FY2017 - FY2021 Capital Investment Plan
Department of Transportation Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap
FY2017
Special
Obligation
Bond
FY2017
 
Project
Financed
FY2017
 
 
Federal
FY2017
 
Other
Contributions
FY2017
 
 
Total
Department of Transportation 795,839 472,339 0 759,564 348,665 2,376,406

program description amount
DEPARTMENT OF TRANSPORTATION 2,376,405,860
program description amount
T005 Accelerated Bridge Program 230,013,003
program description amount
T009 Chapter 90 - Municipal Roads and Bridges 200,000,000
program description amount
T010 Highway Project Operations 72,106,811
program description amount
T011 Industrial Rail Access Program 2,000,000
program description amount
T015 Knowledge Corridor High Speed Rail Improvements 20,786,062
program description amount
T020 Mobility Assistance Program 11,510,902
program description amount
T025 Green Line Extension 153,058,349
program description amount
T027 South Coast Rail 51,295,546
program description amount
T033 Metropolitan Highway System 11,215,620
program description amount
T034 Tobin Bridge 1,058,637
program description amount
T035 Western Turnpike 37,586,505
program description amount
T037 ALARS/Atlas RMV IT System 21,650,000
program description amount
T045 MBTA State of Good Repair 4,791,344
program description amount
T047 Red and Orange Line Vehicles 91,650,422
program description amount
T050 Boston Harbor Dredging 150,000,000
program description amount
T051 Highway - Roadway Maintenance 65,074,339
program description amount
T052 Highway Safety Maintenance 39,961,450
program description amount
T053 Highway - Facilities 43,700,630
program description amount
T054 Highway - Municipal Bridge Program 10,000,000
program description amount
T055 Highway - Roadway Reconstruction 143,249,251
program description amount
T056 Highway -Intersection Safety 35,645,309
program description amount
T057 Highway -Intelligent Transportation Systems 12,232,084
program description amount
T058 Highway - ADA Retrofits 12,962,188
program description amount
T059 Highway Multi-Use Paths 38,018,468
program description amount
T060 Highway Capacity 59,713,231
program description amount
T061 Highway - Bicycle and Pedestrian Plans 419,036
program description amount
T062 Complete Streets 500,000
program description amount
T063 Rail - Safety/Capital Maintenance 30,801,786
program description amount
T064 Rail - Grade Crossings Program (Section 130) 2,825,041
program description amount
T065 Rail - Modernize Rail Properties 400,000
program description amount
T066 Rail - Mass Architectural Access Board Compliance 2,637,222
program description amount
T067 Rail - Increase Capacity 1,665,553
program description amount
T068 Highway - Interstate Pavement 86,799,673
program description amount
T069 Highway - Non Interstate Pavement 72,865,081
program description amount
T070 Highway - Bridge 255,041,755
program description amount
T071 RTA Vehicle Replacement 83,574,125
program description amount
T072 RTA Facility and Vehicle Maintenance 9,588,079
program description amount
T073 MassDOT Transit & Technical Support 2,213,352
program description amount
T074 RTA Facility and System Modernization 11,073,014
program description amount
T075 RTA Fleet Modernization 1,890,000
program description amount
T076 Airport Pavement Management 8,522,222
program description amount
T077 Airport Capital Improvement Program 37,638,225
program description amount
T079 IT - MassDOT/MBTA Infrastructure Resiliency 3,500,000
program description amount
T080 IT- MassDOT/MBTA Enterprise Workflow 1,500,000
program description amount
T081 IT - Customer Digital Experience Customer 2,000,000
program description amount
T082 IT - Public Safety Modernization 2,250,000
program description amount
T083 IT - RMV Customer Service Model Modernization 3,700,000
program description amount
T084 Planning and Enterprise Services 37,150,000
program description amount
T086 MBTA Projects 126,785,348
program description amount
T087 RMV Operations Maintenance (SGR) 250,000
program description amount
T088 RMV Customer Service Modernization 3,760,000
program description amount
T089 Pre-Apprenticeship Training Program 990,895
program description amount
T090 RMV Kiosks/Real ID/CDLIS 2,500,000
program description amount
T091 RTA New Facilities 34,804,121
program description amount
T092 Release of Retainage 10,817,674
program description amount
T093 IT - MassDOT/MBTA Workforce Management 2,050,000
program description amount
T094 IT - Highway Asset/Contract Management 2,600,000
program description amount
T095 IT - Cybersecurity and Merchant Regulations (PCI) 500,000
program description amount
T096 Rail Federal Obligations/Contracted Services 13,513,507