Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    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

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