FY2013 - FY2017 Capital Investment Plan
Department of Transportation Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap
FY2013
Project-
Financed
FY2013
Federal
Funds
FY2013
Other
Funds
FY2013
 
Total
Department of Transportation 623,809 0 569,464 408,451 1,601,724

program description amount
DEPARTMENT OF TRANSPORTATION 1,601,724,033
program description amount
T002 Statewide Road and Bridge Program Non Federal Aid Construction 108,863,487
program description amount
T005 Accelerated Bridge Program 360,451,359
program description amount
T007 Beverly Commuter Rail Station Parking Garage 11,379,368
program description amount
T008 Central Artery Tunnel Project 48,000,000
program description amount
T010 Industrial Rail Access Program 3,000,000
program description amount
T011 Intermodal Transportation 3,400,000
program description amount
T012 Rail Purchase 51,300,000
program description amount
T013 MassDOT - Highway Division Operations 217,037,242
program description amount
T014 Highway Division Utility Agreements 14,000,000
program description amount
T015 Knowledge Corridor High Speed Rail Improvements 50,000,000
program description amount
T016 Mass Transit Planning 1,500,000
program description amount
T017 MassDOT - Aeronautics Division 15,713,428
program description amount
T018 MassDOT- Office of Planning and Programming 76,838,564
program description amount
T019 South Station Rail Line Improvements 13,930,000
program description amount
T020 Mobility Assistance Program 3,000,000
program description amount
T021 Rail Transportation 3,700,000
program description amount
T022 Regional Transit Authority Capital Assistance 7,200,000
program description amount
T023 Salem Commuter Rail Station Improvements 4,255,970
program description amount
T024 Statewide Improvement Plan - Fairmount Commuter Rail 11,156,000
program description amount
T025 Statewide Improvement Plan - Green Line Subway Extension 50,984,990
program description amount
T027 South Coast Rail 3,050,000
program description amount
T030 Statewide Road and Bridge Federally Assisted - Interstate 83,587,149
program description amount
T031 Statewide Road and Bridge Federally Assisted - Non Interstate 440,620,302
program description amount
T036 Research & Materials 596,174
program description amount
T039 Snow Plow Purchase for Internal Savings Pilot 9,000,000
program description amount
T040 Maximo Asset Management IT Project 1,160,000
program description amount
T043 Worcester Framingham Line Track Improvements 8,000,000