FY2016 - FY2020 Capital Investment Plan
Department of Transportation Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap
FY2016
Project-
Financed
FY2016
Federal
Funds
FY2016
Other
Funds
FY2016
 
Total
Department of Transportation 752,350 0 674,734 998,624 2,425,708

program description amount
DEPARTMENT OF TRANSPORTATION 2,425,707,863
program description amount
T002 Statewide Road and Bridge Program - Non Federal Aid Construction 165,706,504
program description amount
T005 Accelerated Bridge Program 405,865,123
program description amount
T009 Chapter 90 - Municipal Roads and Bridges 200,000,000
program description amount
T013 MassDOT - Highway Division Operations 113,862,038
program description amount
T015 Knowledge Corridor High Speed Rail Improvements 26,700,000
program description amount
T017 MassDOT - Aeronautics Division 16,823,481
program description amount
T018 MassDOT - Office of Planning and Programming 51,000,000
program description amount
T019 South Station Rail Line Improvements 664,465
program description amount
T021 Rail Transportation 30,458,000
program description amount
T025 Statewide Improvement Plan - Green Line Subway Extension 164,545,870
program description amount
T027 South Coast Rail 44,190,450
program description amount
T031 Statewide Road and Bridge Federally Assisted - Non Interstate 755,793,856
program description amount
T033 Metropolitan Highway System 99,666,663
program description amount
T034 Tobin Bridge 14,683,024
program description amount
T035 Western Turnpike 84,370,678
program description amount
T045 MBTA Projects 77,602,032
program description amount
T046 Transit Division 35,640,288
program description amount
T047 Red and Orange Line Vehicles and Improvements 103,135,391
program description amount
T050 Boston Harbor Dredging 35,000,000