| Project/Program | Proposed Change | What's the Impact? | TIP Section / Funding Source Category | Programmed Cost Change From | Programmed Cost Change To | Programmed Cost Difference | Where Should I look in the TIP Tables? |
| Adjustment | Adjustment | Adjustment | Adjustment | Adjustment | Adjustment | Adjustment | Adjustment |
| 608650; Salem- Adaptive Signal Controls on Route 107 (Highland Avenue) | NEW PROJECT | This was a line item in the STIP (Statewide CMAQ- Adaptive Signal Controls at Various Locations (2017) | Section 1D/Statewide CMAQ | $0 | $520,000 | $520,000 | Page 5; FFY 2017 Highway Element Table |
| Amendments | Adjustment | Adjustment | Adjustment | Adjustment | Adjustment | Adjustment | Adjustment |
| FFY 2017 | FFY 2017 | FFY 2017 | FFY 2017 | FFY 2017 | FFY 2017 | FFY 2017 | FFY 2017 |
| 607309; Hingham - Reconstruction and Related Work on Derby Street | INCREASE COST NEW FUNDING |
Previous total cost funded with MPO target funds only Project cost increase accommodated by adding funds under Statewide STP Overall cost increase from $4,927,769 to $6,716,047 |
Section 1D/Statewide Infrastructure | $0 | $1,788,278 | $1,788,278 | Page 1 and 6; FFY 2017 Highway Element Table |
| 604810; Marlborough - Reconstruction of Route 85 | INCREASE COST NEW FUNDING |
Previous total cost funded with MPO target funds only Project cost increase accommodated by adding funds under Statewide STP Overall cost increase from $5,613,636 to $6,425,000 |
Section 1D/Statewide Infrastructure | $0 | $811,364 | $811,364 | Page 1 and 6; FFY 2017 Highway Element Table |
| 608217; Marlborough-Sudbury - Stormwater Improvements along Route 20 | MOVED PROJECT to Earlier TIP Year DECREASE FUNDING |
Move this project from FFY 2018 to FFY 2017, replaces a Brockton project in FFY 2017 that is not advancing | Section 1D/Statewide Infrastructure | $683,488 | $150,958 | ($532,530) | Page 6; FFY 2017 Highway Element Table |
| 607954; Danvers - Bridge Replacement (D-03-018) Route 128 over Waters River | INCREASE COST | Currently programmed under Section 1B, Federal Aid Bridge Projects, On-System; this funding is being increased to accommodate increased project cost | Section 1B/Federal Aid Bridge Projects | $8,625,000 | $20,074,634 | $11,449,634 | Page 3; FFY 2017 Highway Element Table |
| 602165; Stoneham - Signal and Intersection Improvements at Route 28/North Street | INCREASE COST | Overall cost increase for this project | Section 1D/Statewide CMAQ Program | $1,473,607 | $2,616,844 | $1,143,237 | Page 5; FFY 2017 Highway Element Table |
| 608806; Watertown-Cambridge Multi-Use Path Construction (Phase II) | NEW PROJECT | This PRC-Approved project is being added to the Statewide CMAQ Program in FFY 2017 | Section 1D/Statewide CMAQ Program | $0 | $3,000,000 | $3,000,000 | Page 5; FFY 2017 Highway Element Table |
| 608458; Boston - Revere - Guide and Traffic Sign Replacement on Route 1A | NEW PROJECT | New project 608458 Replaces project 608559, which was in STIP as Various Safety Strategies to Address SHSP - To Be Determined |
Section 1D/Statewide HSIP Program | $0 | $1,612,477 | $1,612,477 | Page 5; FFY 2017 Highway Element Table |
| 608004; Watertown - Improvements at Hosmer Elementary School (SRTS) | INCREASE COST | Overall cost increase for this project | Section 1D/Safe Routes to Schools Program | $868,750 | $1,701,393 | $832,643 | Page 7; FFY 2017 Highway Element Table |
| FFY 2017- 2021 | FFY 2017- 2021 | FFY 2017- 2021 | FFY 2017- 2021 | FFY 2017- 2021 | FFY 2017- 2021 | FFY 2017- 2021 | FFY 2017- 2021 |
| 604173; Boston - Bridge Rehabilitation (B-16-016) North Washington Street over Boston Inner Harbor | INCREASE COST | Overall cost increase for this project; maintain 5-year advance construction (AC) | Section 1B/Federal Aid Bridge Projects | $112,400,000 | $144,066,616 | $31,666,616 | Page 3; FFY 2017 Highway Element Table Page 14; FFY 2018 Highway Element Table Page 21; FFY 2019 Highway Element Table Page 29; FFY 2020 Highway Element Table Page 36; FFY 2021 Highway Element Table |
| DECREASE FUNDING | Decrease funding in FFY 2017, while adjusting cash flows for FFYs 2018-21 | Section 1B/Federal Aid Bridge Projects | $24,237,956 | $6,400,000 | ($17,837,956) | ||
| CHANGE FUNDING SCHEDULE | Change cash flow in FFYs 2018-2021, which will reflect new Draft FFYs 2018-2022 TIP New AC cash flow: FFY 2018 - was $24,900,000; now $42,000,000 FFY 2019 - was $24,900,000; now $42,000,000 FFY 2020 - was $24,900,000; now $35,000,000 FFY 2021 - was $13,462,044; now $18,666,616 |
Section 1B/Federal Aid Bridge Projects | blank | blank | blank |