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Transportation and Public Works

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

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