit Division determined programming dates for transit projects.
Projects are programmed in the region’s TIP based on a number of factors. These include the project’s score based upon the MPO’s Transportation Evaluation Criteria (TEC), project cost and the availability of STBG funding in the years covered in the document.
Road and bridge project selection is also largely dependent upon the current and expected design status for each project, which can be affected by such factors as environmental permitting and Right-of-Way (ROW) status. For bridge projects, information from MassDOT's Bridge section is given primary consideration when scheduling projects.

Transportation Evaluation Criteria

In 2003, the MPOs worked with the then Massachusetts Executive Office of Transportation and Public Works (EOTPW) to develop objective evaluation criteria that could be applied
to transportation projects in the Commonwealth. Early in 2004, EOTPW asked planning
staff from the then MassHighway Planning, the MassHighway district offices and the regional planning agencies to apply these criteria to projects within their respective Metropolitan Planning Organizations (MPOs). Application of these criteria include not only an evaluation of the magnitude of improvement in the condition, mobility, and safety of transportation projects, but also an evaluation of their community effects and support, the land use and economic development impact, and the environmental effects. A score valued from -3 to 3 is assigned to each of the criteria. In fact, there is at least one score associated with each of the FAST Act ten planning factors. The scores within each category are averaged and then the category averages are added together to reach the total score. The following chart illustrates the data and scoring criteria for each TEC element as well as the planning factors considered in each element, and which TEC
elements will be affected by performance measures.
Draft FFYs 2021-2025 MVMPO TIP April 2020 38
Consideration of whether a project contributes to Climate Resiliency has been added to
the TEC process for the MVMPO 2021 to 2025 TIP in the Environmental Effects section of the evaluation form, under the Air Quality/Climate Effects scoring component. The project receives one point under this criteria if the project involves widening a culvert and the project receives one point if it raises a facility (for example a bridge, roadway or trail) in a
flood prone area.
Draft FFYs 2021-2025 MVMPO TIP April 2020 39

TEC Element

Data

Scoring

Additional

Notes

Planning Factors Con- sidered

Condition

A. Magnitude of pavement condition im- provements

Use Pavement Condi- tion Index (PCI) (if available) to rate cur- rent condition as excel- lent, good, fair, or

poor. If not available, use pavement condi- tion description from other sources.

Poor = 3 to 2

Fair = 2 to 1

Good = 1 to 2

Excellent = 0 to 1

Pavement condi- tions often vary across the project limits, and therefore scores have a range.

Excellent current condition may score a 1 if project is not expected to be pro- grammed for sev- eral years.

Preservation; Safety; Resili- ency & reliability; Economic Vitality.

Contributes to meeting Pavement Performance Measure Targets of 70% In- terstate or 30% Non-Inter- state NHS Pavements in Good Condition and/or 4% max. Interstate or 30% max. Non-Interstate Pavements in Poor Condition Statewide

B. Magnitude of improvement of other infra- structure

Types and number of upgrades

Major Upgrade such as widening a bridge = 3

Multiple upgrades from list of drainage im- provements, new side- walks, new signals, sig- nal upgrades, adding turn lanes, etc. = 3 to 2

One or two of above upgrades = 2 to 1

No Upgrades = 0

Preservation; Safety; Resili- ency & reliability; Accessibil- ity & mobility; Environmental and economic sustainability; Enhance travel & tourism; Note that all roadway pro- jects consider drainage im- provements.

Draft FFYs 2021-2025 MVMPO TIP April 2020 40

TEC Element

Data

Scoring

Additional

Notes

Planning Factors Con- sidered

Mobility

A. Effect on magnitude and duration of congestion

Magnitude of current congestion, measured by Level of Service, traffic delays, or queue lengths, if available. If there is not currently congestion, then score is zero unless project causes congestion.

Significant reduction in congestion = 3

Moderate reduction in congestion = 2

Small reduction in con- gestion = 1

No change in conges- tion = 0

Small increase in con- gestion = -1

Moderate increase in congestion = -2

Significant increase in congestion = -3

If there is not cur- rently congestion, then score is zero unless project causes new conges- tion.

Economic Vitality; Accessi- bility and Mobility; Resili- ency and reliability; En- hance travel and tourism.

Contributes to meeting Sys- tem Performance Measure Targets of 68% Interstate or

80% Non-Interstate NHS person-miles travelled that are reliable Statewide and/or 1.85 Truck Travel Time Reliability Index Statewide

B. Effect on travel time and connec- tivity / access

Types and numbers of upgrades, such as, im- proves travel time by widening shoulders, or signal improvements; provides new access, connects existing

trails, etc.

Major Upgrade such as providing new roadway access = 3

Multiple upgrades from signal improvements, new sidewalks, adding turn lanes, new trail = 3 to 2

One or two of above upgrades, or new = 2 to

1

No Upgrades = 0

Additional point (not above 3) if providing connectivity be- tween schools, busi- nesses, and other activity centers.

Economic Vitality; Accessi- bility and Mobility; Resili- ency and reliability; Connec- tivity; Enhance travel and tourism.

Draft FFYs 2021-2025 MVMPO TIP April 2020 41

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Mobility

(Cont.)

C. Effect on other modes using the fa- cility

Types and num- bers of upgrades to Other modes (means of travel)

Major Upgrade for Other mode of transportation = 3

Multiple upgrades from adding bike lanes, new sidewalks, wheelchair ramps, proximity to transit facilities = 3 to 2

One or two of above upgrades

= 2 to 1

No Upgrades to Other modes =

0

Economic Vitality; Safety; Security; Accessibility and Mobility; Environmental and economic sustainability; Connectivity; Resiliency and reliability; Enhance travel and tourism.

Contributes to meeting Sys- tem Performance Measure Target of 34.5% Non-SOV travel on the NHS in the UZA

D. Effect on re- gional and lo- cal traffic

Whether affects traffic outside of the project limits lo- cally, and beyond that, regionally

Is on the NHS, a State num- bered route, connector, or highly traveled local road; and: Substantially improves traffic regionally = 3

Moderately improves traffic re- gionally = 2 to 1

Substantially or moderately im- proves traffic locally = 2 to 1

Neutral = 0

Negative scores if adversely af- fects traffic to the degrees and geography above.

Economic Vitality; Accessi- bility and Mobility; Efficient System Management; En- hance travel and tourism.

Draft FFYs 2021-2025 MVMPO TIP April 2020 42

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Safety and Security

A. Effect on crash rate compared to State average

Whether location is designated a State defined Crash Cluster location (HSIP eligible) and the EPDO score assigned by that performance meas- ure, or crash rate compared to State average, other safety concerns

High EPDO score, crash clus- ter, Top 100 crash locations = 3

Higher than average crash rate/ EPDO score = 2

Lower than average crash rate, but safety concerns are being addressed = 1

No effect on crash rate = 0

Safety; Efficient System Management; Resiliency and Reliability.

Contributes to meeting HSIP and Safety Performance Measure Targets for number of fatalities and serious inju- ries, rates of fatality and se- rious injury Statewide on all public roads.

B. Effect on bicy- cle and pe- destrian

safety

Includes improve- ments that effect bi- cycle and pedes- trian safety or is detrimental to pe- destrian bicycle safety.

Major Upgrade, separate bike lane, or shared use path = 3

Multiple upgrades from list of: widening shoulders for bikes; new or improved sidewalks; new pedestrian signals; wheel- chair ramps; etc. = 3 to 2

One or two of above upgrades

= 2 to 1

No Upgrades = 0

Could use negative scores if detrimental to bike / pedestrian safety

Additional point (not above 3) if improvements are near schools or

other areas fre- quented by bi- cyclists and/ or pedestrians, or there is a his- tory of crashes involving bikes and/or pedes- trians.

Safety; Resiliency and Reli- ability; Enhance Travel and Tourism.

Contributes to meeting HSIP and Safety Performance Measure Targets for Num- ber of non-motorized fatali- ties and serious injuries Statewide on all public

roads.

Draft FFYs 2021-2025 MVMPO TIP April 2020 43

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Safety and Security (Cont.)

C. Effect on transpor- tation security and evacuation

Is on the NHS.

Is a community desig- nated evacuation route.

Is within 10 miles of a nuclear power plant.

Will significantly improve travel along an evacuation route = 3

Is an evacuation route within 10 miles of a nu- clear power plant, or is on the NHS and improves travel = 2

Is an evacuation route or Is within 10 miles of a nu- clear power plant, or in on the NHS = 1

Is not any of the 3 listed in

the data column = 0

Security; Safety.

Community Effects and Support

A. Residential effects: ROW, noise, aes- thetic, cut through traffic, and other.

Degree of effect on residential aspects.

Improves these aspects: Significantly = 3

Moderately = 2

Slightly = 1

No effect on these as- pects = 0

Creates negative effects from these aspects: Slightly = -1

Moderately = -2

Significantly = -3

Environmental Sus- tainability;

Draft FFYs 2021-2025 MVMPO TIP April 2020 44

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Community Effects and Support (Cont.)

B. Public, local government, legislative, and regional support

Degree of support.

Improves these aspects: Greatly Supported = 3

Moderately Supported = 2

Somewhat Supported = 1

Not Supported, or unknown = 0

Some Opposition = -1

C. Effect on ser- vice to minority or low-income neighborhoods. (Title VI and EJ)

Increased or de- creased service to Title VI and EJ neighborhoods

Improves service to Title VI or EJ neighborhoods: Signifi- cantly = 3

Moderately = 2

Slightly = 1

No effect on Title VI or EJ

neighborhood = 0

Slightly decreased service = - 1

Moderately decreased service

= - 2

Significantly decreased service

= - 3

Quality of Life; Acces- sibility and Mobility; Resiliency and Relia- bility; Enhance Travel and Tourism.

Draft FFYs 2021-2025 MVMPO TIP April 2020 45

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Community Effects and Support (Cont.)

D. Other impacts / benefits to mi- nority or low-in- come neighbor- hoods. (Title VI and EJ)

Number / degree of positive or negative impacts to Title VI and EJ neighbor- hoods

Positive Impacts to Title VI or EJ neighborhoods: Signifi- cant = 3

Moderate = 2

Slight = 1

No effect on Title VI or EJ

neighborhood = 0

Negative Impacts to Title VI or

EJ neighborhoods: Slight = - 1

Moderate = - 2

Significant = - 3

Quality of Life.

E. Effect on devel- opment and re- development of housing stock

Number / degree of positive or negative effects on develop- ment and redevel- opment of housing stock

Positive Impacts to develop- ment / redevelopment of hous- ing stock:

Significant = 3

Moderate = 2

Slight = 1

No effect on development or redevelopment of housing stock = 0

Negative Impacts to develop- ment / redevelopment of hous- ing stock:

Slight = - 1

Moderate = - 2

Significant = - 3

Economic Vitality; Quality of Life.

Draft FFYs 2021-2025 MVMPO TIP April 2020 46

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Land Use and Economic Development

A. Business ef- fects: ROW, noise, traffic, parking, freight access and other.

Degree of effect on business aspects.

Improves these aspects: Sig- nificantly = 3

Moderately = 2

Slightly = 1

No effect on these aspects = 0

Creates negative effects from these aspects:

Slightly = -1

Moderately = -2

Significantly = -3

Economic Vitality; Ac- cessibility and Mobil- ity.

B. Sustainable de- velopment ef- fects. Con- sistent with Mer- rimack Valley Priority Growth Strategy (MVPGS).

Number / degree of positive or negative effects on sustaina- ble development and proximity to State and/or Re- gional Priority De- velopment

Areas (PDA)

Positive Impacts to sustainable development:

Significant = 3

Moderate = 2

Slight = 1

No effect on development or redevelopment of housing stock = 0

Negative Impacts to develop- ment / redevelopment of hous- ing stock:

Slight = - 1

Moderate = - 2

Significant = - 3

Additional points, (not above 3) if lo- cated in or near a State or Regional Priority Develop- ment Area

Economic Vitality; Consistency with State and local planned growth.

Draft FFYs 2021-2025 MVMPO TIP April 2020 47

TEC Element

Data

Scoring

Additional

Notes

Planning Factors

Considered

Land Use and Economic Development (Cont.)

C. Consistent with regional land- use and eco- nomic develop- ment plans and Merrimack Val- ley Priority Growth Strategy (MVPGS).

Degree of con- sistency with re- gional plans

Consistent with regional plans: Significantly = 3

Moderately = 2

Slightly = 1

Neutral = 0

Not Consistent with regional

Plans: Slightly = - 1

Moderately = - 2

Significantly = - 3

Additional points (not above 3) if lo- cated in or near a Regional Priority Development Area

Economic Vitality; Consistency with State and local planned growth and economic develop- ment plans.

D. Effect on job creation.

Estimated job crea- tion

Effect on job creation: Significant = 3

Moderate = 2

Slight = 1

Neutral = 0

Elimination of jobs: Slight = - 1

Moderate = - 2

Significant = - 3

Economic Vitality.

Draft FFYs 2021-2025 MVMPO TIP April 2020 48

TEC Element

Data

Scoring

Addi- tional Notes

Planning Factors

Considered

Environmental Effects

A. Air Quality / Climate effects

Green House Gas

Analysis Results

Effect on Air Quality:

Quantified decrease in emissions = 2 or 1

Qualitative decrease in emissions = 1

No effect on emissions = 0

Qualitative increase in emissions = -1

Quantified increase in emissions = - 2 or -

1

Climate Effects Resiliency:

A culvert is being widened = 1

A facility (ex. bridge, road or trail) in a flood prone area is being raised = 1

Protect and Enhance the Environment. Preservation; Resili- ency & reliability; Re- duce or mitigate stormwater impacts; Contributes to meet- ing CMAQ Perfor- mance Measure Tar- get of 18.3 Annual Hours of Peak Hour Excessive Delay (PHED) per Capita in the UZA

B. Water Quality / supply effects; wetlands ef- fects.

Number / degree

of positive or nega- tive effects on wa- ter quality / supply effects; wetlands effects.

Effect on Water Quality / supply and wet- lands:

Positive effect: Significant = 3

Moderate = 2

Slight = 1

Neutral = 0

Negative Effect: Slight = - 1

Moderate = - 2

Significant = - 3

Protect and Enhance the Environment; Re- duce or mitigate stormwater impacts.

Draft FFYs 2021-2025 MVMPO TIP April 2020 49

TEC Element

Data

Scoring

Addi- tional Notes

Planning Fac- tors Considered

Environmental Effects (Cont.)

C. Historic and cultural re- source effects

Proximity / degree of positive or nega- tive effects on his- toric and cultural resources

Positive effect on historic and cultural re- sources:

Significant = 3

Moderate = 2

Slight = 1

Neutral = 0

Negative Effect: Slight = - 1

Moderate = - 2

Significant = - 3

Often con- siders im- proved ac- cess to nearby re- sources.

Economic Vitality; Accessibility and Mo- bility; Quality of Life; Enhance Travel and Tourism.

D. Effect on wild- life habitat and endangered species.

Location of project in State Estimated Habitat of Rare Wildlife or State Priority Habitat of Rare Species

Positive effect on wildlife or endangered species in a State designated area: Significant = 3

Moderate = 2

Slight = 1

Not in a wildlife or endangered species area = 0

Negative effect on wildlife or endanger species in a State designated area.: Slight = - 1

Moderate = - 2

Significant = - 3

Protect and Enhance the Environment.

Draft FFYs 2021-2025 MVMPO TIP April 2020 50
The resulting Transportation Evaluation Criteria (TEC) scores for selected projects in the Merrimack Valley region that were derived by applying these criteria are shown in Appendix C. It is the goal of the MVMPO that these criteria ratings, along with information related to the readiness of projects, will make the planning process, and more specifically, the selection and prioritization of projects, more transparent to the general public. A sample project evaluation sheet showing the various criteria is in Appendix D.
The use of these TEC scores also allows the Merrimack Valley MPO to meet FAST Act re- quirements for programming Transportation Alternatives (TA) funding (similar to TAP fund- ing from the previous legislation). TA funding is a set-aside of Surface Transportation
Block Grant Programming (STBG) through a competitive process and, in general, helps to
manage performance by focusing available funding on the highest regional priorities. It also helps to draw attention to the reader that FAST Act is a very Performance Measure - oriented piece of legislation.

Part A. 4. Public Participation

The principal objective of this document is the provision of an additional point for public access to and review of the transportation planning process. This FFYs 2021-2025
Transportation Improvement Program was developed in accordance with the Public Participation Process established for the Merrimack Valley Metropolitan Planning Organization (MVMPO). The MVMPO amended its current Public Involvement Process in March of 2017, it is contained in the MVMPO Public Participation Plan as Amended through March 2017 on the MVPC website under Transportation Reports. The Process applies to the development of the Transportation Improvement Program (TIP), the Regional Transportation Plan (RTP) and the Unified Planning Work Program (UPWP). The Public Involvement Process endorsed by the MVMPO is also used by the MVRTA as its public involvement process. The notice of public involvement and time established for review and comment for the development of this TIP satisfies the Program of Project requirements established by the Federal Transit Administration (FTA).
The Merrimack Valley MPO’s Public Participation Plan as amended through March 2017, reflects the consultation requirements identified in the FAST Act of 2015 and prior federal transportation authorizations, and the existing transportation planning regulations developed by the U.S. Department of Transportation for the develop- ment of Regional Transportation Plans and Transportation Improvement Programs. This document identifies a number of stakeholders to be consulted in developing these docu- ments. In developing the Draft FFYs 2021-2025 Transportation Improvement Program, all
MVMPO stakeholders were given notice that the process of developing the FFYs 2021-
Draft FFYs 2021-2025 MVMPO TIP April 2020 51
2025 TIP was beginning. Stakeholders were also notified of the availability of the draft doc- ument for public review and comment.

Public Participation Plan Stakeholder List

Listed below are categories of interested individuals, organizations and other stakeholders (Interested Parties) identified by the MVMPO for inclusion in the PPP. They are defined based on the individual groups identified in the FAST Act of 2015 and prior federal trans- portation authorizations, and the existing transportation planning regulations developed by the U.S. Department of Transportation.
The MVMPO continues to add individuals, organizations or other stakeholders to this list and their addition is not considered an act requiring the formal amendment of the PPP. Similarly, any of the individuals or organizations identified below may request to be re- moved from the mailing list and such action does not necessitate a formal PPP amend- ment.

Individuals, including:

• Interested individuals, business persons
• Merrimack Valley Transportation Committee (MVTC) members
• Libraries
• City/Town Clerks
• MVMPO Region Congressional Delegation
• MVMPO Region Legislative Delegation

Affected public agencies, including:

• Boards of Selectmen / City Councils
• Chief Elected Officials
• City and Town Engineers
• Federal Emergency Management Agency
• Federal Highway Administration
• Federal Transit Administration
• Greater Derry-Salem Cooperative Alliance for Regional Transportation
(CART)
• Local Departments of Public Works
• Local Police Departments
• Local Traffic and Safety Committees
Draft FFYs 2021-2025 MVMPO TIP April 2020 52
• Massachusetts Department of Environmental Protection
• MBTA Commuter Rail Officials
• Massachusetts Executive Office of Housing and Economic Development
• Massachusetts Executive Office of Public Safety and Security
• MassDOT
• Merrimack Valley Regional Transit Authority
• Metropolitan Area Planning Council
• Nashua Regional Planning Commission
• Rockingham Planning Commission
• U.S. Environmental Protection Agency

Representatives of public transportation employees, including:

• Truck Driver’s Union Local #170

Freight shippers, including:

• P.J. Murphy Transportation
• JB Hunt
• Estes Express
• Shaheen Brothers
• ABF Freight
• PanAm Railways
• Bonney’s Express

Providers of freight transportation services, including:

• United Parcel Service
• Federal Express
Draft FFYs 2021-2025 MVMPO TIP April 2020 53

Private profit- and non-profit providers of transportation in the

region, including:

• Assist Incorporated
• C&J Transportation
• Cape Ann Transit Authority (CATA)
• Central Wheelchair and Van Transportation
• EMT Corporation
• Local Taxi Companies
• Northern Essex Elder Transportation (NEET)
• Other Transportation Providers Identified in the Regional Transportation Plan
• The Coach Company
• TransCare

Representatives of users of public transportation, including:

• American Training, Inc.
• Cambridge College
• Community Action Incorporated (CAI)
• Emmaus, Inc.
• Elder Services of the Merrimack Valley
• Local Senior Centers/Councils on Aging
• Northeast Independent Living Program
• Merrimack College
• Merrimack Valley Hospice
• Merrimack Valley Workforce Investment Board, Inc.
• Northern Essex Community College
• Office of Employment Services

Representatives of bicyclist and pedestrian advocacy organizations, including:

• Andover Trails Committee
• Bay Circuit Alliance
• Coastal Trails Coalition
• Essex National Heritage Commission
• Essex County Trail Association
• Groveland Open Space and Recreation Committee
Draft FFYs 2021-2025 MVMPO TIP April 2020 54
• MassBike
• Merrimack Valley Off-Road Trails Committee

Representatives for the community of individuals with disabilities, including:

• Executive Office of Health and Human Services
• Northeast Independent Living Program
• Department of Mental Health
• Massachusetts Commission for the Blind
• Area Nursing Homes
• United Cerebral Palsy
• CLASS Inc.
• Fidelity House
• Association of Retarded Persons (ARC)

Organizations and facilities that serve low-income and minority households who traditionally have been underserved by existing transportation systems and may face challenges accessing employment and other services, includ- ing:

• MVRTA Transit Centers in Amesbury, Haverhill and Lawrence (post notices)
• Social Security Offices
• Employment Offices (post notices)
• Ethnic, Civic/Social, Faith-Based and Veterans Organizations
• Merrimack Valley Goodwill
• Area Hospitals
• Salvation Army
• Groundwork Lawrence
• Lawrence Community Works
• United Way of the Merrimack Valley
• Methuen Arlington Neighborhood, Inc.
• YMCA/YWCA
Draft FFYs 2021-2025 MVMPO TIP April 2020 55

Agencies and officials responsible for other planning activities within the MPA

that are affected by transportation, including:

a. State and local planned growth:

1. Area Planning Boards
2. Mass Development
3. Merrimack Valley Transportation Management Association
4. The Junction Transportation Management Organization

b. Economic development:

1. Chambers of Commerce
2. Economic Development Administration
3. Local Community Development Directors
4. Merrimack Valley Economic Development Council

c. Environmental agencies and federal lands:

1. Andover Village Improvement Society (AVIS)
2. Essex County Greenbelt Association
3. Local Conservation Commissions
4. MassRiverways
5. Merrimack River Watershed Council
6. National Park Service
7. Powwow River Watershed Association
8. Parker River Clean Water Association
9. Shawsheen River Watershed Association
10. Trustees of Reservations
11. U.S. Environmental Protection Agency (EPA)
12. U.S. Fish and Wildlife Service

d. Airport operations:

1. Lawrence Airport Commission

e. Other Interested Parties

1. Conservation Law Foundation
The notices were sent directly to almost 500 email addressees representing these groups. Notices were put in newspapers and on cable community television directing the public to
the MVPC website which contained the notice and the materials for review.
Draft FFYs 2021-2025 MVMPO TIP April 2020 56
In addition to these direct mailings, and in accordance with this process, public notice of the Draft FFYs 2021-2025 Transportation Improvement Program was published in the Lawrence Eagle Tribune, Newburyport Daily News, Haverhill Gazette (Published Weekly) and Rumbo News informing the public of its right to comment on the document which would be available on the MVPC website from May 1, 2020 through May 21, 2020. It said
that comments would be received through May 21, 2020 and that two separate Virtual pub- lic hearings on the document would take place on May 13, 2020 from 1:00 p.m. to 2:00
p.m. and from 6:00 p.m. to 7:00 p.m. The meetings were held Virtually due to COVID-19
Virus restrictions. The MVMPO will summarize comments that are received during the 21- day review and comment period and will include this summary in the Final FFYs 2021-
2025 TIP.
Public input in developing the TIP was sought at the following meetings in 2019 and 2020:

October 23, 2019, January 22, 2020, February 26, 2020, March 25, 2020 (held Virtually due to COVID-19 Virus restrictions), and April 22,2020 (held Virtually due to COVID-19 Virus restrictions) MVMPO Meetings;

February 6, 2020, March 5, 2020 MVRTA Advisory Board meetings held at the

MVRTA Office;

February 20, 2020 and April 16, 2020 (held Virtually due to COVID-19 Virus restrictions) Merrimack Valley Planning Commission (MVPC) meetings;

February 12, 2020 DPW Directors/Stormwater Collaborative Meeting

The above meetings were held at the Merrimack Valley Planning Commission unless otherwise stated.
Draft FFYs 2021-2025 MVMPO TIP April 2020 57

Part A. 5. Amendment/ Adjustment Procedures

A few changes have been made to the TIP Amendment/ Adjustment procedures beginning with the FFYs 2021 to 2025 TIP to align with MassDOT’s Amendment procedures for the State Transportation Improvement Program (STIP). The changes are:

Cost change thresholds constituting a Major change requiring an Amendment will apply to decreases in cost, as well as increases, approved by MassDOT Office of Transportation Planning (OTP), and will apply to projects in any Fiscal Year, not just Fiscal Year 1;

Moving a project between any years, not just advancement of other than a Fiscal

Year 2 project, requires an Amendment.

Major change in project/ project phase initiation dates or design has been changed to major change in project scope large enough to necessitate an additional review by MassDOT’s Project Review Committee (PRC) typically accompanied by major project cost change.

Adding Exceptions to these procedures and Exception to 21-day review period. (See final paragraph of the Procedures below.)

The following amendment/adjustment procedures are hereby adopted to consist of the following:
Minor adjustments to the TIP do not require formal MPO action and can be made via the administrative action of the Merrimack Valley MPO. These minor adjustments are limited to:

Changing the scope and description of a project as long as they are minor changes;

Changing funding amounts that are less than a ten percent increase in project cost if project cost is more than $5 million dollars;

Changing funding amounts that are an increase of less than $500,000 if project cost is $5 million dollars or less;

Changing funding sources.

Major changes continue to require MPO action through the formal amendment process. Major changes would require a twenty-one-day public review and comment period that includes a public hearing. These changes include, but are not limited to:

Moving a currently programmed project earlier or later than an originally programmed year;

MassDOT Office of Transportation Planning (OTP) approved ten percent or more increases, or decreases, in the construction cost estimate for a project costing

more than $5 million dollars;
Draft FFYs 2021-2025 MVMPO TIP April 2020 58

MassDOT OTP approved project cost increase, or decrease, of $500,000 or more, in the construction cost estimate for a project costing $5 million dollars or less;

Adding a new project.

Deleting a project

Major change in project scope large enough to necessitate an additional review by MassDOT’s Project Review Committee (PRC) – typically accompanied by major project cost change.

Exceptions

Although the MVMPO typically holds a 21-day public comment period for amendments, in the event of extenuating circumstances beyond the agency’s control, the comment period may be shortened or waived in consultation with FHWA Division Office and/or the FTA Regional Office. Additionally, MassDOT may make exceptions to the procedures outlined above and treat amendments as adjustments and/or adjustments as administrative modifications, but these exceptions will also require coordination with and concurrence by MassDOT’s
federal partners and the affected MPO.
Draft FFYs 2021-2025 MVMPO TIP April 2020 59

Part A. 6. High Priority Projects

SAFETEA-LU contained a number of earmarked transportation projects that were to receive federal funding. Specific funding amounts were obligated to each of these projects, but no additional funding was included in SAFETEA-LU to complete them. Consequently, states with these projects must implement them within the annual federal authorization limits established in the legislation. The Merrimack Valley region contains eleven such
projects which are shown below along with their status:

Highway High Priority Projects

Status

Amesbury/Newburyport – Rehabilitation of I-95 Whittier Bridge

Project Complete

Andover – Design, Engineering and Construction at I-93 The

Junction Interchange, (Andover, Tewksbury, and Wilmington)

Project

Deactivated

Haverhill – Construct Haverhill intermodal center access and vehicle capacity improvements.

Project Complete

Lawrence – Design and construct Canal and Union Street Corridor improvements.

Project Complete

Lawrence – Construct access improvements to the Lawrence

Gateway Project.

Project Complete

Methuen – Design, engineering and construction of Methuen

Rotary alternative at I-93 and Routes 110 and 113.

Project Complete

Newbury – Rehabilitation and paving of Parker River Road

Project Complete

North Andover – Improvements to Mass. Ave., Andover St., Osgood St., Salem St and Johnson St. in the Old Town Center of North Andover

Project Complete

Parker River National Wildlife Refuge – Preliminary engineering for Rehabilitation and paving of Sunset Drive in National Wildlife Refuge

Project Complete

Salisbury to Boxford – Design, Engineer, Permit and Construct

“Border to Boston Bikeway” rail trail project

Project Under

Design

Draft FFYs 2021-2025 MVMPO TIP April 2020 60

Transit Projects for Bus and Bus-Related Facilities and Clean

Fuels Grant Program

Status

Haverhill – Design and Construct Intermodal Transit Parking

Improvements.

Project Complete

(see above)

Lawrence – Gateway Intermodal and Quadrant Area Reuse Project.

Project Complete

(see above)

Newburyport – Design and Construct Intermodal Facility

Project Complete

Draft FFYs 2021-2025 MVMPO TIP April 2020 61

Part A. 7. Advance Construction

Advance Construction is a Federal-aid fund management tool, which as described by the
Federal Highway Administration website:
“…allows states to begin a project even in the absence of sufficient Federal-aid obligation authority to cover the Federal share of project costs. It is codified in Title 23, Section 115. Advance construction eliminates the need to set aside full obligational authority before starting projects…At some future date when the state does have sufficient obligational authority, it may convert an advance-constructed project to a Federal-aid project by obligating the permissible share of its Federal-aid funds and receiving subsequent reimbursements.”
In other words, the state pays for the project with non-Federal-aid funds to begin with and can later seek reimbursement of the Federal share of the funding category’s project cost by obligating Federal-aid funding in future years.
Projects must meet the following criteria before they can be designated to use the Advanced
Construction (AC) funding mechanism:
1. The project’s estimated Federal participating cost exceeds the total regional annual target (i.e. sum of HSIP, CMAQ, TA and Non HSIP/CMAQ/TA), and
2. Construction, based on an engineering review of the project, will take place during all the years for which federal funding is programmed.
The following projects are programmed in the FFY 2021-2025 TIP using this Advance
Construction (AC) method:
Haverhill – Bridge Replacement, H-12-039, I-495 (NB & SB) over Merrimack
River
North Andover- Corridor Improvements on Route 114, between Rt 125 (Andover St)
& Stop & Shop Driveway
Haverhill - Bridge Replacement, H-12-040, I-495 (NB & SB) over Merrimack
River
Haverhill - Bridge Replacement, H-12-007 & H-12-025, Bridge Street (SR 125) over Merrimack River and the Abandoned B&M RR (Proposed Bikeway)
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)
Draft FFYs 2021-2025 MVMPO TIP April 2020 62

Part A. 8. Transportation Funding Programs

Projects listed in the TIP must show the sources of funding that will be used to complete the project. The projects in the FFYs 2021 -2025 TIP are slated to use funding from the following Federal-aid funding programs identified in the FAST Act federal transportation funding authorization. Please note that in some cases Federal-aid funding is from older funding programs established in earlier legislation such as SAFETEA-LU and MAP-21. Projects may also receive non-Federal Aid funding which is shown in the project listings.

Highway Projects

Bridge Replacement and Rehabilitation ((BR) (continued in FAST Act)) - funds replacement and repair of Structurally Deficient or unsafe bridges in urban and rural areas on any public road. Bridges can be on the federal aid system (BR ON) or off system (BR OFF).

Funding: Federal - 80%, State - 20%

Congestion Mitigation and Air Quality Improvement Program ((CMAQ) (continued in FAST Act) – funds projects that reduce congestion and improve air quality.

Funding: Federal - 80%, State - 20%

High Priority Projects (HPP) (Carryover from SAFETEA-LU) – funds up to 80% of the costs of specific transportation projects identified in SAFETEA-LU. These projects have a separate allocation, but do not receive additional funds, and are therefore subject to the state’s federal authorization limit.

Funding: Federal- 80%, State – 20%

Highway Safety Improvement Program ((HSIP) (continued in FAST Act)) - funds safety improvement projects at high crash locations and Railway-Highway Crossings.

Funding: Federal - 90%, State – 10%

National Highway Performance Program (NHPP) (continued in FAST Act) - funds projects on all National Highway System Roadways.

Funding: Varies, generally Federal - 80%, State – 20%, but for the Interstate System, Federal - 90%, State – 10%

Non-Federal Aid (NFA) - funds construction, reconstruction, and improvement projects on roads and bridges in urban and rural areas.

Funding: State - 100% (Transportation Bond Bill), or Private - 100%
Draft FFYs 2021-2025 MVMPO TIP April 2020 63

Transportation Funding Programs - Highway Projects (Continued)

Surface Transportation Block Grant Program (STBG) (STP) – (also known as the Surface Transportation Program (STP) from previous legislation) - funding for any Federal-aid highway, bridge and tunnel projects on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals.

STP Enhancements ((STP E) ((SAFETEA-LU; not continued in MAP-21)) - a portion of Surface Transportation Program funding for enhancement projects chosen by states and localities.

Funding: Federal -80%, State - 20%

Transportation Alternatives Program (TAP) – (MAP-21, replaced in FAST Act with Transportation Alternatives (TA) set aside of STBG funds) - funds for projects which can be defined as transportation alternatives including bicycle and pedestrian facilities, enhanced mobility, community improvements, environmental mitigations, and various other types of transportation alternatives as defined in FAST Act.

Funding: Federal - 80%, State - 20%
Draft FFYs 2021-2025 MVMPO TIP April 2020 64

Transit Projects

Projects from the following Federal-aid (FAST Act) and non-Federal-aid funding categories are shown in the FFY 2021-2025 TIP.

Section 5307 (Capital and Planning) (continued in FAST Act) - funds routine capital projects and planning assistance in urban areas. This is an urban formula grant program for MVRTA Preventative Maintenance and ADA costs.

Funding: Federal - 80%, State - 20% (Bond Issue Funds) (capital and planning
expenses)
State funding for the MVRTA's operating budget is provided through an agreement with the
Transit Division of MassDOT. Local funds are derived from community assessments based on the number of route miles and special services operated within each community.
The Merrimack Valley Planning Commission will provide the 20% match for the planning activities it will conduct for the Merrimack Valley Regional Transit Authority under its Section 5307 transit planning contract with the Authority.

Section 5309 (continued in FAST Act) - funds capital projects in urban areas which can be characterized as major capital investments in public transportation equipment and facilities. This is a discretionary grant program.

Funding: Federal - 80%, State - 20% (Transportation Bond Issue)

Section 5310 (continued in FAST Act))- provides capital funds, through the State, to private non-profit corporations and organizations to assist them in providing transportation services to meet the special needs of elderly and disabled persons.

Funding: Federal - 80%, Funding Applicant - 20%

Section 5339 (continued in FAST Act) - provides capital funds, through the State, for bus and bus related equipment and facilities.

Funding: Federal - 80%, Funding Applicant - 20%
Draft FFYs 2021-2025 MVMPO TIP April 2020 65

Organization of Project Listings – Highway Projects

The TIP includes sections that identify the MPO’s priority road and bridge projects using a format prescribed by MassDOT’s Office of Transportation Planning. MassDOT is aligning the FFYs 2021 to 2025 Statewide Transportation Improvement Program (STIP) with the MassDOT Capital Investment Plan (CIP). The CIP identifies three capital planning priorities: reliability, modernization and expansion investments. The STIP will now align program names with CIP investment priorities as follows:
Reliability

Bridge program (including investments in inspections, systematic maintenance, on- system NHS bridges, on-system non-NHS bridges, and off-system bridges)

Interstate pavement program

Non-Interstate DOT pavement program

Roadway improvements program

Safety improvements program

Modernization

ADA retrofits program

Intersection improvements program

Intelligent Transportation Systems program

Roadway reconstruction program

Expansion

Bicycles and Pedestrians program

Capacity program

For the FFYs 2021 to 2025 TIP, the Regional Target funding amounts, distributed via statewide formula to the regions across the state, are initially programmed by the regions as STBG (also known as STP) funding category projects and MassDOT will inform regions if projects are to be partitioned by the HSIP, CMAQ and TAP categories.

Section 1A / Regionally Prioritized Projects

Federal-Aid STBG Projects Using MVMPO Target Authority (STBG)

Federal-Aid HSIP Projects Using MVMPO Target (HSIP)

Federal-Aid CMAQ Projects Using MVMPO Target (CMAQ)

Federal-Aid TAP (now set aside of STBG funding) Projects Using MVMPO Target

(TAP)
Draft FFYs 2021-2025 MVMPO TIP April 2020 66

Section 1B / Earmark or Discretionary Grant Funded Projects (Provided by MassDOT)

Federal-Aid Earmark or Discretionary Grant Funded Projects

Section 2A / State Prioritized Reliability Projects (Provided by MassDOT)

Bridge Program / Inspections

Bridge Program / Off-System

Bridge Program / On-System (NHS)

Bridge Program / On-System (Non-NHS)

Bridge Program / Systematic Maintenance

Interstate Pavement

Non-Interstate Pavement

Roadway Improvements

Safety Improvements

Section 2B / State Prioritized Modernization Projects (Provided by MassDOT)

ADA Retrofits

Intersection Improvements

Intelligent Transportation Systems

Roadway Reconstruction

Section 2C / State Prioritized Expansion Projects (Provided by MassDOT)

Bicycles and Pedestrians

Capacity

Section 3 / Planning / Adjustments / Pass-throughs (Provided by MassDOT)

Planning / Adjustments / Pass-throughs

Section 4 / Non-Federally Aided Projects (Provided by MassDOT)

Non-Federal Aid

Draft FFYs 2021-2025 MVMPO TIP April 2020 67
Each highway project in the TIP contains the following information:

Amendment/Adjustment Type – used to identify the type of amendment when changes are made to the document.

STIP Program – STIP program names as defined in the Organization of Highway Project

Listings section above.

MassDOT Project ID - project identification numbers given by MassDOT for each highway and bridge project.

MPO – identifies the Metropolitan Planning Organization within which the project is located.

Municipality Name – identifies the community where the project is located.

MassDOT Project Description–includes the community, or communities, in which the project is located and a brief description of work to be funded under the project. This description is exactly the same as MassDOT has input to its project information pages.

MassDOT District -MassDOT highway district number (Merrimack Valley MPO is part of

District 4);

Funding Source - abbreviation for the funding category from which funding is expected. (Funding categories and abbreviations are explained at the beginning of Part A.8.);

Total Programmed Funds- estimated cost of project in Fiscal Year in which advertising is expected; *

Federal Funds – portion of Total Programmed Funds provided by Federal Funding;

Non-Federal Funds– portion of Total Programmed Funds not provided by Federal Funding, but required as matching funds in order to receive Federal Funds;

Additional Information - a) Planning / Design / Construction; b) total project cost and funding sources used; c) advance construction status; d) MPO project score; e) name of entity receiving a transfer; f) name of entity paying the non-State Non-Federal match; g) earmark details; h) TAP project proponent; i) other information.

* Inflation increases project costs and therefore the project costs have been increased by

4% each future year of the TIP.

Draft FFYs 2021-2025 MVMPO TIP April 2020 68

Organization of Project Listings – Transit Projects

Each transit project in the TIP contains the following information: Project Number – Transit Project number from MassDOT

Agency – MVRTA (Merrimack Valley Regional Transit Authority) is the regional transit authority;

Line Item – The FTA Line Item number

Project Description – a brief description of work to be funded under the project;

Carry Over – indicates whether Carry over funding is being used;

Federal Funds – Portion of Total Programmed Funds provided by Federal Funding;

RTACAP – Regional Transit Authority State Capital Assistance - portion of Total Programmed Funds not provided by Federal Funding, but required as matching funds in order to receive Federal Funds, coming from State source;

SCA – State Contract Assistance - portion of Total Programmed Funds not provided by Federal Funding, but required as matching funds in order to receive Federal Funds, coming from State source;

TDC –Transportation Development Credits, and

Local Funds – portion of Total Programmed Funds not provided by Federal Funding but required as matching funds in order to receive Federal Funds, coming from local funding sources other than State funding sources.

Total - estimated total cost of project.

Draft FFYs 2021-2025 MVMPO TIP April 2020 69
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Draft FFYs 2021-2025 MVMPO TIP April 2020 70

Part B. Project Listings

Highway Projects

Draft FFYs 2021-2025 MVMPO TIP April 2020 71

Merrimack Valley Region Program

STIP: 2021 - 2025 (D)

Program MassDOT MPO Municipality MassDOT Project Description District Funding Source Total Programmed Federal Funds Non-Federal

Project ID Funds Funds

Federal Fiscal Year 2021

Section 1A / Regionally Prioritized Projects $10,346,830 $8,277,464 $2,069,366

Bicycle and Pedestrian

608298

Merrimack

Valley

Groveland

GROVELAND- GROVELAND COMMUNITY TRAIL, FROM MAIN STREET TO KING STREET

4

STBG

$1,984,861

$1,587,889

$396,972

Roadway Reconstruction

608761

Merrimack

Valley

Haverhill

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

4

STBG

$1,980,067

$1,584,054

$396,013

Roadway Reconstruction

609251

Merrimack

Valley

Lawrence

LAW RENCE- INTERSECTION IMPROVEMENTS AT SOUTH BROADW AY (ROUTE 28) AND MOUNT VERNON STREET

4

STBG

$1,013,739

$810,991

$202,748

Bicycle and Pedestrian

610663

Merrimack

Valley

Newburyport

NEW BURYPORT- RIVERFRONT CLIPPER CITY RAIL TRAIL CONSTRUCTION

4

STBG

$1,900,802

$1,520,642

$380,160

Flex to FTA

S10777

Merrimack

Valley

MVRTA FLEX TO FTA TO REPLACE YR

2009 BUSES W ITH NEW BUSES DELIVERY

2022 (7 of 9)

STBG

$3,467,361

$2,773,889

$693,472

STBG Programmed $10,346,830 $8,277,464 $2,069,366

Target Funds Available for Merrimack Valley Region Projects $431,823 $345,458 $86,365

Section 2A / State Prioritized Reliability Projects $15,305,880 $12,244,704 $3,061,176

Bridge On-system NHS

605306

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

4

NHPP

$15,305,880

$12,244,704

$3,061,176

* Only includes funds counting against obligation authority

Draft FFYs 2021-2025 MVMPO TIP April 2020 72

Merrimack Valley Region Program

STIP: 2021 - 2025 (D)

Program MassDOT MPO Municipality MassDOT Project Description District Funding Source Total Programmed Federal Funds Non-Federal

Project ID Funds Funds

Federal Fiscal Year 2022

Section 1A / Regionally Prioritized Projects $2,578,160 $2,062,528 $515,632

Intersection Improvements

609509

Merrimack

Valley

Lawrence

LAW RENCE- INTERSECTION IMPROVEMENTS AT MERRIMACK STREET AND SOUTH BROADW AY (ROUTE 28)

4

STBG

$1,610,960

$1,288,768

$322,192

Intersection Improvements

610658

Merrimack

Valley

Methuen

METHUEN- INTERSECTION IMPROVEMENTS AT RIVERSIDE DRIVE AND BURNHAM ROAD

4

STBG

$967,200

$773,760

$193,440

STBG Programmed $2,578,160 $2,062,528 $515,632

Target Funds Available for Merrimack Valley Region Projects $8,419,971 $6,735,977 $1,683,994

Section 2A / State Prioritized Reliability Projects $28,010,883 $22,408,706 $5,602,177

Non-Interstate Pavement

608494

Merrimack

Valley

Multiple

NEW BURY- NEW BURYPORT- SALISBURY- RESURFACING AND RELATED W ORK ON ROUTE 1

4

NHPP

$9,807,200

$7,845,760

$1,961,440

Bridge On-system NHS

605306

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

4

NHPP

$18,203,683

$14,562,946

$3,640,737

Section 2C / State Prioritized Expansion Projects $2,520,436 $2,016,349 $504,087

Bicycle and Pedestrian

607541

Merrimack

Valley

Multiple

GEORGETOW N- BOXFORD- BORDER TO BOSTON TRAIL, FROM GEORGETOW N ROAD TO W EST MAIN STREET (ROUTE 97)

4

CMAQ

$2,520,436

$2,016,349

$504,087

* Only includes funds counting against obligation authority

Draft FFYs 2021-2025 MVMPO TIP April 2020 73

Merrimack Valley Region Program

STIP: 2021 - 2025 (D)

Program MassDOT MPO Municipality MassDOT Project Description District Funding Source Total Programmed Federal Funds Non-Federal

Project ID Funds Funds

Federal Fiscal Year 2023

Section 1A / Regionally Prioritized Projects $11,238,340 $8,990,672 $2,247,668

Roadway Reconstruction

602202

Merrimack

Valley

Salisbury

SALISBURY- RECONSTRUCTION OF ROUTE 1 (LAFAYETTE ROAD)

4

STBG

$6,837,284

$5,469,827

$1,367,457

Roadway Reconstruction

608095

Merrimack

Valley

North Andover

NORTH ANDOVER- CORRIDOR IMPROVEMENTS ON ROUTE 114, BETW EEN ROUTE 125 (ANDOVER STREET) & STOP & SHOP DRIVEW AY

4

STBG

$4,401,056

$3,520,845

$880,211

STBG Programmed $11,238,340 $8,990,672 $2,247,668

Target Funds Available for Merrimack Valley Region Projects $0 $0 $0

Section 2A / State Prioritized Reliability Projects $30,859,874 $24,687,899 $6,171,975

Bridge On-system NHS

605306

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

4

NHPP

$12,994,233

$10,395,386

$2,598,847

Bridge On-system NHS

609466

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

4

NHPP

$17,865,641

$14,292,513

$3,573,128

Section 2C / State Prioritized Expansion Projects $16,087,005 $12,869,604 $3,217,401

Bicycle and Pedestrian

608930

Merrimack

Valley

Lawrence

LAW RENCE- LAW RENCE MANCHESTER RAIL CORRIDOR (LMRC) RAIL TRAIL

4

CMAQ

$16,087,005

$12,869,604

$3,217,401

* Only includes funds counting against obligation authority

Draft FFYs 2021-2025 MVMPO TIP April 2020 74

Merrimack Valley Region Program

STIP: 2021 - 2025 (D)

Program MassDOT MPO Municipality MassDOT Project Description District Funding Source Total Programmed Federal Funds Non-Federal

Project ID Funds Funds

Federal Fiscal Year 2024

Section 1A / Regionally Prioritized Projects $11,385,638 $9,108,510 $2,277,128

Roadway Reconstruction

608095

Merrimack

Valley

North Andover

NORTH ANDOVER- CORRIDOR IMPROVEMENTS ON ROUTE 114, BETW EEN ROUTE 125 (ANDOVER STREET) & STOP & SHOP DRIVEW AY

4

STBG

$11,385,638

$9,108,510

$2,277,128

STBG Programmed $11,385,638 $9,108,510 $2,277,128

Target Funds Available for Merrimack Valley Region Projects $0 $0 $0

Section 2A / State Prioritized Reliability Projects $76,149,623 $60,919,698 $15,229,925

Bridge On-system NHS

606522

Merrimack

Valley

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)

4

NHPP

$15,056,661

$12,045,329

$3,011,332

Bridge On-system NHS

609466

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

4

NHPP

$43,180,558

$34,544,446

$8,636,112

Bridge On-system NHS

605304

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

007 & H-12-025, BRIDGE STREET (SR 125) OVER THE MERRIMACK RIVER AND THE ABANDONED B&M RR (PROPOSED BIKEW AY)

4

NHPP

$17,912,404

$14,329,923

$3,582,481

Section 2C / State Prioritized Expansion Projects $5,685,060 $4,548,048 $1,137,012

Bicycle and Pedestrian

607542

Merrimack

Valley

Multiple

GEORGETOW N- NEW BURY- BORDER TO BOSTON TRAIL (NORTHERN GEORGETOW N TO BYFIELD SECTION)

4

CMAQ

$5,685,060

$4,548,048

$1,137,012

* Only includes funds counting against obligation authority

Draft FFYs 2021-2025 MVMPO TIP April 2020 75

Merrimack Valley Region Program

STIP: 2021 - 2025 (D)

Program MassDOT MPO Municipality MassDOT Project Description District Funding Source Total Programmed Federal Funds Non-Federal

Project ID Funds Funds

Federal Fiscal Year 2025

Section 1A / Regionally Prioritized Projects $11,119,839 $8,895,871 $2,223,968

Roadway Reconstruction

608095

Merrimack

Valley

North Andover

NORTH ANDOVER- CORRIDOR IMPROVEMENTS ON ROUTE 114, BETW EEN ROUTE 125 (ANDOVER STREET) & STOP & SHOP DRIVEW AY

4

STBG

$11,119,839

$8,895,871

$2,223,968

STBG Programmed $11,119,839 $8,895,871 $2,223,968

Target Funds Available for Merrimack Valley Region Projects $0 $0 $0

Section 2A / State Prioritized Reliability Projects $82,647,444 $66,117,955 $16,529,489

Bridge On-system NHS

606522

Merrimack

Valley

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)

4

NHPP

$20,997,351

$16,797,881

$4,199,470

Bridge On-system NHS

609466

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

4

NHPP

$33,701,001

$26,960,801

$6,740,200

Bridge On-system NHS

605304

Merrimack

Valley

Haverhill

HAVERHILL- BRIDGE REPLACEMENT, H-12-

007 & H-12-025, BRIDGE STREET (SR 125) OVER THE MERRIMACK RIVER AND THE ABANDONED B&M RR (PROPOSED BIKEW AY)

4

NHPP

$27,949,092

$22,359,274

$5,589,818

Section 2B / State Prioritized Modernization Projects $2,368,068 $2,131,261 $236,807

Intersection Improvements

609392

Merrimack

Valley

Rowley

ROW LEY- SAFETY IMPROVEMENTS AT ROUTE 1, CENTRAL AND GLEN STREETS

4

HSIP

$2,368,068

$2,131,261

$236,807

Merrimack Valley Region Total Program Summary

$306,303,080 $245,279,271 $61,023,809

* Only includes funds counting against obligation authority

Draft FFYs 2021-2025 MVMPO TIP April 2020 76

Part B. Project Listings (Cont.)

Transit Projects

Draft FFYs 2021-2025 MVMPO TIP April 2020 77

TIP FFYs 2021 – 2025 Transit Projects

2021

FTA Section 5307

Project

Number

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008602

MVRTA

114211

SGR Replace 1 model yr 2016 supervisory ve- hicle

$38,320

$9,580

$0

$0

$0

$47,900

MVRTA

Replace Model Yr 2009 buses delivery 2022 (2 of 9)

$495,337

$495,337

$990,674

RTD0009132

MVRTA

114409

SGR Replace Security Cam- era system at McGovern Cen- ter

2020 -

$104,800

$104,800

$26,200

$131,000

RTD0008595

MVRTA

300901

OPERATING ASSISTANCE

$558,120

$0

$558,120

$0

$0

$1,116,240

Draft FFYs 2021-2025 MVMPO TIP April 2020 78

TIP FFYs 2021 – 2025 Transit Projects

2021 (Cont.)

FTA Section 5307 (Cont.)

Project

Number

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008592

MVRTA

117A00

PREVENTIVE MAINTENANCE

$2,796,775

$0

$699,195

$0

$0

$3,495,970

RTD0008594

MVRTA

442400

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$0

$20,000

$100,000

RTD0009131

MVRTA

114305

Riverbank stabi- lization Con- struction

2020 -

$1,400,265

$1,400,265

$350,065

$0

$0

$0

$1,750,330

RTD0008596

MVRTA

111215

Replace 16

Model Yr 2015 vans with new Delivery 2021

$590,240

$590,240

$0

$0

$0

$1,180,480

Draft FFYs 2021-2025 MVMPO TIP April 2020 79

TIP FFYs 2021 – 2025 Transit Projects

2021 (Cont.)

FTA Section 5307 (Cont.)

Project

Number

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008593

MVRTA

117C00

NON-FIXED ROUTE

ADA PARA SERVICE

$1,392,850

$0

$348,215

$0

$0

$1,741,065

FTA Section 5307 Total

$7,456,707

$1,471,422

$1,605,530

$0

$20,000

$10,553,659

Non-Federal Aid

Project

Number

Agency

Line

Item

Project

Description

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

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

Non-Federal Aid Total

$693,472

$693,472

Draft FFYs 2021-2025 MVMPO TIP April 2020 80

TIP FFYs 2021 – 2025 Transit Projects

2022

FTA Section 5307

Project

Number

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008609

MVRTA

114211

SGR Replace 2 model year

2016 supervi- sory vehicles

$78,190

$19,550

$0

$0

$0

$97,740

RTD0008597

MVRTA

117A00

PREVENTIVE MAINTENANCE

$2,889,070

$0

$722,265

$0

$0

$3,611,335

RTD0008599

MVRTA

442400

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$0

$20,000

$100,000

RTD0008600

MVRTA

300901

OPERATING ASSISTANCE

$644,945

$0

$644,945

$0

$0

$1,289,890

RTD0008598

MVRTA

117C00

NON-FIXED ROUTE ADA PARA SERVICE

$1,441,305

$0

$360,325

$0

$0

$1,801,630

Federal Aid Total

$5,133,510

$19,550

$1,727,535

$20,000

$6,900,595

Draft FFYs 2021-2025 MVMPO TIP April 2020 81

TIP FFYs 2021 – 2025 Transit Projects

2023

FTA Section 5307

Project Num- ber

Agency

Line

Item

Project De- scription

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008604

MVRTA

300901

OPERATING ASSISTANCE

$739,365

$0

$739,365

$0

$0

$1,478,730

RTD0008606

MVRTA

111202

Replace 4

Model Yr 2011 buses delivery

2023

$1,004,800

$1,004,800

$0

$0

$2,009,600

RTD0008960

MVRTA

114211

SGR Replace 1 model year

2017 supervi- sory vehicle

$40,265

$10,070

$0

$0

$0

$50,335

RTD0008608

MVRTA

442400

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$20,000

$100,000

RTD0008603

MVRTA

117A00

PREVENTIVE MAINTENANCE

$2,984,410

$0

$746,100

$0

$0

$3,730,510

Draft FFYs 2021-2025 MVMPO TIP April 2020 82

TIP FFYs 2021 – 2025 Transit Projects

2023 (Cont.)

FTA Section 5307 (Cont.)

Project

Number

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008607

MVRTA

111215

Replace 6 model yr 2017 vans delivery

2023

$234,810

$234,810

$0

$0

$469,620

RTD0008605

MVRTA

117C00

NON-FIXED ROUTE ADA PARA SERVICE

$1,488,870

$0

$372,220

$0

$0

$1,861,090

FTA Section 5307 Total

$6,572,520

$1,249,680

$1,857,685

$0

$20,000

$9,699,885

Draft FFYs 2021-2025 MVMPO TIP April 2020 83

TIP FFYs 2021 – 2025 Transit Projects

2024

FTA Section 5307

Project

Number

Agency

Line

Item

Project De- scription

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008961

MVRTA

114211

SGR Replace 1 model year

2018 supervi-

sory vehicle

$41,475

$10,370

$0

$0

$0

$51,845

RTD0008614

MVRTA

442400

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$0

$20,000

$100,000

RTD0008611

MVRTA

117000

PREVENTIVE MAINTENANCE

$2,894,615

$0

$723,650

$0

$0

$3,618,265

RTD0008613

MVRTA

117C00

Non-fixed Route ADA paratransit service

$1,444,205

$0

$361,050

$0

$0

$1,805,255

RTD0008610

MVRTA

111202

SGR Replace model yr 2011

Buses Delivery

2024 (4 of 8)

$1,049,485

$1,049,485

$2,098,970

Draft FFYs 2021-2025 MVMPO TIP April 2020 84

TIP FFYs 2021 – 2025 Transit Projects

2024 (Cont.)

FTA Section 5307 (Cont.)

Project

Number

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008612

MVRTA

300901

OPERATING ASSISTANCE

$714,840

$0

$714,840

$0

$0

$1,429,680

FTA Section 5307 Total

$6,224,620

$1,059,855

$1,799,540

$0

$20,000

$9,104,015

Draft FFYs 2021-2025 MVMPO TIP April 2020 85

TIP FFYs 2021 – 2025 Transit Projects

2025

FTA Section 5307

Project Num- ber

Agency

Line

Item

Project De- scription

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008963

MVRTA

PREVENTIVE MAINTENANCE

$2,952,505

$0

$738,125

$0

$0

$3,690,630

RTD0008965

MVRTA

NON-FIXED ROUTE ADA PARA SERVICE

$1,473,090

$0

$368,275

$0

$0

$1,841,365

RTD0008962

MVRTA

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$0

$20,000

$100,000

RTD0008964

MVRTA

OPERATING ASSISTANCE

$729,135

$0

$729,135

$0

$0

$1,458,270

RTD0008615

MVRTA

SGR Replace

Model Yr 2012

Buses 4 of 8

Delivery 2025

$1,096,920

$1,096,920

$2,193,840

Draft FFYs 2021-2025 MVMPO TIP April 2020 86

TIP FFYs 2021 – 2025 Transit Projects

2025 (Cont.)

FTA Section 5307 (Cont.)

Project Num- ber

Agency

Line

Item

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0008966

MVRTA

SGR Replace 1 model year

2019 supervi-

sory vehicle

$42,305

$10,575

$0

$0

$0

$52,880

FTA Section 5307 Total

$6,373,955

$1,107,495

$1,835,535

$0

$20,000

$9,336,985

Draft FFYs 2021-2025 MVMPO TIP April 2020 87
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Draft FFYs 2021-2025 MVMPO TIP April 2020 88

Summary of Highway Project Listings by Town

Draft FFYs 2021-2025 MVMPO TIP April 2020 89

Summary of Highway Projects by Town

(2021 to 2025 Regional Target Funds)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2021

Groveland

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

(# 608298)

$1,984,861

2021

Haverhill

Haverhill – Intersection Improvements at

Rt 110 / Rt 108 (# 608761)

$1,980,067

2022

Lawrence

Lawrence – Intersection Improvements at Merrimack Street and South Broad- way (Route 28) (# 609509)

$1,610,960

2021

Lawrence

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

$1,013,739

2022

Methuen

Methuen – Intersection Improvements at

Riverside Drive and Burnham Road

(# 610658)

$967,200

2021

New- buryport

Newburyport – Riverfront Clipper City

Rail Trail Construction (# 610663)

$1,900,802

2023-2025

North

Andover

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

(# 608095) *

$26,906,532*

2023

Salisbury

Salisbury – Reconstruction of Route 1 (Lafayette Road)

$6,837,284

* North Andover Route 114 is AC’d FFY 2023 to 2026, FFY 2026 = $ 155,262, Total Pro-
ject Cost =$27,061,794
Draft FFYs 2021-2025 MVMPO TIP April 2020 90

Summary of Highway Projects by Town

(2021 to 2025 Regional Target Funds)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2021

MVRTA

MVRTA – Flex to FTA to Replace Yr

2009 Buses with new Buses Delivery

2022 (7 of 9) ( # S10777 )

$3,467,361

Draft FFYs 2021-2025 MVMPO TIP April 2020 91

Summary of Programmed Highway Funds by Town

(2021 to 2025 Regional Target Funds)

Project Description

Total Cost

Programmed

Groveland Total

$1,984,861

Haverhill Total

$1,980,067

Lawrence Total

$2,624,699

Methuen Total

$967,200

Newburyport Total

$1,900,802

North Andover Total

$26,906,532

Salisbury Total

$6,837,284

MVRTA Total

$3,467,361

Regional Total

$46,668,806

Draft FFYs 2021-2025 MVMPO TIP April 2020 92

Summary of Highway Projects by Town

(2021 to 2025 Statewide and Regional Target Funds)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2024-2025

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)

$36,054,012*

2022

Georgetown

/ Boxford

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

$2,520,436

2024

Georgetown

/ Newbury

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

$5,685,060

2021

Groveland

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

(# 608298)

$1,984,861

2024-2025

Haverhill

Haverhill- Bridge Replacement, H-12-

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

(# 605304)

$45,861,496

2021-2023

Haverhill

Haverhill - Bridge Replacement, H-12-

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

River (# 605306)

$46,503,796*

2023-2025

Haverhill

Haverhill - Bridge Replacement, H-12-

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

River (# 609466)

$94,747,200

* Andover (# 606522) is AC’d FFY 2024 to 2028, Total Project Cost =$131,458,071
Haverhill (# 605304) is AC’d FFY 2024 to 2028, Total Project Cost = $116,320,512
Haverhill (# 605306) is AC’d FFY 2018 to 2023, Total Project Cost = $108,833,832
Haverhill (# 609466) is AC’d FFY 2023 to 2026, Total Project Cost = $99,783,090
Draft FFYs 2021-2025 MVMPO TIP April 2020 93

Summary of Highway Projects by Town

(2021 to 2025 Statewide and Target Funds) (Cont.)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2021

Haverhill

Haverhill – Intersection Reconstruction on Route 108 (Newton Road) at Route

110 (Kenoza Avenue and Amesbury

Road) (# 608761)

$1,980,067

2021

Lawrence

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

$1,013,739

2022

Lawrence

Lawrence – Intersection Improvements at Merrimack Street and South Broad- way (Route 28) (# 609509)

$1,610,960

2023

Lawrence

Lawrence – Lawrence Manchester Rail

Corridor (LMRC) Rail Trail (# 608930)

$16,087,005

2022

Methuen

Methuen – Intersection Improvements at

Riverside Drive and Burnham Road

(# 610658)

$967,200

2022

Newbury - Newburyport

- Salisbury

Newbury - Newburyport - Salisbury - Re- surfacing and related work on Route 1

(# 608494)

$9,807,200

2021

Newburyport

Newburyport – Riverfront Clipper City

Rail Trail Construction

$1,900,802

Draft FFYs 2021-2025 MVMPO TIP April 2020 94

Summary of Highway Projects by Town

(2021 to 2025 Statewide and Target Funds) (Cont.)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2023-2025

North

Andover

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

(# 608095)

$26,906,533*

2025

Rowley

Rowley – Safety Improvements at Route

1, Central and Glen Streets (# 609392)

$2,368,068

2023

Salisbury

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

$6,837,284

2021

MVRTA

MVRTA – Flex to FTA to Replace Yr

2009 Buses with new Buses Delivery

2022 (7 of 9) ( #S10777 )

$3,467,361

*North Andover (# 608095) is AC’d FFY 2023 to 2026, Total Project Cost =$27,061,794
Draft FFYs 2021-2025 MVMPO TIP April 2020 95

Summary of Programmed Highway Funds by Town

(2021 to 2025 Statewide and Regional Target Funds)

Project Description

Total Cost

Programmed

Andover Total

$36,054,012

Boxford Total

$1,260,218

Georgetown Total

$4,102,748

Groveland Total

$1,984,861

Haverhill Total

$189,092,559

Lawrence Total

$18,711,704

Methuen Total

$967,200

Newbury Total

$6,111,597

Newburyport Total

$5,169,869

North Andover Total

$26,906,533

Rowley Total

$2,368,068

Salisbury Total

$10,106,350

MVRTA Total

$3,467,361

Regional Total

$306,303,080

Draft FFYs 2021-2025 MVMPO TIP April 2020 96

Part C. Federal Requirements

Draft FFYs 2021-2025 MVMPO TIP April 2020 97

Part C.1. Highway Program Financial Plan

The TIP must be financially constrained, meaning projects included in the TIP must have
an identified funding source. Funding levels for Federal Fiscal Years 2021-2025 have been developed cooperatively between the State and the MPOs as part of the TIP development process. The following tables depict the resulting financial plan for each of the five fiscal years. FHWA provides the state with the expected Federal Funding available for each year of the TIP this estimated Title 23 Base Obligation Authority is listed first to which is added
a “Planned redistribution request” estimated to be $50,000,000 each year of the TIP. (Toward the end of the FFY any state that has not spent their Federal Obligation Authority returns that authority, and the Federal government redistributes those funds to the other states.) The Total estimated Federal Funds available to Massachusetts is estimated to be between approximately 671 million dollars and 711 million dollars for each of FFYs 2021 to
2025. The State then subtracts annual debt service payments for the Accelerated Bridge Program (ABP) Grant Application Notes (GANs) which range from 82 million dollars to almost 94 million dollars for each year over the five years of the TIP. The State generally provides the 20% match required for the Federal funds resulting in estimated funds ranging from approximately 728 million dollars to approximately 763 million dollars available Statewide for highway program funding for each of the five years of the TIP.
MassDOT Highway Division, Office of Transportation Planning (OTP), and the Federal Aid Programming and Reimbursement Office (FAPRO) then decide the amount of funding needed for Statewide items such as Interstate Maintenance, district-wide contracts, planning and transportation demand management. Those funds are subtracted from the total and the remaining is available for regional priorities, which ranges from $243,332,161 in FFY 2021 to $257,035,098 in FFY 2025.
This funding is then allocated to MPOs based upon the existing Massachusetts Association of Regional Planning Agencies (MARPA) TIP target distribution formula. This “MARPA” formula is based mainly on each MPO’s road mileage and population. The MVMPO’s share is 4.4296%, resulting in the funding available for regional priorities to be;
$10,778,653 in FFY 2021; $10,998,131 in FFY 2022; $11,238,340 in FFY 2023;
$11,385,638 in FFY 2024 and $11,119,839 in FFY 2025.
In FFY 2017 MassDOT ended funding for the regional major infrastructure program after the I-91 Viaduct in Springfield project had been completed. These funds will be reallocated to the Regional Target program for prioritization by MPOs across the state.
Inflation increases project costs and therefore project costs have been increased 4% per year.
Draft FFYs 2021-2025 MVMPO TIP April 2020 98

Draft FFYs 2021-2025 MVMPO TIP April 2020 99

Draft FFYs 2021-2025 MVMPO TIP April 2020 100
The following table shows the total federal programmed amounts in this TIP for each of the five years covered in this document. The funding summaries below show the total Operating and Maintenance costs versus Capital and Other costs, for each year of the TIP. A fiscal constraint finding for the State Transportation Improvement Program will include the cost of operating and maintaining the existing MVMPO transportation system.

Highway Program Financial Plan Table

Merrimack Valley Metropolitan Planning Organization FFY 2021-2025 Transportation Improvement Program (FHWA - related funding categories only)

Total Costs including Federal and State Match*

Figures include Federal Aid “target” program & statewide funding

Fiscal

Year

Federal Programmed Operating/ Maintenance Costs*(inc. Match)

Federal Programmed Capital and Other Costs*(inc. Match)

Total Federal + Match Programmed*

Total Federal

+ Match Estimated Available Funds*

2021

$21.77

$3.88

$25.65

$26.08

2022

$30.59

$2.52

$33.11

$41.53

2023

$42.10

$16.09

$58.19

$58.19

2024

$87.53

$5.69

$93.22

$93.22

2025

$96.14

$0

$96.14

$96.14

* Millions of dollars
The financial plan contained herein is financially constrained and indicates that the Merrimack Valley Metropolitan Planning Organization's FFYs 2021-2025 TIP reflects an emphasis on the maintenance and operation of the current roadway and bridge system with the ability to provide additional capital improvements. Only projects for which funds can be expected have been included.
Appendix B of this document includes a list of Non-federal-aid transportation projects in the region. The projects listed in Appendix B are an integral part of the planning, programming, and priority setting process of the MVMPO but have no available funding source.
Draft FFYs 2021-2025 MVMPO TIP April 2020 101

Summary of Highway Funding Categories

The following tables contain a breakdown of the project cost totals and federal aid cost portions by federal aid funding categories for each fiscal year and the expected available resources to cover the cost.

Cost Estimates and Available Resources

Summary by Funding Category

Highway Projects Federal Fiscal Year 2021

Highway

FFY 2021

Estimated Needs MVMPO (in 1000s) Federal Portion of Cost

Estimated Needs MVMPO (in 1000s) Total Project Cost

Available Resources MVMPO Projects

(in 1000s) (From Region Target if not Statewide Category)

Regional Target Congestion

Mitigation/AQ Program (CMAQ)

$0

$0

$0

Regional Target Highway Safety

Program (HSIP)

$0

$0

$0

Regional Target Surface Transportation Block Grant Program (STBG)

$8,277.46

$10,346.83

$10,778.65

Regional Target Transportation

Alternatives Program (TAP)

$0

$0

$0

Regional Target Subtotals

$8,277.46

$10,346.83

$10,778.65

Statewide On-System Bridges

(NHPP-On)

$12,244.70

$15,305.88

$15,305.88

Total FFY 2021

$20,522.16

$25,652.71

$26,084.53

Draft FFYs 2021-2025 MVMPO TIP April 2020 102

Cost Estimates and Available Resources

Summary by Funding Category

Highway Projects Federal Fiscal Year 2022

Highway

FFY 2022

Estimated Needs MVMPO (in 1000s) Federal Portion of Cost

Estimated Needs MVMPO (in 1000s) Total Project Cost

Available Resources MVMPO Projects

(in 1000s) (From Region Target if not Statewide Category)

Regional Target Congestion

Mitigation/AQ Program (CMAQ)

$0

$0

$0

Regional Target Highway Safety

Program (HSIP)

$0

$0

$0

Regional Target Surface Transportation Block Grant Program (STBG)

$2,062.53

$2,578.16

$10,998.13

Regional Target Transportation

Alternatives Program (TAP)

$0

$0

$0

Regional Target Subtotals

$2,062.53

$2,578.16

$10,998.13

Statewide Bicycle and Pedestrians

(CMAQ)

$2,016.35

$2,520.44

$2,520,44

Statewide On-System Bridges

(NHPP)

$14,562.95

$18,203.68

$18,203.68

Statewide Non-Interstate Pavement

(NHPP)

$7,845.76

$9,807.20

$9,807.20

Total FFY 2022

$26,487.59

$33,109.48

$41,529.45

Draft FFYs 2021-2025 MVMPO TIP April 2020 103

Cost Estimates and Available Resources

Summary by Funding Category

Highway Projects Federal Fiscal Year 2023

Highway

FFY 2023

Estimated Needs MVMPO

(in 1000s) Federal Portion of Cost

Estimated Needs MVMPO

(in 1000s) Total Project Cost

Available Resources MVMPO Projects

(in 1000s) (From Region Target if not Statewide Category)

Regional Target Congestion

Mitigation/AQ Program (CMAQ)

Regional Target Highway Safety

Program (HSIP)

Regional Target Surface Transportation Block Grant Program (STBG)

$8,990.67

$11,238.34

$11,238.34

Regional Target Transportation

Alternatives Program (TAP)

Regional Target Subtotals

$8,990.67

$11,238.34

$11,238.34

Statewide On-System Bridges

(NHPP-On)

$24.687.90

$30,859.87

$30,859.87

Statewide Bicycle and Pedestrians

(CMAQ)

$12,869.60

$16,087.01

$16,087.01

Total FFY 2023

$46,548.17

$58,185.22

$58,185.22

Draft FFYs 2021-2025 MVMPO TIP April 2020 104

Cost Estimates and Available Resources

Summary by Funding Category

Highway Projects Federal Fiscal Year 2024

Highway

FFY 2024

Estimated Needs MVMPO (in 1000s) Federal Portion of Cost

Estimated Needs MVMPO (in 1000s) Total Project Cost

Available Resources MVMPO Projects (in 1000s)

(From Region Target if not Statewide Category)

Regional Target Surface Transportation Block Grant Program (STBG)

$9,108.51

$11,385.64

$11,385.64

Regional Target Subtotals

$9,108.51

$11,385.64

$11,385.64

Statewide Bicycle and Pedestrians

(CMAQ)

$4,548.05

$5,685.06

$5,685.06

Statewide (SW) Bridges On-System

(NHPP-On)

$60,919.70

$76,149.62

$76,149.62

Total FFY 2024

$74,576.26

$93,220.32

$93,220.32

Draft FFYs 2021-2025 MVMPO TIP April 2020 105

Cost Estimates and Available Resources

Summary by Funding Category

Highway Projects Federal Fiscal Year 2025

Highway

FFY 2025

Estimated Needs MVMPO (in 1000s) Federal Portion of Cost

Estimated Needs MVMPO (in 1000s) Total Project Cost

Available Resources MVMPO Projects (in 1000s)

(From Region Target if not Statewide Category)

Regional Target Surface Transportation Block Grant Program (STBG)

$8,895.87

$11,119.84

$11,119.84

Regional Target Subtotals

$8,895.87

$11,119.84

$11,119.84

Statewide (SW) Bridges On-System

(NHPP-On)

$66,117.96

$82,647.44

$82,647.44

Statewide Intersection Improvements

(HSIP)

$2,131.26

$2,368.07

$2,368.07

Total FFY 2025

$77,145.09

$96,135.35

$96,135.35

Draft FFYs 2021-2025 MVMPO TIP April 2020 106

Part C. 2. Transit Program Financial Plan

Planning Justification for Transit Projects

The Merrimack Valley region's FFYs 2021-2025 TIP federal aid transit projects are to be carried out using Sections 5307 received by the MVRTA from the FTA with the exception of the provision of operating assistance, the planning justification for the Section 5307 projects are contained in the Merrimack Valley Regional Transit Authority's Five-Year Capital Program for 2021-2025.

MVRTA Financial Status

The FAST Act requires that projects appearing in the TIP must have an identified source of funding that will allow them to be completed within the time period contemplated. Transit
projects appearing in the FY 2021-2025 TIP meet this criterion.
Draft FFYs 2021-2025 MVMPO TIP April 2020 107

Transit Program Financial Plan Table

Merrimack Valley Metropolitan Planning Organization FFYs 2021-2025 Transportation Improvement Program (FTA related funding categories only)

Total Costs including Federal, State and Local*

Fiscal

Year

Federal Programmed Operating/ Maintenance Costs*

(inc. Match)

Federal Programmed Capital and Other

Costs*

(inc. Match)

Total

Federal + Match

Programmed*

Total

Federal + Match Estimated Available Funds*

2021

$10.45

$0.10

$10.55

$10.55

2022

$6.80

$0.10

$6.90

$6.90

2023

$9.60

$0.10

$9.70

$9.70

2024

$9.00

$0.10

$9.10

$9.10

2025

$9.24

$0.10

$9.34

$9.34

* Millions of dollars
Draft FFYs 2021-2025 MVMPO TIP April 2020 108

Cost Estimates and Available Resources

Summary by Funding Category

2021 Transit Projects

FTA Funding Program Summaries (Federal dollars only)

Merrimack Valley Regional Transit

Authority

FTA Funding Programs

Estimated Authorization FFY 2021

Regional

TIP FFY

2021

Balance

FFY 2021

Section 5307 Capital and Planning Formula

$6,170,880

$4,540,742

$1,630,138

Section 5307 Transit Enhancements

Subtotal

$6,170,880

$4,540,742

$1,630,138

Section 5307 Capital and Planning Formula

Carryover

$2,915,965

$2,915,965

$0

Section 5307 Operating Carryover

Section 5307 Transit Enhancements Car- ryover

Subtotal

$2,915,965

$2,915,965

$0

Section 5307 Total

$9,086,845

$7,456,707

$1,630,138

Section 5309 Bus

Section 5309 Fixed Guideway

Section 5309 Total

Section 5310 Elderly and Disabled

Section 5310 Elderly and Disabled Carryo- ver

Federal Aid Total

$9,086,845

$7,456,707

$1,630,138

Other Transit Funding

Draft FFYs 2021-2025 MVMPO TIP April 2020 109

Summary of Transit Funding Categories

Cost Estimates and Available Resources

Summary by Funding Category

2022 Transit Projects

FTA Funding Program Summaries (Federal dollars only)

Merrimack Valley Regional Transit

Authority

FTA Funding Programs

Estimated Authorization FFY 2022

Regional

TIP

FFY 2022

Balance

FFY 2022

Section 5307 Capital and Planning Formula

$6,299,235

$3,503,372

$2,795,863

Section 5307 Transit Enhancements

Subtotal

$6,299,235

$3,503,372

$2,795,863

Section 5307 Capital and Planning Formula

Carryover

$1,630,138

$1,630,138

$0

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$1,630,138

$1,630,138

$0

Section 5307 Total

$7,929,373

$5,133,510

$2,795,863

Section 5309 Bus

Section 5309 Fixed Guideway

Section 5309 Total

Section 5310 Elderly and Disabled

Section 5310 Elderly and Disabled

Carryover

Federal Aid Total

$7,929,373

$5,133,510

$2,795,863

Other Transit Funding (Non-Federal Aid)

Draft FFYs 2021-2025 MVMPO TIP April 2020 110

Cost Estimates and Available Resources

Summary by Funding Category

2023 Transit Projects

FTA Funding Program Summaries (Federal dollars only)

Merrimack Valley Regional Transit

Authority

FTA Funding Programs

Estimated Authorization FFY 2023

Regional

TIP

FFY 2023

Balance

FFY 2023

Section 5307 Capital and Planning Formula

$6,430,260

$3,776,657

$2,653,603

Section 5307 Transit Enhancements

Subtotal

$6,430,260

$3,776,657

$2,653,603

Section 5307 Capital and Planning Formula

Carryover

$2,795,863

$2,795,863

$0

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$2,795,863

$2,795,863

$0

Section 5307 Total

$9,226,123

$6,572,520

$2,653,603

Section 5309 Bus

Section 5309 Fixed Guideway

Section 5309 Total

Section 5310 Elderly and Disabled

Section 5310 Elderly and Disabled

Carryover

Section 5339 Bus and Bus Related

Equipment and Facilities

Federal Aid Total

$9,226,123

$6,572,520

$2,653,603

Other Transit Funding (Non-Federal Aid)

$0

$0

$0

Draft FFYs 2021-2025 MVMPO TIP April 2020 111

Cost Estimates and Available Resources

Summary by Funding Category

2024 Transit Projects

FTA Funding Program Summaries (Federal dollars only)

Merrimack Valley Regional Transit

Authority

FTA Funding Programs

Estimated Authorization FFY 2024

Regional

TIP

FFY 2024

Balance

FFY 2024

Section 5307 Capital and Planning Formula

$6,564,010

$3,571,017

$2,992,993

Section 5307 Transit Enhancements

Subtotal

$6,564,010

$3,571,017

$2,992,993

Section 5307 Capital and Planning Formula

Carryover

$2,653,603

$2,653,603

$0

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$2,653,603

$2,653,603

$0

Section 5307 Total

$9,217,613

$6,224,620

$2,992,993

Section 5309 Bus

Section 5309 Fixed Guideway

Section 5309 Total

Section 5310 Elderly and Disabled

Section 5310 Elderly and Disabled

Carryover

Section 5339 Bus and Bus Related

Equipment and Facilities

Federal Aid Total

$9,217,613

$6,224,620

$2,992,993

Other Transit Funding (Non-Federal Aid)

$0

$0

$0

Draft FFYs 2021-2025 MVMPO TIP April 2020 112

Cost Estimates and Available Resources

Summary by Funding Category

2025 Transit Projects

FTA Funding Program Summaries (Federal dollars only)

Merrimack Valley Regional Transit

Authority

FTA Funding Programs

Estimated Authorization FFY 2025

Regional

TIP

FFY 2025

Balance

FFY 2025

Section 5307 Capital and Planning Formula

$6,700,540

$3,380,962

$3,319,578

Section 5307 Transit Enhancements

Subtotal

$6,700,540

$3,380,962

$3,319,578

Section 5307 Capital and Planning Formula

Carryover

$2,992,993

$2,992,993

$0

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$2,992,993

$2,992,993

$0

Section 5307 Total

$9,693,533

$6,373,955

$3,319,578

Section 5309 Bus

Section 5309 Fixed Guideway

Section 5309 Total

Section 5310 Elderly and Disabled

Section 5310 Elderly and Disabled

Carryover

Section 5339 Bus and Bus Related

Equipment and Facilities

Federal Aid Total

$9,693,533

$6,373,955

$3,319,578

Other Transit Funding (Non-Federal Aid)

$0

$0

$0

Draft FFYs 2021-2025 MVMPO TIP April 2020 113

MVRTA Transit Operations and Maintenance Summary Table

State Fiscal Year 2019 (Actual), 2020 (Adopted Budget), and 2021 to 2025 (Projected)

The numbers below represent actual numbers for the previous year, the current year budget/forecast approved by the MVRTA Advisory Board, and Projections for the out-years. These numbers indicate that there are sufficient revenues projected to meet the operating needs of the MVRTA.

Audit

Adopted

Budget

DRAFT Budget

Projected

Projected

Projected

Projected

Operating

Revenue

Actual

Current

Yr One

Yr Two

Yr Three

Yr Four

Yr Five

2019

2020

2021

2022

2023

2024

2025

Farebox

$1,907,935

$1,851,640

$1,957,500

$1,888,855

$1,907,735

$1,926,185

$1,944,815

Section 5307

$4,195,800

$4,313,850

$4,637,100

$4,749,280

$4,657,960

$4,887,350

$5,128,040

Section 5311

CMAQ/TDM

Fully Funded*

Job Access/ Reverse Commute

New Freedom

Draft FFYs 2021-2025 MVMPO TIP April 2020 114

MVRTA Transit Operations and Maintenance Summary Table

State Fiscal Year 2019 (Actual), 2020 (Adopted Budget), and 2021 to 2025 (Projected) (Continued)

Audit

Adopted

Budget

Draft

Budget

Projected

Projected

Projected

Projected

Operating

Revenue

Actual

Current

Yr One

Yr Two

Yr Three

Yr Four

Yr Five

2019

2020

2021

2022

2023

2024

2025

Advertising

$25,000

$25,000

$30,000

$25,000

$25,000

$25,000

$25,000

Interest

Income

$2,000

$10,000

$12,000

$10,000

$10,000

$10,000

$10,000

Rental

Income

State Contract Assistance**

$6,836,165

$7,253,005

$7,509,670

$7,694,700

$7,887,070

$8,084,245

$8,286,350

Local

Assessment

$3,725,510

$3,810,715

$4,607,705

$4,007,285

$4,109,345

$4,214,010

$4,321,340

Other: (Define)

$962,855

$1,041,510

$1,109,365

$1,083,585

$1,105,260

$1,127,360

$1,149,900

Total

Revenue

$17,646,465

$18,305,720

$19,863,340

$19,458,705

$19,702,370

$20,274,150

$20,865,445

Draft FFYs 2021-2025 MVMPO TIP April 2020 115

MVRTA Transit Operations and Maintenance Summary

State Fiscal Year 2019 (Actual), 2020 (Adopted Budget), and 2021 to 2025 (Projected) (Continued)

Operating

Expenses ***

Actual

Current

Yr One

Yr Two

Yr Three

Yr Four

Yr Five

2019

2020

2021

2022

2023

2024

2025

Total (See

Below)

$17,646,465

$18,305,720

$19,863,340

$19,458,705

$19,702,370

$20,274,150

$20,865,445

Footnotes:

* Fully funded refers to contract work often to Human Service Agencies

** Operating assistance provided by the State
*** Description of Operating Expenses: Salaries and Wages; Fringe Benefits: Legal, Accounting and Professional Services; Promotion/Marketing; Insurance; Equipment Leases and Rentals; Real Property Leases and Rentals; Non-capitalized Maintenance/Repair; Fuel costs; Tire costs; Office Supplies and Equipment; Interest expense; Utilities; Management Fees;
Travel and Training; and Other miscellaneous expense items.
Draft FFYs 2021-2025 MVMPO TIP April 2020 116

Part C. 3. Status on Implementation of FFY 2020 TIP Projects

FFY 2020 Highway Project List

Regional Target Projects

Project

ID

Location

Project Description

Mass DOT District

Funding

Category

Total Programmed Funds

Project Status

602418

Amesbury

Amesbury – Reconstruction of Elm

Street

4

STBG

$7,223,053

Advertised

7/13/2019.

608027

Haverhill

Haverhill – Bradford Rail Trail Exten- sion from Route 125 to Railroad Street

4

STBG/ TAP

$1,766,108

100% Design March

2020. Amend # 6

Increased Project Cost from $848,345 to $1,766,108.

605306

Haverhill

Haverhill – Bridge Replacement, H-

12-039, I-495 (NB & SB) over Merri- mack River

4

NHPP-ON

$15,305,880

Contract Awarded

5/14/2018.

Under Construction. AC Year 3 of 6. Total project cost to

$118,786,388.

Draft FFYs 2021-2025 MVMPO TIP April 2020 117

Part C. 3. Status on Implementation of FFY 2020 TIP Projects

FFY 2020 Transit Project List

5307

Project

Number

Project Description

Carry

Over

Federal

Funds

State

Funds

TDC

Local

Funds

Total

Project

Status

RTD0007680

Preventive Maintenance Ex- pense

$2,658,530

$664,630

$0

$0

$3,323,160

Ongoing

RTD0007681

Non-Fixed Route ADA para serv

$1,322,605

$330,650

$0

$0

$1,653,255

Ongoing

RTD0007682

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$20,000

$100,000

Ongoing

RTD0007683

OPERATING ASSISTANCE

$430,775

$430,775

$0

$0

$861,550

Ongoing

RTD0007687

Replace 3 Model Yr 2007 buses delivery 2020

$1,101,720

$275,430

$0

$0

$1,377,150

Complete

RTD0007695

SGR Riverbank stabilization

Construction

$1,400,265

$350,065

$0

$0

$1,750,330

Moved to FFY

2021

RTD0007696

SGR Replace 1 model year

2013 supervisory vehicle

$37,225

$9,305

$46,530

Complete

Draft FFYs 2021-2025 MVMPO TIP April 2020 118

Part C. 3. Status on Implementation of FFY 2020 TIP Projects

FFY 2020 Transit Project List (Cont.)

5307

Project

Number

Project Description

Federal

Funds

State

Funds

TDC

MAP

Local

Funds

Total

Project

Status

RTD0008295

Northern Essex Elder Transport Driving For- ward 2020

$12,500

$0

$0

$12,500

$25,000

Ongoing

Purchase On-board Automatic Passenger Counter (APC)

$371,280

$0

$92,820

$0

$371,280

Ongoing

RTD0008311

Town of Andover Buy replacement van (1)

$55,280

$13,820

$69,100

Ongoing

RTD0008320

Town of Salisbury Buy van for service expansion (1)

$54,400

$13,600

$68,000

Ongoing

Draft FFYs 2021-2025 MVMPO TIP April 2020 119

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Draft FFYs 2021-2025 MVMPO TIP April 2020 120

Part C. 4. Air Quality Conformity

Air Quality Conformity Determination

Merrimack Valley MPO

FFY 2021-2025 Transportation Improvement Program and

2020-2040 Regional Transportation Plan

This section documents the latest air quality conformity determination for the 1997 ozone Na- tional Ambient Air Quality Standards (NAAQS) in the Merrimack Valley MPO Region. It co- vers the applicable conformity requirements according to the latest regulations, regional des- ignation status, legal considerations, and federal guidance. Further details and background information are provided below:

Introduction

The 1990 Clean Air Act Amendments (CAAA) require metropolitan planning organizations within nonattainment and maintenance areas to perform air quality conformity determinations prior to the approval of Long-Range Transportation Plans (LRTPs) and Transportation Im- provement Programs (TIPs), and at such other times as required by regulation. Clean Air Act (CAA) section 176(c) (42 U.S.C. 7506(c)) requires that federally funded or approved highway and transit activities are consistent with (“conform to”) the purpose of the State Implementa- tion Plan (SIP). Conformity to the purpose of the SIP means that means Federal Highway Administration (FHWA) and Federal Transit Administration (FTA) funding and approvals are given to highway and transit activities that will not cause or contribute to new air quality viola- tions, worsen existing violations, or delay timely attainment of the relevant NAAQS or any in- terim milestones (42 U.S.C. 7506(c)(1)). EPA’s transportation conformity rules establish the criteria and procedures for determining whether metropolitan transportation plans, transporta- tion improvement programs (TIPs), and federally supported highway and transit projects con- form to the SIP (40 CFR Parts 51.390 and 93).
A nonattainment area is one that the U.S. Environmental Protection Agency (EPA) has desig- nated as not meeting certain air quality standards. A maintenance area is a nonattainment area that now meets the standards and has been re-designated as maintaining the standard. A conformity determination is a demonstration that plans, programs, and projects are con- sistent with the State Implementation Plan (SIP) for attaining the air quality standards. The CAAA requirement to perform a conformity determination ensures that federal approval and
funding go to transportation activities that are consistent with air quality goals.
Draft FFYs 2021-2025 MVMPO TIP April 2020 121

Legislative and Regulatory Background

The entire Commonwealth of Massachusetts was previously classified as nonattainment for ozone, and was divided into two nonattainment areas. The Eastern Massachusetts ozone nonattainment area included Barnstable, Bristol, Dukes, Essex, Middlesex, Nantucket, Nor- folk, Plymouth, Suffolk, and Worcester counties. Berkshire, Franklin, Hampden, and Hamp- shire counties comprised the Western Massachusetts ozone nonattainment area. With these classifications, the 1990 Clean Air Act Amendments (CAAA) required the Commonwealth to reduce its emissions of volatile organic compounds (VOCs) and nitrogen oxides (NOx), the two major precursors to ozone formation to achieve attainment of the ozone standard.
The 1970 Clean Air Act defined a one-hour national ambient air quality standard (NAAQS) for ground-level ozone. The 1990 CAAA further classified degrees of nonattainment of the one- hour standard based on the severity of the monitored levels of the pollutant. The entire com- monwealth of Massachusetts was classified as being in serious nonattainment for the one- hour ozone standard, with a required attainment date of 1999.The attainment date was later extended, first to 2003 and a second time to 2007.
In 1997, the EPA proposed a new, eight-hour ozone standard that replaced the one- hour standard, effective June 15, 2005. Scientific information had shown that ozone could affect human health at lower levels, and over longer exposure times than one hour. The new stand- ard was challenged in court, and after a lengthy legal battle, the courts upheld it. It was final- ized in June 2004.The eight-hour standard is 0.08 parts per million, averaged over eight
hours and not to be exceeded more than once per year. Nonattainment areas were again fur- ther classified based on the severity of the eight-hour values. Massachusetts as a whole was classified as being in moderate nonattainment for the eight-hour standard, and was sepa- rated into two nonattainment areas—Eastern Massachusetts and Western Massachusetts.
In March 2008, EPA published revisions to the eight-hour ozone NAAQS establishing a level of 0.075 ppm, (March 27, 2008; 73 FR 16483). In 2009, EPA announced it would reconsider this standard because it fell outside of the range recommended by the Clean Air Scientific Advisory Committee. However, EPA did not take final action on the re-consideration so the standard would remain at 0.075 ppm.
After reviewing data from Massachusetts monitoring stations, EPA sent a letter on December
16, 2011 proposing that only Dukes County would be designated as nonattainment for the new proposed 0.075 ozone standard. Massachusetts concurred with these findings.
On May 21, 2012, (77 FR 30088), the final rule was published in the Federal Register, defin- ing the 2008 NAAQS at 0.075 ppm, the standard that was promulgated in March 2008. A sec- ond rule published on May 21, 2012 (77 FR 30160), revoked the 1997 ozone NAAQS to oc-
cur one year after the July 20, 2012 effective date of the 2008 NAAQS.
Draft FFYs 2021-2025 MVMPO TIP April 2020 122
Also, on May 21, 2012, the air quality designations areas for the 2008 NAAQS were pub- lished in the Federal Register. In this Federal Register, the only area in Massachusetts that was designated as nonattainment is Dukes County. All other Massachusetts counties were designated as attainment/unclassified for the 2008 standard. On March 6, 2015, (80 FR
12264, effective April 6, 2015) EPA published the Final Rulemaking, “Implementation of the
2008 National Ambient Air Quality Standards (NAAQS) for Ozone: State Implementation Plan Requirements; Final Rule.” This rulemaking confirmed the removal of transportation con- formity to the 1997 Ozone NAAQS.
However, on February 16, 2018, the United States Court of Appeals for the District of Colum- bia Circuit in South Coast Air Quality Mgmt. District v. EPA (“South Coast II,” 882 F.3d 1138) held that transportation conformity determinations must be made in areas that were either nonattainment or maintenance for the 1997 ozone NAAQS and attainment for the 2008
ozone NAAQS when the 1997 ozone NAAQS was revoked. These conformity determinations are required in these areas after February 16, 2019. On November 29, 2018, EPA issued Transportation Conformity Guidance for the South Coast II Court Decision (EPA-420-B-18-
050, November 2018) that addresses how transportation conformity determinations can be made in areas. According to the guidance, both Eastern and Western Massachusetts, along with several other areas across the country, are now defined as “orphan nonattainment ar- eas” – areas that were designated as nonattainment for the 1997 ozone NAAQS at the time of its revocation (80 FR 12264, March 6, 2015) and were designated attainment for the 2008 ozone NAAQS in EPA’s original designations rule for this NAQS (77 FR 30160, May 21,
2012)

Current Conformity Determination

After 2/16/19, as a result of the court ruling and the subsequent federal guidance, transporta- tion conformity for the 1997 NAAQS – intended as an “anti-backsliding” measure – now ap- plies to both of Massachusetts’ orphan areas. Therefore, this conformity determination is be- ing made for the 1997 ozone NAAQS on the Merrimack Valley MPO FFY 2021-2025 Trans- portation Improvement Program and 2020-2040 Regional Transportation Plan.
The transportation conformity regulation at 40 CFR 93.109 sets forth the criteria and proce- dures for determining conformity. The conformity criteria for TIPs and RTPs include: latest planning assumptions (93.110), latest emissions model (93.111), consultation (93.112), trans- portation control measures (93.113(b) and (c), and emissions budget and/or interim emissions (93.118 and/or 93.119).
For the 1997 ozone NAAQS areas, transportation conformity for TIPs and RTPs for the 1997 ozone NAAQS can be demonstrated without a regional emissions analysis, per 40 CFR
93.109(c). This provision states that the regional emissions analysis requirement applies one
year after the effective date of EPA’s nonattainment designation for a NAAQS and until the
Draft FFYs 2021-2025 MVMPO TIP April 2020 123
effective date of revocation of such NAAQS for an area. The 1997 ozone NAAQS revocation was effective on April 6, 2015, and the South Coast II court upheld the revocation. As no re- gional emission analysis is required for this conformity determination, there is no requirement to use the latest emissions model, or budget or interim emissions tests.
Therefore, transportation conformity for the 1997 ozone NAAQS for the Merrimack Valley MPO FFY 2021-2025 Transportation Improvement Program and 2020-2040 Regional Transportation Plan can be demonstrated by showing that remaining requirements in Table 1 in 40 CFR
93.109 have been met. These requirements, which are laid out in Section 2.4 of EPA’s guid-
ance and addressed below, include:
Latest planning assumptions (93.110)

Consultation (93.112)

Transportation Control Measures (93.113)

Fiscal Constraint (93.108)

Latest Planning Assumptions:

The use of latest planning assumptions in 40 CFR 93.110 of the conformity rule generally ap- ply to regional emissions analysis. In the 1997 ozone NAAQS areas, the use of latest plan- ning assumptions requirement applies to assumptions about transportation control measures (TCMs) in an approved SIP (See following section on Timely Implementation of TCMs).

Consultation:

The consultation requirements in 40 CFR 93.112 were addressed both for interagency con- sultation and public consultation. Interagency consultation was conducted with FHWA, FTA, US EPA Region 1, MassDEP, and the other Massachusetts MPOs, with the most recent con- formity consultation meeting held on March 6, 2019 (this most recent meeting focused on un- derstanding the latest conformity-related court rulings and resulting federal guidance). This ongoing consultation is conducted in accordance with the following:

Massachusetts’ Air Pollution Control Regulations 310 CMR 60.03 “Conformity to the State Implementation Plan of Transportation Plans, Programs, and Projects Devel- oped, Funded or Approved Under Title 23 USC or the Federal Transit Act”

The Commonwealth of Massachusetts Memorandum of Understanding by and be- tween Massachusetts Department of Environmental Protection, Massachusetts Execu- tive Office of Transportation and Construction, Massachusetts Metropolitan Planning Organizations concerning the conduct of transportation-air quality planning in the de- velopment and implementation of the state implementation plan” (note: this MOU is currently being updated)
Public consultation was conducted consistent with planning rule requirements in 23 CFR 450.
Draft FFYs 2021-2025 MVMPO TIP April 2020 124
Title 23 CFR Section 450.324 and 310 CMR 60.03(6)(h) requires that the development of the TIP, RTP, and related certification documents provide an adequate opportunity for public re- view and comment. Section 450.316(b) also establishes the outline for MPO public participation programs. The Merrimack Valley MPO's Public Participation Plan was formally adopted in
2017. (MVMPO Public Participation Plan as Amended through March 2017) is posted on the MVPC.org website under Transportation - Merrimack Valley Metropolitan Planning Organiza- tion – Other MPO Documents. The Public Participation Plan ensures that the public will have access to the TIP/RTP and related documents, provides for public notification of the availability of the TIP/RTP and the public's right to review the document and comment thereon, and pro- vides a 21-day public review and comment period prior to the adoption of the TIP/RTP and related certification documents.
The public comment period for this conformity determination commenced on May 1, 2020. Fol- lowing the 21-day public comment period, any comments received will be incorporated into the document. This allows ample opportunity for public comment and MPO review of the draft doc- ument. The public comment period will close on May 21, 2020 and subsequently, the Merri- mack Valley MPO is expected to endorse this air quality conformity determination before June
2020. These procedures comply with the associated federal requirements.

Timely Implementation of Transportation Control Measures:

Transportation Control Measures (TCMs) have been required in the SIP in revisions submit- ted to EPA in 1979 and 1982. All SIP TCMs have been accomplished through construction or through implementation of ongoing programs. All of the projects have been included in the Region's Transportation Plan (present or past) as recommended projects or projects requiring further study. These projects are:
Extension/ Addition of Bus Routes Construction of Park and Ride Lots Intersection Improvements
Demand Responsive Transit
Institution of Express/ Shuttle Bus Services
Subscription Van Service
Double peak-hour fixed route bus service in Lawrence and Haverhill
DEP submitted to EPA its strategy of programs to show Reasonable Further Progress of a
15% reduction of VOCs in 1996 and the further 9% reduction of NOx toward attainment of the National Ambient Air Quality Standards (NAAQS) for ozone in 1999. Within that strategy there are no specific TCM projects. The strategy does call for traffic flow improvements to re- duce congestion and, therefore, improve air quality. Other transportation-related projects that have been included in the SIP control strategy are listed below:

• Enhanced Inspection and Maintenance Program

Draft FFYs 2021-2025 MVMPO TIP April 2020 125

• California Low Emission Vehicle Program

• Reformulated Gasoline for On- and Off-Road Vehicles

• Stage II Vapor Recovery at Gasoline Refueling Stations

• Tier I Federal Vehicle Standards

Fiscal Constraint:

Transportation conformity requirements in 40 CFR 93.108 state that TIPs and transportation
plans must be fiscally constrained consistent with DOT’s metropolitan planning regulations at
23 CFR part 450. The Merrimack Valley MPO 2021-2025 Transportation Improvement Pro- gram and 2020-2040 Regional Transportation Plan are fiscally constrained, as demonstrated in the MVMPO RTP Fiscal Constraint Chapter and in the MVMPO TIP Part C.1. Highway Program Financial Plan and Part C.2. Transit program Financial Plan.
In summary and based upon the entire process described above, the Merrimack Valley MPO has prepared this conformity determination for the 1997 Ozone NAAQS in accordance with EPA’s and Massachusetts’ latest conformity regulations and guidance. This conformity deter- mination process demonstrates that the FFY 2021-2025 Transportation Improvement Pro- gram and the 2020-2040 Regional Transportation Plan meet the Clean Air Act and Transpor- tation Conformity Rule requirements for the 1997 Ozone NAAQS, and have been prepared following all the guidelines and requirements of these rules during this time period.
Therefore, the implementation of the Merrimack Valley MPO’s FFY 2021-2025 Transportation
Improvement Program and the 2020-2040 Regional Transportation Plan are consistent with the air quality goals of, and in conformity with, the Massachusetts State Implementation Plan.
Draft FFYs 2021-2025 MVMPO TIP April 2020 126

Part C. 5. Special Efforts - ADA

Projects Required for Implementation of ADA

Another requirement of 23 CFR 450.324 is that projects required for the implementation of the Americans with Disabilities Act (ADA) should be so marked. There are no projects in this TIP listing that are required for the implementation of the Americans with Disabilities Act and therefore no projects are marked as such. There are projects to replace existing accessible transit vehicles with new accessible transit vehicles, but these are replacements not implementations.

Part C. 6. Title VI Notice to Beneficiaries

The Merrimack Valley Planning Commission (MVPC) operates its programs, services and activities in compliance with federal nondiscrimination laws including Title VI of the Civil Rights Act of 1964 (Title VI), the Civil Rights Restoration Act of 1987, and related statutes and regulations. Title VI prohibits discrimination in federally assisted programs and requires that no person in the United States of America shall, on the grounds of race, color or

national origin (including limited English proficiency) be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under any program or activity receiving federal assistance. Related federal nondiscrimination laws administrated by the Federal Highway Administration, the Federal Transit Administration, or both, prohibit discrimination on the basis of age, sex and disability. These protected categories are contemplated within MVPC’s Title VI Program consistent with federal interpretation and administration. Additionally, MVPC provides meaningful access to its programs, services, and activities to individuals with limited English proficiency, in compliance with U.S. Department of Transportation policy and guidance on federal Executive Order 13166.

MVPC also complies with the Massachusetts Public Accommodation Law, M.G.L. Chapter
272, Sections 92a, 98, and 98a prohibiting making any distinction, discrimination, or restriction in admission to or treatment in a place of public accommodation based upon race, color, religious creed, national origin, sex, sexual orientation, disability, or

ancestry. Likewise, MVPC complies with the Governor’s Executive Order 526, Section 4 requiring that all of its programs, activities, and services provided, performed, licensed, chartered, funded, regulated, or contracted for shall be conducted without unlawful discrimination based upon race, color, age, gender, ethnicity, sexual orientation, gender identity or expression, religion, creed, ancestry, national origin, disability, veteran’s

status (including Vietnam-era veterans), or background.

Draft FFYs 2021-2025 MVMPO TIP April 2020 127

Additional Information

To request additional information regarding Title VI and related federal and state nondiscrimination obligations, please contact:
Title VI Program Coordinator
Merrimack Valley Metropolitan Planning Organization c/o Merrimack Valley Planning Commission
160 Main Street
Haverhill, MA 01830-5061 (978) 374-0519, extension 15 [email protected]

Complaint Filing

To file a complaint alleging a violation of Title VI or related federal nondiscrimination law, contact the Title VI Program Coordinator (above) within one hundred and eighty (180) days of the alleged discriminatory conduct.
To file a complaint alleging a violation of the Commonwealth’s Public Accommodation Law,
contact the Massachusetts Commission Against Discrimination within three hundred (300)
days of the alleged discriminatory conduct at:
Massachusetts Commission Against Discrimination (MCAD) One Ashburton Place, 6th Floor
Boston, MA 02109 (617) 994-6000
TTY: (617) 994-6196

Translation

English

If this information is needed in another language, please contact the MVMPO Title
VI/Nondiscrimination Coordinator at 978-374-0519 ext. 15.

Spanish

Si necesita esta información en otro idioma, por favor contacte al coordinador de MVMPO del
Título VI/Contra la Discriminación al 978-374-0519 ext. 15.

Portuguese

Caso estas informações sejam necessárias em outro idioma, por favor, contate o
Coordenador de Título VI e de Não Discriminação da MVMPO pelo telefone 978-374-0519, Ramal 15.
Draft FFYs 2021-2025 MVMPO TIP April 2020 128

Chinese Simple

如果需要使用其它语言了解信息请联系Merrimack Valley大都会规划组织MVMPO)《民

权法案》第六章协调员电话978-374-0519转15

Chinese Traditional

如果需要使用其他語言瞭解資訊,請聯繫Merrimack Valley大都會規劃組織(MVMPO)《民 權法案》第六章協調員,電話978-374-0519,轉15。

Vietnamese

Nếu quý vị cần thông tin này bằng tiếng khác, vui lòng liên hệ Điều phối viên Luật VI/Chống phân biệt đối xử của MVMPO theo số điện thoại 978-374-0519, số máy nhánh 15.

French Creole

Si yon moun vle genyen enfòmasyon sa yo nan yon lòt lang, tanpri kontakte Kowòdinatè kont
Diskriminasyon/MVMPO Title VI la nan nimewo 978-374-0519, ekstansyon 15.

Russian

Если Вам необходима данная информация на любом другом языке, пожалуйста, свяжитесь с Координатором Титула VI/Защита от дескриминации в MVMPO по тел: 978-374-0519, добавочный 15.

French

Si vous avez besoin d'obtenir une copie de la présente dans une autre langue, veuillez con- tacter le coordinateur du Titre VI/anti-discrimination de MVMPO en composant le 978-374-
0519, poste 15.

Italian

Se ha bisogno di ricevere queste informazioni in un’altra lingua si prega di contattare il coor- dinatore del MVMPO del Titolo VI e dell'ufficio contro la discriminazione al 978-374-0519 in- terno 15.

Mon-Khmer, Cambodian

ប្រសិនបរើបោក-អ្ន កប្រូវការរកប្ប្រព័រ៌មានបនេះ
សូ មទាក់ទងអ្ន កសប្មរសប្មួលជំពូ កទី6/គ្មា នការប រសើ
374-0519 រចភ្ជា រ់បៅបលខ 15។
បអ្ើងររស់ MVMPO តាមរយៈបលខទូរស័ពទ 978-

Arabic

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Draft FFYs 2021-2025 MVMPO TIP April 2020 129

Part C. 7. Environmental Justice

Environmental Justice from a transportation perspective is the fair treatment and meaningful involvement of all people regardless of race, color, national origin, or income with respect to the development, implementation, and enforcement of transportation laws, regulations, and policies.

"Each Federal agency shall make achieving environmental justice part of its mission by identifying and addressing, as appropriate, disproportionately high and adverse human health or environmental effects of its programs, policies, and activities on minority populations and low-income populations."

MVMPO Merrimack Valley Transportation Committee Equity Working Group

The MVMPO Merrimack Valley Transportation Committee’s (MVTC) purpose is to advise the MVMPO and participate in the MVMPO region’s federally certified transportation planning process. Its membership provides for the involvement of local government officials, transportation professionals, transportation providers, and individuals experienced in economic development, freight, commuter rail, smart growth, environmental issues, regional planning, and other interest groups, ensuring broad representation and a geographical balance of its participants.

MVTC Equity Working Group

The MVMPO is responsible for promoting, securing and evaluating public involvement in its transportation planning process. In particular, it is responsible for identifying and seeking meaningful participation of the region’s minority and low-income (Environmental Justice) populations – and in working to reduce participation barriers for such populations.
The MVMPO’s established EJ process includes identification of Census-based statistical areas within its region where:

a) the percentage of minority populations exceeds the average percentage of minority population for the region as a whole;

b) household incomes are 65% or less of area median income (AMI), and

c) there are concentrations of households with limited English proficiency (LEP).

The MVMPO established an Equity Working Group to provide the MVMPO members and staff with the perspectives of individuals and organizations representing low-income and minority populations. It is also an opportunity for MVMPO staff and EJ stakeholders to exchange information, evaluate policies, plans and projects, and generate ideas for future

projects. The MVMPO staff regularly consults with members of the Equity Working Group.
Draft FFYs 2021-2025 MVMPO TIP April 2020 130

To help inform the work of the MVMPO, it is helpful to have members of the Equity Working Group who have individual and/or collective knowledge and expertise in working with EJ populations on:

a) Disabilities b) Education

c) English proficiency d) Elder Affairs

e) Faith-based community service f) Minority advocacy

g) Neighborhood organization

h) Non-profit community development i) Public Health

j) Veterans Affairs

k) Workforce training and development

Part C. 8. Equity Analysis

The following tables illustrate a geographic and social equity analysis of highway funding in the Merrimack Valley MPO region. Haverhill, Lawrence and Methuen are designated as Title VI and Environmental Justice (EJ) communities. The Title VI communities have Census Tracts with higher than average percentage of minorities than the regional average percent- age and the same three communities are EJ communities with lower than average median income in some Census Tracts.
The following table shows the percent of population in Title VI / EJ communities relative to the percent of Federal highway funding programmed in the 2021 to 2025 TIP.

Region

Population

(ACS 11 to 15)

Percent of Total

Population

TIP Project In- vestment

Percent of

Projects by To- tal Investment

Within Title VI /

EJ community

189,490

55%

$212,238,824

69%

Outside Title VI

/ EJ community

154,420

45%

$94,064,256

31%

Total

343,910

100%

$306,303,080

100%

This table illustrates consistency between the percent of population in Title VI/ EJ areas and
the percent of funding in those areas.
Draft FFYs 2021-2025 MVMPO TIP April 2020 131
Persons with Limited English Proficiency (LEP) are those who self-report on the Census as speaking English ‘less than very well’. USDOT guidance defines “Safe harbor” languages as those non-English languages that are spoken by LEP persons who make up at least 5% of the population, or 1,000 individuals, whichever is less. Using this definition for LEP people ages 5+ living in the region the number of LEP individuals exceeds the 1,000-person thresh- old in Spanish (32,513 people) and Chinese (1,124 people). The LEP persons in these two languages represent 83% of all LEP people in the region. Communities with more than 1,000 individuals whose “Safe-harbor” language is Spanish are Haverhill (3,010 people), Lawrence (25,355 people) and Methuen (3,352 people). Andover has the highest number of individuals (630 people) whose “Safe-harbor” language is Chinese. Therefore these 4 communities are considered LEP communities.
The following table shows the percent of population age 5+ in LEP communities relative to the percent of Federal highway funding programmed in the 2021 to 2025 TIP.

Region

Population Age

5+ (ACS 11 to

15)

Percent of Total

Population Age

5+ (ACS 11 to

15)

TIP Project

Investment

Percent of

Projects by To- tal Investment

Within LEP

community

208,754

65%

248,292,836

81%

Outside LEP

community

112,973

35%

58,010,244

19%

Total

321,727

100%

$306,303,080

100%

This table illustrates consistency between the percent of population in LEP areas and the per- cent of funding in those areas.
All of the Federal transit funding (100%) is considered to benefit Title VI, EJ and LEP commu- nities because all of the MVRTA fixed routes originate in the Title VI / EJ / LEP communities
of Haverhill or Lawrence, or provide connections to these routes. The paratransit service also
provides access to and from the Title VI, EJ and LEP communities.
All but one of the MVMPO region communities have had, or are programmed to have, Feder- ally funded projects from 2016 to 2025. (Looking at the tables that follow West Newbury, which is not a Title VI / EJ or LEP community, does not have a federally funded project in the
ten-year period, however it did have a Federally funded project in 2015.
Draft FFYs 2021-2025 MVMPO TIP April 2020 132
The tables on the following pages show the projects included in the analysis for FFYs 2021 to
2025 and a summary chart showing the number of projects and the funding by community, and whether the community is a Title VI (high percentage of minorities), an EJ (high percent- age of low-income households) and/or LEP community. This is followed by a table and analy- sis chart for projects programmed in FFYs 2016 to 2020.
For Title VI and EJ communities, the results show that for FFYs 2021 to 2025, 41% of the to- tal number of projects are in Title VI and EJ communities. Considering the data for percent of funding, 69% of the funding is in Title VI and EJ communities.
For LEP communities, the results show that for FFYs 2021 to 2025, 45% of the total number of projects are in LEP communities. Considering the data for percent of funding, 81% of the funding is in LEP communities.
For Title VI and EJ communities, the results show that for FFYs 2016 to 2020, 57% of the to- tal number of projects are in Title VI communities and EJ communities. Considering the data for percent of funding, 69% of the funding is in Title VI communities and EJ communities.
For LEP communities, the results show that for FFYs 2016 to 2020, 63% of the total number of projects are in LEP communities. Considering the data for percent of funding, 77% of the funding is in LEP communities.
All of the Transit funding (100%) is considered to benefit Title VI, EJ and LEP communities because all of the MVRTA fixed routes originate in Haverhill or Lawrence, or provide connec- tions to these routes. The paratransit service also provides access to and from the Title VI and EJ communities. The only mappable transit project in the FFYs 2021 to 2025 TIP is the SGR Riverbank Stabilization project it is labelled on the relevant maps as RTD - 9131. It is also the only mappable transit project in FFYs 2016 to 2020 project list it is labelled on these maps as RTD-7695. The transit project maps also include the fixed-route bus service routes.

Equity Analysis Maps

MVMPO: FFYs 2021 to 2025 TIP Projects by Community
MVMPO: FFYs 2016 to 2020 Projects by Community
MVMPO: FFYs 2021 to 2025 Statewide and Regional Target Highway Projects overlaid on
Low Income and Minority Tracts
MVMPO: FFYs 2021 to 2025 Transit Projects and MVRTA Bus Routes overlaid on Low In- come and Minority Tracts
MVMPO: FFYs 2016 to 2020 Statewide and Regional Target Highway Projects overlaid on
Low Income and Minority Tracts
MVMPO: FFYs 2016 to 2020 Transit Projects and MVRTA Bus Routes overlaid on Low In- come and Minority Tracts
Draft FFYs 2021-2025 MVMPO TIP April 2020 133

FFYs 2021 to 2025 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis

Community

Project Num- ber

Project Descrip- tion

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com mu- nity

LEP Com mu- nity

Andover

606522

Andover- Bridge Rehab., I-495 over Rt. 28 and RR

$36,054,012

2024

-

2025

No

No

Yes

Georgetown/ Boxford

607541

Georgetown/ Box- ford Border to Bos- ton Trail

$2,520,436

2022

No

No

No

Georgetown/ Newbury

607542

Georgetown/ New- bury Border to Bos- ton Trail

$5,685,060

2024

No

No

No

Groveland

608298

Groveland Commu- nity Trail

$1,984,861

2021

No

No

No

Haverhill

605306

Haverhill- Bridge Replacement I-495 over Merrimack (H-

12-039)

$46,503,796

2021 to

2023

Yes

Yes

Yes

Haverhill

609466

Haverhill- Bridge Replacement I-495 over Merrimack (H-

12-040)

$94,747,200

2023 to

2025

Yes

Yes

Yes

Haverhill

605304

Haverhill- Bridge Replacement Bridge St (Rt 125) over Merrimack and B&M RR

$45,861,496

2024 to

2025

Yes

Yes

Yes

Draft FFYs 2021-2025 MVMPO TIP April 2020 134

Projects by Community for Equity Analysis (Cont.)

Commu- nity

Project

Number

Project Descrip- tion

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com mu- nity

LEP Com mu- nity

Haverhill

608761

Haverhill- Intersec- tion Reconstruction Rt 108 (Newton Rd) at Rt 110

$1,980,067

2021

Yes

Yes

Yes

Lawrence

609509

Lawrence – Inter- section Improve- ments at Merrimack Street and South Broadway (Route

28)

$1,610,960

2022

Yes

Yes

Yes

Lawrence

609251

Lawrence – Inter- section Improve- ments at South Broadway (Route

28) and Mount

Vernon Street

$1,013,739

2021

Yes

Yes

Yes

Lawrence

608930

Lawrence- Law- rence Manchester Rail Corridor (LMRC) Rail Trail

$16,087,005

2023

Yes

Yes

Yes

Methuen

610658

Methuen – Intersec- tion Improvements

at Riverside Drive and Burnham Road

$967,200

2022

Yes

Yes

Yes

Draft FFYs 2021-2025 MVMPO TIP April 2020 135

Projects by Community for Equity Analysis (Cont.)

Community

Project

Number

Project Descrip- tion

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com mu- nity

LEP Com mu- nity

Newbury/ New- buryport/ Salisbury

608494

Newbury/ New- buryport/ Salisbury Resurfacing Route

1

$9,807,200

2022

No

No

No

Newburyport

610663

Newburyport – Riverfront Clipper City Rail Trail Con- struction

$1,900,802

2021

No

No

No

North

Andover

608095

North Andover- Corridor Rt.114 from Andover St. to Stop & Shop

$26,906,533

2023 to

2025

No

No

No

Rowley

609392

Rowley – Safety Improvements at Route 1, Central and Glen Streets

$2,368,068

2025

No

No

No

Salisbury

602202

Salisbury Recon- struction of Route

1 (Lafayette Rd)

$6,837,284

2023

No

No

No

MVRTA

S10777

MVRTA – Flex to

FTA for 4 of 9

Buses

$3,467,361

2021

Yes

Yes

Yes

Total

Projects 21 to 25

$306,303,080

Draft FFYs 2021-2025 MVMPO TIP April 2020 136

FFYs 2021 to 2025 MVMPO Equity Analysis Highway Funding

Community

Number

of

Projects

Percent

Of

Projects

TIP Funding

Percent

of

Funding

Title

VI Com- mu- nity

EJ

Com- mu- nity

LEP

Com- mu- nity

Amesbury

0

0%

$0

0%

No

No

No

Andover

1

5%

$36,054,012

11.8%

No

No

Yes

Boxford

1

5%

$1,260,218

0.4%

No

No

No

Georgetown

2

9%

$4,102,748

1.3%

No

No

No

Groveland

1

5%

$1,984,861

0.6%

No

No

No

Haverhill

4

18%

$189,092,559

61.7%

Yes

Yes

Yes

Lawrence

3

14%

$18,711,704

6.1%

Yes

Yes

Yes

Merrimac

0

0%

$0

0.0%

No

No

No

Methuen

1

5%

$967,200

0.3%

Yes

Yes

Yes

Newbury

2

9%

$6,111,597

2.0%

No

No

No

Newburyport

2

9%

$5,169,869

1.7%

No

No

No

North Andover

1

5%

$26,906,533

8.8%

No

No

No

Rowley

1

5%

$2,368,068

0.8%

No

No

No

Salisbury

2

9%

$10,106,350

3.3%

No

No

No

West

Newbury

0

0%

$0

0.0%

No

No

No

MVRTA

1

5%

$3,467,361

1.1%

Yes

Yes

Yes

Total

22

$306,303,080

Percent of Projects in Title VI Community = 41% Percent of Projects in EJ Community = 41% Percent of Projects in LEP Community = 45%
Percent of Funding in Title VI Community = 69% Percent of Funding in EJ Community = 69%
Percent of Funding in LEP Community = 81%
Draft FFYs 2021-2025 MVMPO TIP April 2020 137

FFYs 2016 to 2020 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis

Commu- nity

Project

Number

Project De- scription

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com- mu- nity

LEP Com- mu- nity

Amesbury

602418

Amesbury - Elm St. Reconstruc- tion (2019 =

$3,955,071,

2020 =

$7,223,053)

$11,178,124

2019-

2020

No

No

No

Amesbury

606669

Amesbury- Pow- wow Riverwalk

$671,207

2017

No

No

Yes

Amesbury/ Salisbury

607737

Amesbury- Salisbury Trail Connector at I-

95

$3,167,723

2018

No

No

No

Andover/ Lawrence

606574

Andover/ Law- rence IM I-495

$14,396,000

2016

No/ Yes

No/ Yes

Yes/ Yes

Andover/ Methuen

607561

Andover/ Me- thuen IM I-93

$13,932,707

2017

No/ Yes

No/ Yes

Yes/ Yes

Groveland

605114

Groveland Rt 97 (School St & Salem St)

$2,040,502

2016

No

No

No

Haverhill

608027

Haverhill Brad- ford Rail Trail Ext.

$1,766,108

2020

Yes

Yes

Yes

Haverhill

607573

Haverhill- Route

97 (Broadway)

$6,526,912

2017

Yes

Yes

Yes

Draft FFYs 2021-2025 MVMPO TIP April 2020 138

FFYs 2016 to 2020 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis (Cont.)

Commu- nity

Project Num- ber

Project Description

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com- mu- nity

LEP Com- mu- nity

Haverhill

606161

Haverhill- Improve- ments on Main St (Rt. 125)

$3,635,519

2016

Yes

Yes

Yes

Haverhill

605306

Haverhill- Bridge Re- placement I-495 over Merrimack (2018 =

$19,797,733, 2019 =

$23,703,426, 2020 =

$15,305,880

$58,807,039

2018

-

2020

Yes

Yes

Yes

Haverhill/ Merrimac/ Amesbury/ Salisbury

608187

Guide Signs on I-495

$4,451,342

2017

Yes/ No

Yes/ No

Yes/ No

Lawrence

608946

Lawrence- Haverhill St (Route 110) at Ames Street

$1,267,500

2018

Yes

Yes

Yes

Lawrence

608261

Lawrence- Marston St./ Ferry St./ Commonwealth Ave.

$1,350,694

2017

Yes

Yes

Yes

Lawrence

608002

Lawrence- Safe Routes to School Bruce Elementary

$2,016,148

2017

Yes

Yes

Yes

Lawrence

608407

Lawrence- Signals/ ADA along Common

& Lowell Streets

$2,880,512

2016

Yes

Yes

Yes

Draft FFYs 2021-2025 MVMPO TIP April 2020 139

FFYs 2016 to 2020 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis (Cont.)

Commu- nity

Project Num- ber

Project Description

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com- mu- nity

LEP Com- mu- nity

Lawrence/ North Andover

608809

Lawrence- North Andover- Resurfac- ing Route 114

$2,123,453

2018

Yes/ No

Yes/ No

Yes/ No

Lawrence/ North Andover

607985

Lawrence- North

Andover- IM on I-495

$7,198,000

2016

Yes/ No

Yes/ No

Yes/ No

Methuen

607476

Methuen- Rt 213 Re- surfacing and Bridge Repairs

$11,987,868

2016

Yes

Yes

No

New- buryport

608792

Newburyport- SRTS

$1,866,615

2019

No

No

No

North

Andover

606159

North Andover- Rt

125/ Mass Ave

$5,446,662

2019

No

No

No

MVRTA

604585

Flex to FTA for MVRTA Cleaner Fuel Buses

$645,840

2017

Yes

Yes

Yes

MVRTA

MV000

1

Flex to FTA for MVRTA Cleaner Fuel Buses

$698,541

2019

Yes

Yes

Yes

MVRTA

MV000

3

Flex to FTA for MVRTA Bike Racks for Buses and for Transportation Cen- ters

$110,000

2019

Yes

Yes

Yes

Draft FFYs 2021-2025 MVMPO TIP April 2020 140

FFYs 2016 to 2020 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis (Cont.)

Commu- nity

Project

Number

Project Description

Total Funding Pro- grammed

FFY

Title VI Com mu- nity

EJ Com mu- nity

LEP Com- mu- nity

Salisbury

605020

Salisbury- Multi-use

trail extension (Borders- to-Boston), includes

new bridge S-02-004

$7,184,196

2018

No

No

No

Total All Projects

2016 to 2020

$182,908,965

Draft FFYs 2021-2025 MVMPO TIP April 2020 141

FFYs 2016 to 2020 MVMPO Equity Analysis Highway Funding

Community

Num

ber of Pro- jects

Percent

Of

Projects

TIP Funding

Per-

cent of Fund- ing

Title VI

Com- munity

EJ Com-

munity

LEP

Com- munity

Amesbury

4

13%

$14,916

9%

No

No

No

Andover

2

7%

$14,164,354

9%

No

No

Yes

Boxford

0

0%

$0

0%

No

No

No

Georgetown

0

0%

$0

0%

No

No

No

Groveland

1

3%

$2,040,502

1%

No

No

No

Haverhill

5

17%

$72,219,359

46%

Yes

Yes

Yes

Lawrence

7

23%

$15,774,581

10%

Yes

Yes

Yes

Merrimac

1

3%

$1,483,781

1%

No

No

No

Methuen

2

7%

$18,954,222

12%

Yes

Yes

Yes

Newbury

0

0%

$0

0%

No

No

No

Newburyport

1

3%

$1,866,615

1%

No

No

No

North Ando- ver

2

7%

$6,508,389

4%

No

No

No

Rowley

0

0%

$0

0%

No

No

No

Salisbury

2

7%

$8,768,057

6%

No

No

No

West

Newbury

0

0%

$0

0%

No

No

No

MVRTA

3

10%

$1,454,381

1%

Total

38

$158,151,211

Percent of Projects in Title VI Community = 57% Percent of Projects in EJ Community = 57% Percent of Projects in LEP Community = 63%
Percent of Funding in Title VI Community = 69% Percent of Funding in EJ Community = 69%
Percent of Funding in LEP Community = 77%
Draft FFYs 2021-2025 MVMPO TIP April 2020 142

FFYs 2021 to 2025 Transit Projects

FFY Year

Project Num- ber

Project Description

Total Project

Cost

2021

RTD0009132

SGR Replace Security Camera system at

McGovern Center

$131,000

2021

RTD0008602

SGR Replace 1 Model Yr 2016 supervisory vehicle

$47,900

2021

Replace Model Yr 2009 Buses Delivery

2022 (2 of 9)

$990,674

2021

RTD0008595

Operating Assistance

$1,116,240

2021

RTD0008592

Preventive Maintenance

$3,495,970

2021

RTD0007686

Short Range Transit Planning

$100,000

2021

RTD0009131

Riverbank stabilization Construction

$1,750,330

2021

RTD0008596

Replace 16 Model Yr 2015 vans with new

$1,180,480

2021

RTD0008593

Non-Fixed Route ADA Para Serv

$1,741,065

2022

RTD0008609

SGR Replace 2 Model Yr 2016 supervisory vehicles

$97,740

2022

RTD0008597

Preventive Maintenance

$3,611,335

2022

RTD0008599

Short Range Transit Planning

$100,000

2022

RTD0008600

Operating Assistance

$1,289,890

2022

RTD0008598

Non-Fixed Route ADA Para Serv

$1,801,630

Draft FFYs 2021-2025 MVMPO TIP April 2020 143

FFYs 2021 – 2025 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Num- ber

Project Description

Total Project

Cost

2023

RTD0008604

Operating Assistance

$1,478,730

2023

RTD0008606

Replace 4 Model Yr 2011 buses delivery

2023

$2,009,600

2023

RTD0008960

SGR Replace 1 Model Yr 2017 supervisory vehicle

$50,335

2023

RTD0008608

Short Range Transit Planning

$100,000

2023

RTD0008603

Preventive Maintenance

$3,730,510

2023

RTD0008607

Replace 6 Model Yr 2017 vans delivery

2023

$469,620

2023

RTD0008605

Non-Fixed Route ADA Para Serv

$1,861,090

2024

RTD0008961

SGR Replace 1 model year 2018 supervi- sory vehicle

$51,845

2024

RTD0008614

Short Range Transit Planning

$100,000

2024

RTD0008611

Preventive Maintenance

$3,618,265

2024

RTD0008613

Non-Fixed Route ADA Para Serv

$1,805,255

2024

RTD0008610

SGR Replace model yr 2011 Buses Deliv- ery 2024 (4 of 8)

$2,098,970

2024

RTD0008612

Operating Assistance

$1,429,680

2025

RTD0008963

Preventive Maintenance

$3,690,630

2025

RTD0008665

Non-Fixed Route ADA Para Serv

$1,841,365

Draft FFYs 2021-2025 MVMPO TIP April 2020 144

FFYs 2021 – 2025 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Num- ber

Project Description

Total Project

Cost

2025

RTD0008962

Short Range Transit Planning

$100,000

2025

RTD0008964

Operating Assistance

$1,458,270

2025

RTD0008615

SGR Replace model yr 2012 Buses Deliv- ery 2025 (4 of 8)

$2,193,840

2025

RTD0008966

SGR Replace 1 model year 2019 supervi- sory vehicle

$52,880

Total Transit Project Funding 2021 to

2025

$45,595,139

Draft FFYs 2021-2025 MVMPO TIP April 2020 145

FFYs 2016 – 2020 MVMPO Transit Projects Funding

FFY Year

Project Number

Project Description

Total Project

Cost

2016

ADA Operating Expense

$1,311,195

2016

Preventive Maintenance

$3,131,330

2016

Operating Assistance

$684,350

2016

Short Range Transit Planning

$50,000

2016

MVPC Technical Support to MVRTA

$50,000

2016

Replace 5 Model Yr 2011 Paratransit Ve- hicles

$320,000

2016

Acquire Support Vehicles

$90,000

2017

RTD0004541

ADA Operating Expense

$1,371,830

2017

RTD0004542

Preventive Maintenance

$3,054,810

2017

RTD0004552

Operating Assistance

$1,257,050

2017

RTD0004550

Short Range Transit Planning

$100,000

2017

RTD0004932

Replace 7 Model Yr 2004 Buses with new

$2,989,000

2017

RTD0004919

Replace Parking Facilities Revenue Col- lection Equipment

$300,000

2017

RTD0004989

Bus/ Van Mobile Location Project

$300,000

Draft FFYs 2021-2025 MVMPO TIP April 2020 146

FFYs 2016 – 2020 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Number

Project Description

Total Project

Cost

2017

RTD0004540

Refurbish Engines on 8 Model Year 2011

Buses

$280,000

2017

RTD0004990

Replace 1 Model Yr 2013 Support Vehicle

$46,350

2018

RTD0005637

ADA Operating Expense

$1,413,370

2018

RTD0005638

Preventive Maintenance

$3,152,905

2018

RTD0005639

Refurbish Engine/ trans 8 model year

2012 buses

$264,000

2018

RTD0005642

Operating Assistance

$643,010

2018

RTD0005643

Short Range Transit Planning

$100,000

2018

RTD0005656

Replace 6 Model Yr 2004 buses delivery

2018

$2,689,500

2018

RTD0005662

Replace 1 Model Yr 2013 Support Vehicle

$47,750

2019

RTD0006769

Preventive Maintenance

$3,250,095

2019

RTD0006770

ADA Operating Expense

$1,456,420

2019

RTD0006771

Short Range Transit Planning

$100,000

2019

RTD0006772

Operating Assistance

$780,250

2019

RTD0007127

SGR Riverbank stabilization Design/Per- mitting

$235,035

Draft FFYs 2021-2025 MVMPO TIP April 2020 147

FFYs 2016 – 2020 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Number

Project Description

Total Project

Cost

2019

RTD0007126

SGR Refurbish 4 vehicle lifts

$400,000

2019

RTD0006785

Replace 1 Model Yr 2013 Support Vehi- cle

$45,205

2020

RTD0007680

Preventive Maintenance

$3,323,160

2020

RTD0007681

Non-Fixed Route ADA Para Serv

$1,653,255

2020

RTD0007682

Short Range Transit Planning

$100,000

2020

RTD0007683

Operating Assistance

$861,550

2020

RTD0007687

Replace 3 Model Yr 2007 buses delivery

2020

$1,377,150

2020

RTD0007695

SGR Riverbank stabilization Construction

$1,750,330

2020

RDT0007696

SGR Replace 1 Model Year 2013 super- visory vehicle

$46,530

2020

RDT0008295

NEET Driving Forward 2020

$25,000

2020

RTD0008320

Town of Salisbury MAP Van for Svc Ex- pansion (1)

$68,000

2020

RTD0008311

Town of Andover MAP Buy Replacement

Van (1)

$69,100

2020

RTD0009193

Purchase On-board Automatic Passenger

Counters (APC)

$371,280

Total Transit Funding 2016 to 2020

$39,558,810

Draft FFYs 2021-2025 MVMPO TIP April 2020 148

List of Appendices in Separate File

The following Appendices can be found in a separate file titled “Appendices to the Draft
MVMPO 2021 to 2025 TIP April 2020”
Appendix A Other Regional Priority Bridge Projects Appendix B Other Regional Priority Roadway Projects Appendix C Transportation Evaluation Criteria Summary Appendix D Sample Project Evaluation Worksheet
Appendix E Greenhouse Gas (GHG) Monitoring and Evaluation Appendix F Completed Highway and Transit Projects GHG Summary Appendix G List of Acronyms
Appendix H Key to Maps Showing Locations of Transportation Projects
Draft FFYs 2021-2025 MVMPO TIP April 2020 149