MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2022 Highway Projects

Regional Target Projects

City / Town

Project Description

2022 Regional Target Funding

Total Project

Cost

Lawrence

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

$1,502,354

$1,502,354

Lawrence

Lawrence – Intersection Reconstruction at

Marston Street & East Haverhill Street

(# 610923)

$1,658,011

$1,658,011

MVRTA

MVRTA Flex to FTA to Replace Model Yr

2011 Buses with New Clean Diesel Buses Order 1/2022 Delivery 6/2023 (6 of 8) (# S12107)

$2,983,200

$2,983,200

MVRTA

MVRTA Flex to FTA to Replace Model Yr

2011 Buses with New Hybrid Buses Order

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

$1,401,200

$1,401,200

MVRTA

MVRTA Flex to FTA to Repower five (5) Model Yr 2015 Transit Buses (# S12109)

$314,185

$314,185

MVRTA

MVRTA Flex to FTA to Repower five (5) Model Yr 2016 Transit Buses (# S 12110)

$328,560

$328,560

MVRTA

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

$946,210

$946,210

2022 Regional Target Funding Totals

Regional Target Programmed = $9,133,720

Available 2022 Regional Target Funding = $10,998,131

Remaining Available Funds = $1,864,411

Prepared 5/3/2021 Page 1 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2022 Highway Projects (Cont.)

2022 Statewide Funding

City / Town

Project Description

2022

Statewide

Funding

Total Project

Cost

Haverhill

Haverhill – Bridge Replacement, H-12-

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

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

$12,994,233

$108,833,832

Newbury – Newburyport

- Salisbury

Newbury- Newburyport- Salisbury – Resurfacing and related work on Route 1 (# 608494)

$9,722,950

$9,722,950

Total Statewide and Regional Target Funding

Programmed = $31,850,903

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Prepared 5/3/2021 Page 2 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2023 Highway Projects

Regional Target Projects

City / Town

Project Description

2023 Regional

Target Funding

Total Project

Cost

Methuen

Methuen – Intersection Improvements at

Riverside Drive and Burnham Road

(# 610658)

$967,200

$967,200

Salisbury

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

2)

$10,271,140

$18,214,824

2023 Regional Target Funding Totals

Regional Target Programmed = $11,238,340

Available 2023 Regional Target Funding = $11,238,340

Remaining Available Funds = $0

2023 Statewide Funding

City / Town

Project Description

2023

Statewide

Funding

Total Project

Cost

Lawrence

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

$11,489,738

$21,416,304

Rowley

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

$1,486,378

$1,486,378

Total Statewide and Regional Target Funding

Programmed = $24,214,456

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Prepared 5/3/2021 Page 3 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2024 Highway Projects

Regional Target Projects

City / Town

Project Description

2024 Regional

Target Funding

Total Project

Cost

North

Andover

North Andover – Corridor Improvements on Route 114, Between Rt 125 (Andover St) & Stop & Shop Driveway (# 608095) (AC* Year 1 of 4)

$3,441,954

$35,394,776

Salisbury

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

$7,943,684

$18,214,824

2024 Regional Target Funding Totals

Regional Target Programmed = $11,385,638

Available 2024 Regional Target Funding = $11,385,638

Remaining Available Funds = $0

2024 Statewide Funding

City / Town

Project Description

2024

Statewide

Funding

Total Project

Cost

Andover

Andover – Bridge Rehabilitation, A-09-036, I-

495 0ver St 28 (SB), A-09-037, I-495 over B&M and MBTA, A-09-041, I-495 over St 28 (NB) (# 606522) (AC* Year 1 of 5)

$18,968,002

$186,921,000

Haverhill

Haverhill – Bridge Replacement, H-12-007 & H-12-025, Bridge Street (SR 125) over Merrimack River and the Abandoned B&M RR (Proposed Bikeway) (# 605304) (AC* Year 1 of 5)

$17,677,292

$112,166,208

Haverhill

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

609466) (AC* Yr 1 of 4)

$13,120,616

$99,783,090

Lawrence

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

$9,926,566

$21,416,304

Total Statewide and Regional Target Funding

Programmed = $71,078,114

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Prepared 5/3/2021 Page 4 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2025 Highway Projects

Regional Target Projects

City / Town

Project Description

2025

Regional Target Funding

Total Project

Cost

North

Andover

North Andover – Corridor Improvements on Route

114, Between Rt 125 (Andover St) & Stop & Shop

Driveway (# 608095) (AC* Year 2 of 4)

$11,119,839

$35,394,776

2025 Regional Target Funding Totals

Regional Target Programmed = $11,119,839

Available 2025 Regional Target Funding = $11,119,839

Remaining Available Funds = $0

2025 Statewide Funding

City / Town

Project Description

2025

Statewide

Funding

Total Project

Cost

Andover

Andover – Bridge Rehabilitation, A-09-036, I-

495 0ver St 28 (SB), A-09-037, I-495 over B&M

and MBTA, A-09-041, I-495 over St 28 (NB) (#

606522) (AC* Year 2 of 5)

$11,148,991

$186,921,000

Georgetown

- Boxford

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

$2,714,316

$2,714,316

Georgetown

- Newbury

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

$5,685,060

$5,685,060

Haverhill

Haverhill – Bridge Replacement, H-12-007 & H-

12-025, Bridge Street (SR 125) over Merrimack River and the Abandoned B&M RR (Proposed Bikeway) (# 605304) (AC* Year 2 of 5)

$11,368,673

$112,166,208

Haverhill

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

495 (NB & SB) over Merrimack River (#

609466) (AC* Yr 2 of 4)

$26,022,337

$99,783,090

Lawrence

Lawrence – Community Day Arlington

Improvements (SRTS) (# 612002)

$1,611,774

$1,611,774

Total Statewide and Regional Target Funding

Programmed = $69,670,990

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Prepared 5/3/2021 Page 5 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2026 Highway Projects

Regional Target Projects

City / Town

Project Description

2026 Regional

Target Funding

Total Project

Cost

North

Andover

North Andover – Corridor Improvements on Route 114, Between Rt 125 (Andover St) & Stop & Shop Driveway (# 608095) (AC*

Year 3 of 4) ($10,001,905 remaining for year

4 of 4 in FFY 2027)

$10,831,078

$35,394,776

2026 Regional Target Funding Totals

Regional Target Programmed = $10,831,078

Available 2026 Regional Target Funding = $10,831,078

Remaining Available Funds = $0

2026 Statewide Funding

City / Town

Project Description

2026

Statewide

Funding

Total Project

Cost

Andover

Andover – Bridge Rehabilitation, A-09-

036, I-495 0ver St 28 (SB), A-09-037, I-

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

495 over St 28 (NB) (# 606522) (AC* Year

3 of 5)

$34,108,145

$186,921,000

Haverhill

Haverhill – Bridge Replacement, H-12-

007 & H-12-025, Bridge Street (SR 125) over Merrimack River and the Abandoned B&M RR (Proposed Bikeway) (# 605304) (AC* Year 3 of 5)

$28,335,801

$112,166,208

Haverhill

Haverhill – Bridge Replacement, H-12-

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

River (# 609466) (AC* Yr 3 of 4)

$39,018,675

$99,783,090

Lawrence

Lawrence – Bridge Replacement, L-04-

012, Short Street over Spicket River (#

612074)

$3,402,326

$3,402,326

Total Statewide and Regional Target Funding

Programmed = $115,696,025

* Project is being Advance Constructed (AC). Federal dollars reimbursed more than 1 year.
Prepared 5/3/2021 Page 6 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2022 Transit Projects

RTA

Project Title

Total Cost

Federal Aid:

MVRTA

MVRTA Operating Assistance (RTD0009672)

$1,289,890

MVRTA

MVRTA Preventative Maintenance (RTD0009669)

$3,611,335

MVRTA

MVMPO Short Range Transit Planning (RTD0009671)

$100,000

MVRTA

MVRTA Replace 9 Model Yr 2009 35’ buses delivery 2022 (RTD0009673)

$4,458,030

MVRTA

MVRTA HQ Facility Repairs (RTD0010053)

$682,000

MVRTA

MVRTA Replace 1 Model Yr 2016 supervisory vehicle

(RTD0009680)

$48,870

MVRTA

MVRTA ADA Paratransit Service (RTD0009670)

$1,801,630

MVRTA

MVRTA Riverbank Stabilization Construction (RTD0010107)

$2,546,000

2022 Transit Funding Totals

Sum Federal Aid Cost = $14,537,755

Prepared 5/3/2021 Page 7 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2022 Transit Projects (Cont.)

Non-Federal Aid

Agency

Project

Title

Federal

Funds

RTACAP

SCA

TDC

Local

Funds

Total

MVRTA

MVRTA Acquire Bus Plus Payment Software

$40,735

$40,735

MVRTA

MVRTA Flex to FTA to

Repower five (5) 2015

Transit Buses (STBG MATCH ON HWY TIP PROJECT #S12109) (NON-FEDERAL AID)

$251,350**

$62,835*

$251,350*

MVRTA

MVRTA Flex to FTA to

Repower five (5) 2016

Transit Buses (STBG MATCH ON HWY TIP PROJECT #S12110) (NON-FEDERAL AID)

$262,850**

$65,710*

$262,850*

MVRTA

MVRTA Flex to FTA to

Upgrade CAD/AVL

and Automated

Vehicle Announcement (AVA) (STBG MATCH ON HWY TIP PROJECT

#S12111) (NON- FEDERAL AID)

$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
Prepared 5/3/2021 Page 8 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2023 Transit Projects

RTA

Project Title

Total Cost

Federal Aid:

MVRTA

MVRTA Preventative Maintenance for Service (RTD0009674)

$3,730,510

MVRTA

MVRTA Operating Assistance for Service (RTD0009675)

$1,478,730

MVRTA

MVRTA ADA Paratransit Service (RTD0009676)

$1,861,090

MVRTA

MVRTA Replace 8 Model Yr 2011 35’ buses delivery 2023 (RTD0009677)

$4,384,400

MVRTA

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

$469,620

MVRTA

MVMPO Short Range Transit Planning (RTD0009679)

$100,000

MVRTA

MVRTA Replace 1 Model Yr 2017 supervisory vehicle

(RTD0009687)

$50,335

Non-Federal Aid

2023 Transit Funding Totals

Sum Federal Aid Cost = $12,074,685

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) (NON-FEDERAL AID)

$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) (NON-FEDERAL AID)

$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
Prepared 5/3/2021 Page 9 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2024 Transit Projects

RTA

Project Title

Total Cost

Federal Aid:

MVRTA

MVRTA Replace 1 Model Year 2018

Supervisory Vehicle (RTD0009688)

$51,845

MVRTA

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

8) (RTD0009681)

$4,703,200

MVRTA

MVRTA Preventative Maintenance for Service (RTD0009682)

$3,618,265

MVRTA

MVRTA Operating Assistance for Service (RTD0009683)

$1,429,680

MVRTA

MVRTA ADA Paratransit Service (RTD0009684)

$1,805,255

MVRTA

MVMPO Short Range Transit Planning (RTD0009685)

$100,000

2024 Transit Funding Totals

Sum Federal Aid Cost = $11,708,245

Prepared 5/3/2021 Page 10 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2025 Transit Projects

RTA

Project Title

Total Cost

Federal Aid:

MVRTA

MVMPO Short Range Transit Planning (RTD0009689)

$100,000

MVRTA

MVRTA Preventative Maintenance for Service (RTD0009690)

$3,690,630

MVRTA

MVRTA Operating Assistance for Service (RTD0009691)

$1,458,270

MVRTA

MVRTA ADA Paratransit Service (RTD0009692)

$1,841,365

MVRTA

MVRTA Replace 1 Model Year 2019 Supervisory Vehicle

(RTD00009693)

$53,400

2025 Transit Funding Totals

Sum Federal Aid Cost = $7,143,665

Prepared 5/3/2021 Page 11 of 12

MVMPO FFYs 2022 – 2026 TIP Draft Project List

FFY 2026 Transit Projects

RTA

Project Title

Total Cost

Federal Aid:

MVRTA

MVRTA Preventative Maintenance for Service (RTD0010055)

$3,810,350

MVRTA

MVRTA ADA Paratransit Service (RTD0010057)

$1,866,605

MVRTA

MVMPO Short Range Transit Planning (RTD0010058)

$100,000

MVRTA

MVRTA Operating Assistance for Service (RTD0010059)

$1,502,020

MVRTA

MVRTA Replace 1 Model Year 2020 Supervisory Vehicle

(RTD00010060)

$55,000

2026 Transit Funding Totals

Sum Federal Aid Cost = $7,333,975

Prepared 5/3/2021 Page 12 of 12