FY2019 - FY2023 Capital Investment Plan
Massachusetts Department of Transportation


Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY     
FY2019
State
Bond
Cap
FY2019
Special
Obligation
Bond
FY2019
 
Project
Financed
FY2019
 
 
Federal
FY2019
 
Other
Contributions
FY2019
 
 
Total
Department of Transportation 952,984 323,187 0 913,603 364,829 2,554,602



program description amount
DEPARTMENT OF TRANSPORTATION 2,554,602,160
program description amount
T003 MassDOT - Equipment 5,000,000
program description amount
T009 Chapter 90 200,000,000
program description amount
T015 Knowledge Corridor High Speed Rail Improvements 3,733,906
program description amount
T019 South Station Rail Line Improvements 3,853,395
program description amount
T020 Transit - Mobility Assistance Program 8,581,434
program description amount
T025 Green Line Extension Program 193,270,006
program description amount
T027 South Coast Rail 108,011,000
program description amount
T037 RMV - ATLAS 25,100,000
program description amount
T045 MBTA - State of Good Repair 930,427
program description amount
T047 Red and Orange Line Vehicles 60,565,539
program description amount
T050 Boston Harbor Improvements 172,000,000
program description amount
T051 Highway - Roadway Improvements 44,662,355
program description amount
T052 Highway - Safety Improvements 48,196,192
program description amount
T053 Highway - Facilities 53,054,353
program description amount
T054 Highway - Municipal Bridge Program 9,020,000
program description amount
T055 Highway - Roadway Reconstruction 130,686,567
program description amount
T056 Highway - Intersection Improvements 25,019,503
program description amount
T057 Highway - Intelligent Transportation Systems 14,346,559
program description amount
T058 Highway - ADA Retrofits 4,871,750
program description amount
T060 Highway - Capacity 69,623,201
program description amount
T061 Highway - Bicycle and Pedestrian 16,997,789
program description amount
T062 Highway - Complete Streets 12,441,278
program description amount
T063 Rail - Safety/Capital Maintenance 3,000,000
program description amount
T064 Rail - Grade Crossings 11,745,833
program description amount
T066 Rail Modernization - Facilities 12,000,000
program description amount
T068 Highway - Interstate Pavement 140,854,818
program description amount
T069 Highway - Non-Interstate Pavement 91,553,819
program description amount
T070 Highway - Bridge 494,238,178
program description amount
T071 Transit - RTA Vehicle Replacement 18,220,919
program description amount
T072 Transit - RTA Facility and Vehicle Maintenance 3,417,651
program description amount
T073 Transit - MassDOT Technical Assistance 2,000,000
program description amount
T074 Transit - RTA Facility and System Modernization 4,375,768
program description amount
T076 Aeronautics - Airport Pavement Management 24,953,964
program description amount
T077 Aeronautics - Airport Capital Improvement Program 27,846,301
program description amount
T078 Aeronautics - Statewide Airport Administration and Terminal Building Program 8,421,052
program description amount
T079 IT - Desktop Experience 1,825,000
program description amount
T080 IT - Enterprise/BPR/Automation 2,350,000
program description amount
T081 IT - Customer Digital Experience 1,900,000
program description amount
T082 IT - Digital Infrastructure 3,225,000
program description amount
T084 Planning and Enterprise Services 47,609,188
program description amount
T086 MBTA - Rail Enhancement Projects 86,067,566
program description amount
T087 RMV - Maintenance 300,000
program description amount
T088 RMV - Customer Service Modernization 1,950,000
program description amount
T089 Highway - Pre-Apprenticeship Training Program 1,084,647
program description amount
T090 RMV - Kiosks 250,000
program description amount
T091 Transit - RTA Replacement Facilities 14,427,550
program description amount
T093 IT - Workforce Productivity 4,400,000
program description amount
T094 IT - Asset Management 2,950,000
program description amount
T095 IT - Cyber/Information Security 2,750,000
program description amount
T097 Additional Bond Cap-Federal Match 350,000
program description amount
T098 MBTA State of Good Repair 60,342,395
program description amount
T100 Highway - Tunnels 44,306,787
program description amount
T101 Rail Reliability - Bridges 23,004,565
program description amount
T102 Rail Reliability - Facilities 2,599,600
program description amount
T103 Rail Reliability - Vehicles 1,000,000
program description amount
T104 Rail Reliability - Track and ROW 38,865,409
program description amount
T105 Rail Modernization - Track and ROW 695,103
program description amount
T110 All-Electronic Tolling (AET) 107,487
program description amount
T112 Allston Multi-Modal Program 8,000,000
program description amount
T113 Planning - Bicycle and Pedestrian Modal Implementation 1,000,000
program description amount
T114 Additional Toll Road Improvements 155,000,000