FFYs 2024-28 Final TIP Programming Scenarios

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Baseline Scenario

Proponent(s)	TIP ID	Project Name	MassDOT District	MAPC Subregion	Evaluation Score	Programmed Year(s)	Project Status	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)
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% Design Complete (9/22/2022)	$0		$12,509,786		$0		$0		$0			$0	$12,509,786	$12,509,786	$0
Wilmington	609253	WILMINGTON- INTERSECTION IMPROVEMENTS AT LOWELL STREET (ROUTE 129) AND WOBURN STREET	4	NSPC	53	2023	100% Package Comments to DE (9/9/2022)	$6,441,358		$0		$0		$0		$0			$0	$6,441,358	$6,441,358	$0
Norwood	606130	NORWOOD- INTERSECTION IMPROVEMENTS AT ROUTE 1A & UPLAND ROAD/WASHINGTON STREET & PROSPECT STREET/FULTON STREET	5	TRIC	47	2023	100% Package Comments to DE (as of 7/06/2022)	$7,952,280		$0		$0		$0		$0			$0	$7,952,280	$7,952,280	$0
Dedham	607899	DEDHAM- PEDESTRIAN IMPROVEMENTS ALONG BUSSEY STREET, INCLUDING SUPERSTRUCTURE REPLACEMENT, D-05-010, BUSSEY STREET OVER MOTHER BROOK	6	TRIC	35	2023	100% Package Comments to DE (as of 8/17/2022)	$6,130,676		$0		$0		$0		$0			$2,165,266	$8,295,942	$6,130,676	$2,165,266
Littleton	609054	LITTLETON- RECONSTRUCTION OF FOSTER STREET	3	MAGIC	38	2024	100% Package Received (10/22/2022)	$0		$3,992,645		$0		$0		$0			$0	$3,992,645	$3,992,645	$0
Winthrop	607244	WINTHROP- RECONSTRUCTION & RELATED WORK ALONG WINTHROP STREET & REVERE STREET CORRIDOR	6	ICC	54	2023	100% Package Received (10/24/2022)	$6,779,797		$0		$0		$0		$0			$0	$6,779,797	$6,779,797	$0
MassDOT	603722	LEXINGTON- BRIDGE REPLACEMENT, L-10-010, ROUTE 2A (MARRETT ROAD) OVER I-95/ROUTE 128	4	MAGIC	N/A	2023	100% received (6/30/2022)	$0		$0		$0		$0		$0			$28,658,164	$28,658,164	$0	$28,658,164
MassDOT	608045	MILFORD- REHABILITATION ON ROUTE 16, FROM ROUTE 109 TO BEAVER STREET	3	SWAP	50	2026	25% Package Comments to DE (7/30/2022)	$0		$0		$0		$10,119,616		$0			$0	$10,119,616	$10,119,616	$0
MassDOT	605313	NATICK- BRIDGE REPLACEMENT, N-03-020, ROUTE 27 (NORTH MAIN STREET) OVER ROUTE 9 (WORCESTER STREET) AND INTERCHANGE IMPROVEMENTS	3	MWRC	57.7	2024	25% Package Received - Resub 1 (5/16/2022)	$0		$0		$0		$0		$0			$46,901,244	$46,901,244	$0	$46,901,244
Weston	608940	WESTON- INTERSECTION IMPROVEMENTS BOSTON POST ROAD (ROUTE 20) AT WELLESLEY STREET	6	MWRC	50.6	2026	25% Package Received - Resub 1 (5/18/2021)	$0		$0		$0		$2,681,330		$0			$0	$2,681,330	$2,681,330	$0
Boston	606453	BOSTON- IMPROVEMENTS ON BOYLSTON STREET, FROM INTERSECTION OF BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET	6	ICC	60	2023	25% resubmitted (1/29/2021)	$0		$8,665,052		$0		$0		$0			$0	$8,665,052	$8,665,052	$0
Norwood	605857	NORWOOD- INTERSECTION IMPROVEMENTS @ ROUTE 1 & UNIVERSITY AVENUE/EVERETT STREET	5	TRIC	55	2025-26	25% resubmitted (1/5/2021)	$0		$0		$9,000,000		$15,837,870		$0			$0	$24,837,870	$24,837,870	$0
Ipswich	605743	IPSWICH- RESURFACING & RELATED WORK ON CENTRAL & SOUTH MAIN STREETS	4	NSTF	48	2024	25% resubmitted (8/19/2020)	$0		$5,490,888		$0		$0		$0			$0	$5,490,888	$5,490,888	$0
Boston	606226	BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE	6	ICC	59	2025-2027	25% resubmitted (May 2021)	$0		$0		$32,783,959		$33,500,000		$33,500,000			$0	$99,783,959	$99,783,959	$0
Swampscott	610666	SWAMPSCOTT- RAIL TRAIL CONSTRUCTION	4	NSTF	66.4	2027	25% submitted (1/27/2021)	$0		$0		$0		$0		$8,932,000			$0	$8,932,000	$8,932,000	$0
MassDOT	608955	MILTON- INTERSECTION IMPROVEMENTS SQUANTUM STREET AT ADAMS STREET	6	TRIC	34.4	2024	25% submitted (11/19/2020)	$0		$0		$0		$0		$0			$2,403,651	$2,403,651	$0	$2,403,651
Belmont	609204	BELMONT- COMMUNITY PATH, BELMONT COMPONENT OF THE MCRT (PHASE I)	4	ICC	64.6	2026	25% submitted (11/3/2021)	$0		$0		$0		$21,034,382		$0			$0	$21,034,382	$21,034,382	$0
Ashland	608436	ASHLAND- REHABILITATION AND RAIL CROSSING IMPROVEMENTS ON CHERRY STREET	3	MWRC	38	2024	25% submitted (2/4/2020)	$0		$1,222,315		$0		$0		$0			$0	$1,222,315	$1,222,315	$0
Peabody	608933	*PEABODY- REHABILITATION OF CENTRAL STREET	4	NSTF	61	2023	25% submitted (DPH 6/23/2021)	$15,219,860		$0		$0		$0		$0			$0	$15,219,860	$15,219,860	$0
Salem	609437	SALEM- PEABODY- BOSTON STREET IMPROVEMENTS	4	NSTF	67.8	2026	25% submitted (DPH 9/27/2022)	$0		$0		$0		$13,977,600		$0			$0	$13,977,600	$13,977,600	$0
Beverly	608348	*BEVERLY- RECONSTRUCTION OF BRIDGE STREET	4	NSTF	66	2023	75% Approved (12/16/2021)	$8,839,401		$0		$0		$0		$0			$3,755,531	$12,594,932	$8,839,401	$3,755,531
Quincy	608707	QUINCY- RECONSTRUCTION OF SEA STREET	6	ICC	40	2023	75% Package Comments to DE (as of 12/13/2021)	$12,166,638		$0		$0		$0		$0			$0	$12,166,638	$12,166,638	$0
MassDOT	603739	WRENTHAM- CONSTRUCTION OF ROUTE I-495/ROUTE 1A RAMPS	5	SWAP	55	2024	75% Package Comments to DE (as of 8/02/2022)	$0		$15,587,884		$0		$0		$0			$0	$15,587,884	$15,587,884	$0
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% Package Received (2/3/2022)	$0		$22,725,820		$0		$0		$0			$0	$22,725,820	$22,725,820	$0
MassDOT	608051	WILMINGTON- RECONSTRUCTION ON ROUTE 38 (MAIN STREET), FROM ROUTE 62 TO THE WOBURN C.L.	4	NSPC	59	2025-26	75% submitted (1/18/2021)	$0		$0		$24,644,177		$0		$0			$0	$24,644,177	$24,644,177	$0
MassDOT	606476	BOSTON- ROADWAY, CEILING, ARCH & WALL RECONSTRUCTION AND OTHER CONTROL SYSTEMS IN SUMNER TUNNEL	6	ICC	N/A	2023	Advertised	$0		$0		$0		$0		$0			$16,869,801	$16,869,801	$0	$16,869,801
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	DPH (1/11/2022)	$0		$0		$15,596,550		$0		$0			$0	$15,596,550	$15,596,550	$0
Watertown	607777	*WATERTOWN- REHABILITATION OF MOUNT AUBURN STREET (ROUTE 16)	6	ICC	75	2023-24	DPH (11/04/2021)	$24,405,096		$2,841,078		$0		$0		$0			$0	$27,246,174	$27,246,174	$0

Peabody	609211	PEABODY- INDEPENDENCE GREENWAY EXTENSION	4	NSTF	34	2024	DPH (6/22/2022)	$0	$3,922,122	$0	$0	$0	$0	$3,922,122	$3,922,122	$0
Weston	608954	WESTON- RECONSTRUCTION ON ROUTE 30	6	MWRC	49.2	2026	DPH (9/22/2022)	$0	$0	$0	$17,028,272	$0	$0	$17,028,272	$17,028,272	$0
Regionwide	S12113	TRANSIT MODERNIZATION PROGRAM	Regionwide	Regionwide	N/A	2025-27	Admin	$0	$0	$6,500,000	$6,500,000	$6,500,000	$0	$19,500,000	$19,500,000	$0
Canton	S12114	ROYALL STREET SHUTTLE	6	TRIC	51	2023-24	Community Connections: Operating	$177,177	$148,542	$0	$0	$0	$0	$325,719	$325,719	$0
Regionwide	S12124	COMMUNITY CONNECTIONS PROGRAM	Regionwide	Regionwide	N/A	2024-27	Admin	$0	$641,495	$1,075,304	$2,500,000	$2,500,000	$0	$6,716,799	$6,716,799	$0
Newton	S12694	NEWMO MICROTRANSIT SERVICE EXPANSION	6	ICC	87	2023-2025	Community Connections: Operating	$412,665	$268,246	$209,663	$0	$0	$0	$890,574	$890,574	$0
Cambridge	S12695	BLUEBIKES STATION REPLACEMENT AND SYSTEM EXPANSION	6	ICC	78	2023	Community Connections: Construction	$349,608	$0	$0	$0	$0	$0	$349,608	$349,608	$0
Medford	S12696	BLUEBIKES SYSTEM EXPANSION	4	ICC	78	2023	Community Connections: Construction	$145,821	$0	$0	$0	$0	$0	$145,821	$145,821	$0
Watertown	S12697	PLEASANT STREET SHUTTLE SERVICE EXPANSION	6	ICC	78	2023-2025	Community Connections: Operating	$437,825	$335,434	$228,939	$0	$0	$0	$1,002,198	$1,002,198	$0
Salem	S12698	BLUEBIKES SYSTEM EXPANSION	4	NSTF	77	2023	Community Connections: Construction	$119,629	$0	$0	$0	$0	$0	$119,629	$119,629	$0
Stoneham	S12699	STONEHAM SHUTTLE SERVICE	4	NSPC	72	2023-2025	Community Connections: Operating	$330,189	$261,439	$205,189	$0	$0	$0	$796,817	$796,817	$0
CATA	S12700	CATA ON DEMAND MICROTRANSIT SERVICE EXPANSION	4	NSTF	61.75	2023-2025	Community Connections: Operating	$333,450	$265,065	$214,776	$0	$0	$0	$813,291	$813,291	$0
MWRTA	S12701	MWRTA CATCHCONNECT MICROTRANSIT SERVICE EXPANSION	3	MWRC	59	2023-2025	Community Connections: Operating	$141,250	$149,425	$159,488	$0	$0	$0	$450,163	$450,163	$0
Acton	S12702	BICYCLE PARKING ALONG THE BRUCE FREEMAN RAIL TRAIL	3	MAGIC	58	2023	Community Connections: Construction	$8,017	$0	$0	$0	$0	$0	$8,017	$8,017	$0
MART	S12703	MONTACHUSETT RTA MICROTRANSIT SERVICE	3	MAGIC	57	2023-2025	Community Connections: Operating	$479,066	$430,354	$406,641	$0	$0	$0	$1,316,061	$1,316,061	$0
Belmont	S12704	CHENERY MIDDLE SCHOOL BICYCLE PARKING	4	ICC	49.75	2023	Community Connections: Construction	$8,289	$0	$0	$0	$0	$0	$8,289	$8,289	$0
MBTA	S12705	LYNN STATION IMPROVEMENTS PHASE II	4	ICC	N/A	2023-2024	MBTA Project	$34,500,000	$13,600,000	$0	$0	$0	$0	$48,100,000	$48,100,000	$0
MBTA	S12706	FOREST HILLS IMPROVEMENT PROJECT	6	ICC	N/A	2024	MBTA Project	$0	$6,400,000	$0	$0	$0	$0	$6,400,000	$6,400,000	$0
MassDOT	608067	WOBURN- INTERSECTION RECONSTRUCTION AT ROUTE 3 (CAMBRIDGE ROAD) & BEDFORD ROAD AND SOUTH BEDFORD STREET	4	NSPC	52	2025	PRC approved (11/6/2014)	$0	$0	$1,555,200	$0	$0	$0	$1,555,200	$1,555,200	$0
Peabody	610544	PEABODY- MULTI-USE PATH CONSTRUCTION OF INDEPENDENCE GREENWAY AT I-95 AND ROUTE 1	4	NSTF	53	2025	PRC approved (12/19/2019)	$0	$0	$6,334,200	$0	$0	$0	$6,334,200	$6,334,200	$0
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	PRC approved (12/19/2019)	$0	$0	$15,530,400	$0	$0	$0	$15,530,400	$15,530,400	$0
Lynn	609252	LYNN- REHABILITATION OF ESSEX STREET	4	ICC	66	2024	PRC approved (12/6/2018)	$0	$17,602,000	$0	$0	$0	$0	$17,602,000	$17,602,000	$0
Everett	609257	EVERETT- RECONSTRUCTION OF BEACHAM STREET	4	ICC	54	2025	PRC approved (12/6/2018)	$0	$0	$10,168,416	$0	$0	$0	$10,168,416	$10,168,416	$0
MassDOT	607981	SOMERVILLE- MCGRATH BOULEVARD CONSTRUCTION	4	ICC	72.2	2027	PRC approved (2014)	$0	$0	$0	$0	$20,000,000	$0	$20,000,000	$20,000,000	$0
Lynn	609246	LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107)	4	ICC	74.9	2027	PRC approved (2018)	$0	$0	$0	$0	$15,000,000	$0	$15,000,000	$15,000,000	$0
Brookline	610932	BROOKLINE- REHABILITATION OF WASHINGTON STREET	6	ICC	62.4	2027	PRC approved (2020)	$0	$0	$0	$0	$30,030,812	$0	$30,030,812	$30,030,812	$0
Chelsea	611983	*CHELSEA- PARK STREET & PEARL STREET RECONSTRUCTION	6	ICC	69.9	2027	PRC approved (2021)	$0	$0	$0	$0	$12,123,769	$0	$12,123,769	$12,123,769	$0

Framingham	608889	FRAMINGHAM- TRAFFIC SIGNAL INSTALLATION AT EDGELL ROAD AT CENTRAL STREET	3	MWRC	41	2023	PS&E Received (08/08/2022)	$2,484,704	$0	$0	$0	$0	$0	$2,484,704	$2,484,704	$0
MassDOT	604564	MAYNARD- BRIDGE REPLACEMENT, M-10-004, ROUTE 62 (MAIN STREET) OVER THE ASSABET RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$1,520,953	$1,520,953	$0	$1,520,953
MassDOT	605276	BEVERLY- SALEM- DRAWBRIDGE REPLACEMENT/REHABILITATION OF B-11-005=S-01-013, KERNWOOD AVENUE OVER DANVERS RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$95,383,436	$95,383,436	$0	$95,383,436
MassDOT	605321	NORWOOD- BRIDGE PRESERVATION, N-25-026, PROVIDENCE HIGHWAY (STATE ROUTE 1) OVER THE NEPONSET RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,588,426	$3,588,426	$0	$3,588,426
MassDOT	606449	CAMBRIDGE- BRIDGE REPLACEMENT, C-01-008, FIRST STREET BRIDGE & C-01-040, LAND BOULEVARD/BROAD CANAL BRIDGE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$14,896,000	$14,896,000	$0	$14,896,000
MassDOT	606496	BOSTON- BRIDGE REHABILITATION, B-16-052, BOWKER OVERPASS OVER MASS PIKE, MBTA/CSX, & IPSWICH STREET AND RAMPS (BINS 4FD, 4FG, 4FE, 4FF & 4FJ)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$49,450,000	$49,450,000	$0	$49,450,000
MassDOT	606728	BOSTON- BRIDGE REPLACEMENT B-16-365, STORROW DRIVE OVER BOWKER RAMPS	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$116,058,000	$116,058,000	$0	$116,058,000
MassDOT	606901	BOSTON- BRIDGE REPLACEMENT, B-16-109, RIVER STREET BRIDGE OVER MBTA/AMTRAK	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$11,732,339	$11,732,339	$0	$11,732,339
MassDOT	606902	BOSTON- BRIDGE REPLACEMENT, B-16-181, WEST ROXBURY PARKWAY OVER MBTA	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$6,644,290	$6,644,290	$0	$6,644,290
MassDOT	607327	WILMINGTON- BRIDGE REPLACEMENT, W-38-002, ROUTE 38 (MAIN STREET) OVER THE B&M RAILROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$9,200,000	$9,200,000	$0	$9,200,000
MassDOT	607329	WAKEFIELD- LYNNFIELD- RAIL TRAIL EXTENSION, FROM THE GALVIN MIDDLE SCHOOL TO LYNNFIELD/PEABODY T.L.	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$12,360,675	$12,360,675	$0	$12,360,675
MassDOT	607342	MILTON- INTERSECTION & SIGNAL IMPROVEMENTS @ ROUTE 28 (RANDOLPH AVENUE) & CHICKATAWBUT ROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$7,062,751	$7,062,751	$0	$7,062,751
MassDOT	607420	NATICK- SUPERSTRUCTURE REPLACEMENT, N-03-012, BODEN LANE OVER CSX/MBTA	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$8,270,800	$8,270,800	$0	$8,270,800
MassDOT	607684	BRAINTREE- BRIDGE REPLACEMENT, B-21-017, WASHINGTON STREET (ST 37) OVER MBTA/CSX RAILROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$7,681,489	$7,681,489	$0	$7,681,489
MassDOT	607748	ACTON- INTERSECTION & SIGNAL IMPROVEMENTS ON SR 2 & SR 111 (MASSACHUSETTS AVENUE) AT PIPER ROAD & TAYLOR ROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$4,231,214	$4,231,214	$0	$4,231,214
MassDOT	607977	HOPKINTON- WESTBOROUGH- RECONSTRUCTION OF I-90/I-495 INTERCHANGE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$329,953,874	$329,953,874	$0	$329,953,874
MassDOT	608009	BOXBOROUGH- BRIDGE REPLACEMENT, B-18-002, ROUTE 111 OVER I-495	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$12,763,392	$12,763,392	$0	$12,763,392
MassDOT	608197	BOSTON- BRIDGE REHABILITATION, B-16-107, CANTERBURY STREET OVER AMTRAK RAILROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$4,504,926	$4,504,926	$0	$4,504,926
MassDOT	608208	QUINCY- MILTON- BOSTON- INTERSTATE MAINTENANCE & RELATED WORK ON I-93	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$38,671,350	$38,671,350	$0	$38,671,350
MassDOT	608255	STOW- BRIDGE REPLACEMENT, S-29-011, BOX MILL ROAD OVER ELIZABETH BROOK	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,454,408	$3,454,408	$0	$3,454,408
MassDOT	608480	FOXBOROUGH- RESURFACING AND RELATED WORK ON ROUTE 1	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$9,442,596	$9,442,596	$0	$9,442,596
MassDOT	608498	QUINCY- WEYMOUTH- BRAINTREE- RESURFACING AND RELATED WORK ON ROUTE 53	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$6,000,522	$6,000,522	$0	$6,000,522
MassDOT	608514	BEVERLY- BRIDGE REPLACEMENT, B-11-001, BRIDGE STREET OVER BASS RIVER (HALL-WHITAKER DRAWBRIDGE)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$40,020,000	$40,020,000	$0	$40,020,000
MassDOT	608522	MIDDLETON- BRIDGE REPLACEMENT, M-20-003, ROUTE 62 (MAPLE STREET) OVER IPSWICH RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,781,398	$3,781,398	$0	$3,781,398
MassDOT	608562	SOMERVILLE- SIGNAL AND INTERSECTION IMPROVEMENT ON I-93 AT MYSTIC AVENUE AND MCGRATH HIGHWAY (TOP 200 CRASH LOCATION)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$6,525,116	$6,525,116	$0	$6,525,116
MassDOT	608564	WATERTOWN- INTERSECTION IMPROVEMENTS AT ROUTE 16 AND GALEN STREET	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,080,230	$3,080,230	$0	$3,080,230
MassDOT	608609	BOSTON- WESTWOOD- STEEL SUPERSTRUCTURE CLEANING (FULL REMOVAL) AND PAINTING OF 2 BRIDGES: B-16-118 & W-31-006	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$2,142,857	$2,142,857	$0	$2,142,857
MassDOT	608703	WILMINGTON- BRIDGE REPLACEMENT, W-38-029 (2KV), ST 129 LOWELL STREET OVER I 93	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$15,951,816	$15,951,816	$0	$15,951,816
MassDOT	608818	*DANVERS- MIDDLETON- RESURFACING AND RELATED WORK ON ROUTE 114	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$5,837,027	$5,837,027	$0	$5,837,027

MassDOT	608929	WILMINGTON- BRIDGE REPLACEMENT, W-38-003, BUTTERS ROW OVER MBTA	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$10,225,199	$10,225,199	$0	$10,225,199
MassDOT	608952	CHELSEA- BRIDGE SUPERSTRUCTURE REPLACMENT C-09-013, WASHINGTON AVENUE, CARTER STREET & COUNTY ROAD/ROUTE 1	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$10,584,000	$10,584,000	$0	$10,584,000
MassDOT	609053	CANTON- DEDHAM- NORWOOD- HIGHWAY LIGHTING IMPROVEMENTS AT I-93 & I-95/128	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,800,868	$3,800,868	$0	$3,800,868
MassDOT	609254	LYNN- INTERSECTION IMPROVEMENTS AT TWO INTERSECTIONS ON BROADWAY	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$5,413,401	$5,413,401	$0	$5,413,401
MassDOT	609399	RANDOLPH- RESURFACING AND RELATED WORK ON ROUTE 28	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$6,930,814	$6,930,814	$0	$6,930,814
MassDOT	609402	FRAMINGHAM- NATICK- RESURFACING AND RELATED WORK ON ROUTE 9	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$48,665,364	$48,665,364	$0	$48,665,364
MassDOT	609438	CANTON- BRIDGE REPLACEMENT, C-02-042, REVERE COURT OVER WEST BRANCH OF THE NEPONSET RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$2,185,168	$2,185,168	$0	$2,185,168
MassDOT	609467	HAMILTON- IPSWICH- SUPERSTRUCTURE REPLACEMENT, H-03-002=I-01-006, WINTHROP STREET OVER IPSWICH RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,135,789	$3,135,789	$0	$3,135,789
MassDOT	609516	BURLINGTON- IMPROVEMENTS AT I-95 (ROUTE 128)/ROUTE 3 INTERCHANGE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,121,560	$3,121,560	$0	$3,121,560
MassDOT	609527	READING- IMPROVEMENTS ON I-95	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$17,376,800	$17,376,800	$0	$17,376,800
Medway	609530	MEDWAY- HOLLISTON STREET AND CASSIDY LANE IMPROVEMENTS (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$2,807,468	$2,807,468	$0	$2,807,468
Arlington	609531	ARLINGTON- STRATTON SCHOOL IMPROVEMENTS (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$1,302,209	$1,302,209	$0	$1,302,209
MassDOT	609532	CHELSEA- TARGETED SAFETY IMPROVEMENTS AND RELATED WORK ON BROADWAY, FROM WILLIAMS STREET TO CITY HALL AVENUE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$6,557,898	$6,557,898	$0	$6,557,898
Boston	610537	BOSTON- ELLIS ELEMENTARY TRAFFIC CALMING (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$2,361,218	$2,361,218	$0	$2,361,218
MassDOT	610541	CANTON- INTERIM INTERCHANGE IMPROVEMENTS AT I-95/ROUTE 128/I-93	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6,169,280	$6,169,280	$0	$6,169,280
MassDOT	610543	REVERE- MALDEN- IMPROVEMENTS AT ROUTE 1 (NB)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$8,363,600	$8,363,600	$0	$8,363,600
MassDOT	610552	MARLBOROUGH- HUDSON- RAMP IMPROVEMENTS AND RELATED WORK AT I-495 (SB) TO I-290 (WB)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$5,941,995	$5,941,995	$0	$5,941,995
MassDOT	610660	SUDBURY- WAYLAND- MASS CENTRAL RAIL TRAIL (MCRT)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$4,206,464	$4,206,464	$0	$4,206,464
MassDOT	610665	STONEHAM- INTERSECTION IMPROVEMENTS AT ROUTE 28 (MAIN STREET), NORTH BORDER ROAD AND SOUTH STREET	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$4,872,001	$4,872,001	$0	$4,872,001
Newton	610674	NEWTON- RECONSTRUCTION OF COMMONWEALTH AVENUE (ROUTE 30), FROM EAST OF AUBURN STREET TO ASH STREET	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$6,546,367	$6,546,367	$0	$6,546,367
MassDOT	610680	NATICK- LAKE COCHITUATE PATH	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,582,995	$3,582,995	$0	$3,582,995
MassDOT	610722	ACTON- BOXBOROUGH- LITTLETON- PAVEMENT PRESERVATION ROUTE 2	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$7,563,792	$7,563,792	$0	$7,563,792
MassDOT	610726	MEDFORD- READING- SOMERVILLE- STONEHAM- WINCHESTER- WOBURN- INTERSTATE PAVEMENT PRESERVATION ON I-93	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$48,391,130	$48,391,130	$0	$48,391,130
MassDOT	610776	CAMBRIDGE- SUPERSTRUCTURE REPLACEMENT, C-01-031, US ROUTE 3/ROUTE 16/ROUTE 2 OVER MBTA REDLINE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$13,424,399	$13,424,399	$0	$13,424,399
MassDOT	610782	DANVERS- MIDDLETON- BRIDGE REPLACEMENT, D-03-009=M-20-005, ANDOVER STREET (SR 114) OVER IPSWICH RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$5,279,051	$5,279,051	$0	$5,279,051
MassDOT	610919	LYNN- NAHANT- NORTHERN STRAND EXTENSION	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$9,363,750	$9,363,750	$0	$9,363,750
MassDOT	611954	BOSTON- GUIDE AND TRAFFIC SIGN REPLACEMENT ON I-90/I-93 WITHIN CENTRAL ARTERY/TUNNEL SYSTEM	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$2,513,504	$2,513,504	$0	$2,513,504
MassDOT	611969	EVERETT- INTERSECTION IMPROVEMENTS ON ROUTE 16	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$17,748,000	$17,748,000	$0	$17,748,000
MassDOT	611974	MEDFORD- INTERSECTION IMPROVEMENTS AT MAIN STREET/SOUTH STREET, MAIN STREET/MYSTIC VALLEY PARKWAY RAMPS, AND MAIN STREET/MYSTIC AVENUE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$9,517,760	$9,517,760	$0	$9,517,760
MassDOT	611982	MEDFORD- SHARED USE PATH CONNECTION AT THE ROUTE 28/WELLINGTON UNDERPASS	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$4,676,111	$4,676,111	$0	$4,676,111
MassDOT	611987	CAMBRIDGE- BRIDGE REPLACEMENT, C-01-026, MEMORIAL DRIVE OVER BROOKLINE STREET	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$52,933,955	$52,933,955	$0	$52,933,955
Newton	611997	NEWTON- HORACE MANN ELEMENTARY SCHOOL IMPROVEMENTS (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$861,962	$861,962	$0	$861,962
Medford	612001	MEDFORD- MILTON FULLER ROBERTS ELEMENTARY SCHOOL (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$1,020,854	$1,020,854	$0	$1,020,854
MassDOT	612028	STONEHAM- DECK REPLACEMENT & SUPERSTRUCTURE REPAIRS, S-27-006 (2L2), (ST 28) FELLSWAY WEST OVER I-93	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,240,000	$3,240,000	$0	$3,240,000
MassDOT	612034	BURLINGTON- WOBURN- INTERSTATE MAINTENANCE AND RELATED WORK ON I-95	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$12,947,687	$12,947,687	$0	$12,947,687
MassDOT	612048	WALTHAM- INTERSTATE MAINTENANCE AND RELATED WORK ON I-95	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$16,680,742	$16,680,742	$0	$16,680,742
MassDOT	612049	RANDOLPH- RESURFACING AND RELATED WORK ON ROUTE 24	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$9,466,800	$9,466,800	$0	$9,466,800
MassDOT	612050	BRAINTREE- WEYMOUTH- RESURFACING AND RELATED WORK ON ROUTE 3	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$8,584,520	$8,584,520	$0	$8,584,520
MassDOT	612051	CANTON- MILTON- RANDOLPH- INTERSTATE MAINTENANCE AND RELATED WORK ON I-93	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$15,407,700	$15,407,700	$0	$15,407,700
MassDOT	612075	SALEM- BRIDGE REPLACEMENT, S-01-024, JEFFERSON AVENUE OVER PARALLEL STREET	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,239,040	$3,239,040	$0	$3,239,040
MassDOT	612076	TOPSFIELD- BRIDGE REPLACEMENT, T-06-013, PERKINS ROW OVER MILE BROOK	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,258,119	$3,258,119	$0	$3,258,119
MassDOT	612099	ASHLAND- BRIDGE REPLACEMENT, A-14-006, CORDAVILLE ROAD OVER SUDBURY RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$3,965,472	$3,965,472	$0	$3,965,472
Revere	612100	REVERE- IMPROVEMENTS AT BEACHMONT VETERANS ELEMENTARY (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$338,381	$338,381	$0	$338,381
MassDOT	612173	BELLINGHAM- BRIDGE REPLACEMENT, B-06-022, MAPLE STREET OVER I-495	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$14,249,535	$14,249,535	$0	$14,249,535
MassDOT	612178	NATICK- BRIDGE REPLACEMENT, N-03-010, SPEEN STREET OVER RR MBTA/CSX	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$6,711,629	$6,711,629	$0	$6,711,629
MassDOT	612182	NEWTON- BRIDGE REPLACEMENT, N-12-040, BOYLSTON STREET OVER GREEN LINE D	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$15,186,854	$15,186,854	$0	$15,186,854
MassDOT	612184	REVERE- BRIDGE REPLACEMENT, R-05-015, REVERE BEACH PARKWAY OVER BROADWAY	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$20,243,805	$20,243,805	$0	$20,243,805
MassDOT	612196	BRAINTREE- BRIDGE REPLACEMENT, B-21-067, JW MAHER HIGHWAY OVER MONATIQUOT RIVER	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0		$0		$0		$0		$0			$11,876,518	$11,876,518	$0	$11,876,518

MassDOT	612496	SOMERVILLE- BRIDGE PRESERVATION, S-17-031, I-93 (NB & SB) FROM ROUTE 28 TO TEMPLE STREET (PHASE 2)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$203,259,260	$203,259,260	$0	$203,259,260
MassDOT	612499	MEDFORD- SOUTH MEDFORD CONNECTOR BIKE PATH	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$7,903,741	$7,903,741	$0	$7,903,741
MassDOT	612519	* BOSTON- BRIDGE REPLACEMENT, B-16-165, BLUE HILL AVENUE OVER RAILROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$36,007,685	$36,007,685	$0	$36,007,685
MassDOT	612523	REVERE- STATE ROAD BEACHMONT CONNECTOR	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$5,095,005	$5,095,005	$0	$5,095,005
MassDOT	612599	LYNN- TARGETED SAFETY AND MULTIMODAL IMPROVEMENTS (PLAYBOOK PRIORITY CORRIDORS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$8,937,800	$8,937,800	$0	$8,937,800
MassDOT	612607	DANVERS- RAIL TRAIL WEST EXTENSION (PHASE 3)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,288,600	$3,288,600	$0	$3,288,600
MassDOT	612615	* CANTON- MILTON- ROADWAY RECONSTRUCTION ON ROUTE 138, FROM ROYALL STREET TO DOLLAR LANE	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$18,360,944	$18,360,944	$0	$18,360,944
MassDOT	612624	BOSTON- DECK REPLACEMENT, B-16-056, CAMBRIDGE STREET OVER I-90, INCLUDES PRESERVATION OF B-16-057, LINCOLN STREET PED OVERPASS OVER I-90	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$0	$0	$0	$0
MassDOT	612662	BOSTON- BRIDGE PRESERVATION, B-16-235 (39T & 3A0), ROUTE 1A OVER CHELSEA STREET/BREMEN STREET & RAILROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,000,000	$3,000,000	$0	$3,000,000
MassDOT	612663	BOSTON- BRIDGE PRESERVATION, B-16-053 (4T3), BROOKLINE AVENUE OVER I-90 & RAILROAD	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$750,000	$750,000	$0	$750,000
MassDOT	612664	BOSTON- BRIDGE PRESERVATION, B-16-179, AUSTIN STREET OVER I-93 AND B-16-281, I-93 UPPER/LOWER DECK	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,500,400	$3,500,400	$0	$3,500,400
MassDOT	612804	DEDHAM- IMPROVEMENTS AT AVERY ELEMENTARY (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$1,686,569	$1,686,569	$0	$1,686,569
MassDOT	612816	BROOKLINE- IMPROVEMENTS AT WILLIAM H. LINCOLN SCHOOL (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$919,360	$919,360	$0	$919,360
MassDOT	612884	CHELSEA- IMPROVEMENTS AT MARY C. BURKE ELEMENTARY (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$1,677,581	$1,677,581	$0	$1,677,581
MassDOT	612889	SHARON- COTTAGE STREET SCHOOL IMPROVEMENTS (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$1,553,384	$1,553,384	$0	$1,553,384
MassDOT	612894	FRAMINGHAM- IMPROVEMENTS AT HARMONY GROVE ELEMENTARY SCHOOL (SRTS)	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$1,420,810	$1,420,810	$0	$1,420,810
Newton	S12125	NEWTON MICROTRANSIT SERVICE	4	ICC	53	2021-2023	Community Connections: Operating	$152,000	$0	$0	$0	$0	$0	$152,000	$152,000	$0
MassDOT	S12640	FRAMINGHAM-HIGH RISK AT-GRADE RAILROAD CROSSING COUNTERMEASURES ON ROUTE 126	State Highway Project	State Highway Project	State Highway Project	State Highway Project	State Highway Project	$0	$0	$0	$0	$0	$3,500,000	$3,500,000	$0	$3,500,000


				2023		2024		2025		2026		2027		2028
Projects in red text were identified as being high risk for not meeting their advertisement date at February 2021 TIP readiness meeting.		Total Available Regional Highway Target Funds (2024-28 STIP):			$128,950,081		$130,647,095		$128,427,689		$125,285,687		$155,132,142		$158,052,175
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.	Total AVAILABLE Regional Highway Target Funds (2024-28 STIP):			$128,950,081		$130,647,095		$128,427,689			N/A
				Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Proposed
Indicates an increase in project cost (> $500,000 or 20% of project cost)	Draft Total Programmed Regional Highway Target Funds:			$128,014,796	$0	$117,059,590	$0	$124,612,902	$0	$123,179,070	$0	$128,586,581	$0	$0
Indicates a project was recommended to move out to a later TIP year	Regional Highway Target Funds Remaining (Unprogrammed):			$935,285	$128,950,081	$13,587,505	$130,647,095	$3,814,787	$128,427,689	$2,106,617	$125,285,687	$26,545,561	$155,132,142	$158,052,175
	Percent Unprogrammed			0.7%	100.0%	10.4%	100.0%	3.0%	100.0%	1.7%	100.0%	17.1%	100.0%	100.0%
Indicates a project was recommended to move into an earlier TIP year
Indicates a project is proposed to be newly added to the TIP



			LRTP Goal
	CS		45
	MI		30
	INT		13
	B/P		5
	TM		5
	CC		2
	Total allocated
	Remaining

MassDOT and MBTA Projects

Recommended Programming Year	Project Proponent	Project ID	Project Name	Municipality	MAPC Subregion(s)	2024	2025	2026	2027	2028	Request from MPO	Currently Programmed?
2024	Acton	S12122	Acton - Parking Management System	Acton	MAGIC	$15,000					$15,000	No - Project previously programmed but dropped off FFY22-26 TIP.
2024	MassDOT	606496	Boston - Bridge Rehabilitation, B-16-052, Bowker Overpass over Mass Pike, MBTA/CSX, & Ipswich Street and Ramps (BINS 4FD, 4FG, 4FE, 4FF &4FJ)	Boston	ICC	$59,000,000					$59,000,000	Yes, in TIP with State Highway Funds
2024	MBTA	TBD	Massachusetts Avenue Station Accessibility Improvements	Boston	ICC	$35,400,000					$35,400,000	No - Project not in MBTA CIP
2024	MBTA	TBD	Jackson Square Station Accessibility Improvements	Boston	ICC	$21,000,000					$21,000,000	No - Project not in MBTA CIP
2024	MBTA	TBD	Rail Transformation - Early Action Items: Reading Station Turn Track and Wilbur Interlocking Siding Improvements	Reading, Woburn	NSPC	$11,200,000					$11,200,000	No - Project not in MBTA CIP
2024	MBTA	TBD	Columbus Avenue Bus Lane Phase 2	Boston	ICC	$9,400,000					$9,400,000	Yes, in TIP, but additional funding not in MBTA CIP.
2025	MassDOT	609532	Chelsea - Targeted Safety Improvements and Related Work on Broadway (Williams Street to City Hall Avenue)	Chelsea	ICC		$6,315,013				$6,315,013	Yes, in TIP with State Highway Funds. The project was scored by MPO staff at 83/134 points.
2025	MassDOT	611982	Medford - Shared Use Path Connection at the Route 28/Wellington Underpass	Medford	ICC		$4,385,416				$4,385,416	Yes, in TIP with State Highway Funds
2025	MassDOT	610680	Natick - Lake Cochituate Path	Natick	MWRC		$3,296,494				$3,296,494	Yes, in TIP with State Highway Funds
2026	MassDOT	612523	Revere - State Road Beachmont Connector	Revere	ICC				$5,015,827		$5,015,827	Yes, in TIP with State Highway Funds
2026	MassDOT	611974	Medford - Intersection Improvements at Main Street/South Street, Main Street/Mystic Valley Parkway Ramps, and Main Street/Mystic Avenue	Medford	ICC			$7,870,500			$7,870,500	Yes, in TIP with State Highway Funds
2027	MassDOT	613121	Everett- Targeted Multi-Modal and Safety Improvements on Route 16	Everett	ICC				$4,684,750		$4,684,750.00	No, not in TIP.
2027	MassDOT	612499	Medford - South Medford Connector Bike Path	Medford	ICC				$7,903,743		$7,903,743.00	Yes, in TIP with State Highway Funds
2028	MassDOT (on behalf of DCR)	613164	Boston-Milton- New Bridge and Shared Use Path Construction over Neponset River at Osceola Street	Milton	ICC/TRIC					$4,597,650	$4,597,650.00	No, not in TIP.
2026	MassDOT	612496	Somerville - Bridge Preservation, S-17-031, I-93 (NB &SB) from Route 28 to Temple Street (Phase 2)	Somerville	ICC			$175,000,000			$175,000,000.50	Yes, in TIP with State Highway Funds
2027	MassDOT	610660	Sudbury-Wayland - Mass Central Rail Trail (MCRT)	Sudbury, Wayland	MAGIC, MWRC				$4,061,413		$4,061,413	Yes, in TIP with State Highway Funds
2027	MassDOT	606728	Boston - Bridge Replacement B-16-365, Storrow Drive over Bowker Ramps	Boston	ICC				$120,000,000		$120,000,000	Yes, in TIP with State Highway Funds

Metropolitan Area Planning Council (MAPC) subregions: ICC = Inner Core Committee. MAGIC = Minuteman Advisory Group on Interlocal Coordination. MWRC = MetroWest Regional Collaborative. NSPC = North Suburban Planning Council. NSTF = North Shore Task Force. SSC = South Shore Coalition. SWAP = SouthWest Advisory Planning Committee. TRIC = Three Rivers Interlocal Council.

Other abbreviations: MassDOT = Massachusetts Department of Transportation. MBTA = Massachusetts Bay Transportation Authority. DCR = Massachusetts Department of Conservation and Recreation. BINS = Bridge Identification Numbers. FFY = federal fiscal year. N/A = not applicable. NB = Northbound. SB = Southbound.

Scenario 4-Fiscal Sustainability

Proponent(s)	TIP ID	Project Name	MassDOT District	MAPC Subregion	Evaluation Score	Programmed Year(s)	Design Status	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 (FFYs 2023-28)	Cost Change	Proposed Total Cost (all FYs)
Boston	606453	BOSTON- IMPROVEMENTS ON BOYLSTON STREET, FROM INTERSECTION OF BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET	6	ICC	60	2023	25% Received R1	$8,665,052	$0	$0	$8,664,240	$0		$0			$0	$8,665,052	$812	$8,664,240
Littleton	609054	LITTLETON- RECONSTRUCTION OF FOSTER STREET	3	MAGIC	38	2024	100% Received	$3,992,645	$5,164,375	$0		$0		$0			$0	$3,992,645	($1,171,730)	$5,164,375
Ashland	608436	ASHLAND- REHABILITATION AND RAIL CROSSING IMPROVEMENTS ON CHERRY STREET	3	MWRC	38	2024	25% Comments	$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% Received	$5,490,888	$0	$0	$0	$0	$5,702,076	$0			$0	$5,490,888	($211,188)	$5,702,076
Peabody	609211	PEABODY- INDEPENDENCE GREENWAY EXTENSION	4	NSTF	34	2024	75% Received	$3,922,122	$7,524,204	$0	$0	$0		$0			$0	$3,922,122	($3,602,082)	$7,524,204
Lynn	609252	LYNN- REHABILITATION OF ESSEX STREET	4	ICC	66	2024	Approved	$17,602,000	$0	$0	$18,941,000	$0		$0			$0	$17,602,000	($1,339,000)	$18,941,000
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% Complete	$12,509,786	$15,496,957	$0		$0		$0			$0	$12,509,786	($2,987,171)	$15,496,957
MassDOT	603739	WRENTHAM- CONSTRUCTION OF ROUTE I-495/ROUTE 1A RAMPS	5	SWAP	55	2024	75% Comments	$15,587,884	$20,117,638	$0		$0		$0			$0	$15,587,884	($4,529,754)	$20,117,638
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	25% Received	$22,725,820	$21,851,750	$0		$0		$0			$0	$22,725,820	$874,070	$21,851,750
MassDOT	608067	WOBURN- INTERSECTION RECONSTRUCTION AT ROUTE 3 (CAMBRIDGE ROAD) & BEDFORD ROAD AND SOUTH BEDFORD STREET	4	NSPC	52	2025	Approved	$0		$1,555,200	$1,902,000	$0		$0			$0	$1,555,200	($346,800)	$1,902,000
Peabody	610544	PEABODY- MULTI-USE PATH CONSTRUCTION OF INDEPENDENCE GREENWAY AT I-95 AND ROUTE 1	4	NSTF	53	2025	25% Received	$0		$6,334,200	$15,170,319	$0		$0			$0	$6,334,200	($8,836,119)	$15,170,319
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		$15,530,400	$0	$0	$16,095,000	$0			$0	$15,530,400	($564,600)	$16,095,000
Everett	609257	EVERETT- RECONSTRUCTION OF BEACHAM STREET	4	ICC	54	2025	Approved	$0		$10,168,416	$10,143,200	$0		$0			$0	$10,168,416	$25,216	$10,143,200
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% DPH	$0		$15,596,550	$14,441,250	$0		$0			$0	$15,596,550	$1,155,300	$14,441,250
MassDOT	608045	MILFORD- REHABILITATION ON ROUTE 16, FROM ROUTE 109 TO BEAVER STREET	3	SWAP	50	2026	25% Comments	$0		$0		$10,119,616	$9,035,371	$0			$0	$10,119,616	$1,084,245	$9,035,371
Belmont	609204	BELMONT- COMMUNITY PATH, BELMONT COMPONENT OF THE MCRT (PHASE I)	4	ICC	64.6	2026	25% Received	$0		$0		$21,034,382	$19,711,298	$0			$0	$21,034,382	$1,323,084	$19,711,298
Salem	609437	SALEM- PEABODY- BOSTON STREET IMPROVEMENTS	4	NSTF	67.8	2026	25% DPH	$0		$0		$13,977,600	$13,123,026	$0			$0	$13,977,600	$854,574	$13,123,026
Weston	608940	WESTON- INTERSECTION IMPROVEMENTS BOSTON POST ROAD (ROUTE 20) AT WELLESLEY STREET	6	MWRC	50.6	2026	25% Received R1	$0		$0		$2,681,330	$2,023,429	$0			$0	$2,681,330	$657,901	$2,023,429
Weston	608954	WESTON- RECONSTRUCTION ON ROUTE 30	6	MWRC	49.2	2026	25% DPH	$0		$0		$17,028,272	$15,203,814	$0			$0	$17,028,272	$1,824,458	$15,203,814
Swampscott	610666	SWAMPSCOTT- RAIL TRAIL CONSTRUCTION	4	NSTF	66.4	2027	Approved	$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		$20,000,000	$35,000,000	$30,000,000	$0	$20,000,000	###########	$65,000,000
Lynn	609246	LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107)	4	ICC	74.9	2027	Approved	$0		$0		$0		$15,000,000	$15,000,000	$20,000,000	$0	$15,000,000	###########	$35,000,000
Brookline	610932	BROOKLINE- REHABILITATION OF WASHINGTON STREET	6	ICC	62.4	2027	Approved	$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		$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	N/A	$0		$0		$0		$0			$0	$152,000	$0	$152,000
MWRTA	S12701	MWRTA CATCHCONNECT MICROTRANSIT SERVICE EXPANSION	3	MWRC	59	2023-2025	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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% Received	$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	N/A	$148,542	$148,542	$0	$0	$0		$0			$0	$325,719	$0	$325,719
Boston	606226	BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE	6	ICC	59	2028	25% Received R1	$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% Comments	$0	$0	$24,644,177	$22,818,682	$0	$0	$0	$0		$0	$24,644,177	$1,825,495	$22,818,682
Norwood	605857	NORWOOD- INTERSECTION IMPROVEMENTS @ ROUTE 1 & UNIVERSITY AVENUE/EVERETT STREET	5	TRIC	55	2026	25% Received R1	$0	$0	$9,000,000	$0	$15,837,870	$9,000,000	$0	$17,573,400		$0	$24,837,870	($1,735,530)	$26,573,400
Regionwide	S12113	TRANSIT MODERNIZATION PROGRAM	Regionwide	Regionwide	N/A	2025-2028	Administrative	$0	$0	$6,500,000	$3,500,000	$6,500,000	$6,500,000	$6,500,000	$6,500,000	$6,500,000	$0	$19,500,000	($3,500,000)	$23,000,000
Regionwide	S12124	COMMUNITY CONNECTIONS PROGRAM	Regionwide	Regionwide	N/A	2025-28	N/A	$641,495	$0	$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	($1,858,505)	$8,575,304

MWRTA	S12807	CatchConnect MicroTransit Expansion Phase 2	Regionwide	MWRC	90	2024-27	N/A	$0	$140,000	$0	$132,500	$0	$107,977	$0			$0	$0	($380,477)	$380,477
Lynn	S12802	Broad Street Corridor TSP	4	ICC	88	2024	N/A	$0	$297,800	$0		$0		$0			$0	$0	($297,800)	$297,800
Medford	S12803	Medford Bicycle Parking (Tier 1)	4	ICC	84	2024	N/A	$0	$29,600	$0		$0		$0			$0	$0	($29,600)	$29,600
Medford	S12804	Medford BlueBikes Expansion	4	ICC	78	2024	N/A	$0	$118,643	$0		$0		$0			$0	$0	($118,643)	$118,643
Canton	S12806	Canton Center Bicycle Racks	6	TRIC	72	2024	N/A	$0	$10,000	$0		$0		$0			$0	$0	($10,000)	$10,000
Canton	S12805	Canton Public Schools Bike Program	6	TRIC	38	2024	N/A	$0	$22,500	$0		$0		$0			$0	$0	($22,500)	$22,500
MBTA	S12705	LYNN STATION IMPROVEMENTS PHASE II	4	ICC	N/A	2023-2024	N/A	$13,600,000	$13,600,000	$0		$0		$0			$0	$48,100,000	$0	$48,100,000
MBTA	S12706	FOREST HILLS IMPROVEMENT PROJECT	6	ICC	N/A	REMOVED	N/A	$6,400,000	$0	$0		$0		$0			$0	$6,400,000	$0	$6,400,000
Natick	610691	COCHITUATE RAIL TRAIL EXTENSION (MBTA STATION TO MECHANIC STREET) - NATICK CENTER CONNECTION	3	MWRC	67	2028	25% Received	$0	$0	$0		$0		$0		$6,690,043	$0	$0	($6,690,043)	$6,690,043
Westwood	608158	WESTWOOD- NORWOOD- RECONSTRUCTION OF CANTON STREET TO UNIVERSITY DRIVE, INCLUDING REHAB OF N-25-032=W-31-018	6	TRIC	53.3	2028	25% Received	$0	$0	$0		$0		$0		$19,047,306	$0		###########	$19,047,306
Wakefield	613145	WAKEFIELD- COMPREHENSIVE DOWNTOWN TRANSPORTATION IMPROVEMENT PROJECT	4	NSPC	61.8	2028	Approved	$0	$0	$0		$0		$0		$16,581,200	$0	$0	###########	$16,581,200
Malden	613088	MALDEN- SPOT POND BROOK GREENWAY	4	ICC	73	2027	Approved	$0	$0	$0		$0		$0	$4,337,613	$0	$0	$0	($4,337,613)	$4,337,613
Boston	612989	BOSTON- BRIDGE PRESERVATION, B-16-066 (38D), CAMBRIDGE STREET OVER MBTA	6	ICC	53.1	2026	Approved	$0	$0	$0		$0	$15,400,000	$0		$0	$0	$0	###########	$15,400,000
Acton	S12122	ACTON PARKING MANAGEMENT SYSTEM	3	MAGIC	29	2024	Approved	$0	$15,000	$0		$0		$0			$0	$0	($15,000)	$15,000
MBTA	TBD	JACKSON SQUARE STATION ACCESSIBILITY IMPROVEMENTS	N/A	ICC	N/A	2024-2025	N/A	$0	$8,000,000	$0	$13,000,000	$0		$0		$0	$0	$0	###########	$21,000,000
MBTA	TBD	RAIL TRANSFORMATION - EARLY ACTION ITEMS - READING STATION AND WILBUR INTERLOCKING	N/A	NSPC	N/A	2024	N/A	$0	$11,200,000	$0	$0	$0		$0		$0	$0	$0	###########	$11,200,000
MBTA	TBD	COLUMBUS AVE BUS LANE PHASE II	N/A	ICC	N/A	2024	N/A	$0	$9,400,000	$0		$0		$0		$0	$0	$0	($9,400,000)	$9,400,000
CTPS	TBD	BikeShare State of Good Repair Set-Aside	Regionwide	Regionwide	N/A	2025-2028	Administrative	$0	$0	$0	$2,500,000	$0	$1,000,000	$0	$1,000,000	$1,000,000	$0	$0	($5,500,000)	$5,500,000
CTPS	TBD	Project Design Support Pilot (FFY 2025)	Regionwide	Regionwide	N/A	2025	Administrative	$0	$0	$0	$1,500,000	$0	$0	$0		$0	$0	$0	($1,500,000)	$1,500,000

Projects in red text were identified as being high risk for not meeting their advertisement date at February 2023 TIP readiness meeting.		2024		2025		2026		2027		2028	2024-28 Total
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.	Total Available Regional Highway Target Funds (2024-28 TIP):	$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates an increase in project cost (> $500,000 or 20% of project cost)		$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates a project was recommended to move out to a later TIP year		Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Proposed	Proposed
Indicates a project was recommended to move into an earlier TIP year	Draft Total Programmed Regional Highway Target Funds:	$117,059,590	$118,341,220	$124,612,902	$116,435,507	$123,179,070	$115,401,990	$128,586,581	$122,611,988	$144,442,549	$617,233,254
Indicates a project is proposed to be newly added to the TIP	Regional Highway Target Funds Remaining (Unprogrammed):	$13,587,505	$12,305,875	$3,814,787	$11,992,182	$2,106,617	$9,883,697	$26,545,561	$32,520,154	$13,609,626	$80,311,534
Indicates a project that is proposed to be newly added to the TIP and for which a project application was received by the MPO.	Percent Unprogrammed	10.4%	9.4%	3.0%	9.3%	1.7%	7.9%	17.1%	21.0%	8.6%	11.5%
Indicates a project that has seen significant adjustment or is new to scenarios from the March 16th MPO Board Meeting.


Abbreviations
TIP Investment programs: BP = Bicycle and Pedestrian. CC = Community Connections. CS = Complete Streets. II = Intersection Improvements. MI = Major Infrastructure. TM = Transit Modernization

Metropolitan Area Planning Council (MAPC) subregions: ICC = Inner Core Committee. MAGIC = Minuteman Advisory Group on Interlocal Coordination. MWRC = MetroWest Regional Collaborative. NSPC = North Suburban Planning Council. NSTF = North Shore Task Force. SSC = South Shore Coalition. SWAP = SouthWest Advisory Planning Committee. TRIC = Three Rivers Interlocal Council.

Other abbreviations: MassDOT = Massachusetts Department of Transportation. DPH = design public hearing. FFY = federal fiscal year. N/A = not applicable. PRC = MassDOT's Project Review Committee. PS&E = Plans, Specifications, and EStimates. R1 = resubmission. TRD = TIP Readiness Days. NewMo = Newton in Motion. MassDOT = Massachusetts Department of Transportation.

Scenario 5-Performance

Proponent(s)	TIP ID	Project Name	MassDOT District	MAPC Subregion	Evaluation Score	Programmed Year(s)	Design Status	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 (FFYs 2023-28)	Cost Change	Proposed Total Cost (all FYs)
Boston	606453	BOSTON- IMPROVEMENTS ON BOYLSTON STREET, FROM INTERSECTION OF BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET	6	ICC	60	2023	25% Received R1	$8,665,052	$0	$0	$8,664,240	$0		$0			$0	$8,665,052	$812	$8,664,240
Littleton	609054	LITTLETON- RECONSTRUCTION OF FOSTER STREET	3	MAGIC	38	2024	100% Received	$3,992,645	$5,164,375	$0		$0		$0			$0	$3,992,645	($1,171,730)	$5,164,375
Ashland	608436	ASHLAND- REHABILITATION AND RAIL CROSSING IMPROVEMENTS ON CHERRY STREET	3	MWRC	38	2024	25% Comments	$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% Received	$5,490,888	$0	$0	$0	$0	$5,702,076	$0			$0	$5,490,888	($211,188)	$5,702,076
Peabody	609211	PEABODY- INDEPENDENCE GREENWAY EXTENSION	4	NSTF	34	2024	75% Received	$3,922,122	$7,524,204	$0	$0	$0		$0			$0	$3,922,122	($3,602,082)	$7,524,204
Lynn	609252	LYNN- REHABILITATION OF ESSEX STREET	4	ICC	66	2024	Approved	$17,602,000	$0	$0	$18,941,000	$0		$0			$0	$17,602,000	($1,339,000)	$18,941,000
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% Complete	$12,509,786	$15,496,957	$0		$0		$0			$0	$12,509,786	($2,987,171)	$15,496,957
MassDOT	603739	WRENTHAM- CONSTRUCTION OF ROUTE I-495/ROUTE 1A RAMPS	5	SWAP	55	2024	75% Comments	$15,587,884	$20,117,638	$0		$0		$0			$0	$15,587,884	($4,529,754)	$20,117,638
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	25% Received	$22,725,820	$21,851,750	$0		$0		$0			$0	$22,725,820	$874,070	$21,851,750
MassDOT	608067	WOBURN- INTERSECTION RECONSTRUCTION AT ROUTE 3 (CAMBRIDGE ROAD) & BEDFORD ROAD AND SOUTH BEDFORD STREET	4	NSPC	52	2025	Approved	$0		$1,555,200	$1,902,000	$0		$0			$0	$1,555,200	($346,800)	$1,902,000
Peabody	610544	PEABODY- MULTI-USE PATH CONSTRUCTION OF INDEPENDENCE GREENWAY AT I-95 AND ROUTE 1	4	NSTF	53	2025	25% Received	$0		$6,334,200	$15,170,319	$0		$0			$0	$6,334,200	($8,836,119)	$15,170,319
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		$15,530,400	$0	$0	$16,095,000	$0			$0	$15,530,400	($564,600)	$16,095,000
Everett	609257	EVERETT- RECONSTRUCTION OF BEACHAM STREET	4	ICC	54	2025	Approved	$0		$10,168,416	$10,143,200	$0		$0			$0	$10,168,416	$25,216	$10,143,200
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% DPH	$0		$15,596,550	$14,441,250	$0		$0			$0	$15,596,550	$1,155,300	$14,441,250
MassDOT	608045	MILFORD- REHABILITATION ON ROUTE 16, FROM ROUTE 109 TO BEAVER STREET	3	SWAP	50	2026	25% Comments	$0		$0		$10,119,616	$9,035,371	$0			$0	$10,119,616	$1,084,245	$9,035,371
Belmont	609204	BELMONT- COMMUNITY PATH, BELMONT COMPONENT OF THE MCRT (PHASE I)	4	ICC	64.6	2026	25% Received	$0		$0		$21,034,382	$19,711,298	$0			$0	$21,034,382	$1,323,084	$19,711,298
Salem	609437	SALEM- PEABODY- BOSTON STREET IMPROVEMENTS	4	NSTF	67.8	2026	25% DPH	$0		$0		$13,977,600	$13,123,026	$0			$0	$13,977,600	$854,574	$13,123,026
Weston	608940	WESTON- INTERSECTION IMPROVEMENTS BOSTON POST ROAD (ROUTE 20) AT WELLESLEY STREET	6	MWRC	50.6	2026	25% Received R1	$0		$0		$2,681,330	$2,023,429	$0			$0	$2,681,330	$657,901	$2,023,429
Weston	608954	WESTON- RECONSTRUCTION ON ROUTE 30	6	MWRC	49.2	2026	25% DPH	$0		$0		$17,028,272	$15,203,814	$0			$0	$17,028,272	$1,824,458	$15,203,814
Swampscott	610666	SWAMPSCOTT- RAIL TRAIL CONSTRUCTION	4	NSTF	66.4	2027	Approved	$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		$20,000,000	$35,000,000	$30,000,000	$0	$20,000,000	###########	$65,000,000
Lynn	609246	LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107)	4	ICC	74.9	2027	Approved	$0		$0		$0		$15,000,000	$15,000,000	$20,000,000	$0	$15,000,000	###########	$35,000,000
Brookline	610932	BROOKLINE- REHABILITATION OF WASHINGTON STREET	6	ICC	62.4	2027	Approved	$0		$0		$0		$30,030,812	$25,888,631		$0	$30,030,812	$4,142,181	$25,888,631
Chelsea	611983	CHELSEA- PARK STREET & PEARL STREET RECONSTRUCTION	6	ICC	69.9	2027	Approved	$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	N/A	$0		$0		$0		$0			$0	$152,000	$0	$152,000
MWRTA	S12701	MWRTA CATCHCONNECT MICROTRANSIT SERVICE EXPANSION	3	MWRC	59	2023-2025	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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% Received	$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	N/A	$148,542	$148,542	$0	$0	$0		$0			$0	$325,719	$0	$325,719
Boston	606226	BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE	6	ICC	59	2028	25% Received R1	$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% Comments	$0	$0	$24,644,177	$22,818,682	$0	$0	$0	$0		$0	$24,644,177	$1,825,495	$22,818,682
Norwood	605857	NORWOOD- INTERSECTION IMPROVEMENTS @ ROUTE 1 & UNIVERSITY AVENUE/EVERETT STREET	5	TRIC	55	2026	25% Received R1	$0	$0	$9,000,000	$0	$15,837,870	$9,000,000	$0	$17,573,400		$0	$24,837,870	($1,735,530)	$26,573,400
Regionwide	S12113	TRANSIT MODERNIZATION PROGRAM	Regionwide	Regionwide	N/A	2025-2028	Administrative	$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
Regionwide	S12124	COMMUNITY CONNECTIONS PROGRAM	Regionwide	Regionwide	N/A	2025-28	N/A	$641,495	$0	$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	($1,858,505)	$8,575,304

MWRTA	S12807	CatchConnect MicroTransit Expansion Phase 2	Regionwide	MWRC	90	2024-27	N/A	$0	$140,000	$0	$132,500	$0	$107,977	$0			$0	$0	($380,477)	$380,477
Lynn	S12802	Broad Street Corridor TSP	4	ICC	88	2024	N/A	$0	$297,800	$0		$0		$0			$0	$0	($297,800)	$297,800
Medford	S12803	Medford Bicycle Parking (Tier 1)	4	ICC	84	2024	N/A	$0	$29,600	$0		$0		$0			$0	$0	($29,600)	$29,600
Medford	S12804	Medford BlueBikes Expansion	4	ICC	78	2024	N/A	$0	$118,643	$0		$0		$0			$0	$0	($118,643)	$118,643
Canton	S12806	Canton Center Bicycle Racks	6	TRIC	72	2024	N/A	$0	$10,000	$0		$0		$0			$0	$0	($10,000)	$10,000
Canton	S12805	Canton Public Schools Bike Program	6	TRIC	38	2024	N/A	$0	$22,500	$0		$0		$0			$0	$0	($22,500)	$22,500
Boston	S12808	BOSTON ELECTRIC BLUEBIKES ADOPTION	6	ICC	84	2024	N/A	$0	$1,020,000	$0		$0		$0			$0	$0	($1,020,000)	$1,020,000
Cambridge	S12809	CAMBRIDGE ELECTRIC BLUEBIKES ADOPTION	6	ICC	81	2024	N/A	$0	$352,575	$0		$0		$0			$0	$0	($352,575)	$352,575
MBTA	S12705	LYNN STATION IMPROVEMENTS PHASE II	4	ICC	N/A	2023-2024	N/A	$13,600,000	$13,600,000	$0		$0		$0			$0	$48,100,000	$0	$48,100,000
MBTA	S12706	FOREST HILLS IMPROVEMENT PROJECT	6	ICC	N/A	REMOVED	N/A	$6,400,000	$0	$0		$0		$0			$0	$6,400,000	$0	$6,400,000
Natick	610691	COCHITUATE RAIL TRAIL EXTENSION (MBTA STATION TO MECHANIC STREET) - NATICK CENTER CONNECTION	3	MWRC	67	2028	25% Received	$0	$0	$0		$0		$0		$6,690,043	$0	$0	($6,690,043)	$6,690,043
Westwood	608158	WESTWOOD- NORWOOD- RECONSTRUCTION OF CANTON STREET TO UNIVERSITY DRIVE, INCLUDING REHAB OF N-25-032=W-31-018	6	TRIC	53.3	2028	25% Received	$0	$0	$0		$0		$0		$19,047,306	$0	$0	###########	$19,047,306
Wakefield	613145	WAKEFIELD- COMPREHENSIVE DOWNTOWN TRANSPORTATION IMPROVEMENT PROJECT	4	NSPC	61.8	2028	Approved	$0	$0	$0		$0		$0		$16,581,200	$0	$0	###########	$16,581,200
Malden	613088	MALDEN- SPOT POND BROOK GREENWAY	4	ICC	73	2027	Approved	$0	$0	$0		$0		$0	$4,337,613	$0	$0	$0	($4,337,613)	$4,337,613
Boston	612989	BOSTON- BRIDGE PRESERVATION, B-16-066 (38D), CAMBRIDGE STREET OVER MBTA	6	ICC	53.1	2026	Approved	$0	$0	$0		$0	$15,400,000	$0		$0	$0	$0	###########	$15,400,000
Acton	S12122	ACTON PARKING MANAGEMENT SYSTEM	3	MAGIC	29	2024	Approved	$0	$15,000	$0		$0		$0		$0	$0	$0	($15,000)	$15,000
MassDOT	613121	EVERETT- TARGETED MULTI-MODAL AND SAFETY IMPROVEMENTS ON ROUTE 16	4	ICC	N/A	2027	Approved	$0		$0		$0		$0	$4,684,750	$0	$0	$0	($4,684,750)	$4,684,750
MassDOT	609532	CHELSEA- TARGETED SAFETY IMPROVEMENTS AND RELATED WORK ON BROADWAY, FROM WILLIAMS STREET TO CITY HALL AVENUE	4	ICC	N/A	2025	25% Received	$0		$0	$6,315,013	$0		$0		$0	$6,557,898	$6,557,898	($6,315,013)	$12,872,911
MassDOT	606728	BOSTON- BRIDGE REPLACEMENT B-16-365-STORROW DRIVE OVER BOWKER RAMPS	4	ICC	N/A	2027	Approved	$0	$0	$0	$0	$0	$0	$0	$15,000,000	$0	$116,058,000	$116,058,000	###########	$131,058,000
MBTA	TBD	JACKSON SQUARE STATION ACCESSIBILITY IMPROVEMENTS	N/A	ICC	N/A	2024	N/A	$0	$11,000,000	$0	$10,000,000	$0		$0		$0	$0	$0	###########	$21,000,000
MBTA	TBD	RAIL TRANSFORMATION - EARLY ACTION ITEMS - READING STATION AND WILBUR INTERLOCKING	N/A	NSPC	N/A	2024	N/A	$0	$11,200,000	$0	$0	$0		$0		$0	$0	$0	###########	$11,200,000
MBTA	TBD	COLUMBUS AVE BUS LANE PHASE II	N/A	ICC	N/A	2024	N/A	$0	$9,400,000	$0		$0		$0		$0	$0	$0	($9,400,000)	$9,400,000
CTPS	TBD	BikeShare State of Good Repair Set-Aside	Regionwide	Regionwide	N/A	2025-2028	Administrative	$0	$0	$0	$1,000,000	$0	$1,000,000	$0	$2,000,000	$2,000,000	$0	$0	($6,000,000)	$6,000,000
CTPS	TBD	Project Design Support Pilot (FFY 2025)	Regionwide	Regionwide	N/A	2025	Administrative	$0	$0	$0	$1,500,000	$0	$0	$0		$0	$0	$0	($1,500,000)	$1,500,000

Projects in red text were identified as being high risk for not meeting their advertisement date at February 2023 TIP readiness meeting.		2024		2025		2026		2027		2028	2024-28 Total
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.	Total Available Regional Highway Target Funds (2024-28 TIP):	$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates an increase in project cost (> $500,000 or 20% of project cost)		$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates a project was recommended to move out to a later TIP year		Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Proposed	Proposed
Indicates a project was recommended to move into an earlier TIP year	Draft Total Programmed Regional Highway Target Funds:	$117,059,590	$122,713,795	$124,612,902	$121,250,520	$123,179,070	$115,401,990	$128,586,581	$140,190,102	$145,442,549	$644,998,957
Indicates a project is proposed to be newly added to the TIP	Regional Highway Target Funds Remaining (Unprogrammed):	$13,587,505	$7,933,300	$3,814,787	$7,177,169	$2,106,617	$9,883,697	$26,545,561	$14,942,040	$12,609,626	$52,545,831
Indicates a project that is proposed to be newly added to the TIP and for which a project application was received by the MPO.	Percent Unprogrammed	10.4%	6.1%	3.0%	5.6%	1.7%	7.9%	17.1%	9.6%	8.0%	7.5%
Indicates a project that has seen significant adjustment or is new to scenarios from the March 16th MPO Board Meeting.


Abbreviations
TIP Investment programs: BP = Bicycle and Pedestrian. CC = Community Connections. CS = Complete Streets. II = Intersection Improvements. MI = Major Infrastructure. TM = Transit Modernization

Metropolitan Area Planning Council (MAPC) subregions: ICC = Inner Core Committee. MAGIC = Minuteman Advisory Group on Interlocal Coordination. MWRC = MetroWest Regional Collaborative. NSPC = North Suburban Planning Council. NSTF = North Shore Task Force. SSC = South Shore Coalition. SWAP = SouthWest Advisory Planning Committee. TRIC = Three Rivers Interlocal Council.

Other abbreviations: MassDOT = Massachusetts Department of Transportation. DPH = design public hearing. FFY = federal fiscal year. N/A = not applicable. PRC = MassDOT's Project Review Committee. PS&E = Plans, Specifications, and EStimates. R1 = resubmission. TRD = TIP Readiness Days. NewMo = Newton in Motion. MassDOT = Massachusetts Department of Transportation.

Scenario 1 - Project Readiness (backup)

Proponent(s)	TIP ID	Project Name	MassDOT District	Investment Category	MAPC Subregion	Evaluation Score	Programmed Year(s)	Design Status	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 (FFYs 2023-28)	Cost Change	Proposed Total Cost (all FYs)
Acton	S12702	BICYCLE PARKING ALONG THE BRUCE FREEMAN RAIL TRAIL	3	CC	MAGIC	58	2023	N/A	$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	II	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	II	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	CS	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	CS	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	CC	ICC	78	2023	0%	$145,821	$145,821	$0		$0		$0		$0			$0	$145,821	$0	$145,821
Salem	S12698	BLUEBIKES SYSTEM EXPANSION	4	CC	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	CC	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	II	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	CS	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	CS	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	CS	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	CS	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	CC	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	CS	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	CS	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	CS	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	BP	NSTF	34	2024	75%	$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	CS	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	CS	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	MI	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	CS	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	TM	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	II	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	BP	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	CS	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	CS	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	CS	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	CS	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	BP	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	CS	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	II	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	CS	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	BP	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	MI	ICC	72.2	2027	Approved	$0		$0		$0		$0		$20,000,000	$20,000,000	$30,000,000	$0	$20,000,000	###########	$50,000,000
Lynn	609246	LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107)	4	CS	ICC	74.9	2027	Approved	$0		$0		$0		$0		$15,000,000	$15,000,000	$20,000,000	$0	$15,000,000	###########	$35,000,000
Brookline	610932	BROOKLINE- REHABILITATION OF WASHINGTON STREET	6	CS	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	CS	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	CC	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	TM	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	CC	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	CC	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	CC	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	CC	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	CC	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	CC	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	CS	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	CC	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	CC	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	MI	ICC	59	2025-2027	25% Received R1	$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	CS	NSPC	59	2025-26	75% Comments	$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	II	TRIC	55	2025-26	25% Received R1	$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	TM	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	CS	MWRC	N/A	N/A	N/A	$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	BP	MWRC	67	N/A	25% Received	$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	CS	SWAP	51.8	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
MassDOT	613121	EVERETT- TARGETED SAFETY IMPROVEMENTS ON ROUTE 16	State Highway Project	II	ICC	N/A	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
Wakefield	613145	WAKEFIELD- COMPRHENSIVE DOWNTOWN TRANSPORTATION IMPROVEMENT PROJECT	State Highway Project	CS	NSPC	61.8	N/A	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	CS	NSTF	37.1	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
Malden	613088	Spot Pond Brook Greenway	State Highway Project	BP	ICC	73	N/A	Approved	$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	II	TRIC	N/A	N/A	NTP	$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	CS	TRIC	53.3	N/A	25% Received	$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	II	ICC	N/A	N/A	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	II	ICC	N/A	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
Quincy	610823	QUINCY- INTERSECTION IMPROVEMENTS AT WILLARD STREET AND RICCIUTI DRIVE	State Highway Project	II	ICC	N/A	N/A	25% Received R1	$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	II	TRIC	N/A	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
MassDOT	612613	NEWTON- INTERSECTION IMPROVEMENTS AT ROUTE 16 AND QUINOBEQUIN ROAD	State Highway Project	II	ICC	N/A	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
MassDOT	612616	MILTON- INTERSECTION IMPROVEMENTS AT ROUTE 138 AND BRADLEE ROAD	State Highway Project	II	ICC/TRIC	N/A	N/A	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	CS	ICC	53.1	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
MassDOT	613099	BOSTON- SLOPE STABILIZATION ON I-93	State Highway Project	CS	ICC	N/A	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
MassDOT	613154	WELLESLEY- DRAINAGE IMPROVEMENTS ALONG ROUTE 9 BOULDER BROOK CULVERT	State Highway Project	CS	MWRC	N/A	N/A	Approved	$0		$0		$0		$0		$0			$0	$0	$0	$0
MassDOT	613164	BOSTON NEPONSET BRIDGE AT OSCEOLA STREET	State Highway Project	CS	ICC	N/A	N/A	N/A	$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.		2023		2024		2025		2026		2027		2028	2024-28 Total
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.	Total Available Regional Highway Target Funds (2024-28 TIP):	$128,950,081		$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates an increase in project cost (> $500,000 or 20% of project cost)		$128,950,081		$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates a project was recommended to move out to a later TIP year		Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Proposed	Proposed
Indicates a project was recommended to move into an earlier TIP year	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	$101,124,000	$495,500,670
Indicates a project is proposed to be newly added to the TIP	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	$56,928,175	$202,044,118
Indicates a project that is proposed to be newly added to the TIP and for which a project application was received by the MPO.	Percent Unprogrammed	0.7%	-1.3%	10.4%	25.1%	3.0%	26.2%	1.7%	19.2%	17.1%	35.2%	36.0%	29.0%



Abbreviations
TIP Investment programs: BP = Bicycle and Pedestrian. CC = Community Connections. CS = Complete Streets. II = Intersection Improvements. MI = Major Infrastructure. TM = Transit Modernization

Metropolitan Area Planning Council (MAPC) subregions: ICC = Inner Core Committee. MAGIC = Minuteman Advisory Group on Interlocal Coordination. MWRC = MetroWest Regional Collaborative. NSPC = North Suburban Planning Council. NSTF = North Shore Task Force. SSC = South Shore Coalition. SWAP = SouthWest Advisory Planning Committee. TRIC = Three Rivers Interlocal Council.

Other abbreviations: MassDOT = Massachusetts Department of Transportation. DPH = design public hearing. FFY = federal fiscal year. N/A = not applicable. PRC = MassDOT's Project Review Committee. PS&E = Plans, Specifications, and Estimates. R1 = resubmission. TRD = TIP Readiness Days. NewMo = Newton in Motion. MassDOT = Massachusetts Department of Transportation.

Scenario 2 - Score Performance (backup)

Proponent(s)	TIP ID	Project Name	MassDOT District	Investment Category	MAPC Subregion	Evaluation Score	Programmed Year(s)	Design Status	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)
Boston	606453	BOSTON- IMPROVEMENTS ON BOYLSTON STREET, FROM INTERSECTION OF BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET	6	CS	ICC	60	2023	25% Received R1	$8,665,052	$0	$0	$9,011,654	$0		$0			$0	$8,665,052	($346,602)	$9,011,654
Littleton	609054	LITTLETON- RECONSTRUCTION OF FOSTER STREET	3	CS	MAGIC	38	2024	100% Received	$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	CS	MWRC	38	2024	25% Comments	$1,222,315	$0	$0	$1,271,207	$0		$0			$0	$1,222,315	($48,892)	$1,271,207
Ipswich	605743	IPSWICH- RESURFACING & RELATED WORK ON CENTRAL & SOUTH MAIN STREETS	4	CS	NSTF	48	2024	25% Received	$5,490,888	$0	$0	$0	$0	$5,930,159	$0			$0	$5,490,888	($439,271)	$5,930,159
Peabody	609211	PEABODY- INDEPENDENCE GREENWAY EXTENSION	4	BP	NSTF	34	2024	75% Received	$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	CS	ICC	66	2024	Approved	$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	CS	SSC	37	2024	100% Complete	$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	MI	SWAP	55	2024	75% Comments	$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	CS	ICC	N/A	2024	25% Received	$22,725,820	$22,725,820	$0		$0		$0			$0	$22,725,820	$0	$22,725,820
MassDOT	608067	WOBURN- INTERSECTION RECONSTRUCTION AT ROUTE 3 (CAMBRIDGE ROAD) & BEDFORD ROAD AND SOUTH BEDFORD STREET	4	II	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	BP	NSTF	53	2025	25% Received	$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	CS	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	CS	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	CS	SSC	57	2025	25% DPH	$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	CS	SWAP	50	2026	25% Comments	$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	BP	ICC	64.6	2026	25% Received	$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	CS	NSTF	67.8	2026	25% DPH	$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	II	MWRC	50.6	2026	25% Received R1	$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	CS	MWRC	49.2	2026	25% DPH	$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	BP	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	MI	ICC	72.2	2027	Approved	$0	$0	$0		$0		$20,000,000	$20,000,000	$30,000,000	$0	$20,000,000	###########	$50,000,000
Lynn	609246	LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107)	4	CS	ICC	74.9	2027	Approved	$0	$0	$0		$0		$15,000,000	$15,000,000	$20,000,000	$0	$15,000,000	###########	$35,000,000
Brookline	610932	BROOKLINE- REHABILITATION OF WASHINGTON STREET	6	CS	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	CS	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	CC	ICC	53	2021-2023	N/A	$0	$0	$0		$0		$0			$0	$152,000	$0	$152,000
MBTA	S12705	LYNN STATION IMPROVEMENTS PHASE II	4	TM	ICC	N/A	2023-2024	N/A	$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	CC	MWRC	59	2023-2025	N/A	$149,425	$149,425	$159,488	$159,488	$0		$0			$0	$450,163	$0	$450,163
MART	S12703	MONTACHUSETT RTA MICROTRANSIT SERVICE	3	CC	MAGIC	57	2023-2025	N/A	$430,354	$430,354	$406,641	$406,641	$0		$0			$0	$1,316,061	$0	$1,316,061
Stoneham	S12699	STONEHAM SHUTTLE SERVICE	4	CC	NSPC	72	2023-2025	N/A	$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	CC	NSTF	61.75	2023-2025	N/A	$265,065	$265,065	$214,776	$214,776	$0		$0			$0	$813,291	$0	$813,291
Newton	S12694	NEWMO MICROTRANSIT SERVICE EXPANSION	6	CC	ICC	87	2023-2025	N/A	$268,246	$268,246	$209,663	$209,663	$0		$0			$0	$890,574	$0	$890,574
Watertown	S12697	PLEASANT STREET SHUTTLE SERVICE EXPANSION	6	CC	ICC	78	2023-2025	N/A	$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	CS	ICC	75	2023-24	75% Received	$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	CC	TRIC	51	2023-24	N/A	$148,542	$148,542	$0	$0	$0		$0			$0	$325,719	$0	$325,719
Regionwide	S12124	COMMUNITY CONNECTIONS PROGRAM	Regionwide	CC	Regionwide	N/A	2025-28	N/A	$641,495	$0	$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	($1,858,505)	$8,575,304
MWRTA	TBD	CatchConnect MicroTransit Expansion Phase 2	Regionwide	CC	MWRC	90	2024-27	N/A	$0	$140,000		$132,500		$107,977				$0	$0	($380,477)	$380,477
Lynn	TBD	Broad Street Corridor TSP	4	CC	ICC	88	2024	N/A	$0	$297,800								$0	$0	($297,800)	$297,800
Medford	TBD	Medford Bicycle Parking (Tier 1)	4	CC	ICC	84	2024	N/A	$0	$29,600								$0	$0	($29,600)	$29,600
Medford	TBD	Medford BlueBikes Expansion	4	CC	ICC	78	2024	N/A	$0	$118,643								$0	$0	($118,643)	$118,643
Canton	TBD	Canton Center Bicycle Racks	6	CC	TRIC	72	2024	N/A	$0	$10,000								$0	$0	($10,000)	$10,000
Canton	TBD	Canton Public Schools Bike Program	6	CC	TRIC	38	2024	N/A	$0	$22,500								$0	$0	($22,500)	$22,500
Boston	606226	BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE	6	MI	ICC	59	2028	25% Received R1	$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	CS	NSPC	59	2025-26	75% Comments	$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	II	TRIC	55	2026	25% Received R1	$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	TM	Regionwide	N/A	2025-2028	Administrative	$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
MBTA	S12706	FOREST HILLS IMPROVEMENT PROJECT	6	TM	ICC	N/A	2024	N/A	$6,400,000	$6,400,000	$0		$0		$0			$0	$6,400,000	$0	$6,400,000
Natick	610691	Cochituate Rail Trail Extension (MBTA Station to Mechanic Street) - Natick Center Connection	3	BP	MWRC	67	2028	25% Received	$0		$0		$0		$0		$6,690,043	$0	$0	($6,690,043)	$6,690,043
Wakefield	613145	WAKEFIELD- COMPRHENSIVE DOWNTOWN TRANSPORTATION IMPROVEMENT PROJECT	4	CS	NSPC	61.8	2028	Approved	$0		$0		$0		$0		$16,581,200	$0	$0	###########	$16,581,200
Malden	613088	Spot Pond Brook Greenway	4	BP	ICC	73	2027	Approved	$0		$0		$0		$0	$3,250,000	$0	$0	$0	($3,250,000)	$3,250,000
Westwood	608158	WESTWOOD- NORWOOD- RECONSTRUCTION OF CANTON STREET TO UNIVERSITY DRIVE, INCLUDING REHAB OF N-25-032=W-31-018	6	CS	TRIC	53.3	2028	25% Received	$0		$0		$0		$0		$19,047,306	$0	$0	###########	$19,047,306
Boston	612989	BOSTON- BRIDGE PRESERVATION, B-16-066 (38D), CAMBRIDGE STREET OVER MBTA	6	CS	ICC	53.1	2026	Approved	$0		$0		$0	$15,400,000	$0			$0	$0	###########	$15,400,000
CTPS	TBD	BikeShare State of Good Repair Set-Aside	Regionwide	CC	Regionwide	N/A	2025-2028	Administrative	$0		$0	$1,000,000	$0	$1,000,000	$0	$1,000,000	$1,000,000	$0	$0	($4,000,000)	$4,000,000
CTPS	TBD	Project Design Support Pilot (FFY 2025)	Regionwide	CS	Regionwide	N/A	2025	Administrative	$0		$0	$1,500,000	$0	$0	$0			$0	$0	($1,500,000)	$1,500,000

Projects in red text were identified as being high risk for not meeting their advertisement date at February 2023 TIP readiness meeting.		2024		2025		2026		2027		2028	2024-28 Total
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.	Total Available Regional Highway Target Funds (2024-28 TIP):	$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates an increase in project cost (> $500,000 or 20% of project cost)		$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates a project was recommended to move out to a later TIP year		Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Proposed	Proposed
Indicates a project was recommended to move into an earlier TIP year	Draft Total Programmed Regional Highway Target Funds:	$117,059,590	$97,823,796	$124,612,902	$97,753,338	$123,179,070	$118,212,981	$128,586,581	$104,788,845	$144,442,549	$563,021,509
Indicates a project is proposed to be newly added to the TIP	Regional Highway Target Funds Remaining (Unprogrammed):	$13,587,505	$32,823,299	$3,814,787	$30,674,351	$2,106,617	$7,072,706	$26,545,561	$50,343,297	$13,609,626	$134,523,279
Indicates a project that is proposed to be newly added to the TIP and for which a project application was received by the MPO.	Percent Unprogrammed	10.4%	25.1%	3.0%	23.9%	1.7%	5.6%	17.1%	32.5%	8.6%	19.3%



Abbreviations
TIP Investment programs: BP = Bicycle and Pedestrian. CC = Community Connections. CS = Complete Streets. II = Intersection Improvements. MI = Major Infrastructure. TM = Transit Modernization

Metropolitan Area Planning Council (MAPC) subregions: ICC = Inner Core Committee. MAGIC = Minuteman Advisory Group on Interlocal Coordination. MWRC = MetroWest Regional Collaborative. NSPC = North Suburban Planning Council. NSTF = North Shore Task Force. SSC = South Shore Coalition. SWAP = SouthWest Advisory Planning Committee. TRIC = Three Rivers Interlocal Council.

Other abbreviations: DPH = design public hearing. FFY = federal fiscal year. N/A = not applicable. PRC = MassDOT's Project Review Committee. PS&E = Plans, Specifications, and EStimates. R1 = resubmission. TRD = TIP Readiness Days.

Scenario 3 - Cost Effectiveness (backup)

Proponent(s)	TIP ID	Project Name	MassDOT District	MAPC Subregion	Evaluation Score	Programmed Year(s)	Design Status	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)
Boston	606453	BOSTON- IMPROVEMENTS ON BOYLSTON STREET, FROM INTERSECTION OF BROOKLINE AVENUE & PARK DRIVE TO IPSWICH STREET	6	ICC	60	2023	25% Received R1	$8,665,052	$0	$0	$9,011,654	$0		$0			$0	$8,665,052	($346,602)	$9,011,654
Littleton	609054	LITTLETON- RECONSTRUCTION OF FOSTER STREET	3	MAGIC	38	2024	100% Received	$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% Comments	$1,222,315	$0	$0	$1,271,207	$0		$0			$0	$1,222,315	($48,892)	$1,271,207
Ipswich	605743	IPSWICH- RESURFACING & RELATED WORK ON CENTRAL & SOUTH MAIN STREETS	4	NSTF	48	2024	25% Received	$5,490,888	$0	$0	$0	$0	$5,930,159	$0			$0	$5,490,888	($439,271)	$5,930,159
Peabody	609211	PEABODY- INDEPENDENCE GREENWAY EXTENSION	4	NSTF	34	2024	75% Received	$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	$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% Complete	$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% Comments	$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	25% Received	$22,725,820	$22,725,820	$0		$0		$0			$0	$22,725,820	$0	$22,725,820
MassDOT	608067	WOBURN- INTERSECTION RECONSTRUCTION AT ROUTE 3 (CAMBRIDGE ROAD) & BEDFORD ROAD AND SOUTH BEDFORD STREET	4	NSPC	52	2025	Approved	$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% Received	$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		$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		$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% DPH	$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% Comments	$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% Received	$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% DPH	$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% Received R1	$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% DPH	$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		$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		$20,000,000	$20,000,000	$30,000,000	$0	$20,000,000	###########	$50,000,000
Lynn	609246	LYNN- REHABILITATION OF WESTERN AVENUE (ROUTE 107)	4	ICC	74.9	2027	Approved	$0		$0		$0		$15,000,000	$15,000,000	$20,000,000	$0	$15,000,000	###########	$35,000,000
Brookline	610932	BROOKLINE- REHABILITATION OF WASHINGTON STREET	6	ICC	62.4	2027	Approved	$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		$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	N/A	$0		$0		$0		$0			$0	$152,000	$0	$152,000
MBTA	S12705	LYNN STATION IMPROVEMENTS PHASE II	4	ICC	N/A	2023-2024	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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	N/A	$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% Received	$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	N/A	$148,542	$148,542	$0	$0	$0		$0			$0	$325,719	$0	$325,719
Regionwide	S12124	COMMUNITY CONNECTIONS PROGRAM	Regionwide	Regionwide	N/A	2025-28	N/A	$641,495	$0	$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	($1,858,505)	$8,575,304
MWRTA	TBD	CatchConnect MicroTransit Expansion Phase 2	Regionwide	MWRC	90	2024-27	N/A	$0	$140,000		$132,500		$107,977				$0	$0	($380,477)	$380,477
Lynn	TBD	Broad Street Corridor TSP	4	ICC	88	2024	N/A	$0	$297,800								$0	$0	($297,800)	$297,800
Medford	TBD	Medford Bicycle Parking (Tier 1)	4	ICC	84	2024	N/A	$0	$29,600								$0	$0	($29,600)	$29,600
Medford	TBD	Medford BlueBikes Expansion	4	ICC	78	2024	N/A	$0	$118,643								$0	$0	($118,643)	$118,643
Canton	TBD	Canton Center Bicycle Racks	6	TRIC	72	2024	N/A	$0	$10,000								$0	$0	($10,000)	$10,000
Canton	TBD	Canton Public Schools Bike Program	6	TRIC	38	2024	N/A	$0	$22,500								$0	$0	($22,500)	$22,500
Boston	606226	BOSTON- RECONSTRUCTION OF RUTHERFORD AVENUE, FROM CITY SQUARE TO SULLIVAN SQUARE	6	ICC	59	2028	25% Received R1	$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% Comments	$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	2026	25% Received R1	$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	2025-2028	Administrative	$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
MBTA	S12706	FOREST HILLS IMPROVEMENT PROJECT	6	ICC	N/A	2024	N/A	$6,400,000	$6,400,000	$0		$0		$0			$0	$6,400,000	$0	$6,400,000
Natick	610691	Cochituate Rail Trail Extension (MBTA Station to Mechanic Street) - Natick Center Connection	3	MWRC	67	2028	25% Received	$0	$0	$0		$0		$0		$6,690,043	$0	$0	($6,690,043)	$6,690,043
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	3	SWAP	51.8	2028	Approved	$0	$0	$0		$0		$0		$10,950,000	$0	$0	###########	$10,950,000
Wakefield	613145	WAKEFIELD- COMPRHENSIVE DOWNTOWN TRANSPORTATION IMPROVEMENT PROJECT	4	NSPC	61.8	2028	Approved	$0	$0	$0		$0		$0		$16,581,200	$0	$0	###########	$16,581,200
Malden	613088	Spot Pond Brook Greenway	4	ICC	73	2027	Approved	$0	$0	$0		$0		$0	$3,250,000	$0	$0	$0	($3,250,000)	$3,250,000
Boston	612989	BOSTON- BRIDGE PRESERVATION, B-16-066 (38D), CAMBRIDGE STREET OVER MBTA	6	ICC	53.1	2026	Approved	$0	$0	$0		$0	$15,400,000	$0			$0	$0	###########	$15,400,000
CTPS	TBD	BikeShare State of Good Repair Set-Aside	Regionwide	Regionwide	N/A	2025-2028	Administrative	$0	$0	$0	$1,000,000	$0	$1,000,000	$0	$1,000,000	$1,000,000	$0	$0	($4,000,000)	$4,000,000
CTPS	TBD	Project Design Support Pilot (FFY 2025)	Regionwide	Regionwide	N/A	2025	Administrative	$0	$0	$0	$1,500,000	$0	$0	$0			$0	$0	($1,500,000)	$1,500,000

Projects in red text were identified as being high risk for not meeting their advertisement date at February 2023 TIP readiness meeting.		2024		2025		2026		2027		2028	2024-28 Total
*Projects with an asterisk were identified as candidates to remain in current year if near-term issue resolution occurs.	Total Available Regional Highway Target Funds (2024-28 TIP):	$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates an increase in project cost (> $500,000 or 20% of project cost)		$130,647,095		$128,427,689		$125,285,687		$155,132,142		###########	###########
Indicates a project was recommended to move out to a later TIP year		Current	Proposed	Current	Proposed	Current	Proposed	Current	Proposed	Proposed	Proposed
Indicates a project was recommended to move into an earlier TIP year	Draft Total Programmed Regional Highway Target Funds:	$117,059,590	$97,823,796	$124,612,902	$97,753,338	$123,179,070	$118,212,981	$128,586,581	$104,788,845	$136,345,243	$554,924,203
Indicates a project is proposed to be newly added to the TIP	Regional Highway Target Funds Remaining (Unprogrammed):	$13,587,505	$32,823,299	$3,814,787	$30,674,351	$2,106,617	$7,072,706	$26,545,561	$50,343,297	$21,706,932	$142,620,585
Indicates a project that is proposed to be newly added to the TIP and for which a project application was received by the MPO.	Percent Unprogrammed	10.4%	25.1%	3.0%	23.9%	1.7%	5.6%	17.1%	32.5%	13.7%	20.4%



Abbreviations
TIP Investment programs: BP = Bicycle and Pedestrian. CC = Community Connections. CS = Complete Streets. II = Intersection Improvements. MI = Major Infrastructure. TM = Transit Modernization

Metropolitan Area Planning Council (MAPC) subregions: ICC = Inner Core Committee. MAGIC = Minuteman Advisory Group on Interlocal Coordination. MWRC = MetroWest Regional Collaborative. NSPC = North Suburban Planning Council. NSTF = North Shore Task Force. SSC = South Shore Coalition. SWAP = SouthWest Advisory Planning Committee. TRIC = Three Rivers Interlocal Council.

Other abbreviations: DPH = design public hearing. FFY = federal fiscal year. N/A = not applicable. PRC = MassDOT's Project Review Committee. PS&E = Plans, Specifications, and EStimates. R1 = resubmission. TRD = TIP Readiness Days.