Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    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 565,839 472,339 0 669,564 308,165 2,015,906

    program description amount
    DEPARTMENT OF TRANSPORTATION 2,015,905,860
    program description amount
    T005 Accelerated Bridge Program 230,013,003
    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
    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
    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
    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


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