Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

  • Governor's Site Home     A & F Home
     
  • Department of Transportation


    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 859,147 351,950 0 910,791 334,721 2,456,608

    program description amount
    DEPARTMENT OF TRANSPORTATION 2,456,608,343
    program description amount
    T003 MassDOT - Equipment 8,000,000
    program description amount
    T005 Accelerated Bridge Program 199,452,834
    program description amount
    T009 Chapter 90 200,000,000
    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
    T054 Highway - Municipal Bridge Program 2,860,000
    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
    T062 Highway - Complete Streets 12,384,255
    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


    top of page link top of page