FY2018 - FY2022 Capital Investment Plan
Department of Transportation Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap
FY2018
Special
Obligation
Bond
FY2018
 
Project
Financed
FY2018
 
 
Federal
FY2018
 
Other
Contributions
FY2018
 
 
Total
Department of Transportation 647,686 351,950 0 910,791 330,937 2,241,364

program description amount
DEPARTMENT OF TRANSPORTATION 2,241,364,088
program description amount
T003 MassDOT - Equipment 8,000,000
program description amount
T005 Accelerated Bridge Program 199,452,834
program description amount
T010 Highway - Design, Environmental and Right of Way 128,192,862
program description amount
T011 Rail - Industrial Rail Access Program 3,000,000
program description amount
T015 Knowledge Corridor High Speed Rail Improvements 11,733,906
program description amount
T020 Transit - Mobility Assistance Program 9,914,171
program description amount
T025 Green Line Extension 143,576,996
program description amount
T027 South Coast Rail 24,941,973
program description amount
T037 RMV - ATLAS 42,100,000
program description amount
T045 MBTA - State of Good Repair 754,683
program description amount
T047 Red and Orange Line Vehicles 71,508,439
program description amount
T050 Boston Harbor Dredging 150,000,000
program description amount
T051 Highway - Roadway Improvements 34,219,109
program description amount
T052 Highway - Safety Improvements 53,935,026
program description amount
T053 Highway - Facilities 38,115,277
program description amount
T055 Highway - Roadway Reconstruction 135,665,340
program description amount
T056 Highway - Intersection Improvements 33,535,998
program description amount
T057 Highway - Intelligent Transportation Systems 11,609,691
program description amount
T058 Highway - ADA Retrofits 3,275,361
program description amount
T060 Highway - Capacity 96,153,339
program description amount
T061 Highway - Bicycle and Pedestrian 18,329,716
program description amount
T064 Rail - Grade Crossings 10,174,517
program description amount
T066 Rail Modernization - Facilities 9,500,000
program description amount
T068 Highway - Interstate Pavement 101,608,673
program description amount
T069 Highway - Non-Interstate Pavement 93,619,689
program description amount
T070 Highway - Bridge 289,947,134
program description amount
T071 Transit - RTA Vehicle Replacement 22,114,903
program description amount
T072 Transit - RTA Facility and Vehicle Maintenance 5,342,532
program description amount
T073 Transit - MassDOT Technical Assistance 2,000,000
program description amount
T074 Transit - RTA Facility and System Modernization 9,211,764
program description amount
T075 Transit - RTA Fleet Upgrades 1,386,000
program description amount
T076 Aeronautics - Airport Pavement Management 21,521,438
program description amount
T077 Aeronautics - Airport Capital Improvement Program 30,217,269
program description amount
T078 Aeronautics - Statewide Airport Administration and Terminal Building Program 3,900,190
program description amount
T079 IT - Desktop Experience 1,700,000
program description amount
T080 IT - Enterprise/BPR/Automation 3,590,000
program description amount
T081 IT - Customer Digital Experience 2,200,000
program description amount
T082 IT - Digital Infrastructure 3,800,000
program description amount
T084 Planning and Enterprise Services 50,396,191
program description amount
T086 MBTA - Rail Enhancement Projects 81,826,446
program description amount
T088 RMV - Customer Service Modernization 1,646,000
program description amount
T089 Highway - Pre-Apprenticeship Training Program 990,895
program description amount
T090 RMV - Kiosks 500,000
program description amount
T091 Transit - RTA Replacement Facilities 44,551,397
program description amount
T092 Highway - Retainage and Utility Payments 9,000,000
program description amount
T093 IT - Workforce Productivity 2,760,000
program description amount
T094 IT - Asset Management 2,750,000
program description amount
T095 IT - Cyber/Information Security 1,600,000
program description amount
T098 MBTA - Capital Support 60,000,000
program description amount
T100 Highway - Tunnels 39,426,619
program description amount
T101 Rail Reliability - Bridges 13,357,552
program description amount
T102 Rail Reliability - Facilities 3,775,000
program description amount
T103 Rail Reliability - Vehicles 1,000,000
program description amount
T104 Rail Reliability - Track & ROW 40,246,644
program description amount
T105 Rail Modernization - Track & ROW 1,670,666
program description amount
T109 Rail Expansion - Vehicles 2,000,000
program description amount
T110 All-Electronic Tolling (AET) 60,886,824