| This is a complex table that has not been optimized for screen–reading software. If you would like to request this table in a alternative format, please contact the Central Transportation Planning Staff (CTPS) via email at publicinfo@ctps.org | Overall Changes in Funding in TIP | |||||
| Project | Proposed Change | Explanation | Section/Funding Source | Current Cost | New Cost | Difference |
| FFY 2023 Statewide Highway Program | ||||||
| 608009: Boxborough– Bridge Replacement, B-18-002, Route 111 over I-495 | Cost Increase | The budget for this project has increased following the advancing of project design and identification of additional needs for the structure. The original cost estimate for this project, and the one currently reflected in the FFYs 2023–27 TIP, was initially developed in 2014. | Statewide Highway: HIP–BR | $12,763,392 | $29,304,478 | $16,541,086 |
| 608255: Stow– Bridge Replacement, S-29-011, Box Mill Road over Elizabeth Brook | Cost Increase | The budget for this project is increasing to accomodate additional design elements aimed to improve water flow along Elizabeth Brook and mitigate riverine flooding. This includes scour mitigation, embankment restoration, and full streambed restoration following construction. | Statewide Highway: STBG–BR–Off | $3,454,408 | $4,250,386 | $795,978 |
| 608889: Framingham– Traffic Signal Installation at Edgell Road at Central Street | Cost Increase | The cost of this project is increasing to incorporate additional enhancements to lighting and multimodal accessibility. The cost increase is being funded through the FFY 2023 Statewide Highway Program, while the remainder of the project is funded in the FFY 2023 Regional Target Program. | Regional Target: CMAQ Statewide Highway: TAP |
$0 | $625,411 | $625,411 |
| 609254: Lynn– Intersection Improvements at Two Intersections on Broadway | Cost Increase | The budget for this project is being revised to reflect the latest design estimate. | Statewide Highway: HSIP | $5,413,401 | $6,059,056 | $645,655 |
| FFY 2023 Regional Target Program | ||||||
| 608889: Framingham– Traffic Signal Installation at Edgell Road at Central Street | Cost Increase | The cost of this project is increasing to incorporate additional enhancements to lighting and multimodal accessibility. The cost increase is being funded through the FFY 2023 Statewide Highway Program, while the remainder of the project is funded in the FFY 2023 Regional Target Program. | Regional Target: CMAQ Statewide Highway: TAP |
$2,484,704 | $2,484,704 | $0 |
| FFY 2023 Earmark Discretionary Program | ||||||
| S12758: Marblehead– Border to Boston Trail Design | New Project | This line item programs part of a federal earmark obtained through FFY 2022 Congressionally Directed Spending for the Border to Boston Trail Gap Design. The design funding of segments in Peabody and Salem was programmed in Amendment 4. | Discretionary: FFY 2022 Congresionally Directed Spending | $0 | $175,000 | $175,000 |
| S12849: Brookline– Beacon Street Bridle Path Design | New Project | This line item programs a $2,000,000 FFY 2023 Community Project Funding request to design the reopening and restoration of Fredrick Law and John Charles Olmsted’s original design for Beacon Street to incorporate a two-way multiuse path for 2.3 miles of the roadway. | Discretionary: FFY 2023 Community Project Funding | $0 | $2,500,000 | $2,500,000 |
| FFY 2023 Transit Program | ||||||
| RTD0011113: MWRTA – 5339 Competitive Revenue Vehicle Replacement | Remove Project | These line items were programmed in the TIP in anticipation of the receipt of an FTA Discretionary Grant through the Bus and Bus Facilities Discretionary Program using Section 5339(a) funding. MWRTA did not receive awards for these projects in FFY 2023. | Formula: FTA Section 5339 | $585,200 | $0 | -$585,000 |
| RTD0011127: MWRTA – Back Entrance Project | Remove Project | Formula: FTA Section 5339 | $2,000,000 | $0 | -$2,000,000 | |
| RTD0011129: MWRTA – 5339 Cochituate Rail Trail North Framingham Feasibility Study | Remove Project | Formula: FTA Section 5339 | $95,000 | $0 | -$95,000 | |
Br–Off = Off-System Bridge. CMAQ = Congestion Mitigation and Air Quality. FFY = Federal Fiscal Year. FTA = Federal Transit Administration. HIP–BR = Highway Investment Program, Bridge. HSIP = Highway Safety Improvement Program. MWRTA = MetroWest Regional Transit Authority. RTD = MassDOT Rail and Transit Division. STBG = Surface Transportation Block Grant. TAP = Transportation Alternatives Program. TIP = Transportation Improvement Program.