FY2015 - FY2019 Capital Investment Plan
Department of Transportation Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap
FY2015
Project-
Financed
FY2015
Federal
Funds
FY2015
Other
Funds
FY2015
 
Total
Department of Transportation 460,209 0 667,352 1,065,403 2,192,964

program description amount
DEPARTMENT OF TRANSPORTATION 2,192,964,089
program description amount
T002 Statewide Road and Bridge Program - Non Federal Aid Construction 251,634,458
program description amount
T005 Accelerated Bridge Program 600,832,959
program description amount
T017 MassDOT - Aeronautics Division 55,433,874
program description amount
T018 MassDOT - Office of Planning and Programming 80,545,659
program description amount
T019 South Station Rail Line Improvements 50,000,000
program description amount
T021 Rail Transportation 54,250,000
program description amount
T024 Statewide Improvement Plan - Fairmount Commuter Rail Improvements 4,863,082
program description amount
T025 Statewide Improvement Plan - Green Line Subway Extension 320,769,951
program description amount
T027 South Coast Rail 4,133,000
program description amount
T030 Statewide Road and Bridge Federally Assisted - Interstate 80,779,479
program description amount
T031 Statewide Road and Bridge Federally Assisted - Non Interstate 544,210,179
program description amount
T034 Tobin Bridge 16,593,915
program description amount
T035 Western Turnpike 20,616,198
program description amount
T045 MBTA Projects 35,420,963
program description amount
T046 Red and Orange Line Cars 16,600,000
program description amount
T047 Red and Orange Line Vehicles and Improvements 56,280,372