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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
Dept of Conservation and Recreation	24,700	0	0	0	0	24,700
Department of Transportation	731,522	323,187	0	913,603	364,829	2,333,141
TOTAL	756,222	323,187	0	913,603	364,829	2,357,841

program	description	amount
DEPT OF CONSERVATION AND RECREATION		24,700,000

program	description	amount
R038	Parkway Maintenance		10,300,000

program	description	amount
R039	Parkway Reconstruction		14,400,000

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program	description	amount
DEPARTMENT OF TRANSPORTATION		2,333,140,882

program	description	amount
T003	MassDOT - Equipment		5,000,000

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
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
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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