Project/Program Proposed Change What's the Impact? TIP Section / Funding Source Category Programmed Cost Change From Programmed Cost Change To Programmed Cost Difference Where Should I look in the TIP Tables?
Adjustment Adjustment Adjustment Adjustment Adjustment Adjustment Adjustment Adjustment
608650; Salem- Adaptive Signal Controls on Route 107 (Highland Avenue) NEW PROJECT This was a line item in the STIP (Statewide CMAQ- Adaptive Signal Controls at Various Locations (2017) Section 1D/Statewide CMAQ $0  $520,000  $520,000 Page 5; FFY 2017 Highway Element Table
Amendments  Adjustment Adjustment Adjustment Adjustment Adjustment Adjustment Adjustment
FFY 2017 FFY 2017 FFY 2017 FFY 2017 FFY 2017 FFY 2017 FFY 2017 FFY 2017
607309; Hingham - Reconstruction and Related Work on Derby Street INCREASE COST

NEW FUNDING
Previous total cost funded with MPO target funds only

Project cost increase accommodated by adding funds under Statewide STP

Overall cost increase from $4,927,769 to $6,716,047
Section 1D/Statewide Infrastructure $0 $1,788,278 $1,788,278 Page 1 and 6; FFY 2017 Highway Element Table
604810; Marlborough - Reconstruction of Route 85 INCREASE COST

NEW FUNDING
Previous total cost funded with MPO target funds only

Project cost increase accommodated by adding funds under Statewide STP

Overall cost increase from $5,613,636 to $6,425,000
Section 1D/Statewide Infrastructure $0 $811,364 $811,364 Page 1 and 6; FFY 2017 Highway Element Table
608217; Marlborough-Sudbury - Stormwater Improvements along Route 20 MOVED PROJECT to Earlier TIP Year

DECREASE FUNDING
Move this project from FFY 2018 to FFY 2017, replaces a Brockton project in FFY 2017 that is not advancing Section 1D/Statewide Infrastructure $683,488 $150,958 ($532,530) Page 6; FFY 2017 Highway Element Table
607954; Danvers - Bridge Replacement (D-03-018) Route 128 over Waters River INCREASE COST Currently programmed under Section 1B, Federal Aid Bridge Projects, On-System; this funding is being increased to accommodate increased project cost Section 1B/Federal Aid Bridge Projects $8,625,000 $20,074,634 $11,449,634 Page 3; FFY 2017 Highway Element Table
602165; Stoneham - Signal and Intersection Improvements at Route 28/North Street INCREASE COST Overall cost increase for this project Section 1D/Statewide CMAQ Program $1,473,607 $2,616,844 $1,143,237 Page 5; FFY 2017 Highway Element Table
608806; Watertown-Cambridge Multi-Use Path Construction (Phase II) NEW PROJECT This PRC-Approved project is being added to the Statewide CMAQ Program in FFY 2017 Section 1D/Statewide CMAQ Program $0 $3,000,000 $3,000,000 Page 5; FFY 2017 Highway Element Table
608458; Boston - Revere - Guide and Traffic Sign Replacement on Route 1A NEW PROJECT New project 608458

Replaces project 608559, which was in STIP as Various Safety Strategies to Address SHSP - To Be Determined
Section 1D/Statewide HSIP Program $0 $1,612,477 $1,612,477 Page 5; FFY 2017 Highway Element Table
608004; Watertown - Improvements at Hosmer Elementary School (SRTS) INCREASE COST Overall cost increase for this project Section 1D/Safe Routes to Schools Program $868,750 $1,701,393 $832,643 Page 7; FFY 2017 Highway Element Table
FFY 2017- 2021 FFY 2017- 2021 FFY 2017- 2021 FFY 2017- 2021 FFY 2017- 2021 FFY 2017- 2021 FFY 2017- 2021 FFY 2017- 2021
604173; Boston - Bridge Rehabilitation (B-16-016) North Washington Street over Boston Inner Harbor INCREASE COST Overall cost increase for this project; maintain 5-year advance construction (AC) Section 1B/Federal Aid Bridge Projects $112,400,000 $144,066,616 $31,666,616 Page 3; FFY 2017 Highway Element Table

Page 14; FFY 2018 Highway Element Table

Page 21; FFY 2019 Highway Element Table

Page 29; FFY 2020 Highway Element Table

Page 36; FFY 2021 Highway Element Table
DECREASE FUNDING Decrease funding in FFY 2017, while adjusting cash flows for FFYs 2018-21 Section 1B/Federal Aid Bridge Projects $24,237,956 $6,400,000 ($17,837,956)
CHANGE FUNDING SCHEDULE Change cash flow in FFYs 2018-2021, which will reflect new Draft FFYs 2018-2022 TIP
New AC cash flow:
FFY 2018 - was $24,900,000; now $42,000,000
FFY 2019 - was $24,900,000; now $42,000,000
FFY 2020 - was $24,900,000; now $35,000,000
FFY 2021 - was $13,462,044; now $18,666,616
Section 1B/Federal Aid Bridge Projects blank blank blank