FFYs 2024-2028 Transportation Improvement Program Readiness Scenario DRAFT

Proponent(s) TIP ID Project Name MassDOT District MAPC
Subregion
Evaluation Score Programmed Year(s) TRD: Design Status (as of 2/8/2023) Current
 FFY 2023
Proposed
 FFY 2023
Current
 FFY 2024
Proposed
 FFY 2024
Current
FFY 2025
Proposed
 FFY 2025
Current
FFY 2026
Proposed  FFY 2026 Current
FFY 2027
Proposed
FFY 2027
Proposed
FFY 2028
Other Non-Target Funds Current Program Cost (FFY23-28) Cost Change Proposed Total Cost (all FYs)
Acton S12702 BICYCLE PARKING ALONG THE BRUCE FREEMAN RAIL TRAIL 3 MAGIC 58 2023 0% $8,017 $8,017 $0   $0   $0   $0     $0 $8,017 $0 $8,017
Framingham 608889 FRAMINGHAM- TRAFFIC SIGNAL INSTALLATION AT EDGELL ROAD AT CENTRAL STREET 3 MWRC 41 2023 PSE $2,484,704 $2,576,265 $0   $0   $0   $0     $0 $2,484,704 ($91,561) $2,576,265
Wilmington 609253 WILMINGTON- INTERSECTION IMPROVEMENTS AT LOWELL STREET (ROUTE 129) AND WOBURN STREET 4 NSPC 53 2023 Final $6,441,358 $7,031,311 $0   $0   $0   $0     $0 $6,441,358 ($589,953) $7,031,311
Peabody 608933 PEABODY- REHABILITATION OF CENTRAL STREET 4 NSTF 61 2023 75% $15,219,860 $15,396,888 $0   $0   $0   $0     $0 $15,219,860 ($177,028) $15,396,888
Beverly 608348 BEVERLY- RECONSTRUCTION OF BRIDGE STREET 4 NSTF 66 2023 75% $8,839,401 $9,590,507 $0   $0   $0   $0     $3,755,531 $12,594,932 ($751,106) $13,346,038
Medford S12696 BLUEBIKES SYSTEM EXPANSION 4 ICC 78 2023 0% $145,821 $145,821 $0   $0   $0   $0     $0 $145,821 $0 $145,821
Salem S12698 BLUEBIKES SYSTEM EXPANSION 4 NSTF 77 2023 0% $119,629 $119,629 $0   $0   $0   $0     $0 $119,629 $0 $119,629
Belmont S12704 CHENERY MIDDLE SCHOOL BICYCLE PARKING 4 ICC 49.75 2023 0% $8,289 $8,289 $0   $0   $0   $0     $0 $8,289 $0 $8,289
Norwood 606130 NORWOOD- INTERSECTION IMPROVEMENTS AT ROUTE 1A & UPLAND ROAD/WASHINGTON STREET & PROSPECT STREET/FULTON STREET 5 TRIC 47 2023 PS&E $7,952,280 $8,313,713 $0   $0   $0   $0     $0 $7,952,280 ($361,433) $8,313,713
Dedham 607899 DEDHAM- PEDESTRIAN IMPROVEMENTS ALONG BUSSEY STREET, INCLUDING SUPERSTRUCTURE REPLACEMENT, D-05-010, BUSSEY STREET OVER MOTHER BROOK 6 TRIC 35 2023 Final $6,130,676 $6,130,676 $0   $0   $0   $0     $2,165,266 $8,295,942 $0 $8,295,942
Winthrop 607244 WINTHROP- RECONSTRUCTION & RELATED WORK ALONG WINTHROP STREET & REVERE STREET CORRIDOR 6 ICC 54 2023 75% $6,779,797 $6,966,825 $0   $0   $0   $0     $0 $6,779,797 ($187,028) $6,966,825
Boston 606453 BOSTON- IMPROVEMENTS ON BOYLSTON STREET, FROM INTERSECTION OF BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET 6 ICC 60 2023 25% $0 $0 $8,665,052 $0 $0 $8,665,052 $0   $0     $0 $8,665,052 $0 $8,665,052
Quincy 608707 QUINCY- RECONSTRUCTION OF SEA STREET 6 ICC 40 2023 100% $12,166,638 $12,574,637 $0   $0   $0   $0     $0 $12,166,638 ($407,999) $12,574,637
Cambridge S12695 BLUEBIKES STATION REPLACEMENT AND SYSTEM EXPANSION 6 ICC 78 2023 0% $349,608 $349,608 $0   $0   $0   $0     $0 $349,608 $0 $349,608
Littleton 609054 LITTLETON- RECONSTRUCTION OF FOSTER STREET 3 MAGIC 38 2024 100% $0   $3,992,645 $5,370,950 $0   $0   $0     $0 $3,992,645 ($1,378,305) $5,370,950
Ashland 608436 ASHLAND- REHABILITATION AND RAIL CROSSING IMPROVEMENTS ON CHERRY STREET 3 MWRC 38 2024 25% $0   $1,222,315 $0 $0 $1,222,315 $0   $0     $0 $1,222,315 $0 $1,222,315
Ipswich 605743 IPSWICH- RESURFACING & RELATED WORK ON CENTRAL & SOUTH MAIN STREETS 4 NSTF 48 2024 25% $0   $5,490,888 $0 $0 $0 $0 $5,490,888 $0     $0 $5,490,888 $0 $5,490,888
Peabody 609211 PEABODY- INDEPENDENCE GREENWAY EXTENSION 4 NSTF 34 2024 25% $0   $3,922,122 $5,221,550 $0 $0 $0   $0     $0 $3,922,122 ($1,299,428) $5,221,550
Lynn 609252 LYNN- REHABILITATION OF ESSEX STREET 4 ICC 66 2024 Approved $0   $17,602,000 $0 $0 $19,698,640 $0   $0     $0 $17,602,000 ($2,096,640) $19,698,640
MassDOT 608007 COHASSET- SCITUATE- CORRIDOR IMPROVEMENTS AND RELATED WORK ON JUSTICE CUSHING HIGHWAY (ROUTE 3A), FROM BEECHWOOD STREET TO HENRY TURNER BAILEY ROAD 5 SSC 37 2024 100% $0   $12,509,786 $17,611,835 $0   $0   $0     $0 $12,509,786 ($5,102,049) $17,611,835
MassDOT 603739 WRENTHAM- CONSTRUCTION OF ROUTE I-495/ROUTE 1A RAMPS 5 SWAP 55 2024 75% $0   $15,587,884 $20,922,344 $0   $0   $0     $0 $15,587,884 ($5,334,460) $20,922,344
MassDOT 110980 NEWTON- WESTON- BRIDGE REHABILITATION, N-12-010=W-29-005, COMMONWEALTH AVENUE (ROUTE 30) OVER THE CHARLES RIVER 6 ICC N/A 2024 75% $0   $22,725,820 $22,725,820 $0   $0   $0     $0 $22,725,820 $0 $22,725,820
MBTA S12706 FOREST HILLS IMPROVEMENT PROJECT 6 ICC N/A 2024 0% $0   $6,400,000 $6,400,000 $0   $0   $0     $0 $6,400,000 $0 $6,400,000
MassDOT 608067 WOBURN- INTERSECTION RECONSTRUCTION AT ROUTE 3 (CAMBRIDGE ROAD) & BEDFORD ROAD AND SOUTH BEDFORD STREET 4 NSPC 52 2025 Approved $0   $0   $1,555,200 $1,497,600 $0   $0     $0 $1,555,200 $57,600 $1,497,600
Peabody 610544 PEABODY- MULTI-USE PATH CONSTRUCTION OF INDEPENDENCE GREENWAY AT I-95 AND ROUTE 1 4 NSTF 53 2025 25% $0   $0   $6,334,200 $6,099,600 $0   $0     $0 $6,334,200 $234,600 $6,099,600
Woburn 610662 WOBURN- ROADWAY AND INTERSECTION IMPROVEMENTS AT WOBURN COMMON, ROUTE 38 (MAIN STREET), WINN STREET, PLEASANT STREET AND MONTVALE AVENUE 4 NSPC 75 2025 Approved $0   $0   $15,530,400 $0 $0 $14,955,200 $0     $0 $15,530,400 $575,200 $14,955,200
Everett 609257 EVERETT- RECONSTRUCTION OF BEACHAM STREET 4 ICC 54 2025 Approved $0   $0   $10,168,416 $9,791,808 $0   $0     $0 $10,168,416 $376,608 $9,791,808
Hingham 605168 HINGHAM- IMPROVEMENTS ON ROUTE 3A FROM OTIS STREET/COLE ROAD  INCLUDING SUMMER STREET AND ROTARY; ROCKLAND STREET TO GEORGE WASHINGTON BOULEVARD.   5 SSC 57 2025 25% $0   $0   $15,596,550 $15,018,900 $0   $0     $0 $15,596,550 $577,650 $15,018,900
MassDOT 608045 MILFORD- REHABILITATION ON ROUTE 16, FROM ROUTE 109 TO BEAVER STREET 3 SWAP 50 2026 25% $0   $0   $0   $10,119,616 $9,758,201 $0     $0 $10,119,616 $361,415 $9,758,201
Belmont 609204 BELMONT- COMMUNITY PATH, BELMONT COMPONENT OF THE MCRT (PHASE I) 4 ICC 64.6 2026 25% $0   $0   $0   $21,034,382 $20,283,154 $0     $0 $21,034,382 $751,228 $20,283,154
Salem 609437 SALEM- PEABODY- BOSTON STREET IMPROVEMENTS 4 NSTF 67.8 2026 25% $0   $0   $0   $13,977,600 $14,172,868 $0     $0 $13,977,600 ($195,268) $14,172,868
Weston 608940 WESTON- INTERSECTION IMPROVEMENTS BOSTON POST ROAD (ROUTE 20) AT WELLESLEY STREET  6 MWRC 50.6 2026 25% $0   $0   $0   $2,681,330 $2,185,303 $0     $0 $2,681,330 $496,027 $2,185,303
Weston 608954 WESTON- RECONSTRUCTION ON ROUTE 30 6 MWRC 49.2 2026 25% $0   $0   $0   $17,028,272 $16,420,119 $0     $0 $17,028,272 $608,153 $16,420,119
Swampscott 610666 SWAMPSCOTT- RAIL TRAIL CONSTRUCTION 4 NSTF 66.4 2027 Approved $0   $0   $0   $0   $8,932,000 $0 $8,624,000 $0 $8,932,000 $308,000 $8,624,000
MassDOT 607981 SOMERVILLE- MCGRATH BOULEVARD CONSTRUCTION 4 ICC 72.2 2027 Approved $0   $0   $0   $0   $20,000,000 $20,000,000   $0 $20,000,000 $0 $20,000,000
Lynn 609246 LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107) 4 ICC 74.9 2027 Approved $0   $0   $0   $0   $15,000,000 $15,000,000   $0 $15,000,000 $0 $15,000,000
Brookline 610932 BROOKLINE- REHABILITATION OF WASHINGTON STREET 6 ICC 62.4 2027 Approved $0   $0   $0   $0   $30,030,812 $28,995,267   $0 $30,030,812 $1,035,545 $28,995,267
Chelsea 611983 CHELSEA- PARK STREET & PEARL STREET RECONSTRUCTION 6 ICC 69.9 2027 Approved $0   $0   $0   $0   $12,123,769 $11,705,708   $0 $12,123,769 $418,061 $11,705,708
Newton S12125 NEWTON MICROTRANSIT SERVICE 4 ICC 53 2021-2023 0% $152,000 $152,000 $0   $0   $0   $0     $0 $152,000 $0 $152,000
MBTA S12705 LYNN STATION IMPROVEMENTS PHASE II 4 ICC N/A 2023-2024 0% $34,500,000 $34,500,000 $13,600,000 $13,600,000 $0   $0   $0     $0 $48,100,000 $0 $48,100,000
MWRTA S12701 MWRTA CATCHCONNECT MICROTRANSIT SERVICE EXPANSION 3 MWRC 59 2023-2025 0% $141,250 $141,250 $149,425 $149,425 $159,488 $159,488 $0   $0     $0 $450,163 $0 $450,163
MART S12703 MONTACHUSETT RTA MICROTRANSIT SERVICE 3 MAGIC 57 2023-2025 0% $479,066 $479,066 $430,354 $430,354 $406,641 $406,641 $0   $0     $0 $1,316,061 $0 $1,316,061
Stoneham S12699 STONEHAM SHUTTLE SERVICE 4 NSPC 72 2023-2025 0% $330,189 $330,189 $261,439 $261,439 $205,189 $205,189 $0   $0     $0 $796,817 $0 $796,817
CATA S12700 CATA ON DEMAND MICROTRANSIT SERVICE EXPANSION 4 NSTF 61.75 2023-2025 0% $333,450 $333,450 $265,065 $265,065 $214,776 $214,776 $0   $0     $0 $813,291 $0 $813,291
Newton S12694 NEWMO MICROTRANSIT SERVICE EXPANSION 6 ICC 87 2023-2025 0% $412,665 $412,665 $268,246 $268,246 $209,663 $209,663 $0   $0     $0 $890,574 $0 $890,574
Watertown S12697 PLEASANT STREET SHUTTLE SERVICE EXPANSION 6 ICC 78 2023-2025 0% $437,825 $437,825 $335,434 $335,434 $228,939 $228,939 $0   $0     $0 $1,002,198 $0 $1,002,198
Watertown 607777 WATERTOWN- REHABILITATION OF MOUNT AUBURN STREET (ROUTE 16) 6 ICC 75 2023-24 75% $24,405,096 $24,405,096 $2,841,078 $3,494,249 $0 $0 $0   $0     $0 $27,246,174 ($653,171) $27,899,345
Canton S12114 ROYALL STREET SHUTTLE 6 TRIC 51 2023-24 0% $177,177 $177,177 $148,542 $148,542 $0 $0 $0   $0     $0 $325,719 $0 $325,719
Regionwide S12124 COMMUNITY CONNECTIONS PROGRAM Regionwide Regionwide N/A 2024-27 0% $0   $641,495 $641,495 $1,075,304 $1,075,304 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $2,500,000 $0 $6,716,799 ($2,500,000) $9,216,799
Boston 606226 BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE 6 ICC 59 2025-2027 25% $0   $0   $32,783,959 $0 $33,500,000 $0 $33,500,000 $0 $33,500,000 $0 $99,783,959 $66,283,959 $33,500,000
MassDOT 608051 WILMINGTON- RECONSTRUCTION ON ROUTE 38 (MAIN STREET), FROM ROUTE 62 TO THE WOBURN C.L. 4 NSPC 59 2025-26 75% $0   $0   $24,644,177 $23,731,429 $0 $0 $0 $0   $0 $24,644,177 $912,748 $23,731,429
Norwood 605857 NORWOOD- INTERSECTION IMPROVEMENTS @ ROUTE 1 & UNIVERSITY AVENUE/EVERETT STREET  5 TRIC 55 2025-26 25% $0   $0   $9,000,000 $0 $15,837,870 $9,000,000 $0 $15,837,870   $0 $24,837,870 $0 $24,837,870
Regionwide S12113 TRANSIT MODERNIZATION PROGRAM Regionwide Regionwide N/A 2025-27 0% $0   $0   $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $6,500,000 $0 $19,500,000 ($6,500,000) $26,000,000
MassDOT 607904 FRAMINGHAM- CULVERT REPLACEMENT ON ROUTE 126 (HOLLIS STREET) OVER WAUSHAKUM POND BROOK State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
Natick 610691 Cochituate Rail Trail Extension (MBTA Station to Mechanic Street) - Natick Center Connection State Highway Project State Highway Project State Highway Project State Highway Project 25% $0   $0   $0   $0   $0     $0 $0 $0 $0
Bellingham 612963 Bellingham - Roadway Rehabilitation of Route 126 (Hartford Road), from 800 North of the I-495 NB off ramp to Medway T/L, including B-06-017 State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 613121 EVERETT- TARGETED SAFETY IMPROVEMENTS ON ROUTE 16 State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
Wakefield 613145 WAKEFIELD- COMPRHENSIVE DOWNTOWN TRANSPORTATION IMPROVEMENT PROJECT State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
Ipswich 612738 Argilla Roadway Reconstruction and Adaptation (Crane Estate to Crane Beach) State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
Malden 613088 Spot Pond Brook Greenway State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 608052 NORWOOD- INTERSECTION & SIGNAL IMPROVEMENTS AT US 1 (PROVIDENCE HIGHWAY) & MORSE STREET State Highway Project State Highway Project State Highway Project State Highway Project 2028 $0   $0   $0   $0   $0     $0 $0 $0 $0
Westwood 608158 WESTWOOD- NORWOOD- RECONSTRUCTION OF CANTON STREET TO UNIVERSITY DRIVE, INCLUDING REHAB OF N-25-032=W-31-018 State Highway Project State Highway Project State Highway Project State Highway Project 25% $0   $0   $0   $0   $0     $0 $0 $0 $0
DCR 609290 CAMBRIDGE- INTERSECTION IMPROVEMENTS AT FRESH POND PARKWAY/GERRYS LANDING ROAD, FROM BRATTLE STREET TO MEMORIAL DRIVE  State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 610650 BOSTON- GALLIVAN BOULEVARD (ROUTE 203) SAFETY IMPROVEMENTS, FROM WASHINGTON STREET TO GRANITE AVENUE State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
Quincy 610823 QUINCY- INTERSECTION IMPROVEMENTS AT WILLARD STREET AND RICCIUTI DRIVE State Highway Project State Highway Project State Highway Project State Highway Project 25% $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 611959 DEDHAM- INTERSECTION AND PEDESTRIAN IMPROVEMENTS ON ROUTE 1, ROUTE 1A, AND ELM STREET State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 612613 NEWTON- INTERSECTION IMPROVEMENTS AT ROUTE 16 AND QUINOBEQUIN ROAD State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 612616 MILTON- INTERSECTION IMPROVEMENTS AT ROUTE 138 AND BRADLEE ROAD State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
Boston 612989 BOSTON- BRIDGE PRESERVATION, B-16-066 (38D), CAMBRIDGE STREET OVER MBTA State Highway Project State Highway Project State Highway Project State Highway Project Approved $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 613099 BOSTON- SLOPE STABILIZATION ON I-93 State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 613154 WELLESLEY- DRAINAGE IMPROVEMENTS ALONG ROUTE 9 BOULDER BROOK CULVERT State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0
MassDOT 613164 BOSTON NEPONSET BRIDGE AT OSCEOLA STREET State Highway Project State Highway Project State Highway Project State Highway Project   $0   $0   $0   $0   $0     $0 $0 $0 $0

 

 

 

 

Projects in red text were identified as being high risk for not meeting their advertisement date at February 2023 TIP readiness meeting.
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.
Indicates an increase in project cost (> $500,000 or 20% of project cost)
Indicates a project was recommended to move out to a later TIP year
Indicates a project was recommended to move into an earlier TIP year
Indicates a project is proposed to be newly added to the TIP
Indicates a project that is proposed to be newly added to the TIP and for which a project application was received by the MPO.

 

  2023 2024 2025 2026 2027 2028 2024-28 Total
Total Available Regional Highway Target Funds (2024-28 TIP): $128,950,081 $130,647,095 $128,427,689 $125,285,687 $155,132,142 $158,052,175 $697,544,788
  Current Proposed Current Proposed Current Proposed Current Proposed Current Proposed Proposed Proposed
Draft Total Programmed Regional Highway Target Funds: $128,014,796 $130,580,904 $117,059,590 $97,846,748 $124,612,902 $94,725,344 $123,179,070 $101,265,733 $128,586,581 $100,538,845 $51,124,000 $445,500,670
Regional Highway Target Funds Remaining (Unprogrammed): $935,285 -$1,630,823 $13,587,505 $32,800,347 $3,814,787 $33,702,345 $2,106,617 $24,019,954 $26,545,561 $54,593,297 $106,928,175 $252,044,118
Percent Unprogrammed 0.7% -1.3% 10.4% 25.1% 3.0% 26.2% 1.7% 19.2% 17.1% 35.2% 67.7% 36.1%