Department of Transportation
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 |
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