Merrimack Valley Metropolitan Planning

Organization

Federal Fiscal Years 2022 to 2026

Transportation Improvement Program

Draft Report

April 2021

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 # 112304 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

Title VI Notice to Beneficiaries .................................................................................................1
Endorsement Page for Federal TIP - Signatures .....................................................................5
Certification of the Merrimack Valley MPO Transportation Planning Process ..........................7
310 CMR 60.05: Global Warming Solutions Act – Signatures .................................................9
Part A. Introduction ....................................................................................................11
Part A. 1. TIP Development Process..........................................................................11
Part A. 2. Performance Measures ..............................................................................15
Part A. 3. Prioritization ...............................................................................................48
Part A. 4. Public Participation .....................................................................................61
Public Participation Plan Stakeholder List ...................................................................62
Part A. 5. Amendment/ Adjustment Procedures .........................................................68
Part A. 6. High Priority Projects ..................................................................................70
Part A. 7. Advance Construction ................................................................................72
Part A. 8. Transportation Funding Programs..............................................................73
Highway Projects .......................................................................................73
Transit Projects..........................................................................................75
Organization of Project Listings – Highway Projects..................................77
Part B. Project Listings ...............................................................................................81
Highway Projects .......................................................................................81
Transit Projects..........................................................................................87
Summary of Highway Project Listings by Town .........................................95
Part C. Federal Requirements .................................................................................103
Part C.1. Highway Program Financial Plan ..............................................................104
Highway Program Financial Plan Table ..................................................107
Summary of Highway Funding Categories ..............................................108
Part C. 2. Transit Program Financial Plan ................................................................113
Transit Program Financial Plan Table .....................................................114
Summary of Transit Funding Categories.................................................115
MVRTA Transit Operations and Maintenance Summary Table ..............120
Part C. 3. Status on Implementation of FFY 2021 TIP Projects ..............................123
FFY 2021 Highway Project List ...............................................................123
FFY 2021 Transit Project List..................................................................124
Part C. 4. Air Quality Conformity .............................................................................128
Part C. 5. Special Efforts - ADA ..............................................................................134
Part C. 6. Title VI Notice to Beneficiaries ................................................................134
Part C. 7. Environmental Justice .............................................................................137
Part C. 8. Equity Analysis........................................................................................138
Appendix ..............................................................................................................................157
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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 2022-2026 MVMPO TIP April 2021 1

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 2022-2026 MVMPO TIP April 2021 2

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 contacter 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
coordinatore del MVMPO del Titolo VI e dell'ufficio contro la discriminazione al 978-374-
0519 interno 15.

Mon-Khmer, Cambodian

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

Arabic

ﻁﻱﻁﺥﺕﻝﺍﺓ ﻡﻅﻥﻡﻝﻉﺏﺍﺕﻝﺍﻱﺯﻡﺕﻝﺍﻉﻥﻡﻝ ﺓﺱﺩﺱﺍ

ﻝﺓﺍﺭﻕﻑﻝﺍﻕﺱﻥﻡﺏﻝﺍﺹﺕلاﺍ ﻯﺝﺭُﻱ،ﻯﺭﺥﺃ ﺓ ﻍﻝﺏﺕﺍﻡﻭﻝﻉﻡﻝﺍ ﻩﺫﻩ ﻯﻝﺇ ﺓ ﺝﺍﺡﺏﺕﻥﻙﺍﺫﺇ

.15 ﻡﺍﻕﺭلأﺍ ﻁﻍﺽﺍ ﻡﺙﻭ 978-374-0519 :ﻑﺕﺍﻩ ﻝﺍﻯﻝﻉ ﻱﻝﺍﻑﻙﺍﻡ ﻱﺭﻱﻡ ﻱﻑﻱﺭﺽﺡﻝﺍ

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Endorsement Page for Federal TIP - Signatures

Merrimack Valley Metropolitan Planning Organization Endorsement of the

FFYs 2022-2026 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 2022-2026 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 2022-2026 Transportation Improvement Program.

Signatory Certification: Date: May xx, 2021

Jamey L. Tesler

Joseph Costanzo

James Fiorentini

Acting Secretary/ CEO MassDOT

Administrator/CEO MVRTA

Mayor of Haverhill

_

Jonathan L. Gulliver

MassDOT Highway

Paul Materazzo

Town of Andover

Kendrys Vasquez

Mayor of Lawrence

Division Administrator

John Cashell

Neil Harrington

Robert Snow

Town of Georgetown

Town of Salisbury

Town of Rowley




Anthony Komornick
Acting MVPC Director
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Certification of the Merrimack Valley MPO Transportation Planning Pro- cess

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. 114-94) and 49 CFR Part 26 regarding the involvement of disadvantaged business enterprises in U. S. DOT funded projects.
6. 23 CFR 230, regarding the implementation of an equal employment opportunity program on Federal and Federal-aid Highway construction contracts.
7. 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 xx, 2021




Jamey L. Tesler Joseph Costanzo James Fiorentini
Acting Secretary/ Administrator/CEO Mayor of Haverhill
CEO MassDOT MVRTA

_ Jonathan L. Gulliver Paul Materazzo Kendrys Vasquez MassDOT Highway Town of Andover Mayor of Lawrence

Division Administrator



John Cashell Neil Harrington Robert Snow
Town of Georgetown Town of Salisbury Town of Rowley

Anthony Komornick
Acting 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 2022-2026 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 prioritize and select projects in RTPs and TIPs based on factors that include aggregate transportation 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 pur- suant to 23 CFR Part 450 that the MPO has made efforts to minimize aggregate transporta- tion GHG emissions impacts;
4. 310 CMR 60.05, 5(a)(4): Determine in consultation with the RPA that the appropriate plan- ning assumptions used for transportation GHG emissions modeling are consistent with local land use policies, or that local authorities have made documented and credible commit- ments to establishing 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 transpor- tation GHG reporting and related GWSA requirements consistent with current and approved regional public participation plans;
10. 310 CMR 60.05, 8(c): Prior to making final endorsements on the RTPs, TIPs, STIPs, and projects included in these plans, MassDOT and the MPOs shall include the aggregate transportation 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 pro- jects within 30 days of endorsement to the Department for review of the GHG assessment.

Signatory Certification: Date: May xx, 2021



Jamey L. Tesler Joseph Costanzo James Fiorentini Acting Secretary/ Administrator/CEO Mayor of Haverhill CEO MassDOT MVRTA Advisory Board



Jonathan L. Gulliver Paul Materazzo Kendrys Vasquez

MassDOT Highway Town of Andover Mayor of Lawrence

Division Administrator




John Cashell Neil Harrington Robert Snow Anthony Komornick

Town of Georgetown Town of Salisbury Town of Rowley Acting MVPC Director

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Merrimack Valley Metropolitan Planning Organization FFYs 2022-2026 Transportation Improvement Program Draft Report prepared April 2021

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. This funding has been extended through September 30, 2021 by a continuing resolution that extends current surface transportation funding reauthorization.
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;
G) promote efficient system management and operation;
H) emphasize the preservation of the existing transportation system;
Draft FFYs 2022-2026 MVMPO TIP April 2021 11
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:

Acting Secretary of MassDOT –Jamey L. Tesler

MassDOT Highway Division Administrator –Jonathan L. Gulliver

Merrimack Valley Planning Commission (MVPC) Acting Director–Anthony Komornick

Administrator/CEO Merrimack Valley Regional Transit Authority –Joseph Costanzo

Mayor of Haverhill –James Fiorentini

Mayor of Lawrence –Kendrys Vasquez

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

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

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:
Draft FFYs 2022-2026 MVMPO TIP April 2021 12

Federal Highway Administration –Massachusetts Division –Jeff McEwen

Federal Transit Administration – Region I – Peter Butler

Rockingham Planning Commission MPO (NH), Chairman RPC – Richard McDermott

Boston MPO, President MAPC –Erin Wortman

Northern Middlesex MPO, Chairman NMCOG –Andrew Deslaurier

Nashua MPO (NH), Chairman NRPC –Susan Ruch

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 construction 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 2022 to 2026 TIP is not financially feasible. Neither project would be ready to advertise until 2024 or later. The Route 114 project has a TEC score of 12.12, the Haverhill North Avenue project has a TEC score of 8.58. In addition, the North Andover Route 114 project is further along in the design process, therefore the North Andover Route 114 project is programmed to start in FFY 2024 and then consumes all the re- gional target funding in FFYs 2025 and 2026 and will also need all of the FFY 2027 funding be- fore funding may be available for Haverhill North Avenue. Also two sections of the Border-to- Boston Rail Trail, Georgetown-Boxford from Georgetown Road to West Main Street and Georgetown-Newbury Northern Georgetown to Byfield, were slated for 2020 to 2024, are pro-
grammed for Statewide funding in 2025.
Draft FFYs 2022-2026 MVMPO TIP April 2021 13
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.
Draft FFYs 2022-2026 MVMPO TIP April 2021 14

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 as- set management process. MassDOT Highway Division submitted an initial TAMP to FHWA on April 30, 2018, the TAMP was finalized in September of 2019.

The Moving Ahead for Progress in the 21st Century Act (MAP-21) and the Fixing America's Surface Transportation Act (FAST) require State DOTs and MPOs to establish performance measures, and targets for these measures, to be used in assessing the transportation 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 Pave- ment 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 ex- change data and performance targets and measures as required by the legislation.

MassDOT’s Tracker https://www.massdottracker.com/wp/ contains annual performance man- agement reports. These performance targets and corresponding actuals are contained in the reports.

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

Fatality rate per 100 million vehicle-miles traveled

Number of Serious Injuries

Serious injury rate per 100 million vehicle-miles traveled

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

Draft FFYs 2022-2026 MVMPO TIP April 2021

15

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

MassDOT has submitted a draft NHS Transportation Asset Management Plan (TAMP), as re- quired by MAP-21, to address pavement and bridge conditions on the NHS system. The TAMP was finalized in September 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 non- attainment or maintenance for ozone (O3), carbon monoxide (CO), or particulate 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 consideration of meeting the targets established for each measure. The performance measures will be incorpo- rated 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 poten- tial improvements.

Draft FFYs 2022-2026 MVMPO TIP April 2021

16

Safety Performance Measures (PM1)

The Merrimack Valley MPO at its January 2021 meeting chose to adopt the statewide safety performance measure targets set by MassDOT for Calendar Year (CY) 2021. 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 cal- culate 5 year, rolling average trend lines for all FHWA-defined safety measures. Figures 1 to 6 on the following pages illustrate the 5-Year rolling averages and rates discussed below.

Total Fatalities: Per guidance from the Federal Highway Administration (FHWA), MassDOT’s

2021 safety target setting process began with a trend line projection based on the most recent available Statewide data (up to 2018). The calendar year (CY) 2021 target of 339 was set to reflect an anticipated decrease in fatalities due to joint initiatives across MassDOT related to sustainable transportation; commitment to several FHWA Every Day Counts (EDC) initiatives (e.g. reducing rural roadway departures); 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.
The Merrimack Valley Region number of fatalities averaged over the five years from 2015 to
2019 is 18, an increase of 1 over the previous 2014 to 2018 average which was 17.

Fatality Rate: The CY 2021 target of .55 fatalities per 100 million vehicle miles traveled (VMT) Statewide reflects an overall reduction from previous years. It should be noted that MassDOT’s long-term goal is to move towards zero deaths.

The Merrimack Valley Region fatality rate increased from 0.4 fatalities per 100 million Vehicle Miles Travelled (VMT) averaged over 2014 to 2018 to 0.48 averaged from 2015 to 2018, but is below the Statewide rate of 0.56 fatalities per 100 million VMT from 2015 to 2018.

Total Serious Injuries: It is anticipated that there will be an overall decrease in the number of serious injuries Statewide due to a continual downward trend line as well as the implementa- tion of countermeasures that are being developed as part of the 2018 Strategic Highway Safety Plan (SHSP). The CY 2021 target of 2,580 was set to reflect this trend. For this perfor- mance measure, it is important to note that on January 1st, 2019, Massachusetts moved from the term “incapacitating injuries” to “serious injuries,” per federal requirements.

The Merrimack Valley Region Total Serious Injuries increased from 141 averaged from 2014 to
2018 to 147 serious injuries averaged from 2015 to 2019.
Draft FFYs 2022-2026 MVMPO TIP April 2021

17

Serious Injuries Rate: Similar to the fatality rate, it is anticipated that the downward trend line will result in a drop in the rate of serious injuries from 4.35 per 100 million VMT between 2016–

2020 to 4.23 between 2017–2021 Statewide.
The Merrimack Valley Serious Injury Rate per 100 million VMT increased from 3.8 averaged over 2014 to 2018 to 3.94 from 2015 to 2019, but remains lower than the State average of 4.37 from 2015 to 2019.

Total Number of Non-Motorized Fatalities and Serious Injuries: The most recent data for non-motorized fatalities and serious injuries indicates that the previously increasing trend de- creased in 2017, and has continued to decrease since then. The CY 2021 Statewide target has been set to reflect continued projected reductions in non-motorized fatalities and injuries due to a number of multi-disciplinary and multi-agency implementation strategies contained

within the Statewide Bike Plan, Statewide Pedestrian Plan, and Strategic Highway Safety Plan.
It is important to note that in prior years, only bicyclist and pedestrian data were used to calcu- late this target. More recently, it was determined that this category would include other non- motorists. In addition to bicyclists and pedestrians, this category includes skaters and users of wheelchairs and other mobility devices. The historical data within the graph below includes these additional users.
In the Merrimack Valley Region the total number of non-motorized fatalities and serious inju- ries has increased in the most recent 5-year periods to 22 for the 2014 to 2018 five year aver- age for the 2015 to 2019. The total number of non-motorized fatalities and serious injuries was19 from 2013 to 2017 and from 2012 to 2016.
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 Program (STIP) to address increasing mode share and to incorporate safety mitigation elements into projects. Moving for- ward, Merrimack Valley MPO, alongside MassDOT, is actively seeking to improve data collec- tion 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 locations.
Draft FFYs 2022-2026 MVMPO TIP April 2021

18

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

Total Fatalities

Projected

(5-year Averages) 5-Year

Rolling CY21

400 Average Target 1.00

362 359 362 361 364 357 358

350 0.90

0.80

300 j::'

0.70

Q)::::::. en 0.60 1U c: Q) a::: .2

200 0.50

+-'

L1..

150

0.40

u.. 8

0.30 <l.>

100 -3:

020

50 0.10

0 0.00

'08-'12 '09-'13 '10-'14 '11-'15 '12-'16 '13-'17 '14-'18 I15-'19 '16-'20 '17-'21

Projected Targets Fatality Rate

Draft FFYs 2022-2026 MVMPO TIP April 2021 19

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

Merrimack Valley Total Fatalities

(5-year Averages)

25 1.00

20 19

20 20

0.90

18 0.80 t::"

17 16 0.70

"' 15 0.60

:

Q)

0c::a: ..o...

>.:::

.(.U.

0.50 E

!9<::>

"- 10 0.40

cac:::>

LL,._

....

0.30 Q)

Q..

5 0.20

0.10

0 0.00

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

- Actual Fata l iti es

Fatal ity Rate

......... MV Trend Line (Fatality Rate)

Draft FFYs 2022-2026 MVMPO TIP April 2021 20

Figure 3 Statewide Total Serious Injuries and Serious Injury Crash Rates

5-Year Averages

Total Serious Injuries

(5-year Averages)

4000 10

3595 Projected

3500 3366

3265 5-Year 9

3146 Rolling CY21

2943 Average Target

(/) 3000 2814

Q) 2685 7

Q)i=='

1....

::J

2500

6 >.C:

0> 1.... 0

2000 5 ·c :-::::

cna

-1500 4 :: a

1....

Q) 1....

(.) (f) (J)

c

1000

2

500 1

0 0

'08-'12 '09-'13 '10-'14 '11-'15 '12-'16 '13-'17 '14-'18 '15-'19 '16-'20 '17-'21

Actual Injuries Projected Targets Inj.uy Rate

Jnj.Hy Rate Targets -- - - Trend Lne (Injury Rate )

Draft FFYs 2022-2026 MVMPO TIP April 2021 21

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

5-Yr Averages

Merrimack Valley Total Serious Injuries

(5-year Averages )

180 10.00

161 159

160 9.00

140 8.00

120

VI

,_

7.00 <Lij:::'

6.00 a::§

-100 :J!.::::

c

5.00

VI

::l VIa

0 ::lo

·;:: 4.00 .,Q_

......

(1)

(/")

(1) "-

(/") <U

60 .S:

3.00

40 2.00

20 1.00

0 0.00

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

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

Draft FFYs 2022-2026 MVMPO TIP April 2021 22

Figure 5 Statewide Total Combined Non-Motorized Injuries & Fatalities

600

Total Combined Non-Motorized

Injuries & Fatalities

(5-year Averages)

561 569 569 546

Projected

5-Year Rolling Average

CY21

Target

550

500

450

400

350

300

250

200

150

100

50

0

516 532

538 524 517

506

'08 -'12 '09-'13 '10 -'14 '11 -'15 '12 -'16 '13 -'17 '14-'18 '15 -'19 '16 -'20 '17-'21

Act ual I njuries & Fat alities Proje cted Targe ts

Draft FFYs 2022-2026 MVMPO TIP April 2021 23

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

Merrimack Valley Total Combined Non-Motorized

Injuries & Fatalities

(5-year Averages)

25

22 22

20

17 17
18 18
19 19

15

10

5

0

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

Actual Injuries & Fatalities

Draft FFYs 2022-2026 MVMPO TIP April 2021 24

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 ei- ther adopting the statewide target or establishing their own by November 2018. In set- ting 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 was finalized in September 2019. It is posted here: https://www.mass.gov/ser-
vice-details/massdot-asset-management.
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 2022-2026 MVMPO TIP April 2021 25



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

31.4% 30% 30%

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- year (2022) Boston UZA-wide congestion performance measure targets. These perfor­ mance measures are the percentage of non-single occupancy vehicle (SOV) travel and

Draft FFYs 2022-2026 MVMPO TIP April2021 26

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 2022-2026 MVMPO TIP April 2021 27




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


Non-Interstate LOTTR


'

Interstate LOTTR

TTTR

PHED (Boston UZA)


% non-SOV (Boston UZA) 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 2022-2026 MVMPO TIP April2021 28

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)

354 average number of fatali-

ties/ year for 2015 to 2019

CY 2019 Target = 353

CY 2020 Target = 347

CY 2021 Target = 339 fatalities

PM1: HSIP

and Safety

Fatality rate per 100 million ve- hicle-miles traveled.

0.56 fatalities per 100 million ve- hicles miles traveled per year average for 2015 to 2019

CY 2019 Target = 0.58

CY 2020 Target = 0.56

CY 2021 Target = 0.55 fatalities per

100 million vehicle miles traveled

PM1: HSIP

and Safety

Number of Serious Injuries

Statewide (All Public Roads)

2,753 average number of seri- ous injuries per year average from 2015 to 2019

CY 2019 Target = 2,801

CY 2020 Target = 2,689

CY 2021 Target =2,580 serious inju- ries

PM1: HSIP

and Safety

Serious injury rate per 100 mil- lion vehicle-miles traveled.

4.37 serious injuries per 100 mil- lion vehicle miles traveled per year average for 2015 to 2019

CY 2019 Target = 4.37

CY 2020 Target = 4.30

CY 2021 Target = 4.23 serious inju- ries per 100 million vehicle miles trav- eled

PM1: HSIP

and Safety

Number of Non-motorized Fa- talities and Non-motorized Se- rious Injury Statewide (All Pub- lic Roads)

524 average number of com- bined serious injuries and fatali- ties per year for non-motorized modes for 2015 to 2019

CY 2019 Target = 541

CY 2020 Target = 505

CY 2021 Target = 506 combined fa- talities and serious injuries for non- motorized modes

Draft FFYs 2022-2026 MVMPO TIP April 2021 29

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 2022-2026 MVMPO TIP April 2021 30

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 2022-2026 MVMPO TIP April 2021 31

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 2022-2026 MVMPO TIP April 2021 32

Regional Target Projects’ Relationship to Regional Planning Efforts and Performance Management

TIP Year

Project

Description

Included in Regional

Transportation Plan (RTP)

Included in

Regional or State Modal

Plan

Resulted from Corridor

Study

Resulted from MPO Tech- nical Assistance Request

Included in Other Plans (e.g. local Master Plan, CEDS, etc.)

Project’s Relationship to Performance

Measures/ Other Regional Goals

2022

Lawrence – Intersection Improvements at Merrimack Street and South Broad- way (Route

28) (#

609509)

One end of CEDS priority transporta- tion project.

Is Phase 3 of Mer- rimack Street Corri- dor Improvements (other phases con- structed under MassWorks Grants)

In a State Priority

Development Area

Performance Measures Project will help meet:

1) Number and Rate of Fatalities

2) Number and Rate of Serious Injuries

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

4) Percent change in Tailpipe CO2 Emissions on the NHS Compared to Calendar Year 2017 Level.

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

Meets RTP Goals of:

1) Maintain Existing Infrastructure in State of Good

Repair

2) Increase Safety for all Modes

3) Create a Multi Modal Transportation System to

Support Mode Shift

4) Promote Economic Vitality

5) Transportation Equity

Draft FFYs 2022-2026 MVMPO TIP April 2021 33

Regional Target Projects’ Relationship to Regional Planning Efforts and Performance Management (Cont.)

TIP Year

Project

Description

Included in Regional

Transportation Plan (RTP)

Included in Regional or

State Modal Plan

Resulted from Corridor

Study

Resulted from MPO Tech- nical Assistance Request

Included in Other Plans (e.g. local Master Plan, CEDS, etc.)

Project’s Relationship to Performance

Measures/ Other Regional Goals

2023

Lawrence – Intersection Reconstruction at Marston Street & East Haverhill Street (# 610923)

Includes improvements in access adjacent to a CEDS Priority Project.

Lawrence Complete Streets Policy

Performance Measures Project will help meet:

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

Meets RTP Goals of:

1) Maintain Existing Infrastructure in State of Good

Repair

2) Increase Safety for all Modes

3) Create a Multi Modal Transportation System to

Support Mode Shift

4) Promote Economic Vitality

5)Transportation Equity

Draft FFYs 2022-2026 MVMPO TIP April 2021 34

Regional Target Projects’ Relationship to Regional Planning Efforts and Performance Management (Cont.)

TIP Year

Project

Description

Included in Regional

Transportation Plan (RTP)

Included in Regional or

State Modal Plan

Resulted from Corridor

Study

Resulted from MPO Tech- nical Assistance Request

Included in Other Plans (e.g. local Master Plan, CEDS, etc.)

Project’s Relationship to Performance

Measures/ Other Regional Goals

2023

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

Will improve pedes- trian and bicyclist ac- cess to Raymond J. Martin Riverside Park recently renovated with a Massachusetts PARC Grant.

Performance Measures Project will help meet:

1) Number of non-motorized fatalities and

non-motorized serious injury

Meets RTP Goals of:

1) Maintain Existing Infrastructure in State of Good Repair

2) Increase Safety for all Modes

3) Create a Multi Modal Transportation

System to Support Mode Shift

4) Transportation Equity

Draft FFYs 2022-2026 MVMPO TIP April 2021 35

Regional Target Projects’ Relationship to Regional Planning Efforts and Performance Management (Cont.)

TIP Year

Project

Description

Included in Regional Transportation Plan (RTP)

Included in Regional or

State Modal Plan

Resulted from Corridor

Study

Resulted from MPO Technical Assistance Request

Included in

Other Plans (e.g. local Mas- ter Plan, CEDS, etc.)

Project’s Relationship to Performance

Measures/ Other Regional Goals

2024

-

2026

North Andover – Corridor Improvements

on Route 114, between Route

125 (Andover Street) & Stop & Shop Driveway (# 608095) *

Yes

Yes

Local Priority Develop- ment Area

North Andover Master Plan

Performance Measures Project will help meet:

1) Number of non-motorized fatalities and non-mo- torized 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 Reliable.

4) Number and Rate of Serious Injuries

Meets RTP Goals of:

1) Maintain Existing Infrastructure in State of Good

Repair

2) Increase Safety for all Modes

3) Create a Multi Modal Transportation System to

Support Mode Shift

4) Promote Economic Vitality

5) Promote Environmental Sustainability

6) Transportation Equity

Draft FFYs 2022-2026 MVMPO TIP April 2021 36

Regional Target Projects’ Relationship to Regional Planning Efforts and Performance Management (Cont.)

TIP Year

Project

Description

Included in Regional

Transportation Plan (RTP)

Included in Regional or

State Modal Plan

Resulted from Corridor

Study

Resulted from MPO Tech- nical Assistance Request

Included in Other Plans (e.g. local Master Plan, CEDS, etc.)

Project’s Relationship to Performance

Measures/ Other Regional Goals

2023

-

2024

Salisbury – Reconstruction of Route 1 (Lafayette Road)

Yes

Will complete the roadway after a CEDS project to ex- tend the sewer line along Route 1 is completed.

Local Priority De- velopment Area.

Performance Measures Project will help meet:

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 Reliable.

4) Number and Rate of Serious Injuries

Meets RTP Goals of:

1) Maintain Existing Infrastructure in State of

Good Repair

2) Increase Safety for all Modes

3) Create a Multi Modal Transportation System to

Support Mode Shift

4) Promote Economic Vitality

5) Promote Environmental Sustainability

Draft FFYs 2022-2026 MVMPO TIP April 2021 37

Performance Target(s) Project Will Help Meet

(2022 to 2026 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-

2026

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)

$64,225,138

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.

2025

George- town / Box- ford

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

$2,714,316

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.

2025

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 2022-2026 MVMPO TIP April 2021 38

Performance Target(s) Project Will Help Meet

(2022 to 2026 Statewide and Regional Target Funds)

Year (s) Program- med

City / Town

Project Description

Total Cost

Programmed

Federal Performance Target(s) Project Will Help Meet

2022

Haverhill

Haverhill – Bridge Replacement, H-12-

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

River (# 605306) (AC Yr 5 of 5)

$12,994,233

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.

2024-

2026

Haverhill

Haverhill – Bridge Replacement, H-12-

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

River (#609466) (AC Yrs 4 of 4)

$78,161,628

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 2022-2026 MVMPO TIP April 2021 39

Performance Target(s) Project Will Help Meet

(2022 to 2026 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-

2026

Haverhill

Haverhill – Bridge Replacement, H-12-

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

125) over the Merrimack River (#

605304) (AC Yrs 1,2 & 3 of 5)

$57,381,766

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.

2022

Lawrence

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

$1,502,354

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.

2022

Lawrence

Lawrence – Intersection Reconstruc- tion at Marston Street & East Haverhill Street (# 610923)

$1,658,011

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

Draft FFYs 2022-2026 MVMPO TIP April 2021 40

Performance Target(s) Project Will Help Meet

(2022 to 2026 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

Lawrence

Lawrence – Community Day Arlington

Improvements (SRTS) (# 612002)

$1,611,774

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

2026

Lawrence

Lawrence – Bridge Replacement, L-04-

012, Short Street over Spicket River

(# 612074)

$3,402,326

2023-

2024

Lawrence

Lawrence – Lawrence Manchester Rail

Corridor (LMRC) Rail Trail (# 608930)

$21,416,304

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

2023

Methuen

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

$1,500,000

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)

$9,722,950

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

Draft FFYs 2022-2026 MVMPO TIP April 2021 41

Performance Target(s) Project Will Help Meet

(2022 to 2026 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-

2026

North

Andover

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

$24,860,071

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

2023

Rowley

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

$1,486,378

1) Number and rate of fatalities.

2) Number and rate of Serious Injuries

2023-

2024

Salisbury

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

$18,214,824

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

Draft FFYs 2022-2026 MVMPO TIP April 2021 42

Transit Asset Management (TAM) Plan Performance Management Targets

The MVRTA completed its TAM Plan March 6, 2020. The Performance Management Tar- gets were adopted by the MVRTA Advisory Board on May 7, 2020. The Merrimack Valley MPO adopted these targets at its May 27, 2020 MPO meeting.
The following information is from the MVRTA Transit Asset Management Plan prepared
3/6/2020.

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 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, maintaining, 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 transportation.
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.

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 TERM Scale.

Draft FFYs 2022-2026 MVMPO TIP April 2021

43

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

ful Life Benchmark (ULB). Which 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 TAM Plan dated 3/6/2020, the MYRTA has prepared the following targets:

Transit TAM Targets

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

FFY 2020

FFY 2021

FFY 2022

FFY 2023

Bus

0%

18%

8%

8%

Van

0%

70%

0%

26%

Draft FFYs 2022-2026 MVMPO TIP April 2021

44

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

FFY 2020

FFY 2021

FFY 2022

FFY 2023

Maintenance Trucks

0%

0%

0%

0%

SUV (Supervisory Vehi-

cles)

12%

12%

25%

12%

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

Passenger/ Parking facilities 0% (McGovern Center, Gateway Surface Parking, Haverhill Intermodal Parking, Costello Center)
Administrative/ maintenance facilities 0% (85 Railroad Ave. HQ)
Updates to these targets will be done in conjunction with the preparation of the next TAM Plan and the FY 2022-2026 Capital Plan.

In May of 2020 the Merrimack Valley MPO voted to adopt the transit TAM performance measure targets set by MVRTA for FFY 2020 through FFY 2023.

The following table lists the transit projects programmed in this TIP that help meet the
Transit TAM Performance Measures.

TAM Performance Measures Transit Projects Help Meet

Year

Project Title

Performance Measure

Project helps meet

2022

MVRTA Replace 9 Model Year 2009 35’ Buses

Delivery 2022 (RTD0009673)

Rolling Stock - Percent of vehicles met or exceeded Useful Life Benchmark

2022

MVRTA Replace 1 Model Yr 2016 Supervisory

Vehicle (RTD0009680)

Equipment - Percent of ve-

hicles met or exceeded

Useful Life Benchmark

Draft FFYs 2022-2026 MVMPO TIP April 2021 45

TAM Performance Measures Transit Projects Help Meet (Cont.)

Year

Project Title

Performance Measure

Project helps meet

2022

MVRTA HQ Facility Repairs (RTD0010053)

Facilities - Percentage of

Assets with condition rating below 3.0 on FTA TERM Scale.

2023

MVRTA Replace 8 Model Yr 2011 35’ buses de-

livery 2023 (RTD0009677)

Rolling Stock - Percent of

vehicles met or exceeded

Useful Life Benchmark

2023

MVRTA Replace 6 Model Yr 2017 Type E-2 vans delivery 2023 (RTD0009678)

Rolling Stock - Percent of

vehicles met or exceeded

Useful Life Benchmark

2023

MVRTA Replace 1 Model Yr 2017 supervisory vehicle (RTD0009687)

Equipment - Percent of ve-

hicles met or exceeded

Useful Life Benchmark

2024

MVRTA Replace 1 Model Year 2018

Supervisory Vehicle (RTD0009688)

Equipment - Percent of ve- hicles met or exceeded Useful Life Benchmark

2024

MVRTA Replace 8 model yr 2012 35’ buses de-

livery 2024 (8 of 8) (RTD0009681)

Rolling Stock - Percent of

vehicles met or exceeded

Useful Life Benchmark

2025

MVRTA Replace 1 Model Year 2019 Supervisory

Vehicle (RTD00009693)

Equipment - Percent of ve-

hicles met or exceeded

Useful Life Benchmark

2026

MVRTA Replace 1 Model Year 2020 Supervisory

Vehicle (RTD00010060)

Equipment - Percent of ve-

hicles met or exceeded

Useful Life Benchmark

Draft FFYs 2022-2026 MVMPO TIP April 2021 46

Public Transportation Agency Safety Plan (PTASP)

The MVRTA, as a recipient of FTA Urban Area Funding Grants, is required to develop a plan to implement a Safety Man- agement System (SMS) that includes safety performance targets. The MVRTA approved the Merrimack Valley Regional Transit Authority Safety Plan on November 10, 2020 and Revised 1/15/2021.

Transit Safety Performance Targets

The following is from the MVRTA Safety Plan:

Safety Performance Targets have been set for each of the 3 modes of transit service. They are based on the safety performance measures established by MVRTA over the last 3 Fiscal Years. All goals are expressed in number of occurrences per 100,000 miles. Below are the goals set by the MVRTA for our service.

Mode

Fatalities

Fatalities

(per 100 thousand VRM)

Injuries

(Total)

Injuries

(per 100 thousand VRM)

Safety

Events

Safety

Events (per 100 thousand VRM)

System

Reliability (VRM/ Failures)

Motor Bus

0

0

0

0

0

0

46461

Commuter Bus

0

0

0

0

0

0

For all

Demand Response

0

0

0

0

0

0

3 modes

Draft FFYs 2022-2026 MVMPO TIP April 2021 47

Part A. 3. Prioritization

The FFYs 2022-2026 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 (FFY) of the proposed advertise date. Federal fiscal years begin on October 1 and run through September 30. For example, FFY 2022 begins on October 1,
2021 and ends on September 30, 2022. 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 relate to the performance measures.
Draft FFYs 2022-2026 MVMPO TIP April 2021 48
Consideration of whether a project contributes to Climate Resiliency was 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.
The COVID-19 pandemic has not impacted the project scoring for this TIP. While the changes to travel patterns caused by the pandemic are certainly dramatic, it was not deemed necessary to change project scores or the transportation evaluation criteria at this time. The changes to travel patterns that have been observed in the Merrimack Valley and elsewhere in Massachusetts and New England, both under total lock down and phased re- openings of the economy, are not likely going to continue in the longer term.
Consequently, it was considered inadvisable to change project scores or plans based on a temporary condition. The MVMPO will continue to monitor traffic counts and travel time reliability, but it will likely take at least a year and probably longer for travel patterns to settle into the “new normal”, whatever that is going to be.
The RITIS platform is a primary data source used to inform the Merrimack Valley MPO’s Congestion Management Process (CMP). The data generated by the CMP on travel times and travel reliability on the region’s NHS roadways is then considered in the roadway and trail project scoring system to evaluate the degree to which the magnitude and duration of congestion on the transportation network will be reduced through the construction of the proposed improvements.
The MVMPO’s CMP currently considers RITIS travel time reliability and travel time data collected through the year 2019. As the RITIS data is slightly different than previously available travel time data, there are only a few years of this newer data to compare and it shows that there had not been much change in travel time reliability, or change in travel patterns. However, now that travel patterns have changed dramatically due to the COVID-
19 pandemic and are likely to continue changing as travel reaches its “new normal” in a few years, we will then be able to examine how congestion and travel patterns have changed using the RITIS platform.
The following table provides the TEC scoring guidelines for each element scored, as well as, the Planning Factors and Performance Measures related to each scoring element.
Draft FFYs 2022-2026 MVMPO TIP April 2021 49

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Per- formance Measures

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 2022-2026 MVMPO TIP April 2021 50

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Perfor- mance Measures

Mobility

A. Effect on magnitude and duration of congestion

Magnitude of current conges- tion, measured by Level of Ser- vice, traffic de- lays, or queue lengths, if availa- ble. If there is

not currently congestion, then score is zero un- less project causes conges- tion.

Significant reduction in conges- tion = 3

Moderate reduction in congestion

= 2

Small reduction in congestion = 1

No change in congestion = 0

Small increase in congestion = -1

Moderate increase in congestion

= -2

Significant increase in conges- tion = -3

If there is not currently con- gestion, then score is zero unless project causes new congestion.

Economic Vitality; Accessibility and Mobility; Resiliency and re- liability; Enhance travel and tourism.

Contributes to meeting System 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 num- bers of up- grades, such as, improves travel time by widening shoulders, or signal improve- ments; provides new access, connects exist- ing trails, etc.

Major Upgrade such as providing new roadway access = 3

Multiple upgrades from signal im- provements, new sidewalks, add- ing 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 con- nectivity be- tween schools, businesses, and other activity centers.

Economic Vitality; Accessibility and Mobility; Resiliency and re- liability; Connectivity; Enhance travel and tourism.

Draft FFYs 2022-2026 MVMPO TIP April 2021 51

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Perfor- mance Measures

Mobility

C. Effect on other modes using the fa- cility

Types and numbers of up- grades 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; Secu- rity; Accessibility and Mobility; En- vironmental and economic sus- tainability; Connectivity; Resili- ency and reliability; Enhance

travel and tourism.

Contributes to meeting System

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 af- fects traffic out- side of the pro- ject limits lo- cally, and be- yond that, re- gionally

Is on the NHS, a State numbered route, connector, or highly traveled local road; and:

Substantially improves traffic region- ally = 3

Moderately improves traffic region- ally = 2 to 1

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

Neutral = 0

Negative scores if adversely affects traffic to the degrees and geography above.

Economic Vitality; Accessibility and Mobility; Efficient System Management; Enhance travel and tourism.

Draft FFYs 2022-2026 MVMPO TIP April 2021 52

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Perfor- mance Measures

Safety and Security

A. Effect on crash rate compared to State aver- age

Whether loca- tion is desig- nated a State defined Crash Cluster location (HSIP eligible) and the EPDO score assigned by that perfor- mance meas- ure, or crash rate compared to State aver- age, other safety con- cerns

High EPDO score, crash cluster, Top 100 crash locations = 3

Higher than average crash rate/ EPDO score = 2

Lower than average crash rate, but safety concerns are being ad- dressed = 1

No effect on crash rate = 0

Safety; Efficient System Manage- ment; Resiliency and Reliability.

Contributes to meeting HSIP and Safety Performance Measure Tar- gets for number of fatalities and serious injuries, rates of fatality and serious injury Statewide on

all public roads.

B. Effect on bi- cycle and pe- destrian safety

Includes im- provements

that effect bicy- cle and pedes- trian safety or

is detrimental to pedestrian bicycle safety.

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

Multiple upgrades from list of: widen- ing shoulders for bikes; new or im- proved sidewalks; new pedestrian signals; wheelchair ramps; etc. = 3

to 2

One or two of above upgrades = 2 to

1

No Upgrades = 0

Could use negative scores if detri- mental to bike / pedestrian safety

Additional point (not above 3) if improvements are near schools or other areas fre- quented by bicy- clists and/ or pe- destrians, or

there is a history of crashes involv- ing bikes and/or pedestrians.

Safety; Resiliency and Reliability; Enhance Travel and Tourism.

Contributes to meeting HSIP and Safety Performance Measure Tar- gets for Number of non-motorized fatalities and serious injuries Statewide on all public roads.

Draft FFYs 2022-2026 MVMPO TIP April 2021 53

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Perfor- mance Measures

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 nuclear power plant, or is on the NHS and improves travel = 2

Is an evacuation route or Is within 10 miles of a nuclear 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 aspects =

0

Creates negative effects from these aspects:

Slightly = -1

Moderately = -2

Significantly = -3

Environmental Sustainability;

Draft FFYs 2022-2026 MVMPO TIP April 2021 54

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Per- formance Measures

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: Significantly = 3

Moderately = 2

Slightly = 1

No effect on Title VI or EJ neighbor- hood = 0

Slightly decreased service = - 1

Moderately decreased service = - 2

Significantly decreased service = - 3

Quality of Life; Accessibility and Mobility; Resiliency and Reliability; Enhance Travel and Tourism.

Draft FFYs 2022-2026 MVMPO TIP April 2021 55

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Per- formance Measures

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: Significant = 3

Moderate = 2

Slight = 1

No effect on Title VI or EJ neighbor- hood = 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 development / re- development of housing stock: Significant = 3

Moderate = 2

Slight = 1

No effect on development or redevel- opment of housing stock = 0

Negative Impacts to development / redevelopment of housing stock: Slight = - 1

Moderate = - 2

Significant = - 3

Economic Vitality; Quality of

Life.

Draft FFYs 2022-2026 MVMPO TIP April 2021 56

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Per- formance Measures

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: Signifi- cantly = 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; Accessi- bility and Mobility.

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 de- velopment:

Significant = 3

Moderate = 2

Slight = 1

No effect on development or redevel- opment of housing stock = 0

Negative Impacts to development / redevelopment of housing stock: Slight = - 1

Moderate = - 2

Significant = - 3

Additional points, (not above 3) if located in or near a State or Regional Priority De- velopment Area

Economic Vitality; Con- sistency with State and lo- cal planned growth.

Draft FFYs 2022-2026 MVMPO TIP April 2021 57

TEC Element

Data

Scoring

Additional

Notes

Planning Factors/ Per- formance Measures

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; Con- sistency with State and lo- cal planned growth and economic development 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 2022-2026 MVMPO TIP April 2021 58

TEC Element

Data

Scoring

Addi- tional Notes

Planning Factors/ Performance Measures

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; Resiliency & reliability; Reduce or miti- gate stormwater impacts; Contributes to meeting CMAQ Performance Measure Target 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 neg- ative effects on water quality / sup- ply effects; wet- lands 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; Reduce or mitigate stormwater im- pacts.

Draft FFYs 2022-2026 MVMPO TIP April 2021 59

TEC Element

Data

Scoring

Addi- tional Notes

Planning Factors/ Performance Measures

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; Ac- cessibility and Mobility; 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 2022-2026 MVMPO TIP April 2021 60
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 funding 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 2022-2026
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, re- flects the consultation requirements identified in the FAST Act of 2015 and prior fed- eral transportation authorizations, and the existing transportation planning regu- lations developed by the U.S. Department of Transportation for the development of Regional Transportation Plans and Transportation Improvement Programs. This document identifies a number of stakeholders to be consulted in developing these documents. In devel- oping the Draft FFYs 2022-2026 Transportation Improvement Program, all MVMPO stake-
holders were given notice that the process of developing the FFYs 2022-2026 TIP was
Draft FFYs 2022-2026 MVMPO TIP April 2021 61
beginning. Stakeholders were also notified of the availability of the draft document 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 transpor- tation 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 removed from the mailing list and such action does not necessitate a formal PPP amendment.

Individuals, including:

• Interested individuals, business persons
• Merrimack Valley Transportation Committee (MVTC) members
• 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
• Massachusetts Department of Environmental Protection
• MBTA Commuter Rail Officials
Draft FFYs 2022-2026 MVMPO TIP April 2021 62

Affected public agencies, including (Cont.):

• 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 2022-2026 MVMPO TIP April 2021 63

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 2022-2026 MVMPO TIP April 2021 64

Representatives of bicyclist and pedestrian advocacy organizations, Including (Cont.):

• 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, including:

• 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 2022-2026 MVMPO TIP April 2021 65

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 650 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 2022-2026 MVMPO TIP April 2021 66
In addition to these direct mailings, and in accordance with this process, public notice of the Draft FFYs 2022-2026 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 5, 2021 through May 25, 2021. It said that comments would be received through May 25, 2021 and that two separate Virtual public hearings on the docu- ment would take place on May xx, 2021 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 2022-2026 TIP.
Public input in developing the TIP was sought at the following meetings in 2020 and 2021:

December 30, 2020, January 27, 2021, February 24, 2021, March 24, 2021 April

28, 2021 and May 26, 2021 MVMPO Meetings (all held Virtually due to COVID-19
Virus restrictions)

February 4, 2021, March 4, 2021, April 1, 2021 MVRTA Advisory Board meetings

(all held Virtually due to COVID-19 restrictions)

March 18, 2021 and April 15, 2021 Merrimack Valley Planning Commission

(MVPC) meetings (all held Virtually due to COVID-19 Virus restrictions)
The above meetings were held Virtually due to COVID-19 restrictions.
Draft FFYs 2022-2026 MVMPO TIP April 2021 67

Part A. 5. Amendment/ Adjustment Procedures

Adjustments

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.

Amendments

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;

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 amend- ments, 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 excep- tions 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 2022-2026 MVMPO TIP April 2021 68
The above Adjustments and Amendments align with MassDOT’s definitions of Adjustments and Amendments. One difference from the MassDOT State Transportation Improvement Pro- gram (STIP) Project Revision Definitions and Procedures is that MassDOT defines an “Ad- ministrative Modification: A revision to the STIP that is minor enough in nature to require nei- ther a public process nor FHWA/FTA approval, but that does involve a notification to federal partners.”
This document does not have an “Administrative Modification”. The only items that MassDOT defines as Administrative Modifications are minor changes to Project Description and a change in any item listed in the “Additional Information” column of the STIP not covered in
any Amendment or Adjustment procedure. The MVMPO must use the Project Descriptions
provided by MassDOT, the only time a Project Description changes is if MassDOT changes it, this would be considered an Adjustment to this document. Any changes to “Additional In- formation” not listed in the Amendment/ Adjustment procedures above would be coordinated
with MassDOT and would not require action by the MVMPO.
Draft FFYs 2022-2026 MVMPO TIP April 2021 69

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

Salisbury Section under Construction. Remaining sections under Design.

Draft FFYs 2022-2026 MVMPO TIP April 2021 70

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 2022-2026 MVMPO TIP April 2021 71

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 2022-2026 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) Lawrence- Lawrence-Manchester Rail Corridor (LMRC) Rail Trail Salisbury- Reconstruction of Route 1 (Lafayette Road)
Draft FFYs 2022-2026 MVMPO TIP April 2021 72

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 2022 -2026 TIP are slated to use funding from the following Federal-aid funding programs identified in the FAST Act federal transportation funding authorization extended through September 2021. 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 2022-2026 MVMPO TIP April 2021 73

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 2022-2026 MVMPO TIP April 2021 74

Transit Projects

The Merrimack Valley Regional Transit Authority (MVRTA) provides local and intercity
fixed-route bus service, paratransit service for seniors and persons with disabilities, flexible Ring and Ride service is provided in some communities with no fixed route service, commuter service to Boston, one weekday employment bus route from Lawrence to major employers of Raytheon and IRS, and one seasonal bus route to Salisbury and Hampton beaches.
Prior to the COVID-19 Pandemic, in FY 2019 (July 1, 2018 to June 30, 2019) the MVRTA fixed route services’ ridership was over 1.9 million, with an additional 44,040 passengers on special routes. EZ Trans paratransit ridership was 60,397 ADA and 6,817 Non-ADA. The commuter buses to Boston carried 60,822 passengers and Ring and Ride provided service to 10,868 passengers, for a total of nearly 2.08 million rides provided by MVRTA in FY 2019.
Federal, State and local subsidies provide the majority of the funding for the MVRTA, for both capital and operating expenses. Any Federal funding and its match, generally State funding, is required to be listed in this TIP.
Projects from the following Federal-aid (FAST Act extended through September 2021) and non-Federal-aid funding categories are shown in the FFY 2022-2026 TIP.

Federal Transit Funding

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.
Draft FFYs 2022-2026 MVMPO TIP April 2021 75

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%

State Transit Funding

Operating Assistance

State Contract Assistance (SCA) annual State funding which can be used for Federal oper- ating expenses and as part of the match for Federal transit operating funding programs.

State Capital Assistance

Regional Transit Authority Capital Assistance Program (RTACAP) annual State funding
which can be used to provide the match for Federal transit capital funding programs.
Draft FFYs 2022-2026 MVMPO TIP April 2021 76

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 2022 to 2026 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 2022 to 2026 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 2022-2026 MVMPO TIP April 2021 77

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 2022-2026 MVMPO TIP April 2021 78
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 2022-2026 MVMPO TIP April 2021 79

Organization of Project Listings – Transit Projects

Each transit project in the TIP contains the following information: Division ID – Transit Project ID from MassDOT

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

Project Title – the project title from MassDOT

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 2022-2026 MVMPO TIP April 2021 80

Part B. Project Listings

Highway Projects

Draft FFYs 2022-2026 MVMPO TIP April 2021 81

*Only includes funds counting against obligation authority

Merrimack Valley Region Program

Draft FFYs 2022-2026 MVMPO TIP April 2021 82

*Only includes funds counting against obligation authority

Merrimack Valley Region Program

Draft FFYs 2022-2026 MVMPO TIP April 2021 83

*Only includes funds counting against obligation authority

Merrimack Valley Region Program

Draft FFYs 2022-2026 MVMPO TIP April 2021 84

*Only includes funds counting against obligation authority

Merrimack Valley Region Program

Draft FFYs 2022-2026 MVMPO TIP April 2021 85

*Only includes funds counting against obligation authority

Merrimack Valley Region Program

Draft FFYs 2022-2026 MVMPO TIP April 2021 86

Part B. Project Listings (Cont.)

Transit Projects

Draft FFYs 2022-2026 MVMPO TIP April 2021 87

FTA Section 5307

TIP FFYs 2022 – 2026 Transit Projects

2022

Division ID

Agency

Project

Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0009672

MVRTA

MVRTA Operating

Assistance

$644,945

$0

$644,945

$0

$0

$1,289,890

RTD0009669

MVRTA

MVRTA Preventative Mainte- nance

$2,889,070

$0

$722,265

$0

$0

$3,611,335

RTD0009671

MVRTA

MVMPO Short Range Transit

Planning

$80,000

$0

$0

$0

$20,000

$100,000

RTD0009673

MVRTA

MVRTA Replace 9 Model Yr

2009 35’ buses delivery 2022

3,269,223

1,188,807

4,458,030

RTD0010053

MVRTA

MVRTA HQ Facility Repairs

$545,600

$136,400

$0

$0

$0

$682,000

RTD0009680

MVRTA

MVRTA Replace 1 model

year 2016 supervisory vehicle

39,095

9,775

$48,870

RTD0009670

MVRTA

MVRTA ADA Paratransit Ser- vice

$1,441,305

$0

$360,325

$0

$0

$1,801,630

RTD0010107

MVRTA

MVRTA Riverbank Stabiliza- tion Construction

$2,036,800

$509,200

$2,546,000

FTA Section 5307 Totals

$10,946,038

$1,844,182

$1,727,535

$20,000

$14,537,755

Draft FFYs 2022-2026 MVMPO TIP April 2021 88

Non-Federal Aid

TIP FFYs 2022 – 2026 Transit Projects

2022 (Cont.)

Division ID

Agency

Project

Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0010061

MVRTA

MVRTA Acquire Bus Plus Pay- ment Software

$40,735

$40,735

S12109

MVRTA

MVRTA Flex to FTA to Repower five (5) 2015 Transit Buses (STBG MATCH ON HWY TIP PROJECT #S12109)

$251,350**

$62,835*

$251,350*

S12110

MVRTA

MVRTA Flex to FTA to Repower five (5) 2016 Transit Buses (STBG MATCH ON HWY TIP PROJECT #S12110)

$262,850**

$65,710*

$262,850*

S12111

MVRTA

MVRTA Flex to FTA to Upgrade CAD/AVL and Automated Vehi- cle Announcement (AVA) (STBG MATCH ON HWY TIP

PROJECT #S12111)

$756,970**

$189,240*

$756,970*

Non-Federal Aid Totals

$40,735

$317,785*

$40,735*

* TDC (Transportation Development Credits) are not included in totals.
** The Federal dollars are being Flexed to FTA from Highway Regional Target Funding
Draft FFYs 2022-2026 MVMPO TIP April 2021 89

FTA Section 5307

TIP FFYs 2022 – 2026 Transit Projects

2023

Division ID

Agency

Project

Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0009674

MVRTA

MVRTA Preventative

Maintenance for service

$2,984,410

$0

$746,100

$0

$0

$3,730,510

RTD0009675

MVRTA

MVRTA Operating

Assistance for service

$739,365

$0

$739,365

$0

$0

$1,478,730

RTD0009676

MVRTA

MVRTA ADA Paratransit

Service

$1,488,870

$0

$372,220

$0

$0

$1,861,090

RTD0009677

MVRTA

MVRTA Replace 8 Model Yr

2011 35’ buses delivery

2023

$3,507,520

$876,880

$0

$0

$4,384,400

RTD0009678

MVRTA

MVRTA Replace 6 Model Yr

2017 Type E-2 vans delivery

2023

$234,810

$234,810

$0

$0

$469,620

RTD0009679

MVRTA

MVMPO Short Range

Transit Planning

$80,000

$0

$0

$20,000

$100,000

RTD0009687

MVRTA

MVRTA Replace 1 Model Year 2017 Supervisory Ve- hicle

$40,265

$10,070

$0

$0

$0

$50,335

FTA Section 5307 Totals

$9,075,240

$1,121,760

$1,857,685

$20,000

$12,074,685

Draft FFYs 2022-2026 MVMPO TIP April 2021 90

Non-Federal Aid

TIP FFYs 2022 – 2026 Transit Projects

2023 (Cont.)

Agency

Project

Description

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

MVRTA

MVRTA Flex to FTA to Replace Yr 2011

Buses with New Clean Diesel Buses Order

1/2022 Delivery 6/2023 (6 of 8) (STBG MATCH ON HWY TIP PROJECT

#S12107)

$2,386,560*

$596,640

$2,983,200

MVRTA

MVRTA Flex to FTA to Replace Yr 2011

Buses with New Hybrid Buses Order

1/2022 Delivery 6/2023 (2 of 8) (STBG MATCH ON HWY TIP PROJECT

#S12108)

$1,120,960*

$280,240

$1,401,200

Non-Federal Aid Totals

$876,880

* The Federal dollars are being Flexed to FTA from Highway Regional Target Funding
Draft FFYs 2022-2026 MVMPO TIP April 2021 91

FTA Section 5307

TIP FFYs 2022 – 2026 Transit Projects

2024

Division ID

Agency

Project

Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0009688

MVRTA

MVRTA Replace 1 model year 2018 Supervisory Vehi- cle

$41,475

$10,370

$0

$0

$0

$51,845

RTD0009681

MVRTA

MVRTA Replace 8 model yr

2012 35’ buses delivery

2024 (8 of 8)

$2,351,600

$2,351,600

$4,703,200

RTD0009682

MVRTA

MVRTA Preventative

Maintenance for service

$2,894,615

$0

$723,650

$0

$0

$3,618,265

RTD0009683

MVRTA

MVRTA Operating

Assistance for Service

$714,840

$714,840

$1,429,680

RTD0009684

MVRTA

MVRTA ADA paratransit service

$1,444,205

$0

$361,050

$0

$0

$1,805,255

RTD0009685

MVRTA

MVMPO Short Range

Transit Planning

$80,000

$0

$0

$0

$20,000

$100,000

FTA Section 5307 Totals

$7,526,735

$2,361,970

$1,799,540

$0

$20,000

$11,708,245

Draft FFYs 2022-2026 MVMPO TIP April 2021 92

FTA Section 5307

TIP FFYs 2022 – 2026 Transit Projects

2025

Division ID

Agency

Project

Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0009689

MVRTA

MVMPO Short Range

Transit Planning

$80,000

$0

$0

$0

$20,000

$100,000

RTD0009690

MVRTA

MVRTA Preventative

Maintenance for service

$2,952,505

$0

$738,125

$0

$0

$3,690,630

RTD0009691

MVRTA

MVRTA Operating

Assistance for service

$729,135

$0

$729,135

$0

$0

$1,458,270

RTD0009692

MVRTA

MVRTA ADA Paratransit

Service

$1,473,090

$0

$368,275

$0

$0

$1,841,365

RTD0009693

MVRTA

MVRTA Replace 1 Model Year 2019 Supervisory Ve- hicle

$42,720

$10,680

$0

$0

$0

$53,400

FTA Section 5307 Totals

$5,277,450

$10,680

$1,835,535

$0

$20,000

$7,143,665

Draft FFYs 2022-2026 MVMPO TIP April 2021 93

FTA Section 5307

TIP FFYs 2022 – 2026 Transit Projects

2026

Division ID

Agency

Project Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

RTD0010055

MVRTA

MVRTA Preventative Maintenance for Service

$3,041,080

$0

$769,270

$0

$0

$3,810,350

RTD0010057

MVRTA

MVRTA ADA Paratransit Service

$1,517,285

$0

$349,320

$0

$0

$1,866,605

RTD0010058

MVRTA

MVMPO Short Range Transit Plan- ning

$80,000

$0

$0

$0

$20,000

$100,000

RTD0010059

MVRTA

MVRTA Operating

Assistance for Service

$751,010

$0

$751,010

$0

$0

$1,502,020

RTD0010060

MVRTA

MVRTA Replace 1 Model Yr 2020

Supervisory Vehicle

$44,000

$11,000

$55,000

FTA Section 5307 Totals

$5,433,375

$11,000

$1,869,600

$0

$20,000

$7,333,975

Draft FFYs 2022-2026 MVMPO TIP April 2021 94

Summary of Highway Project Listings by Town

Draft FFYs 2022-2026 MVMPO TIP April 2021 95

Summary of Highway Projects by Town

(2022 to 2026 Regional Target Funds)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2022

Lawrence

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

$1,502,354

2022

Lawrence

Lawrence – Intersection Reconstruction at Marston Street & East Haverhill Street (# 610923)

$1,658,011

2023

Methuen

Methuen – Intersection Improvements at

Riverside Drive and Burnham Road

(# 610658)

$967,200

2024-2026

North

Andover

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

(# 608095) *

$25,392,871*

2023-2024

Salisbury

Salisbury – Reconstruction of Route 1 (Lafayette Road)

$18,214,824

2022

MVRTA

MVRTA Flex to FTA to Replace Yr 2011

Buses with New Clean Diesel Buses Or- der 1/2022 Delivery 6/2023 (6 of 8) (# S12107)

$2,983,200

2022

MVRTA

MVRTA Flex to FTA to Replace Yr 2011

Buses with New Hybrid Buses Order

1/2022 Delivery 6/2023 (2 of 8) (# S12108)

$1,401,200

2022

MVRTA

MVRTA Flex to FTA to Repower five (5)

2015 Transit Buses (# S12109)

$314,185

2022

MVRTA

MVRTA Flex to FTA to Repower five (5)

2016 Transit Buses (# S 12110)

$328,560

2022

MVRTA

MVRTA Flex to FTA to Upgrade CAD/AVL and Automated Vehicle An- nouncement (AVA) (# S12111)

$946,210

* North Andover Route 114 is AC’d FFY 2024 to 2026, FFY 2027 = $ 10,001,905, Total
Project Cost =$35,394,776
Draft FFYs 2022-2026 MVMPO TIP April 2021 96

Summary of Programmed Highway Funds by Town

(2022 to 2026 Regional Target Funds)

Project Description

Total Cost

Programmed

Lawrence Total

$3,160,365

Methuen Total

$967,200

North Andover Total

$25,392,871

Salisbury Total

$18,214,824

MVRTA Total

$5,973,355

Regional Total

$53,708,615

Draft FFYs 2022-2026 MVMPO TIP April 2021 97

Summary of Highway Projects by Town

(2022 to 2026 Statewide and Regional Target Funds)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2024-2026

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)

$64,225,138*

2025

Georgetown

/ Boxford

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

$2,714,316

2025

Georgetown

/ Newbury

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

$5,685,060

2024-2026

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)

$57,381,766*

2022

Haverhill

Haverhill - Bridge Replacement, H-12-

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

River (# 605306)

$12,994,233*

2024-2026

Haverhill

Haverhill - Bridge Replacement, H-12-

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

River (# 609466)

$78,161,628*

* Andover (# 606522) is AC’d FFY 2024 to 2028, Total Project Cost =$186,921,000
Haverhill (# 605304) is AC’d FFY 2024 to 2028, Total Project Cost = $112,166,208
Haverhill (# 605306) is AC’d FFY 2018 to 2022, Total Project Cost = $108,833,832
Haverhill (# 609466) is AC’d FFY 2024 to 2027, Total Project Cost = $99,783,090
Draft FFYs 2022-2026 MVMPO TIP April 2021 98

Summary of Highway Projects by Town

(2022 to 2026 Statewide and Target Funds) (Cont.)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2026

Lawrence

Lawrence – Bridge Replacement, L-04-

012, Short Street over Spicket River (#

612074)

$3,402,326

2025

Lawrence

Lawrence – Community Day Arlington

Improvements (612002)

$1,611,774

2022

Lawrence

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

$1,502,354

2022

Lawrence

Lawrence – Intersection Reconstruction at Marston Street & East Haverhill Street (# 610923)

$1,658,011

2023-2024

Lawrence

Lawrence – Lawrence Manchester Rail

Corridor (LMRC) Rail Trail (# 608930)

$21,416,304

2023

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)

$9,722,950

Draft FFYs 2022-2026 MVMPO TIP April 2021 99

Summary of Highway Projects by Town

(2022 to 2026 Statewide and Target Funds) (Cont.)

Year (s) Programmed

City / Town

Project Description

Total Cost

Programmed

2024-2026

North

Andover

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

(# 608095) *

$25,392,871*

2023

Rowley

Rowley – Safety Improvements at Route

1, Central and Glen Streets (# 609392)

$1,486,378

2023-2024

Salisbury

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

$18,214,824

2022

MVRTA

MVRTA Flex to FTA to Replace Yr 2011

Buses with New Clean Diesel Buses Or- der 1/2022 Delivery 6/2023 (6 of 8) (# S12107)

$2,983,200

2022

MVRTA

MVRTA Flex to FTA to Replace Yr 2011

Buses with New Hybrid Buses Order

1/2022 Delivery 6/2023 (2 of 8) (# S12108)

$1,401,200

2022

MVRTA

MVRTA Flex to FTA to Repower five (5)

2015 Transit Buses (# S12109)

$314,185

2022

MVRTA

MVRTA Flex to FTA to Repower five (5)

2016 Transit Buses (# S 12110)

$328,560

2022

MVRTA

MVRTA Flex to FTA to Upgrade CAD/AVL and Automated Vehicle An- nouncement (AVA) (# S12111)

$946,210

* North Andover Route 114 is AC’d FFY 2024 to 2026, FFY 2027 = $ 10,001,905, Total
Project Cost =$35,394,776
Draft FFYs 2022-2026 MVMPO TIP April 2021 100

Summary of Programmed Highway Funds by Town

(2022 to 2026 Statewide and Regional Target Funds)

Project Description

Total Cost

Programmed

Andover Total

$64,225,138

Boxford Total

$1,357,158

Georgetown Total

$4,199,688

Haverhill Total

$148,537,627

Lawrence Total

$29,590,769

Methuen Total

$967,200

Newbury Total

$6,083,513

Newburyport Total

$3,240,983

North Andover Total

$25,392,871

Rowley Total

$1,486,378

Salisbury Total

$21,455,807

MVRTA Total

$5,973,355

Regional Total

$312,510,487

Draft FFYs 2022-2026 MVMPO TIP April 2021 101
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Draft FFYs 2022-2026 MVMPO TIP April 2021 102

Part C. Federal Requirements

Draft FFYs 2022-2026 MVMPO TIP April 2021 103

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 2022-2026 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. MassDOT receives a funding “Apportionment” or estimate of total available federal funding from the Federal Highway Administration (FHWA) then Congress looks at the budget each year and places a limit on how much can be spent from the expected highway Apportionment resulting in the obligation limitation MassDOT can spend in federal funding each year. The Proposed Base Obligation Authority estimated is based on a 2.1% growth rate from the actual FFY 2021 apportionment and average Fast Act Obligation Authority of
91% through FFY 2020. This estimated Proposed Base Obligation Authority is less than
the current estimated Base Obligation Authority, the MassDOT Highway Division programs are being revised based on new Accelerated Bridge Program (ABP) Grant Application Notes (GANs) repayment schedule and the proposed lower Obligation Authority, no changes are being made to the MPO TIP Targets for FFY 2022 to 2025. This estimated 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 667 million dollars and 720 million dollars for each of FFYs 2022 to 2026. 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 more than 133 million dollars for each year over the five years of the TIP. Resulting in the Total non-earmarked funding available to the State ranging from 581 million dollars to 599 million dollars depending on the ABP GANS repayment schedule.
The funding for regional priorities remains 198.6 million dollars in 2022, 203 million dollars in 2023, 205.6 million dollars in 2024, and 200.8 million dollars in 2025. The amount available to the regions is less in 2026, in line with the estimated reduced base Obligation Authority, as well as the increase in the ABP GANS repayment in 2026, to 195.6 million dollars. The State generally provides the 20% match required for the Federal funds resulting in estimated funds ranging from approximately 244.5 million dollars to approximately 257 million dollars available for regional funding priorities for each of the five
years of the TIP.
Draft FFYs 2022-2026 MVMPO TIP April 2021 104
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 total funding available for MVMPO regional priorities with the 20% State match to be: $10,998,131 in FFY 2022; $11,238,340 in FFY
2023; $11,385,638 in FFY 2024: $11,119,839 in FFY 2025 and $10,831,078 in FFY 2026.
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 2022-2026 MVMPO TIP April 2021 105

FFY 2022-2026 STIP

2022-2026 RegionalTarget Budgets (DRAFT)

Total oon-earrnar1<ed fund1ng available S

$ S 598,033,827 00 $ S

$ S

617,259,41200

$ 602,849,391 00

$

• - Fl6lding for Reg1ona1 Pnontiess

·

$ s -198,629,796.33 s ·s

s 2 s

205,628,283 96

l 200,827,858 oo

$

Highway OIVIS!Ofl Programs"• $

$ $ 399,404,030 67 $

$ $ 3

$ 411,631,128 04

$ 402,021,533 00 $

Delta (TFPC) $

12026 Proposed

ObligatiOn authority

(21,059,327.78)

$ (21,498,511.25) $ (21,946,853.78) $ (22,404,546.11)

: . V'" I : . :

se Obligation Authority based on2.196 growth rate from actual FFY 2021 apporlionment

and avetage of Fast Act Obligation Aulhority (9196) thrt:Jcq'l FFY 2020

i.....'-E A i lml!li:lmlliJ.liJilll:":MPO;: TIP taHriggehtswwary Dbievihseioldnhparorgmrlaemssstaotme btheiengchfea'tnhg.sed.,bparsoepdoosendnCe>wbiAgSatPioGn ANtShority

andObligation AIAI>ority

195,612,737.16 $ 244,515,676.93

Hi 391,581,790.41 $ 489,477,482.53

Draft FFYs 2022-2026 MVMPO TIP April 2021 106

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 2022-2026 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*

2022

$31.85

$0.00

$31.85

$33.72

2023

$12.72

$11.49

$24.21

$24.21

2024

$61.15

$9.93

$71.08

$71.08

2025

$61.27

$8.40

$69.67

$69.67

2026

$115.70

$0.00

$115.70

$115.70

* Millions of dollars
The financial plan contained herein is financially constrained and indicates that the Merrimack Valley Metropolitan Planning Organization's FFYs 2022-2026 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 2022-2026 MVMPO TIP April 2021 107

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 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)

$7,306.98

$9,133.72

$10,998.13

Regional Target Subtotals

$7.306.98

$9,133.72

$10,998.13

Statewide Bridge On-System NHS (NHPP)

$10,395.39

$12,994.23

$12,994.23

Statewide Non-Interstate Pavement

(NHPP)

$7,778.36

$9,722.95

$9,722.95

Total FFY 2022

$25,480.73

$31,850.90

$33,715.31

Draft FFYs 2022-2026 MVMPO TIP April 2021 108

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 Intersection Improvements

(HSIP)

$1,337.74

$1,486.38

$1,486.38

Statewide Bicycle and Pedestrian

(CMAQ)

$9,191.79

$11,489.74

$11,489.74

Total FFY 2023

$19,520.20

$24,214.46

$24,214.46

Draft FFYs 2022-2026 MVMPO TIP April 2021 109

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 Pedestrian

(CMAQ)

$7,941.25

$9,926.57

$9,926.57

Statewide (SW) Bridge On-System

NHS (NHPP)

$39,812.73

$49,765.91

$49,765.91

Total FFY 2024

$56,862.49

$71,078.12

$71,078.12

Draft FFYs 2022-2026 MVMPO TIP April 2021 110

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 Bicycle and Pedestrian

(CMAQ)

$6,719.50

$8,399.38

$8,399.38

Statewide (SW) Bridge On-System

NHS (NHPP)

$38,832.00

$48,540.00

$48,540.00

Statewide Roadway Reconstruction

SRTS (TAP)

$1,289.42

$1,611.77

$1,611.77

Total FFY 2025

$55,736.79

$69,670.99

$69,670.99

Draft FFYs 2022-2026 MVMPO TIP April 2021 111

Cost Estimates and Available Resources

Summary by Funding Category

Highway Projects Federal Fiscal Year 2026

Highway

FFY 2026

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)

$8,664.86

$10,831.08

$10,831.08

Regional Target Subtotals

$8,664.86

$10,831.08

$10,831.08

Statewide (SW) Bridge On-System

NHS (NHPP)

$81,170.10

$101,462.62

$101,462.62

Statewide (SW) Bridge Off-System

(STBG-BR-Off)

$2,721.86

$3,402.33

$3,402.33

Total FFY 2026

$92,556.82

$115,696.03

$115,696.03

Draft FFYs 2022-2026 MVMPO TIP April 2021 112

Part C. 2. Transit Program Financial Plan

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 2022-2026 TIP meet this criterion.
The MVRTA is apportioned FTA Section 5307, 5337, and 5339 funds directly based on urbanized area population and the 20 agreed-upon funding splits between other public transit agencies that fall into the Urbanized Zone Area (UZA). The following tables depict the resulting financial plan for each of the five fiscal years.

Planning Justification for Transit Projects

The Merrimack Valley region's FFYs 2022-2026 TIP federal aid transit projects are to be carried out using Sections 5307 funding 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 2022-2026.
Draft FFYs 2022-2026 MVMPO TIP April 2021 113

Transit Program Financial Plan Table

Merrimack Valley Metropolitan Planning Organization FFYs 2022-2026 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*

2022

$14.44

$0.10

$14.54

$14.54

2023

$11.97

$0.10

$12.07

$12.07

2024

$11.61

$0.10

$11.71

$11.71

2025

$7.04

$0.10

$7.14

$7.14

2026

$7.23

$0.10

$7.33

$7.33

* Millions of dollars
Draft FFYs 2022-2026 MVMPO TIP April 2021 114

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 (Authorization

2022 minus

Regional TIP

2022)

Section 5307 Capital and Planning Formula

$6,014,425

$6,014,425

Section 5307 Transit Enhancements

Subtotal

$6,014,425

$6,014,425

Section 5307 Capital and Planning Formula

Carryover

$13,607,530

$3,034,140

$10,573,390

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$13,607,530

$3,034,140

$10,573,390

Section 5307 Total

$19,621,955

$3,034,140

$16,581,815

CARES Act Funding

$4,975,320

$4,975,320

Section 5309 Bus

Section 5309 Fixed Guideway

Section 5309 Total

Section 5310 Elderly and Disabled

Section 5310 Elderly and Disabled

Carryover

Federal Aid Total

$24,597,275

$8,009,460

$16,587,815

Other Transit Funding (Non-Federal Aid)

$40,735

$40,735

$0

Other Transit Funding (Non-Federal Aid) Transportation Development Credits (TDC)

$317,785

$317,785

$0

Draft FFYs 2022-2026 MVMPO TIP April 2021 115

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 (Authorizati on 2023 minus Regional TIP 2023)

Section 5307 Capital and Planning Formula

$6,074,570

$0

$6,074,570

Section 5307 Transit Enhancements

Subtotal

$6,074,570

$0

$6,074,570

Section 5307 Capital and Planning Formula

Carryover

$16,587,815

$5,567,720

$11,020,095

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$16,587,815

$5,567,720

$11,020,095

Section 5307 Total

$22,662,385

$5,567,720

$17,094,665

CARES Act Funding

$0

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

$22,662,385

$5,567,720

$17,094,665

Other Transit Funding (Non-Federal Aid)

$876,880

$876,880

$0

Draft FFYs 2022-2026 MVMPO TIP April 2021 116

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 (Authorizati on 2024 minus Regional TIP 2024)

Section 5307 Capital and Planning Formula

$6,135,315

$0

$6,135,315

Section 5307 Transit Enhancements

Subtotal

$6,135,315

$0

$6,135,315

Section 5307 Capital and Planning Formula

Carryover

$17,094,665

$7,526,735

$9,567,930

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$17,094,665

$7,526,735

$9,567,930

Section 5307 Total

$23,229,980

$7,526,735

$15,703,245

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

$23,229,980

$7,526,735

$15,703,245

Other Transit Funding (Non-Federal Aid)

$0

$0

$0

Draft FFYs 2022-2026 MVMPO TIP April 2021 117

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 (Authorizatio n 2025 minus Regional TIP

2025)

Section 5307 Capital and Planning Formula

$6,196,670

$0

$6,196,670

Section 5307 Transit Enhancements

Subtotal

$6,196,670

$0

$6,196,670

Section 5307 Capital and Planning Formula

Carryover

$15,703,245

$5,277,450

$10,425,795

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$15,703,245

$5,277,450

$10,425,795

Section 5307 Total

$21,899,915

$5,277,450

$16,622,465

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

$21,899,915

$5,277,450

$16,622,465

Other Transit Funding (Non-Federal Aid)

$0

$0

$0

Draft FFYs 2022-2026 MVMPO TIP April 2021 118

Cost Estimates and Available Resources

Summary by Funding Category

2026 Transit Projects

FTA Funding Program Summaries (Federal dollars only)

Merrimack Valley Regional Transit

Authority

FTA Funding Programs

Estimated Authorization FFY 2026

Regional

TIP

FFY 2026

Balance FFY

2026 (Authorization

2026 minus

Regional TIP

2026)

Section 5307 Capital and Planning Formula

$6,258,640

$0

$6,258,640

Section 5307 Transit Enhancements

Subtotal

$6,258,640

$0

$6,258,640

Section 5307 Capital and Planning Formula

Carryover

$16,622,465

$5,433,375

$11,189,090

Section 5307 Operating Carryover

Section 5307 Transit Enhancements

Carryover

Subtotal

$16,622,465

$5,433,375

$11,189,090

Section 5307 Total

$22,881,105

$5,433,375

$17,447,730

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

$22,881,105

$5,433,375

$17,447,730

Other Transit Funding (Non-Federal Aid)

$0

$0

$0

Draft FFYs 2022-2026 MVMPO TIP April 2021 119

MVRTA Transit Operations and Maintenance Summary Table

State Fiscal Year 2020 (Actual), 2021 (Adopted Budget), and 2022 to 2026 (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 #3

Projected

Projected

Projected

Projected

Operating

Revenue

Actual

Rev #2

4/1/2021

4/1/2021

Yr Two

Yr Three

Yr Four

Yr Five

2020

2021

2022

2023

2024

2025

2026

Farebox

$1,262,964

$634,765

$1,076,320

$1,714,880

$1,732,020

$1,749,335

$1,766,830

Section 5307

$5,000,807

$332,645

$5,079,945

$4,992,260

$5,154,730

Section 5311

CARES

$5,033,995

$6,394,825

$4,833,635

CMAQ/TDM

Fully Funded*

Draft FFYs 2022-2026 MVMPO TIP April 2021 120

MVRTA Transit Operations and Maintenance Summary Table

State Fiscal Year 2020 (Actual), 2021 (Adopted Budget), and 2022 to 2026 (Projected) (Continued)

Audit

Adopted

Budget

Draft

Budget #3

Projected

Projected

Projected

Projected

Operating

Revenue

Actual

Rev #2

4/1/2021

4/1/2021

Yr Two

Yr Three

Yr Four

Yr Five

2020

2021

2022

2023

2024

2025

2026

Advertising

$55,688

$23,885

$25,000

$44,620

$44,620

$44,620

$44,620

Interest

Income

$24,525

$1,000

$6,000

$24,700

$24,700

$24,700

$24,700

Rental

Income

State Contract Assistance**

$7,253,008

$7,509,670

$7,697,410

$7,967,005

$8,206,020

$8,452,200

$8,705,765

Local

Assessment

$4,043,582

$4,372,625

$4,770,895

$5,229,030

$5,658,225

$6,107,610

$6,261,840

Other: (Define)

$1,314,466

$953,640

$978,955

$1,216,320

$1,240,645

$1,253,050

$1,278,110

Total

Revenue

$18,955,040

$18,529,580

$20,949,405

$21,362,835

$21,986,175

$21,623,775

$23,236,595

Draft FFYs 2022-2026 MVMPO TIP April 2021 121

MVRTA Transit Operations and Maintenance Summary

State Fiscal Year 2020 (Actual), 2021 (Adopted Budget), and 2022 to 2026 (Projected) (Continued)

Operating

Expenses ***

Actual

Rev #2

4/1/2021

Draft #3

4/1/2021

Yr Two

Yr Three

Yr Four

Yr Five

2020

2021

2022

2023

2024

2025

2026

Total (See

Below)

$18,955,040

$18,529,580

$20,949,405

$21,362,835

$21,986,175

$21,623,775

$23,236,595

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 2022-2026 MVMPO TIP April 2021 122

Part C. 3. Status on Implementation of FFY 2021 TIP Projects

FFY 2021 Highway Project List

Regional Target Projects

Project

ID

Location

Project Description

Mass DOT District

Funding

Category

Total Programmed Funds

Project Status

608298

Groveland

Groveland – Groveland Community

Trail

4

STBG

$1,984,861

100% Design. FY

2021.

608761

Haverhill

Haverhill – Intersection Reconstruc- tion on Rt. 108 (Newton Road) at Rt.

110 (Kenoza Ave. and Amesbury

Rd.)

4

STBG

$1,980,067

100% Design. FY

2021.

609251

Lawrence

Lawrence – Intersection Improve- ments at South Broadway (Route

28) and Mount Vernon Street

4

STBG

$1,218,368

Advertised 1/16/21.

S10777

MVRTA

MVRTA Flex to FTA to Replace Yr

2009 Buses with New Buses Deliv- ery 2022 (7 of 9)

4

Flex to FTA

$3,467,361

Ordered - Delivery

2022

Draft FFYs 2022-2026 MVMPO TIP April 2021 123

Part C. 3. Status on Implementation of FFY 2021 TIP Projects

FFY 2021 Transit Project List

Project

Number

Project

Description

Carry

Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

Project

Status

RTD0008602

SGR Replace 1 model yr 2016 supervisory ve- hicle

$38,320

$9,580

$0

$0

$0

$47,900

Ordered

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

$495,337

$495,337

$990,674

Ordered - Delivery

2022

RTD0009132

SGR Replace Security Camera system at McGovern Center

2020 -

$104,800

$104,800

$26,200

$131,000

RFP Re- sponses under Re- view

RTD0008595

OPERATING ASSISTANCE

$558,120

$0

$558,120

$0

$0

$1,116,240

Ongoing

RTD0008592

PREVENTIVE MAINTENANCE

$2,796,77

5

$0

$699,195

$0

$0

$3,495,970

Ongoing

RTD0008594

SHORT RANGE TRANSIT PLANNING

$80,000

$0

$0

$0

$20,000

$100,000

Ongoing

Draft FFYs 2022-2026 MVMPO TIP April 2021 124

Part C. 3. Status on Implementation of FFY 2021 TIP Projects

FFY 2021 Transit Projects (Cont.)

Project

Number

Project

Description

Carry Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

Project

Status

RTD0009131

Riverbank stabiliza- tion Construction

2020 -

$1,400,265

$1,400,265

$350,065

$0

$0

$0

$1,750,330

Moved to

2022 of 2022 to 2026 TIP

RTD0008596

Replace 16 Model Yr

2015 vans with new

Delivery 2021

$590,240

$590,240

$0

$0

$0

$1,180,480

Ordered –

Delivery June

2021

RTD0008593

NON-FIXED ROUTE ADA PARA

SERVICE

$1,392,850

$0

$348,215

$0

$0

$1,741,065

Ongoing

RTD0010047

SGR Replace 1

Model Yr 2016 Su- pervisory Vehicle

$46,000

$0

$0

$11,500*

$0

$46,000*

Ordered

RTD0010048

SGR Replace piping and related connec- tions to underground gasoline tank

$50,000

$0

$0

$12,500*

$0

$50,000*

Work sched- uled for Jan

2021 weather permitting

RTD0010049

Purchase of new bus and van tires to re- place used tires

$65,000

$0

$0

$16,250*

$0

$65,000*

Complete

*TDC Transportation Development Credits are not included in Totals

Draft FFYs 2022-2026 MVMPO TIP April 2021 125

Part C. 3. Status on Implementation of FFY 2021 TIP Projects

FFY 2021 Transit Projects (Cont.)

Project

Number

Project

Description

Carry Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

Project

Status

RTD0010050

Purchase licenses

to upgrade diagnos- tic engine and trans- mission software

$5,000

$0

$0

$1,250*

$0

$5,000*

Complete

RTD0010051

SGR Replace HVAC Unit in Money Room

$6,938

$0

$0

$1,735*

$0

$6,938*

Complete

RTD0010305

Replace 2 servers/ related switches at MVRTA HQ

$15,218

$3,804

$19,022

RTD0010306

Replace Security Surveillance system at Gateway Parking Area

$117,871

$29,468

$147,339

RTD0010307

Replace Security Surveillance system at MVRTA Haverhill Intermodal Parking Facility

$51,613

$12,903

$64,516

*TDC Transportation Development Credits are not included in Totals

Draft FFYs 2022-2026 MVMPO TIP April 2021 126

Part C. 3. Status on Implementation of FFY 2021 TIP Projects

FFY 2021 Transit Projects (Cont.)

Project

Number

Project

Description

Carry Over

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

Project

Status

RTD0010308

Purchase MDT units camera and com- munication equip- ment for 9 ADA ser- vice vehicles

$63,034

$15,759

$78,793

RTD0010309

Upgrade security front gate entrance Control Pad at MVRTA HQ

$2,000

$500

$2,500

RTD0010310

Install Cloud Based data storage system at MVRTA HQ

$10,313

$2,578

$12,891

RTD0010311

Replace external security cameras on buses and vans

$4,304

$1,076

$5,380

Draft FFYs 2022-2026 MVMPO TIP April 2021 127

Part C. 4. Air Quality Conformity

Air Quality Conformity Determination

Merrimack Valley Metropolitan Planning Organization (MVMPO) FFY 2022-2026 Transportation Improvement Program

This section documents the latest air quality conformity determination for the 1997 ozone National Ambient Air Quality Standards (NAAQS) in the MVMPO Region. It covers the applicable conformity requirements according to the latest regulations, regional designation 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 Improvement 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 con-
sistent with (“conform to”) the purpose of the State Implementation Plan (SIP). Conformity to the purpose of the SIP means that Federal Highway Administration (FHWA) and Federal Transit Ad- ministration (FTA) funding and approvals are given to highway and transit activities that will not cause or contribute to new air quality violations, worsen existing violations, or delay timely attain- ment of the relevant NAAQS or any interim milestones (42 U.S.C. 7506(c)(1)). EPA’s transporta- tion conformity rules establish the criteria and procedures for determining whether metropolitan transportation plans, transportation improvement programs (TIPs), and federally supported high- way and transit projects conform to the SIP (40 CFR Parts 51.390 and 93).
A nonattainment area is one that the U.S. Environmental Protection Agency (EPA) has designated 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 deter- mination is a demonstration that plans, programs, and projects are consistent with the State Imple- mentation 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 2022-2026 MVMPO TIP April 2021 128

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, Norfolk, Plymouth, Suffolk, and Worcester counties. Berkshire, Franklin, Hampden, and Hampshire 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 commonwealth of Massachusetts was classified as being in serious nonattainment for the one-hour ozone stand- ard, 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 stand- ard, 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 standard was chal- lenged in court, and after a lengthy legal battle, the courts upheld it. It was finalized in June
2004.The eight-hour standard is 0.08 parts per million, averaged over eight hours and not to be ex- ceeded more than once per year. Nonattainment areas were again further 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 separated 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 reconsideration 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 pro- posed 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, defining the
2008 NAAQS at 0.075 ppm, the standard that was promulgated in March 2008. A second rule pub- lished on May 21, 2012 (77 FR 30160), revoked the 1997 ozone NAAQS to occur one year after the July 20, 2012 effective date of the 2008 NAAQS.
Draft FFYs 2022-2026 MVMPO TIP April 2021 129
Also on May 21, 2012, the air quality designations areas for the 2008 NAAQS were published 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 attain- ment/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 rule- making confirmed the removal of transportation conformity to the 1997 Ozone NAAQS and the re- placement with the 2008 Ozone NAAQS, which (with actually a stricter level of allowable ozone concentration than the 1997 standards) classified Massachusetts as “Attainment/unclassifiable” (except for Dukes County).
However, on February 16, 2018, the United States Court of Appeals for the District of Columbia 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 areas” – 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 desig- nated attainment for the 2008 ozone NAAQS in EPA’s original designations rule for this NAAQS (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, transportation conformity for the 1997 NAAQS – intended as an “anti-backsliding” measure – now applies to both of Massachusetts’ orphan areas. Therefore, a conformity determination was made for the 1997 ozone NAAQS on the 2020-2040 Regional Transportation Plans. This conformity determination
was finalized in July 2019 following each MPO’s previous endorsement of their regional transporta- tion plan, and approved by the Massachusetts Divisions of FHWA and FTA on October 15, 2019. This conformity determination continues to be valid for the MVMPO FFY 2022-2026 Transportation Improvement Program, and Massachusetts’ FFY 2022-2026 STIP, as each is developed from the conforming 2020-2040 Regional Transportation Plans.
The transportation conformity regulation at 40 CFR 93.109 sets forth the criteria and procedures for determining conformity. The conformity criteria for TIPs and RTPs include: latest planning assump- tions (93.110), latest emissions model (93.111), consultation (93.112), transportation control measures (93.113(b) and (c), and emissions budget and/or interim emissions (93.118 and/or
93.119).
Draft FFYs 2022-2026 MVMPO TIP April 2021 130
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 effective date of revo- cation 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 regional emission analysis is re- quired 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 MVMPO FFY 2022-2026
Transportation Improvement Program and 2020-2040 Regional Transportation Plans can be demon- strated 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 guidance 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 apply to regional emissions analysis. In the 1997 ozone NAAQS areas, the use of latest planning assump- tions requirement applies to assumptions about transportation control measures (TCMs) in an ap- proved SIP (See following section on Timely Implementation of TCMs).

Consultation:

The consultation requirements in 40 CFR 93.112 were addressed both for interagency consultation and public consultation. Interagency consultation was conducted with FHWA, FTA, US EPA Region
1, MassDEP, and the Massachusetts MPOs on March 6, 2019 to discuss the latest conformity-re- lated court rulings and resulting federal guidance. Regular and recurring interagency consultations have been held since on an (at least) annual schedule, with the most recent conformity consultation held on January 21, 2021. 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 Developed, Funded or Approved Under Title 23 USC or the Federal Transit Act”

The Commonwealth of Massachusetts Memorandum of Understanding among the Massachusetts Department of Transportation, Massachusetts Department of Environmental Protection, Massachu- setts Metropolitan Planning Organizations, and Regional Transit Authorities, titled The Conduct of

Air Quality Planning and Coordination for Transportation Conformity (dated September 16, 2019)

Public consultation was conducted consistent with planning rule requirements in 23 CFR 450.
Draft FFYs 2022-2026 MVMPO TIP April 2021 131
Title 23 CFR Section 450.324 and 310 CMR 60.03(6)(h) requires that the development of the TIP, Regional Transportation Plan (RTP), Unified Planning Work Program (UPWP) and Public Par- ticipation Plan (PPP) 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 and can be found on the MVPC website at https://mvpc.org/wp-content/uploads/MVMPO-final-PPP-as- Amended-through-March-2017-1.pdf. The Public Participation Plan ensures that the public will have access to the TIP/RTP/UPWP and PPP and all supporting documentation, provides for public notifi- cation of the availability of the Draft TIP/RTP/UPWP and PPP documents as well as Draft Amend- ments to these documents and the public's right to review the documents and comment thereon, and provides a 21-day public review and comment period prior to the adoption of the TIP/RTP and UPWP and a 45-day public review and comment period for the PPP and related certification docu- ments.
The public comment period for this conformity determination commenced on May 5, 2021. During the 21-day public comment period, any comments received were incorporated into this Plan. This allowed ample opportunity for public comment and MPO review of the draft document. The public comment period will close on May 25, 2021 and subsequently, the Merrimack Valley MPO is ex- pected to endorse this air quality conformity determination before May 31, 2021. 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 submitted to EPA in 1979 and 1982. All SIP TCMs have been accomplished through construction or through im- plementation of ongoing programs. All of the projects have been included in the Region's Trans- portation Plan (present or past) as recommended projects or projects requiring further study.

Fiscal Constraint:

Transportation conformity requirements in 40 CFR 93.108 state that TIPs and transportation plans and must be fiscally constrained consistent with DOT’s metropolitan planning regulations at 23
CFR part 450. The MVMPO 2022-2026 Transportation Improvement Program and 2020-2040 Re- gional Transportation Plan are fiscally constrained, as demonstrated in this document.
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 determination process demonstrates that the FFY 2022-2026 Transportation Improvement Program and the 2020-2040
Regional Transportation Plan meet the Clean Air Act and Transportation Conformity Rule require-
ments for the 1997 Ozone NAAQS, and have been prepared following all the guidelines and re- quirements of these rules during this time period.
Draft FFYs 2022-2026 MVMPO TIP April 2021 132
Therefore, the implementation of the Merrimack Valley MPO’s FFY 2022-2026 Transportation Im- provement 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 2022-2026 MVMPO TIP April 2021 133

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 2022-2026 MVMPO TIP April 2021 134

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 Tí- tulo 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 2022-2026 MVMPO TIP April 2021 135

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 contacter 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 coordina-
tore del MVMPO del Titolo VI e dell'ufficio contro la discriminazione al 978-374-0519 interno 15.

Mon-Khmer, Cambodian

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

Arabic

ﻱﻑﻱﺭﺽﺡﻝﺍﻁﻱﻁﺥﺕﻝﺍﺓ ﻡﻅﻥﻡﻝﻉﺏﺍﺕﻝﺍﻱﺯﻡﺕﻝﺍﻉﻥﻡﻝ ﺓﺱﺩﺱﺍ

ﻝﺓﺍﺭﻕﻑﻝﺍﻕﺱﻥﻡﺏﻝﺍﺹﺕلاﺍ ﻯﺝﺭُﻱ،ﻯﺭﺥﺃ ﺓ ﻍﻝﺏﺕﺍﻡﻭﻝﻉﻡﻝﺍ ﻩﺫﻩ ﻯﻝﺇ ﺓ ﺝﺍﺡﺏﺕﻥﻙﺍﺫﺇ

.15 ﻡﺍﻕﺭلأﺍ ﻁﻍﺽﺍ ﻡﺙﻭ 978-374-0519 :ﻑﺕﺍﻩ ﻝﺍ ﻯﻝﻉﻱﻝﺍﻑﻙﺍﻡ ﻱﺭﻱﻡ

Draft FFYs 2022-2026 MVMPO TIP April 2021 136

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 2022-2026 MVMPO TIP April 2021 137

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 tracts with higher than av- erage percentage of minorities than the regional average percentage and the same three commu- nities 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 per- cent of Federal highway funding programmed in the 2022 to 2026 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%

$185,601,751

59%

Outside Title VI

/ EJ community

154,420

45%

$126,908,737

41%

Total

343,910

100%

$312,510,488

100%

This table illustrates consistency between the percent of population in Title VI/ EJ areas and the percent of funding in those areas.
Persons with Limited English Proficiency (LEP) are those who self-report on the Census as speak-
ing English ‘less than very well’. USDOT guidance defines “Safe harbor” languages as those non-
Draft FFYs 2022-2026 MVMPO TIP April 2021 138
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 re- gion the number of LEP individuals exceeds the 1,000-person threshold in Spanish (32,513 peo- ple) 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” lan- guage 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” lan- guage 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 per- cent of Federal highway funding programmed in the 2022 to 2026 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%

249,826,889

80%

Outside LEP

community

112,973

35%

62,683,599

21%

Total

321,727

100%

$312,510,488

100%

This table illustrates consistency between the percent of population in LEP areas and the percent of funding in those areas.
All of the Federal transit funding (100%) is considered to benefit Title VI, EJ and LEP communities 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, Federally funded projects from 2017 to 2026. (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.
The tables on the following pages show the projects included in the analysis for FFYs 2022 to
2026 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 percentage of low-
Draft FFYs 2022-2026 MVMPO TIP April 2021 139
income households) and/or LEP community. This is followed by a table and analysis chart for pro- jects programmed in FFYs 2017 to 2021.
For Title VI and EJ communities, the results show that for FFYs 2022 to 2026, 56% of the total number of projects are in Title VI and EJ communities. Considering the data for percent of funding,
59% of the funding is in Title VI and EJ communities.
For LEP communities, the results show that for FFYs 2022 to 2026, 60% of the total number of projects are in LEP communities. Considering the data for percent of funding, 80% of the funding is in LEP communities.
For Title VI and EJ communities, the results show that for FFYs 2017 to 2021, 56% of the total number of projects are in Title VI communities and EJ communities. Considering the data for per- cent of funding, 68% of the funding is in Title VI communities and EJ communities.
For LEP communities, the results show that for FFYs 2017 to 2021, 59% of the total number of projects are in LEP communities. Considering the data for percent of funding, 73% of the funding is in LEP communities.
All of the Transit funding (100%) is considered to benefit Title VI, EJ and LEP communities be- cause all of the MVRTA fixed routes originate in Haverhill, or in Lawrence, or provide connections to these routes. The paratransit service also provides access to and from the Title VI and EJ com- munities. There are two mappable transit projects in the FFYs 2022 to 2026 TIP. The Riverbank Stabilization Project Construction is labeled MVRTA – 1 and the MVRTA Headquarters (HQ) Facil- ity Repairs is labeled MVRTA – 2. There is only one mappable transit project in the FFYs 2017 to
2021 project list, the Design of the Riverbank Stabilization project, it is labelled on the relevant maps as RTD-7127. The transit project maps also include the fixed-route bus service routes.

Equity Analysis Maps

MVMPO: FFYs 2022 to 2026 TIP Projects by Community
MVMPO: FFYs 2017 to 2021 Projects by Community
MVMPO: FFYs 2022 to 2026 Statewide and Regional Target Highway Projects overlaid on Low
Income and Minority Tracts
MVMPO: FFYs 2022 to 2026 Transit Projects and MVRTA Bus Routes overlaid on Low Income and Minority Tracts
MVMPO: FFYs 2017 to 2021 Statewide and Regional Target Highway Projects overlaid on Low
Income and Minority Tracts
MVMPO: FFYs 2017 to 2021 Transit Projects and MVRTA Bus Routes overlaid on Low Income and Minority Tracts
Draft FFYs 2022-2026 MVMPO TIP April 2021 140

FFYs 2022 to 2026 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis

Community

Project Num- ber

Project

Description

Total Funding Pro- grammed

FFY

Title VI Com mu- nity

EJ Com mu- nity

LEP Com- munity

Andover

606522

Andover- Bridge Re- hab., I-495 over Rt.

28 and RR

$64,225,138

2024 to

2026

No

No

Yes

Georgetown/ Boxford

607541

Georgetown/ Boxford

Border to Boston

Trail

$2,714,316

2025

No

No

No

Georgetown/ Newbury

607542

Georgetown/ New- bury Border to Bos- ton Trail

$5,685,060

2025

No

No

No

Haverhill

605306

Haverhill- Bridge Re- placement I-495 over Merrimack (H-12-

039)

$12,994,233

2022

Yes

Yes

Yes

Haverhill

609466

Haverhill- Bridge Re- placement I-495 over Merrimack (H-12-

040)

$78,161,628

2024 to

2026

Yes

Yes

Yes

Haverhill

605304

Haverhill- Bridge Re- placement Bridge St (Rt 125) over Merri- mack and B&M RR

$57,381,766

2024 to

2026

Yes

Yes

Yes

Draft FFYs 2022-2026 MVMPO TIP April 2021 141

FFYs 2022 to 2026 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

Lawrence

609509

Lawrence – Intersec- tion Improvements at Merrimack Street

and South Broadway

(Route 28)

$1,502,354

2022

Yes

Yes

Yes

Lawrence

610923

Lawrence – Intersec- tion Reconstruction

at Marston Street and East Haverhill Street

$1,658,011

2022

Yes

Yes

Yes

Lawrence

608930

Lawrence- Lawrence Manchester Rail Cor- ridor (LMRC) Rail Trail

$21,416,304

2023 to

2024

Yes

Yes

Yes

Lawrence

612002

Lawrence – Commu- nity Day Arlington Improvements (SRTS)

$1,611,774

2025

Yes

Yes

Yes

Lawrence

612074

Lawrence – Bridge

Replacement, L-04-

012, Short Street over Spicket River

$3,402,326

2026

Yes

Yes

Yes

Methuen

610658

Methuen – Intersec- tion Improvements at Riverside Drive and Burnham Road

$967,200

2023

Yes

Yes

Yes

Draft FFYs 2022-2026 MVMPO TIP April 2021 142

FFYs 2022 to 2026 MVMPO Statewide and Regional Target Highway Funding

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

$9,722,950

2022

No

No

No

North

Andover

608095

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

$25,392,871

2024 to

2026

No

No

No

Rowley

609392

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

$1,486,378

2023

No

No

No

Salisbury

602202

Salisbury Recon- struction of Route 1 (Lafayette Rd)

$18,214,824

2023 to

2024

No

No

No

MVRTA

S12107

MVRTA – Flex to

FTA to Replace Yr

2011 Buses with New Clean Diesel Buses Order

1/2022 Delivery

6/2023 (6 of 8)

$2,983,200

2022

Yes

Yes

Yes

MVRTA

S12108

MVRTA – Flex to

FTA to Replace Yr

2011 Buses with New Hybrid Buses Order 1/2022 Deliv- ery 6/2023 (2 of 8)

$1,401,200

2022

Yes

Yes

Yes

Draft FFYs 2022-2026 MVMPO TIP April 2021 143

FFYs 2022 to 2026 MVMPO Statewide and Regional Target Highway Funding

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

MVRTA

S12109

MVRTA – Flex to FTA to Repower five (5) 2015

Transit Buses

$314,185

2022

Yes

Yes

Yes

MVRTA

S12110

MVRTA – Flex to FTA to Repower five (5) 2016

Transit Buses

$328,560

2022

Yes

Yes

Yes

MVRTA

S12111

MVRTA – Flex to FTA to Upgrade CAD/AVL and Automated Vehi- cle Announce- ment (AVA)

$946,210

2022

Yes

Yes

Yes

Total

Projects 22 to

26

$312,510,488

Draft FFYs 2022-2026 MVMPO TIP April 2021 144

FFYs 2022 to 2026 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

4%

$64,225,138

20.6%

No

No

Yes

Boxford

1

4%

$1,357,158

0.4%

No

No

No

Georgetown

2

8%

$4,199,688

1.3%

No

No

No

Groveland

0

0%

$0

0%

No

No

No

Haverhill

3

12%

$148,537,627

47.5%

Yes

Yes

Yes

Lawrence

5

20%

$29,590,769

9.5%

Yes

Yes

Yes

Merrimac

0

0%

$0

0%

No

No

No

Methuen

1

4%

$967,200

0.3%

Yes

Yes

Yes

Newbury

2

8%

$6,083,513

1.9%

No

No

No

Newburyport

1

4%

$3,240,983

1.0%

No

No

No

North Andover

1

4%

$25,392,871

8.1%

No

No

No

Rowley

1

4%

$1,486,378

0.5%

No

No

No

Salisbury

2

8%

$21,455,807

6.9%

No

No

No

West

Newbury

0

0%

$0

0%

No

No

No

MVRTA

5

20%

$5,973,355

1.9%

Yes

Yes

Yes

Total

25

$312,510,488

Percent of Projects in Title VI Community = 56% Percent of Projects in EJ Community = 56% Percent of Projects in LEP Community = 60%
Percent of Funding in Title VI Community = 59% Percent of Funding in EJ Community = 59%
Percent of Funding in LEP Community = 80%
Draft FFYs 2022-2026 MVMPO TIP April 2021 145

FFYs 2017 to 2021 MVMPO Statewide and Regional Target Highway Funding

Projects by Community for Equity Analysis

Commu- nity

Pro- ject Num- ber

Project Descrip- tion

Total Funding Pro- grammed

FFY

Title VI Com- mu- nity

EJ Com- munity

LEP Com- mu- nity

Amesbury

602418

Amesbury - Elm St. Reconstruction (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

Ames- bury/ Salisbury

607737

Amesbury- Salis- bury Trail Con- nector at I-95

$3,167,723

2018

No

No

No

Andover/ Methuen

607561

Andover/ Methuen

IM I-93

$13,932,707

2017

No/ Yes

No/ Yes

Yes/ Yes

Groveland

608298

Groveland – Com- munity Trail from Main Street to King Street

$1,984,861

2021

No

No

No

Haverhill

608027

Haverhill Bradford

Rail Trail Ext.

$1,766,108

2020

Yes

Yes

Yes

Haverhill

608761

Haverhill – Rt. 108 (Newton Road) at Rt. 110 (Kenoza Ave. and Amesbury Rd.)

$1,980,067

2021

Yes

Yes

Yes

Haverhill

607573

Haverhill- Route 97 (Broadway)

$6,526,912

2017

Yes

Yes

Yes

Draft FFYs 2022-2026 MVMPO TIP April 2021 146

FFYs 2017 to 2021 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

605306

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

$19,797,733, 2019 =

$23,703,426, 2020 =

$15,305,880, 2021 =

$0 (used obligation authority in Aug 2020 instead)

$58,807,039

2018

-

2021

Yes

Yes

Yes

Haverhill/ Merrimac/ Amesbury

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

Draft FFYs 2022-2026 MVMPO TIP April 2021 147

FFYs 2017 to 2021 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

Lawrence

609251

Lawrence – Intersec- tion Improvements at South Broadway (Route 28) and

Mount Vernon Street

$1,218,368

2021

Yes

Yes

Yes

Lawrence/ North Andover

608809

Lawrence- North Andover- Resurfac- ing Route 114

$2,123,453

2018

Yes/ No

Yes/ No

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

MV0001

Flex to FTA for MVRTA Cleaner Fuel Buses

$698,541

2019

Yes

Yes

Yes

MVRTA

MV0003

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

$110,000

2019

Yes

Yes

Yes

Draft FFYs 2022-2026 MVMPO TIP April 2021 148

FFYs 2017 to 2021 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

MVRTA

S10777

MVRTA Flex to FTA to Replace Yr 2009 Buses with New Buses Deliv- ery 2022 (7 of 9)

$3,467,361

2021

Yes

Yes

Yes

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

2017 to 2021

$131,861,468

Draft FFYs 2022-2026 MVMPO TIP April 2021 149

FFYs 2017 to 2021 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

15%

$14,916,973

11%

No

No

No

Andover

1

4%

$6,966,354

5%

No

No

Yes

Boxford

0

0%

$0

0%

No

No

No

Georgetown

0

0%

$0

0%

No

No

No

Groveland

1

4%

$1,984,861

2%

No

No

No

Haverhill

5

19%

$70,563,907

54%

Yes

Yes

Yes

Lawrence

5

19%

$6,914,437

5%

Yes

Yes

Yes

Merrimac

1

4%

$1,483,781

1%

No

No

No

Methuen

1

4%

$6,966,354

5%

Yes

Yes

Yes

Newbury

0

0%

$0

0%

No

No

No

Newburyport

1

4%

$1,866,615

1%

No

No

No

North Ando- ver

2

7%

$6,508,389

5%

No

No

No

Rowley

0

0%

$0

0%

No

No

No

Salisbury

2

7%

$8,768,058

7%

No

No

No

West

Newbury

0

0%

$0

0%

No

No

No

MVRTA

4

15%

$4,921,742

4%

Total

28

$131,861,468

Percent of Projects in Title VI Community = 56% Percent of Projects in EJ Community = 56% Percent of Projects in LEP Community = 59%
Percent of Funding in Title VI Community = 68% Percent of Funding in EJ Community = 68%
Percent of Funding in LEP Community = 73%
Draft FFYs 2022-2026 MVMPO TIP April 2021 150

FFYs 2022 – 2026 MVMPO Transit Projects Funding

FFY Year

Project Num- ber

Project Description

Total Project

Cost

2022

RTD0009669

Preventative Maintenance

$3,611,335

2022

RTD0009671

Short Range Transit Planning

$100,000

2022

RTD0009672

Operating Assistance

$1,289,890

2022

RTD0009670

ADA Paratransit Service

$1,801,630

2022

RTD0009673

Replace 9 Model Yr 2009 35’ buses deliv-

ery 2022

$4,458,030

2022

RTD0010053

MVRTA HQ Facility Repairs

$682,000

2022

RTD0009680

Replace 1 Model Yr 2016 supervisory vehi- cle

$48,870

2022

RTD0010107

Riverbank Stabilization Construction

$2,546,000

2023

RTD0009674

Preventative Maintenance

$3,730,510

2023

RTD0009675

Operating Assistance

$1,478,730

2023

RTD0009676

ADA Paratransit Service

$1,861,090

2023

RTD0009677

Replace 8 Model Yr 2011 35’ buses deliv- ery 2023

$4,384,400

2023

RTD0009678

Replace 6 Model Yr 2017 Type E-2 vans delivery 2023 (RTD0009678)

$469,620

2023

RTD0009679

Short Range Transit Planning

$100,000

2023

RTD0009687

SGR Replace 1 Model Yr 2017 supervisory vehicle

$50,335

2024

RTD0009688

Replace 1 model yr 2018 s

Supervisory Vehicle (RTD0009688)

$51,845

Draft FFYs 2022-2026 MVMPO TIP April 2021 151

FFYs 2022 – 2026 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Num- ber

Project Description

Total Project

Cost

2024

RTD0009681

Replace 8 model yr 2012 buses delivery

2024 (8 of 8) (RTD0009681)

$4,703,200

2024

RTD0009682

Preventative Maintenance for Service

$3,618,265

2024

RTD0009683

Operating Assistance for Service

$1,429,680

2024

RTD0009684

ADA Paratransit Service

$1,805,255

2024

RTD0009685

Short Range Transit Planning

$100,000

2025

RTD0009689

Short Range Transit Planning

(RTD0009689)

$100,000

2025

RTD0009690

Preventative Maintenance for Service

$3,690,630

2025

RTD0009691

Operating Assistance for Service

$1,458,270

2025

RTD0009692

ADA Paratransit Service

$1,841,365

2025

RTD00009693

Replace 1 Model Year 2019 Supervisory

Vehicle

$53,400

2026

RTD0010055

Preventative Maintenance for Service

$3,810,350

2026

RTD0010057

ADA Paratransit Service

$1,866,605

2026

RTD0010058

Short Range Transit Planning

$100,000

2026

RTD0010059

Operating Assistance for Service

$1,502,020

2026

RTD00010060

Replace 1 Model Year 2020 Supervisory

Vehicle

$55,000

Total Transit Project Funding 2022 to

2026

$52,798,325

Draft FFYs 2022-2026 MVMPO TIP April 2021 152

FFYs 2017 – 2021 MVMPO Transit Projects Funding

FFY Year

Project Number

Project Description

Total Project

Cost

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

2017

RTD0004540

Refurbish Engines on 8 Model Year 2011

Buses

$280,000

2017

RTD0004990

Replace 1 Model Yr 2013 Support Vehi- cle

$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

Draft FFYs 2022-2026 MVMPO TIP April 2021 153

FFYs 2017 – 2021 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Number

Project Description

Total Project

Cost

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

2019

RTD0007126

SGR Refurbish 4 vehicle lifts

$400,000

2019

RTD0006785

Replace 1 Model Yr 2013 Support Vehicle

$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

RDT0007696

SGR Replace 1 Model Year 2013 supervi- sory 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

Draft FFYs 2022-2026 MVMPO TIP April 2021 154

FFYs 2017 – 2021 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Number

Project Description

Total Project

Cost

2020

RTD0008311

Town of Andover MAP Buy Replacement

Van (1)

$69,100

2020

RTD0009193

Purchase On-board Automatic Passenger

Counters (APC)

$371,280

2021

RTD0008602

SGR Replace 1 model yr 2016 supervi- sory vehicle

$47,900

2021

Replace Model Yr 2009 Buses Delivery

2022 (2 of 9)

$990,674

2021

RTD0009132

SGR Replace Security Camera System at

McGovern Center

$131,000

2021

RTD0008595

Operating Assistance

$1,116,240

2021

RTD0008592

Preventive Maintenance

$3,495,970

2021

RTD0008594

Short Range Transit Planning

$100,000

2021

RTD0008596

Replace 16 Model Yr 2015 vans with new

Delivery 2021

$1,180,480

2021

RTD0008593

Non Fixed Route ADA Paratransit Service

$1,741,065

2021

RTD0010047

SGR Replace 1 model yr 2016 Supervi- sory Vehicle

$46,000

2021

RTD0010048

SGR Replace piping and related connec- tions to underground gasoline tank

$50,000

Draft FFYs 2022-2026 MVMPO TIP April 2021 155

FFYs 2017 – 2021 MVMPO Transit Projects Funding (Cont.)

FFY Year

Project Number

Project Description

Total Project

Cost

2021

RTD0010049

Purchase of new bus and van tires to re- place used tires

$65,000

2021

RTD0010050

Purchase licenses to upgrade diagnostic engine and transmission software

$5,000

2021

RTD0010051

SGR Replace HVAC Unit in Money Room

$6,938

2021

RTD0010305

Replace 2 servers/ related switches at

MVRTA HQ

$19,022

2021

RTD0010306

Replace Security Surveillance system at

Gateway Parking Area

$147,339

2021

RTD0010307

Replace Security Surveillance system at MVRTA Haverhill Intermodal Parking Fa- cility

$64,516

2021

RTD0010308

Purchase MDT units, camera and communi- cation equipment for 9 ADA service vehicles

$78,793

2021

RTD0010309

Upgrade security front gate entrance Control

Pad at MVRTA HQ

$2,500

2021

RTD0010310

Install Cloud Based data storage system at

MVRTA HQ

$12,891

2021

RTD0010311

Replace external security cameras on buses and vans

$5,380

Total Transit Funding 2017 to 2021

$41,478,313

Draft FFYs 2022-2026 MVMPO TIP April 2021 156

Appendix

Draft FFYs 2022-2026 MVMPO TIP April 2021 157

Appendix

Merrimack Valley Metropolitan Planning

Organization

Federal Fiscal Years 2022 to 2026

Transportation Improvement Program

Appendix Draft Report

April 2021

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
# 112304 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.
Page intentionally left blank.

Table of Contents

Appendices....................................................................................................................... . . 1
Appendix A Other Regional Priority Bridge Projects ...................................................... . . 2
Appendix B Other Regional Priority Roadway Projects ................................................. . . 3
Appendix C Transportation Evaluation Criteria Summary.............................................. . . 7
Appendix D Sample Project Evaluation Worksheet ....................................................... . 13
Appendix E Greenhouse Gas (GHG) Tracking .............................................................. . 19
FFYs 2022 to 2026 Projects GHG Tracking Summary.................... . . .... . . 25
Appendix F Completed Highway and Transit Projects GHG Summary ......................... . 71
Appendix G List of Acronyms ........................................................................................ . 79
Appendix H Key to Maps Showing Locations of Transportation Projects ...................... . 87
Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021
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Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendices

Appendix A and B: Other Regional Priorities

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendix 1

Appendix A Other Regional Priority Bridge Projects

(No Funding Available)

Bridges That Do Not Fit into Fiscally Constrained Targets,

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

ID

Location

Project Description

Estimated Total Project Cost

602322

Ames.

Amesbury - Bridge Replacement,

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

(Abandoned Line)

$1,000,000

And.

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

River

605418

And.

Andover - Bridge Preservation,

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

$3,450,000

604839

Law.

Lawrence – Bridge Replacement,

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

$4,473,000

Law.

Lawrence - Bridge Rehabilitation,

L-04-042, South Union Connector over South

Street

Nbypt.

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

113 (High Street) Over Railroad

Nbypt.

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

1A (High Street) over US 1

607115

Nbypt.

Newburyport - Bridge Repairs,

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

$1,400,000

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendix 2

Appendix B Other Regional Priority Roadway Projects

(No Funding Available)

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

ID

Location

Project Description

Estimated Total Project Cost

611977

Amesbury

Riverwalk Connector to the Salisbury Point

Ghost Trail TEC = 6.30

$2,111,000

611957

Andover

Andover – Reconstruction on Route 133 (Lowell Street), from Shawsheen Road to Route 28 (North Main Street) TEC = 12.03

$10,080,306

606721

Boxford

Boxford - Reconstruction of Route 133 (Washington Street) from North Andover town line to Main Street TEC = 5.65

$5,172,164

Boxford

Boxford Reconstruction of Route 97 from

Georgetown to Topsfield (2 miles)

$3,785,000

607540

Boxford

Boxford - Border to Boston Trail

TEC = 3.90

$4,174,500

602843

Georgetown

Georgetown – Reconstruction on Route 97 (W. Main Street) from Moulton Street to Groveland T.L. TEC = 8.63

$6,662,599

Haverhill

Haverhill -Intersection Improvements Route

110 and Elliott Street

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendix 3

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

Roadway Projects That Do Not Fit into Fiscally Constrained Targets,

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

ID

Location

Project Description

Estimated Total Project Cost

Haverhill

Haverhill – Widen Route 97 (Broadway) from

Computer Drive to Research Drive

608788

Haverhill

Haverhill – Roadway Reconstruction on North Avenue, from Main Street (Route 125) to Plais- tow, NH TEC = 8.58

$17,875,000

608721

Haverhill

Haverhill – Corridor Improvements on Water Street (Route 97/113), from Ginty Boule- vard/Mill Street to Lincoln Boulevard/Riverside Avenue TEC = 9.35

$8,050,000

602339

Haverhill

Haverhill-Historic Waterfront Walkway Phase II (Construction)

$3,110,184

610924

Lawrence

Roadway Reconstruction on Amesbury Street

TEC = 11.65

8,202,011

Lawrence/ North Andover

Lawrence - North Andover - Reconstruction of Route 114 from I-495 in Lawrence to Rt. 125 (Andover St.) in North Andover TEC = 12.55

Lawrence

Lawrence – Corridor Improvements on Broad- way (Route 28) from Water Street/ Canal Street to Haverhill Street (Route 110)

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendix 4

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

Roadway Projects That Do Not Fit into Fiscally Constrained Targets,

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

ID

Location

Project Description

Estimated Total Project Cost

Newbury- port

Newburyport -Route 1 Rotary Reconfiguration

608029

Newbury- port

Newburyport - Intersection Improvements

Route 1 at Merrimac Street TEC = 7.97

$2,400,000

North

Andover

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

North

Andover

North Andover - Signals and turn lanes at

Mass Ave. and I-495 NB and SB Ramps

607710

Salisbury

Salisbury – Resurfacing and related work

Route 1A

$2,300,000

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendix 5

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Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021

Appendix 6

Appendix C Transportation Evaluation Criteria Summary

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 7

Appendix C Transportation Evaluation Criteria Summary

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2022-

2026)

Yes

609509

Lawrence - Intersection Im- provements at Merrimack Street and South Broadway (Route 28)

$1,502

NA

NA

3.00

2.50

2.00

2.00

2.50

1.00

13.00

No

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

30,000

5.6

2.00

3.00

3.00

1.80

2.25

0.50

12.55

Yes

608095

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

125 (Andover St.) to Stop & Shop

$32,773

30,000

4.8

2.00

2.75

2.67

2.20

1.75

0.75

12.12

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 8

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2022-

2026)

No

611957

Andover – Reconstruction of Rt. 133 (Lowell Street) from Shawsheen Road to Route

28 (North Main Street)

$10,080

12,773

2.34

2.50

2.75

2.33

1.20

1.75

1.50

12.03

No

610924

Lawrence – Roadway Re- construction on Amesbury Street

$8,202

16,446

0.77

2.00

2.25

2.00

2.40

2.25

0.75

11.65

Yes

602202

Salisbury – Reconstruction of Rt. 1 (Lafayette Road)

$17,514

12,147

4.8

2.00

2.75

2.67

0.80

2.5

0.75

11.47

Yes

608930

Lawrence – LMRC Rail Trail

$20,593

NA

NA

1.00

1.75

2.00

3.00

2.50

1.00

11.25

Yes

610923

Lawrence – Intersection Re- construction Marston Street

& East Haverhill Street

$1,658

NA

NA

2.50

1.25

1.33

1.80

2.25

1.00

10.13

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 9

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2022-

2026)

No

608721

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

$8,050

20,200

2.0

1.50

1.75

2.00

1.60

1.50

1.00

9.35

No

602843

Georgetown – Reconstruc- tion on Route 97 (W. Main) from Moulton St. to Groveland TL

$7,239

15,486

2.2

1.50

1.25

1.33

0.80

1.75

2.00

8.63

No

608788

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

$17,875

13,172

4.0

2.50

2.00

1.33

2.00

0.00

0.75

8.58

No

608029

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

$2,400

24,850

NA

2.00

0.50

2.67

0.80

1.25

0.75

7.97

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 10

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2022-

2026)

Yes

610658

Methuen - Intersection Im- provements at Riverside Drive and Burnham Road

$930

NA

NA

1.50

1.25

1.67

2.20

0.50

0.25

7.37

Yes

607541

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

$2,423

NA

NA

1.00

1.75

1.00

0.80

2.00

0.75

7.30

No

611977

Amesbury – Riverwalk Con- nector to the Salisbury Point Ghost Trail

$2,111

NA

0.4

0.50

1.50

1.00

0.80

2.25

0.25

6.30

Yes

609392

Rowley – Safety Improve- ments at Route 1, Central and Glen Streets

$1,429

NA

NA

1.50

1.25

2.00

1.00

0.25

0.00

6.00

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 11

Appendix C Transportation Evaluation Criteria Summary (Cont.)

Programmed for Fund- ing in Draft TIP

ID#

Project Description

Project

Cost in

1000s

AADT

Linear Lane Miles

Condition

Mobility

Safety & Security

Community Effects & Support

Land Use & Economic

Development

Environmental Effects

Total TEC Score (2022-

2026)

Yes

607542

Georgetown– Newbury – Bor- der to Boston Trail (Northern Georgetown to Byfield Sec- tion)

$5,076

NA

NA

0.50

1.25

0.67

0.80

2.00

0.50

5.72

No

606721

Boxford - Route 133 (North

Andover TL to Main St.)

$5,172

6,149

2.9

1.50

1.00

1.00

0.40

0.50

1.25

5.65

No

607540

Boxford – section of Border to

Boston Trail

$4,175

NA

NA

0.50

1.00

1.00

0.40

0.50

0.50

3.90

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 12

Appendix D Sample Project Evaluation Worksheet

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 13

Sample Project Evaluation Worksheet

Merrimack Valley Planning Commission and MassDOT Evaluation Criteria

Project: Andover - Reconstruct Rt. 133 from Shawsheen Rd to Rt. 28 Project #: 611957

Project Cost: $10,080,305 AADT: 12,773 Distance: 1.17 Linear Lane Miles: 2.34

Condition

Score

Additional Comments

A. Magnitude of pavement condition improvement.

2

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

B. Magnitude of improvement of other infrastructure.

3

Sidewalk one side. 10’ Shared Use Path with 5’ buffer on other side for bicycles and > safety for pedestrians, upgrade signals, drainage improvements

Condition Average

2.5

Mobility

Score

Additional Comments

A. Effect on magnitude and duration of congestion.

3

Project includes Shawsheen Square as well.

B. Effect on travel time and connectivity / access.

2

Shared Use Path

C. Effect on other modes using the facility.

3

New shared use path, sidewalks on both sides.

D. Effect on regional and local traffic.

3

Widening shoulder, Additional connector I-495 to I-93. NHS roadway.

Mobility Average

2.75

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 14

Sample Project Evaluation Worksheet (Cont.)

Project: Andover - Reconstruct Rt. 133 from Shawsheen Rd to Rt. 28 Project #: 611957

Safety and Security

Score

Additional Comments

A. Effect on crash rate compared to State average.

3

Rt 28 and 133 is HSIP crash cluster, crash rate = 1.75, And arterial between the two signalized intersections is

3.8, State Avg. = 2.12.

B. Effect on bicycle and pedestrian safety.

3

Shared Use Path provides greater safety for bicycles and pedestrians.

C. Effect on transportation security and evacuation routes/

1

Is an NHS roadway.

Is an evacuation route.

Safety and Security Average

2.33

Community Effects and Support

Score

Additional Comments

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

2

May need easements for retaining wall. For the most part all within ROW. General appearance and less noise from better pavement conditions.

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

3

Letter of support from Sen. Finegold

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

0

Not Title VI or EJ area.

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

0

Not Title VI or EJ area.

E. Effect on development and redevelopment of housing

1

Community Effects and Support Average

1.20

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 15

Sample Project Evaluation Worksheet (Cont.)

Project: Andover - Reconstruct Rt. 133 from Shawsheen Rd to Rt. 28 Project #: 611957

Land Use and Economic Development

Score

Additional Comments

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

2

Improve access to existing businesses.

B. Sustainable development effects. Consistent with

MVPGS.

2

Access to MVPGS Brickstone Square State PDA. Improves transportation choice (walk/bike) for area resi- dents.

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

2

Access to MVPGS Brickstone Square State PDA. Improves transportation choice (walk/bike) for area resi- dents.

D. Effect on job creation.

1

Should provide better access to Brickstone Square

State PDA.

Land Use and Economic Development Average

1.75

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 16

Sample Project Evaluation Worksheet (Cont.)

Project: Andover - Reconstruct Rt. 133 from Shawsheen Rd to Rt. 28 Project #: 611957

Environmental Effects

Score

Additional Comments

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

2

Shared Use Path

B. Water quality/supply effects; wetlands effects.

1

There will be deep sump catch basins

C. Historic and cultural resources effects.

3

Shawsheen Village Historic District

D. Effect on wildlife habitat and endangered species.

0

Not endangered species habitat area.

Environmental Effects Average

1.5

Overall Project TEC score

12.03

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 17
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Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 18

Appendix E Greenhouse Gas (GHG) Tracking

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 19

2022 - 2026

Transportation Improvement Program

Greenhouse Gas Tracking

This section summarizes the greenhouse gas (GHG) impacts that are anticipated to result from the projects that are included in this FFY 2022 – 2026 Transportation Improvement Program (TIP). It includes a summary of the state laws and policies that call for reducing greenhouse gas in order to mitigate global climate change, actions that respond to these state laws and policies, the role of regional planning and TIP development in reducing GHG emission and tracking these reductions, and the projected GHG emission impacts from the projects programmed in the TIP.

State Policy Context

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

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

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

The Role of Metropolitan Planning Organizations

The Commonwealth’s MPOs are integrally involved in supporting the GHG reductions mandated under the GWSA. The MPOs are most directly involved in helping to achieve the GHG emissions reductions through the promotion of healthy transportation modes through prioritizing and programming an appropriate balance of roadway, transit, bicycle and pedestrian investments – and assisting smart growth development patterns through the creation of a balanced multi-modal transportation system. This is realized through the transportation goals and policies espoused in the Regional Transportation Plans (RTPs),
the major projects planned in the RTPs, and the mix of new transportation projects that are programmed and implemented through the TIPs. GHG tracking and evaluation processes enable the MPOs to identify the anticipated GHG impacts of planned and programmed
projects, and also to use GHG impacts as a criterion in prioritizing transportation projects.
Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 20

Project-Level GHG Tracking and Evaluation in TIPs

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

Calculation of GHG Impacts for TIP Projects

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

Projects with Quantified Impacts

RTP Projects

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

Quantified Decrease in Emissions

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

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

Quantified Decrease in Emissions from Pedestrian and Bicycle Infrastructure - A shared-use path that enables increased walking and biking and decreased vehicle-miles traveled (VMT).

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

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

decreased VMT.
Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 21

Quantified Decrease in Emissions from Bus Replacement

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

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

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

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

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

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

Quantified Decrease in Emissions from Speed Reduction Programs –

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

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

Quantified Decrease in Emissions from Truck Stop Electrification Projects

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

Quantified Decrease in Emissions from Other Improvement

Quantified Increase in Emissions

Projects expected to produce a measurable increase in emissions.

Projects with No Assumed Impacts

No Assumed Impact/Negligible Impact on Emissions - Projects that do not change the capacity or use of a facility (e.g. roadway median barrier or retaining wall replacement, or bridge rehabilitation/replacement that restores the bridge to its previous condition) are assumed to have no/negligible GHG impact.

Qualitative Decrease in Emissions

Projects expected to produce a minor decrease in emissions that cannot be calculated with any precision. Examples of such projects include roadway repaving, signage improvement,
ITS improvement, or transit marketing/customer experience improvement.
Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 22

Qualitative Increase in Emissions

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

Regional Greenhouse Gas Impact Summary Tables for FFYs 2022 –

2026 TIP

The following tables summarize the calculated quantitative and assumed qualitative impacts of the projects included in the regional FFYs 2022 – 2026 TIP by year.
Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 23
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Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 24

FFYs 2022 to 2026 Projects GHG Tracking Summary

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 25

2022 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

TotalCost

Additional

Information

609509

LAWRENCE- INTERSECTION IMPROVEMENTS AT MERRIMACK STREET AND SOUTH BROADWAY (ROUTE 28)

$1,502,354

Quantified

52,372

Quantified De- crease in Emis- sions from Traffic Operational lm- provement

$1,502,354

610923

LAWRENCE- INTERSECTION RECONSTRUCTION AT MARSTON STREET & EAST HAVERHILL STREET

$1,658,011

Qualitative

No assumed im- pacU

negligible impact on

emissions

$1,658,011

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 26

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

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

MVRTA

MVRTA Flex to FTA to Re- place Yr 2011 Buses with New Clean Diesel Buses Order 1/2022 Delivery

6/2023 (6 of 8) (# 812107)

$2,983,200

Qualitative

Qualitative De- crease in Emmis- sions

$2,983,200

MVRTA

MVRTA Flex to FTA to Re- place Yr 2011 Buses with New Hybrid Buses Order

1/2022 Delivery 6/2023 (2 of 8) (# 812108)

$1,401,200

Qualitative

Qualitative De- crease in Emmis- sions

$1,401,200

MVRTA

MVRTA Flex to FTA to Re- power five (5) 2015 Transit Buses(# 812109)

$314,185

Qualitative

No assumed im- pact/

negligible impact

on

emissions

$314,185

Draft FFYs 2022-2026 MVMPO TIP Appendix Apri12021 Appendix 27

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

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

812110

MVRTA Flex to FTA to Re- power five (5) 2016 Transit Buses

$328,560

Qualitative

No assumed im- pact!

negligible impact

on

emissions

$328,560

812111

MVRTA Flex to FTA to Up- grade CAD/AVL and Auto- mated Vehicle Announce- ment (AVA)

$946,210

Qualitative

No assumed im- pact!

negligible impact on

emissions

$946,210

605306

HAVERHILL- BRIDGE REPLACEMENT, H-12-

039, 1-495 (NB & 8B)

OVER MERRIMACK RIVER (AC Yr 5 of 5)

$12,994,233

Qualitative

No assumed im- pact! negligible im- pact on emissions

$108,833,832

AC Yr 5 of 5.

Draft FFYs 2022-2026 MVMPO TIP Appendix Apri12021 Appendix 28

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

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608494

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

$9,722,950

Qualitative

Qualitative De- crease in Emis- sions

$9,722,950

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 29

2023 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Addi tional

Information

610658

METHUEN - INTERSECTION IMPROVEMENTS AT RIVERSIDE DRIVE AND BURNHAM ROAD

$967,200

Quantified

333,725

Quantified Decrease in Emissions from Traffic Operational Improvement

$967,200

602202

SALISBURY- RECONSTRUCTION OF ROUTE 1 (LAFAYETTE ROAD)

$10,271,140

Quantified

Quantified Decrease in Emissions from Bi- cycle and Pedestrian Infrastructure

$18,214,824

AC Yr 1 of 2

Quantity of GHG impact is in year 2

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 30

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

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

TotalCost

Additional

Information

608930

LAWRENCE- LAWRENCE MANCHESTER RAIL CORRIDOR (LMRC) RAIL TRAIL

$11,489,738

Quantified

Quantified Decrease in Emissions from Bi- cycle and Pedestrian Infrastructure

$21,416,304

AC Yr 1 of 2

Quantity of GHG impact is in year 2

609392

ROWLEY - SAFETY IMPROVEMENTS AT ROUTE 1, CENTRAL AND GLEN STREETS

$1,486,378

Qualitative

No assumed impact/ negligible impact on emissions

$1,486,378

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 31

12024 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

608095

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

$3,441,954

Qualitative

RTP project included in the Statewide modeL

$35,394,776

AC Yr 1 of 4

602202

SALISBURY- RECONSTRUCTION OF ROUTE 1 (LAFAYETTE ROAD)

$7,943,684

Quantified

27,932

Quantified Decrease in Emissions from Bi- cycle and Pedestrian Infrastructure

$18,214,824

AC Yr 2 of 2

608930

LAWRENCE- LAWRENCE MANCHESTER RAIL CORRIDOR (LMRC) RAIL TRAIL

$9,926,566

Quantified

175,927

Quantified Decrease in Emissions from Bi- cycle and Pedestrian Infrastructure

$21,416,304

AC Yr 2 of 2

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 32

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

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

TotalCost

Additional

Information

606522

ANDOVER- BRIDGE REHABILITATION, A-09-

036, 1-495 OVER ST 28 (SB), A-09-037, 1-495

OVER B&M AND MBTA,

A-09-041, 1-495 OVER ST 28 (NB)

$18,968,002

Qualitative

No assumed impact/ negligible impact on emissions

$186,921,000

AC Yr 1 of 5

605304

HAVERHILL- BRIDGE REPLACEMENT, H-12-

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

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

$17,677,292

Qualitative

No assumed impact/ negligible impact on emissions

$112,166,208

AC Yr 1 of 5.

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 33

12024 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

609466

HAVERHILL- BRIDGE REPLACEMENT, H-12-

040, 1-495 (NB & SB)

OVER MERRIMACK RIVER

$13,120,616

Qualitative

No assumed impacU negligible impact on emissions

$99,783,090

AC Yr 1 of 4.

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 34

2025 Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass

DOT/

Total

GHG Analysis

GHG C02

GHG Impact

Description

Total Cost

Additional

Information

FTA Project

MassDOT/ FTA Project Description

Pro- grammed

Type

lm- pact

ID

Funds

(kg/yr)

608095

NORTH ANDOVER-

$11,119,839 Qualitative RTP project included $35,394,776 AC Yr 2 of4

CORRIDOR

in the Statewide

IMPROVEMENTS ON

Model.

ROUTE 114, BETWEEN

ROUTE125(ANDOVER

STREET) & STOP &

SHOP DRIVEWAY

606522

ANDOVER- BRIDGE

$11,148,991

Qualitative

No assumed impact/

$186,921,000

AC Yr 2 of 5

REHABILITATION, A-

negligible impact on

09-036, 1-495 OVER ST

emissions

28 (SB), A-09-037, 1-495

OVER B&M AND MBTA,

A-09-041, 1-495 OVER

ST 28 (NB)

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendxi 35

2025 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02 lm- pact

(kg/yr)

GHG Impact

Description

TotalCost

Additional

Information

607541

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

$2,714,316

Quantified

2,667

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

$2,714,316

607542

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

$5,685,060

Quantified

15,682

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

$5,685,060

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 36

2025 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02 lm- pact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

605304

HAVERHILL- BRIDGE REPLACEMENT, H-12-

007 & H-12-025,

BRIDGE STREET (SR

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

$11,368,673

Qualitative

No assumed impacU negligible impact on emissions

$112,166,208

AC Yr 2 of 5.

609466

HAVERHILL- BRIDGE REPLACEMENT, H-12-

040, 1-495 (NB & SB) OVER MERRIMACK RIVER

$26,022,337

Qualitative

No assumed impacu negligible impact on emissions

$99,783,090

AC Yr 2 of 4.

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 37

2025 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02 lm- pact

(kg/yr)

GHG Impact

Description

TotalCost

Additional

Information

612002

LAWRENCE- COMMUNITY DAY ARLINGTON IMPROVEMENTS (SRTS)

(# 612002)

$1,611,774

Qualitative

No assumed impacu negligible impact on emissions

$1,611,774

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 38

c

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendxi 39

2026 (Cont.) Merrimack Valley Region MPO TIP Highway Projects GHG Tracking Summary

Mass DOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02 lm- pact

(kg/yr)

GHG Impact

Description

Total Cost

Additional

Information

605304

HAVERHILL- BRIDGE REPLACEMENT, H-12-

007 & H-12-025,

BRIDGE STREET (SR

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

$28,335,801

Qualitative

No assumed impacU negligible impact on emissions

$112,166,208

AC Yr 3 of 5.

609466

HAVERHILL- BRIDGE REPLACEMENT, H-12-

040, 1-495 (NB & SB) OVER MERRIMACK RIVER

$39,018,675

Qualitative

No assumed impacu negligible impact on emissions

$99,783,090

AC Yr 3 of 4.

612074

LAWRENCE- BRIDGE REPLACEMENT, L-04-

012, SHORT STREET

OVER SPICKET RIVER

$3,402,326

Qualitative

No assumed impacu negligible impact on emissions

$3,402,326

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix40

2022 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0009669

MVRTA Preventative Mainte- nance

$3,611,335

Qualitative

No assumed impact/ negligible impact on emissions

$3,611,335

RTD0009670

MVRTA ADA Paratransit

Service

$1,801,630

Qualitative

No assumed impact/ negligible impact on emissions

$1,801,630

RTD0009671

MVMPO Short Range Transit

Planning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0009673

MVRTA Replace 9 Model Yr

2009 35' buses delivery 2022

$4,458,030

Quantified

25,777

Quantified Decrease in Emissions from Bus Re- placements

$4,458,030

RTD0009672

MVRTA Operating Assis- tance

$1,289,890

Qualitative

No assumed impact/ negligible impact on emissions

$1,289,890

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix41

2022 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0010053

MVRTA HQ Facility Repairs

$682,000

Qualitative

No assumed impact/ negligible impact on emissions

$682,000

RTD0009680

MVRTA Replace 1 Model Yr

2016 supervisory vehicle

$48,870

Qualitative

No assumed impact/ negligible impact on emissions

$48,870

RTD0010107

MVRTA Riverbank Stabiliza- tion Construction

$2,546,000

Qualitative

No assumed impact/ negligible impact on emissions

$2,546,000

Draft FFYs 2022-2026 MVMPO TIP Appendix Apri12021 Appendix42

2023 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0009674

MVRTA Preventative Mainte- nance for Service

$3,730,510

Qualitative

No assumed impact/ negligible impact on emissions

$3,730,510

RTD0009675

MVRTA Operating Assis- tance for Service

$1,478,730

Qualitative

No assumed impact/ negligible impact on emissions

$1,478,730

RTD0009676

MVRTA ADA Paratransit

Service

$1,861,090

Qualitative

No assumed impact/ negligible impact on emissions

$1,861,090

RTD0009677

MVRTA Replace 8 Model Yr

2011 35' buses delivery 2023

4,384,400

Qualitative

Qualitative Decrease in

Emissions.

4,384,400

RTD0009678

MVRTA Replace 6 Model Yr

2017 Type E-2 vans delivery

2023

$469,620

Qualitative

Qualitative Decrease in

Emissions.

$469,620

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix43

2023 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0009679

MVMPO Short Range Transit

Planning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0009687

MVRTA Replace 1 Model Yr

2017 supervisory vehicle

$50,335

Qualitative

No assumed impact/ negligible impact on emissions

$50,335

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix44

2024 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0009682

MVRTA Preventative Mainte- nance for Service

$3,618,265

Qualitative

No assumed impact/ negligible impact on emissions

$3,618,265

RTD0009684

MVRTA ADA Paratransit

Service

$1,805,255

Qualitative

No assumed impact/ negligible impact on emissions

$1,805,255

RTD0009683

MVRTA Operating Assis- tance for Service

$1,429,680

Qualitative

No assumed impact/ negligible impact on emissions

$1,429,680

RTD0009685

MVMPO Short Range Transit

Planning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0009681

MVRTA Replace 8 model yr

2012 35' buses delivery 2024 (8 of 8)

$4,703,200

Qualitative

Qualitative Decrease in

Emissions.

$4,703,200

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix45

2024 Merrimack Valley Region Transit Projects GHGs (Cont.)

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Total Cost

RTD0009688

MVRTA Replace 1 Model Year 2018 Supervisory Vehi- cle

$51,845

Qualitative

No assumed impact/ negligible impact on emissions

$51,845

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendxi 46

2025 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0009690

MVRTA Preventative Mainte- nance

$3,690,630

Qualitative

No assumed impact/ negligible impact on emissions

$3,690,630

RTD0009692

MVRTA ADA Paratransit

Service

$1,841,365

Qualitative

No assumed impact/ negligible impact on emissions

$1,841,365

RTD0009691

MVRTA Operating Assis- tance for Service

$1,458,270

Qualitative

No assumed impact/ negligible impact on emissions

$1,458,270

RTD0009689

MVMPO Short Range Transit

Planning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0009693

MVRTA Replace 1 Model Year 2019 Supervisory Vehi- cle

$53,400

Qualitative

No assumed impact/ negligible impact on emissions

$53,400

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix47

2026 Merrimack Valley Region Transit Projects GHGs

MassDOT/ FTA Project ID

MassDOT/ FTA Project Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Total Cost

RTD0010055

MVRTA Preventative Mainte- nance

$3,810,350

Qualitative

No assumed impact/ negligible impact on emissions

$3,810,350

RTD0010057

MVRTA ADA Paratransit

Service

$1,866,605

Qualitative

No assumed impact/ negligible impact on emissions

$1,866,605

RTD0010059

MVRTA Operating Assis- tance for Service

$1,502,020

Qualitative

No assumed impact/ negligible impact on emissions

$1,502,020

RTD0010058

MVMPO Short Range Transit

Planning

$100,000

Qualitative

No assumed impact/ negligible impact on emissions

$100,000

RTD0010060

MVRTA Replace 1 Model Year 2020 Supervisory Vehi- cle

$55,000

Qualitative

No assumed impact/ negligible impact on emissions

$55,000

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix48

Lawrence - Intersection Improvements at Merrimack St and South Broadway (Rt 28) CMAQ Air Quality Analysis Worksheet

CMAQ Air Quality Analysis Worksheet for Traffic Flow and Intersection Improvements

FILL IN SHADED BOXES ONLY

TIP YEAR: MPO:

2022

Merrimack Valley

Municipality:

Lawrence

Project:

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

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

Left-Turns Total Thru Total Right-Turns Total Total

Street Name Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 0 + SB = 8,116 + EB = 12 + WB = 4,874 +

= 13,677 +

= 21,216 +

= 0 +

= 0 +

= 2,318 = 15,994

= 29 = 29,360

= 0 = 12

= 2,666 = 7,540

Total Intersection Delay/Seconds = 52,907

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 49

Lawrence - Intersection Improvements at Merrimack St and South Broadway (Rt 28) CMAQ Air Quality Analysis Worksheet (Cont.)

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

Left-Turns Total Thru Total Right-Turns Total Total

Street Name Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 0 + SB = 17,991 + EB = 73 + WB = 3,608 +

= 16,016 +

= 17,086 +

= 24 +

= 21 +

= 2,600 = 18,616

= 50 = 35,127

= 24 = 122

= 5,347 = 8,976

Total Intersection Delay/Seconds = 62,841



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

Peak Hour:

PM

Total Intersection Delay:

62,841

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

Left-Turns Total Thru Total Right-Turns Total Total

Street Name Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 0 + SB = 2,874 + EB = 319 + WB = 5,571 +

= 14,589 +

= 10,051 +

= 106 +

= 33 +

= 516 = 15,105

= 29 = 12,954

= 106 = 532

= 7,496 = 13,100

Total Intersection Delay/Seconds = 41,691

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 50

Lawrence - Intersection Improvements at Merrimack St and South Broadway (Rt 28) CMAQ Air Quality Analysis Worksheet (Cont.)

Step 5: Calculate vehicle delay in hours per day:

(

Delay in seconds

X Hours per day) /

Seconds per hour

= Delay in hours / day

Existing peak hour intersection delay

( 62,841

X 10 ) /

3600

= 174.6

Peak hour intersection delay w/ improvements (

X

41,691

/

10 )

3600

= 115.8

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

2020

Summer VOC Factor grams/hour

2020

Summer NOx Factor grams/hour

2020

Winter CO Factor grams/hour

2020

Summer CO2 Factor grams/hour

0.249

0.630

3.569

3565.610

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

Winter CO

Summer

CO2

Delay in

Summer VOC Emissions

Summer NOx Emissions

Emissions

Emissions

Hours per Day

kilograms/day

kilograms/day

kilograms/day

kilograms/da

Existing Conditions

174.6

0.043

0.110

0.623

622.412

With Improvements

115.8

0.029

0.073

0.413

412.924

Net Change

-0.015

-0.037

-0.210

-209.488

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 51

Lawrence - Intersection Improvements at Merrimack St and South Broadway (Rt 28) CMAQ Air Quality Analysis Worksheet (Cont.)

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

Net change Avg. weekdays

Seasonal adj.

Adj. net change

per day (kg) X

per year X

factor

= in kg per year

Summer VOC Emissions -0.015 X 250 X 1.0188 = Summer NOx Emissions -0.037 X 250 X 1.0188 = Winter CO Emissions -0.210 X 250 X 0.9812 = Summer CO2 Emissions -209.488 X 250 X 1.000

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

First year cost per kilogram

-3.726

-9.427

-51.436

-52,371.982

/ Summer VOC

-3.726 =

403,198

/ Summer NOx

-9.427 =

159,359

Winter CO

/

-51.436 =

29,208

Summer CO2

/

-52,371.982 = 29

Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 52

Methuen - Intersection Improvements at Riverside Dr and Burnham Rd CMAQ Air Quality Analysis Worksheet

CMAQ Air Quality Analysis Worksheet for Traffic Flow and Intersection Improvements

FILL IN SHADED BOXES ONLY

TIP YEAR: MPO:

2023

Merrimack Valley

Municipality:

Methuen

Project:

# 610658 Intersection Improvements at Riverside Drive and Burnham Road

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

Left-Turns Total Thru Total Right-Turns Total Total

Street Name Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 35 + SB = 2,293 + EB = 111 + WB = 1 +

= 35 +

= 382 +

= 553 +

= 61 +

= 159 = 230

= 2,407 = 5,082

= 4 = 668

= 17 = 79

Total Intersection Delay/Seconds = 6,058

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 53

Methuen - Intersection Improvements at Riverside Dr and Burnham Rd CMAQ Air Quality Analysis Worksheet (Cont.)

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

Left-Turns Total Thru Total Right-Turns Total Total

Street Name Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 25 + SB = 100,445 + EB = 244 + WB = 8 +

= 246 +

= 6,623 +

= 962 +

= 208 +

= 296 = 567

= 41,944 = 149,012

= 12 = 1,218

= 67 = 283

Total Intersection Delay/Seconds = 151,079



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

Peak Hour:

PM

Total Intersection Delay:

151,079

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

Left-Turns Total Thru Total Right-Turns Total Total

Street Name Dir (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

+ (Vol / PHF) X delay per veh

= move. delay

= approach delay

NB = 9 + SB = 2,452 + EB = 985 + WB = 224 +

= 95 +

= 162 +

= 3,879 +

= 5,530 +

= 114 = 218

= 1,024 = 3,638

= 49 = 4,914

= 1,778 = 7,532

Total Intersection Delay/Seconds = 16,302

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 54

Methuen - Intersection Improvements at Riverside Dr and Burnham Rd CMAQ Air Quality Analysis Worksheet (Cont.)

Step 5: Calculate vehicle delay in hours per day:

Existing peak hour intersection delay

( Delay in seconds

( 151,079

X Hours per day) /

X 10 ) /

Seconds per hour

3600

= Delay in hours / day

= 419.7

Peak hour intersection delay w/ improvements (

X

16,302

/

10 )

3600

= 45.3

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

2020

Summer VOC Factor

2020

Summer NOx Factor

2020

Winter CO Factor

2020

Summer CO2 Factor

grams/hour

grams/hour

grams/hour

grams/hour

0.249

0.630

3.569

3565.610

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

Winter CO

Summer

CO2

Delay in

Summer VOC Emissions

Summer NOx Emissions

Emissions

Emissions

Hours per Day

kilograms/day

kilograms/day

kilograms/day

kilograms/day

Existing Conditions

419.7

0.104

0.264

1.498

1,496.360

With Improvements

45.3

0.011

0.029

0.162

161.461

Net Change

-0.093

-0.236

-1.336

-1,334.900

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 55

Methuen - Intersection Improvements at Riverside Dr and Burnham Rd CMAQ Air Quality Analysis Worksheet (Cont.)

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

Net change Avg. weekdays

Seasonal adj.

Adj. net change

per day (kg) X

per year X

factor

= in kg per year

Summer VOC Emissions -0.093 X 250 X 1.0188 = Summer NOx Emissions -0.236 X 250 X 1.0188 = Winter CO Emissions -1.336 X 250 X 0.9812 = Summer CO2 Emissions -1,334.900 X 250 X 1.000

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

-23.743

-60.074

-327.762

-333,724.936

Emission

Summer

VOC

Summer

NOx

Project / Cost

/

/

Adj. net change =

in kg per year

-23.743 =

-60.074 =

First year cost per kilogram

39,169

15,481

Winter CO Summer

CO2

/

-327.762 =

/

-333,724.936 =

2,837

3

Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 56

Salisbury Reconstruction of Route 1 Shared Use Path CMAQ Air Quality Analysis

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2023

MPO: Merrimack Valley Municipality: Salisbury

Project: # 602202 Salisbury Reconstruction of Route 1 (Lafayette Road) Shared Use Path

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





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

A.

Facility Length (L):

2.1

Miles

B.

Service Area Radius (R):

1.0

Miles

(Default = 1)

C.

Service Area of Community(ies) (SA):

L * 2R = SA

4.2

Sq. Miles

D.

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

15.4

Sq. Miles

E. Service Area % of Community(ies) Land Area (LA): SA / T = LA 27.3%

F.

Total Population of Community(ies) (TP):

9,379

Persons

G.

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

2,558

Persons

H.

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

3,889

HH

I.

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

1,061

HH

J.

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

6,059

Persons

K.

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

1.56

Persons

L.

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

1,652

Persons


M. Population Density of the Service area (PD): P / SA = PD 609 Persons Per Sq. Mile

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 57

Salisbury Multi-Use Trail Extension (Borders to Boston) CMAQ Air Quality Analysis (Cont.)

N. If the bicycle and pedestrian commuter mode share is known, enter the percentage at the (BMS) 4.4% If not, use US Census - American Community Survey data to determine the mode share and enter the percentage. http://www.census.gov/programs-surveys/acs/guidance/estimates.html

O. Bike and Ped. Work Utilitarian Trips (BWT): WSA * BMS = BWT 73 One-Way Trips

P. Bike and Ped. Non-Work Utilitarian Trips (BNWT): BWT * 1.7 = BNWT 124 One-Way Trips

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

Step 2: Calculate the VMT Reduction Per Day:

A. ((2 * BWT) + (2 * BNWT)) * (0.5* L) = VMTR 412.3 VMTR Per Day

B. VMTR * Operating Days Per Year 412.3 * 200 = 82,451 VMTR Per Year If the Vehicle Miles Traveled Reduction is known enter in the box to the right. VMTR Per Year Note: A manual entry of the VMTR will override the calculated cell.


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





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

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 58

Salisbury Multi-Use Trail Extension (Borders to Boston) CMAQ Air Quality Analysis (Cont.)





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

Summer VOC

Summer NOx

Summer CO

Summer CO2

2.5

6.8

176.0

27,931.8

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

Project Emission Reduction First year cost

Emission

Cost

in kg per year

per kilogram

Summer VOC

/

2.5 =

$378,567

Summer NOx

/

6.8 =

$140,210

Summer CO

/

176.0 =

$5,421

Summer CO2

/

27,931.8 =

$34

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 59

Lawrence Manchester Rail Corridor Rail Trail CMAQ Air Quality Worksheet

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2023

MPO: Merrimack Valley Municipality: Lawrence

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

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

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

A. Facility Length (L): 1.5 Miles

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


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

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


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

H.

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

25,759

HH

I.

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

10,854

HH

J.

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

33,261

Persons

K.

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

1.29

Persons

L.

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

14,015

Persons

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

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 60

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

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

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

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

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

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

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



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





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

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 61

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


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

Summer VOC

Summer NOx

Summer CO

Summer CO2

15.8

43.1

1,108.2

175,927.3

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

Project Emission Reduction First year cost
Emission Cost in kg per year per kilogram
Summer VOC Summer NOx Summer CO Summer CO2
/ 15.8 = $1,306,100
/ 43.1 = $478,155
/ 1,108.2 = $18,581
/ 175,927.3 = $117
Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 62

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

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY

TIP YEAR:

2025

MPO:

Merrimack Valley

Municipality: Georgetown, Boxford

Project: # 607541 Georgetown-Boxford Border to Boston Trail

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

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

A. Facility Length (L): 2.0 Miles

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


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

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

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

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

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

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 63

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

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

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

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

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

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

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

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



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

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

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769




Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 64

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





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

Summer VOC

Summer NOx

Summer CO

Summer CO2

0.2

0.7

16.8

2,666.9

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

Project Emission Reduction First year cost
Emission Cost in kg per year per kilogram
Summer VOC Summer NOx Summer CO
Summer CO2
/ 0.2 = $10,139,736
/ 0.7 = $3,712,090
/ 16.8 = $144,253
/ 2,666.9 = $909
Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 65

Georgetown - Newbury Border to Boston Trail CMAQ Air Quality Worksheet

CMAQ Air Quality Analysis Worksheet for Bicycle and Pedestrian Project

FILL IN SHADED BOXES ONLY TIP YEAR: 2025

MPO: Merrimack Valley Municipality: Georgetown, Newbury

Project: # 607542 Georgetown-Newbury Border to Boston Trail

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





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

A.

Facility Length (L):

3.6

Miles

B.

Service Area Radius (R):

1.0

Miles

(Default = 1)

C.

Service Area of Community(ies) (SA):

L * 2R = SA

7.2

Sq. Miles

D.

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

36.3

Sq. Miles

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

F.

Total Population of Community(ies) (TP):

15,088

Persons

G.

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

2,993

Persons

H.

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

5,808

HH

I.

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

1,152

HH

J.

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

8,055

Persons

K.

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

1.39

Persons

L.

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

1,598

Persons


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

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 66

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

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

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

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

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

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

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

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



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





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

2020 Passenger

2020 Passenger

2020 Passenger

2020 Passenger

Summer VOC Factor

Summer NOx Factor

Summer CO Factor

Summer CO2 Factor

grams/mile

grams/mile

grams/mile

grams/mile

0.030

0.081

2.095

338.769

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 67





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

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

Project Emission Reduction First year cost

Emission

Cost

in kg per year

per kilogram

Summer VOC

/

1.4 =

$3,611,802

Summer NOx

/

3.8 =

$1,322,257

Summer CO

/

98.8 =

$51,383

Summer CO2

/

15,681.6 =

$324

Spreadsheet Template Prepared by Office of Transportation Planning Updated March 2016

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 68

Merrimack Valley RTA Replace 9 (2009) Buses with 9 (2022) Buses

CMAQ Bus Replacement Air Quality Analysis Worksheet

FILL IN SHADED BOXES ONLY

TIP YEAR: 2022 Bus Replacements

MPO: Merrimack Valley RTA: Merrimack Valley

FTA Sect 5307 Project # RTD0009673 - Replace 9 (2009) Buses with 9 (2022) Buses

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

Scenario Comparison

Summer

VOC Summer NOx Winter CO

Summer

CO2

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

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

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

Calculate fleet vehicle miles per day:

Revenue miles

X

Deadhead

= fleet miles

/ operating days

= fleet miles

per year factor per year per year per day

318,138

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 69

FTA Sect 5307 Project # RTD0009673 - Replace 9 (2009) Buses with 9 (2022) Buses

Calculate emissions change in kilograms per summer day

Change

Change in Summer VOC

-0.067

1,000

1,040

1.0188

Change in Summer NOx

-2.986

1,000

1,040

1.0188

Change in Winter CO

-0.384

1,000

1,040

0.9812

Change in Summer CO2

-69.850

1,000

1,040

1.0000

Calculate emissions change in kilograms per year

Pollutant
Summer VOC Summer NOx Winter CO Summer CO2

Calculate cost effectiveness (cost per kg of emissions reduced)

Pollutant
Summer VOC Summer NOx Winter CO
Summer CO2
Template prepared by the Office of Transportation Plannning Updated March 2016

Draft FFYs 2022 to 2026 MVMPO TIP Appendix April 2021 Appendix 70

Appendix F Completed Highway and Transit Projects GHG Summary

Final FFYs 2021-2025 MVMPO TIP Appendix December 30, 2020 Appendix 71

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

Mass DOT/ Project ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02 lm- pact

(kglyr)

GHG Impact

Description

Additional

Description

FiscalYear of Contract Award (2015 and forward)

606503

NEWBURYPORT CLIPPER CITY RAIL TRAIL ALONG THE

CITY BRANCH (PHASE

II)

$4,061)158

Quantified

34,996

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

Advertised

9/19/2015

Notice to Pro- ceed

4/1/2016

2016

606161

HAVERHILL- IMPROVEMENTS ON MAIN STREET (ROUTE

125)

$3,635,519

Quantified

16,491

Quantified Decrease in Emissions from Traffic Operational Improve- ment

Advertised

9/17/2016

Notice to Pro- ceed

4/12/2017

2017

607573

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

$6,526,912

Quantified

41,800

Quantified Decrease in Emissions from Traffic Operational Improve- ment

Advertised

5/13/2017

Notice to Pro- ceed

2/9/2018

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 72

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

(Cont.)

Mass DOT/ Project

ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02 lm- pact

(kg/yr)

GHG Impact

Description

Additional

Description

Fiscal Year of Contract Award (2015 and forward)

604585

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

$645,840

Quantified

26,343

Quantified Decrease in Emissions from Bus Replacement

Flexed to

FTA

2017

605020

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

012) (BYX)

$5,918,500

Quantified

18,631

Quantified Decrease in Emissions from Bicycle and Pedestrian Infra- structure

Advertised

8/25/2018

Contract

Awarded

12/12/18

Notice to Pro- ceed 1/18/19

2018

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 73

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

(Cont.)

Mass DOT/ Project ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kglyr)

GHG Impact

Description

Addi tional

Description

FiscalYear of Contract Award (2015 and forward)

602418

AMESBURY- RECONSTRUCTION OF ELM STREET

$11,178,124

Quantified

1,336

Quantified Decrease in Emissions from Complete Streets Project

Advertised

7/13/2019. Notice to Pro- ceed

12/13/19.

AC 2019 and

2020

607737

AMESBURY- SALISBURY- TRAIL CONNECTOR @ 1-95

$2,574,805

Quantified

3,972

Quantified Decrease in Emissions from Bicycle and Pedes- trian Infrastructure

Advertised

9/15/2018

Notice to Pro- ceed 4/18/19

2019

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 74

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

(Cont.)

Mass DOT/ Project ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Additional

Description

Fiscal Year of Contract Award (2015 and forward)

606159

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

$5,446,662

Quantified

482,727

Quantified Decrease in Emissions from Traffic Operational Improvement

Advertised

1/12/2019

Notice to Pro- ceed 8/14/19

2019

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 75

Merrimack Valley Region MPO TIP Completed Highway Projects GHG Tracking Summary

(Cont.)

Mass DOT/ Project

ID

MassDOT Project

Description

Total Pro- grammed Funds

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Additional

Description

Fiscal Year of Contract Award (2015 and forward)

608027

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

$1,766,108

Quantified

422

Quantified Decrease in Emissions from Bicycle and Pedes- trian Infrastructure

Notice to Pro- ceed

10/23/2020

609251

LAWRENCE - INTERSECTION IMPROVEMENTS AT SOUTH BROADWAY (ROUTE 28) AND MOUNT VERNON STREET

$1,218,368

Quantified

380,222

Quantified Decrease in Emissions from Traffic Operational

Improvement

Advertised

1/16/2021

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 76

Merrimack Valley Region MPO TIP Completed Transit Projects GHG Tracking Summary

FTA Activity Line Item

Transit

Agency

Project

Description

Total

Cost

GHG Analysi s Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Additional Descrip- tion

Fiscal Year Pro- grammed (2015 and forward)

MYRTA

Purchase - Re- placement Vans 11

Model Year 2009

Delivery 2015

$627,000

Quantified

41,814

Quantified Decrease in Emissions from Bus Replacement

2015

111202

MYRTA

Replace 10 of 17

Model Year 2004

Transit Buses with new buses (Delivery

2016)

$4,200,000

Quantified

12,557

Quantified Decrease in Emissions from Bus Replacement

2015

111215

MYRTA

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

$320,000

Quantified

15,992

Quantified Decrease in Emissions from Bus Replacement

2016

Draft FFYs 2022-2026 MVMPO TIP Appendix April2021 Appendix 77

Merrimack Valley Region MPO TIP Completed Transit Projects GHG Tracking Summary

(Cont.)

FTA Activity Line Item

Transit

Agency

Project

Description

Total

Cost

GHG Analysis Type

GHG C02

Impact

(kg/yr)

GHG Impact

Description

Additional Descrip- tion

Fiscal Year Pro- grammed (2015 and forward)

111202

MYRTA

Replace 7 MY 2004

Transit Buses with new buses

$2,989,000

Quantified

18,271

Quantified Decrease in Emissions from Bus Replacement

2017

111202

MYRTA

Replace 6 Model Year 2004 Buses (Delivery 2018)

$2,689,500

Quantified

15,661

Quantified Decrease in Emissions from Bus Replacement

2018

RTDOO

07687

MYRTA

Replace 3 Model Yr

2007 buses delivery

2020

$1,377,150

Quantified

8,166

Quantified Decrease

in Emissions from

Bus

Replacement

2020

RTDOO

08596

MYRTA

Replace 16 Model Yr 2015 vans with new delivery 2021

$1'180,480

Quantified

33,208

Quantified Decrease in Emissions from Bus

Replacement

2021

Draft FFYs 2022-2026 MYMPO TIP Appendix April2021 Appendix 78

Appendix G List of Acronyms

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 79

MVMPO List of Commonly Used Acronyms

A

AADT

Average Annual Daily Traffic

AASHTO

American Association of State Highway Transpor- tation Officials

ABP

MassDOT Accelerated Bridge Program

AC

Advance Construction

ADA

Americans with Disabilities Act (1990)

ADT

Average Daily Traffic

AQ

Air Quality

B

B to B

Border to Boston Rail Trail

c

3C

Continuing, Comprehensive and Coordinated

(Transportation Planning)

CAAA

Clean Air Act Amendments of 1990

CFR

Code of Federal Regulations

CIP

Capital Investment Plan

CLF

Conservation Law Foundation

CMAQ

Congestion Mitigation and Air Quality Improve- ment Program

CMP

Congestion Management Process

CMR

Code of Massachusetts Regulations

CNG

Compressed Natural Gas

co

Carbon Monoxide

C02

Carbon Dioxide

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 80

MVMPO List of Commonly Used Acronyms (Cont.)

D

DEP

Department of Environmental Protection

DOT

Department of Transportation

DPW

Department of Public Works

E

EB

Eastbound

EIR

Environmental Impact Report

EIS

Environmental Impact Statement

EJ

Environmental Justice

ENF

Environmental Notification Form

E.O.

Executive Order (of the Governor of the Common- wealth)

EPA

U.S. Environmental Protection Agency

F

FA

Federal-Aid

FAPRO

Federal Aid Program Reimbursement Office

FAST Act

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

FHWA

Federal Highway Administration

FTA

Federal Transit Administration

FY

(State) Fiscal Year

FFY

Federal Fiscal Year

G

GANs

Grant Anticipation Notes

GHG

Greenhouse Gas

H

HPP

USDOT High Priority Project

HSIP

Highway Safety Improvement Program

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 81

MVMPO List of Commonly Used Acronyms (Cont.)

I

IM

Interstate Maintenance

ITS

Intelligent Transportation System

ISTEA

lntermodal Surface Transportation Efficiency Act of

1991

L

LEP

Limited English Proficiency

LOS

Level of Service

LTA

Local Technical Assistance

M

MAP-21

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

MassDOT

Massachusetts Department of Transportation

MCAD

Massachusetts Commission Against Discrimination

MEPA

Massachusetts Environmental Policy Act

M.G.L.

Massachusetts General Laws

MOA

Memorandum of Agreement

MOD

Massachusetts Office on Disabilities

MOU

Memorandum of Understanding

MPO

Metropolitan Planning Organization

MVMPO

Merrimack Valley Metropolitan Planning Organiza- tion

MVPC

Merrimack Valley Planning Commission

MVPGS

Merrimack Valley Priority Growth Strategy

MVRTA

Merrimack Valley Regional Transit Authority

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 82

MVMPO List of Commonly Used Acronyms (Cont.)

N

NAAQS

National Ambient Air Quality Standards

NARC

National Association of Regional Councils

NB

Northbound

NEPA

National Environmental Policy Act

NFA

Non-Federal Aid

NHS

National Highway System

NMCOG

Northern Middlesex Council of Governments

NOx

Nitrogen Oxide

NPRM

Notice of Proposed Rulemaking (Federal Register)

O&M

Operations and Maintenance

OTP

MassDOT Office of Transportation Planning

p

PCI

Pavement Condition Index

PDA

Priority Development Area

PL

(Metropolitan) Planning Funds

PMS

Pavement Management System

p pp

Public Participation Plan

PRC

(MassDOT) Project Review Committee

PSAC

Project Selection Advisory Council

PS&E

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

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 83

MVMPO List of Commonly Used Acronyms (Cont.)

R

RGGI

Regional Greenhouse Gas Initiative

ROW

Right-of-Way

RPA

Regional Planning Agency

RPMS

Regional Pavement Management System

RTA

Regional Transit Authority

RTP

Regional Transportation Plan

s

SAFETEA-LU

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

SB

Southbound

so

Structurally Deficient

SGR

State of Good Repair

SIP

State (Air Quality) Implementation Plan

sov

Single Occupancy Vehicle

SPR

Statewide Planning and Research Funds

STBG

Surface Transportation Block Grant Program

STIP

Statewide Transportation Improvement Program

STP

Surface Transportation Program

T

TA

Transportation Alternatives

TAM

Transit Asset Management

TAP

Transportation Alternatives Program

TCSP

Transportation and Community System Preserva- tion Grant Program

TOM

Transportation Demand Management

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 84

MVMPO List of Commonly Used Acronyms (Cont.)

T (Con.)

TEA-21

Transportation Equity Act for the 21st Century

TEC

Transportation Project Evaluation Criteria

TERM score

Transit Economic Requirements Model score used to rate transit facility conditions

TIP

Transportation Improvement Program

TMA

Transportation Management Area

TMC

Turning Movement Count

TOO

Transit-Oriented Development

TRB

Transportation Research Board

u

ULB

Useful Life Benchmark

UPWP

Unified Planning Work Program

USDOT

U.S. Department of Transportation

v

V IC

Volume/Capacity Ratio

VMT

Vehicle Miles Traveled

voc

Volatile Organic Compound

w

WB

Westbound

Massachusetts Executive Orders

EO

526

Nondiscrimination, Diversity, Equal Employment

Opportunity and Affirmative Action

EO

12898

Environmental Justice in Minority and Low-Income

Populations, February 1994

EO

13166

Improving Access to Programs (and Services) for

persons with limited English Proficiency

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 85

Page intentionally left blank.

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 86

Appendix H Key to Maps Showing Locations of Transportation Projects

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 87

Appendix H Key to Maps Showing Locations of Transportation Projects

Map

Number

Project

Number

City/Town

Project Description

1

606522

Andover

Andover- Bridge Rehabilitation, A-09-036,

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

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

28 (NB)

2

607541

Georgetown- Boxford

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

2

607542

Georgetown- Newbury

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

3

605306

Haverhill

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

3

609466

Haverhill

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

4

605304

Haverhill

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

4

MVRTA -1

MVRTA

SGR Riverbank Stabilization Construction

4

MVRTA - 2

MVRTA

HQ Facility Repairs

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 88

Appendix H Key to Maps Showing Locations of Transportation Projects

(Continued)

Map

Number

Project

Number

City/Town

Project Description

5

610923

Lawrence

Lawrence – Intersection Reconstruction at

Marston Street & East Haverhill Street

5

612002

Lawrence

Lawrence – Community Day Arlington

Improvements (SRTS)

5

612074

Lawrence

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

6

608930

Lawrence

Lawrence - Lawrence Manchester Rail

Corridor (LMRC) Rail Trail

7

609509

Lawrence

Lawrence – Intersection Imporvements at Merrimack Street and South Broadway (Route 28)

8

610658

Methuen

Methuen – Intersection Improvements at

Riverside Drive and Burnham Road

9

608494

Newbury / Newburyport

/ Salisbury

Resurfacing of Route 1

10

608095

North

Andover

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

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 89

Appendix H Key to Maps Showing Locations of Transportation Projects

(Continued)

Map

Number

Project

Number

City/Town

Project Description

11

609392

Rowley

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

12

602202

Salisbury

Salisbury – Reconstruction of Route 1 (Lafayette Road)

Draft FFYs 2022-2026 MVMPO TIP Appendix April 2021 Appendix 90