Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
T001
Water Transportation
3,713,534
0
0
0
0
3,713,534
T003
Highway - Equipment
22,812,052
0
10,500,000
0
0
33,312,052
T009
Chapter 90 Program
5,000,000
300,000,000
0
0
0
305,000,000
T011
Rail - Industrial Rail Access Program
3,000,000
0
0
0
0
3,000,000
T020
Community Transit Grant Program
13,480,000
0
0
9,900,000
0
23,380,000
T025
MBTA - Green Line Extension
0
13,217,941
0
0
0
13,217,941
T027
MBTA - South Coast Rail
0
16,675,315
0
0
0
16,675,315
T047
MBTA - Red and Orange Line Vehicles
0
100,493,834
0
0
0
100,493,834
T051
Highway - Roadway Improvements
42,250,843
41,338,668
19,491,289
8,367,200
2,536,714
113,984,714
T052
Highway - Safety Improvements
18,425,527
27,469,582
1,634,082
24,518,321
0
72,047,512
T053
Highway - Facilities
27,587,371
0
11,973,112
0
0
39,560,483
T054
Highway - Municipal Small Bridge Program
15,000,000
0
0
0
0
15,000,000
T055
Highway - Roadway Reconstruction
78,994,617
10,000,000
23,910,793
235,887,313
249,933
349,042,656
T056
Highway - Intersection Improvements
17,206,984
1,067,826
585,000
33,424,354
0
52,284,164
T057
Highway - Intelligent Transportation Systems
5,826,351
0
371,400
10,956,540
0
17,154,291
T058
Highway - Accessibility Improvements
5,005,320
0
0
800,000
0
5,805,320
T060
Highway - Capacity
17,910,659
0
0
25,308,303
0
43,218,962
T061
Highway - Bicycle and Pedestrian
14,532,025
620,722
0
44,734,114
0
59,886,861
T062
Highway - Complete Streets
15,000,000
0
0
0
0
15,000,000
T064
Rail - Grade Crossings
3,988,003
0
0
2,821,999
0
6,810,002
T066
Rail - Facilities Modernization
0
0
0
0
0
0
T067
Rail - Track and Right-of-Way Expansion
1,702,900
0
0
7,480,000
617,100
9,800,000
T068
Highway - Interstate Pavement
12,397,202
16,891,969
8,852,911
69,273,485
0
107,415,567
T069
Highway - Non-Interstate Pavement
31,301,286
38,386,530
2,209,807
57,290,686
0
129,188,309
T070
Highway - Bridge
243,521,407
321,905,766
148,662,793
490,786,626
0
1,204,876,592
T071
Transit - RTA Vehicle Replacement
8,803,861
0
0
6,150,000
0
14,953,861
T072
Transit - RTA Facility and Vehicle Maintenance
6,795,363
0
0
1,298,000
0
8,093,363
T073
Transit - RTA Technical Assistance
1,133,392
0
0
0
0
1,133,392
T074
Transit - RTA Facility and System Modernization
9,666,687
0
1,880,032
0
0
11,546,719
T075
Transit - RTA Fleet Decarbonization
6,278,603
0
0
0
0
6,278,603
T076
Aeronautics - Airport Pavement Management
3,559,164
0
0
23,427,000
0
26,986,164
T077
Aeronautics - Airport Capital Improvements
7,003,521
0
0
22,703,189
3,710,000
33,416,710
T078
Aeronautics - Statewide Airport Administration and Terminal Building
3,447,315
0
0
0
0
3,447,315
T082
Information Technology - Digital Infrastructure
2,005,000
0
401,000
0
0
2,406,000
T084
Planning and Shared Services - General Items
29,642,461
367,422
3,845,429
59,812,726
5,856,880
99,524,918
T086
MBTA - Miscellaneous Rail Enhancement Projects
0
4,957,300
7,440,000
0
0
12,397,300
T087
RMV - Capital Maintenance and Equipment
2,646,000
0
0
0
0
2,646,000
T089
Planning and Enterprise Services - Workforce Development Program
1,000,000
0
0
0
0
1,000,000
T091
Transit - RTA Replacement Facilities
4,820,000
0
0
0
0
4,820,000
T093
Information Technology - Workforce Productivity
17,275,000
0
3,755,000
0
0
21,030,000
T095
Information Technology - Cyber/Information Security
1,300,000
0
260,000
0
0
1,560,000
T100
Highway - Tunnels
15,000
1,000
61,354,176
0
36,496,242
97,866,418
T101
Rail - Bridge Reliability
8,863,000
0
0
0
0
8,863,000
T102
Rail - Facilities Reliability
610,000
0
0
640,000
0
1,250,000
T103
Rail - Vehicle Reliability
225,000
0
0
0
0
225,000
T104
Rail - Track and Right-of-Way Reliability
27,915,250
0
0
0
0
27,915,250
T105
Rail - Track and Right-of-Way Modernization
23,885,483
0
0
7,425,599
181,250
31,492,332
T109
Rail - Vehicle Expansion
0
0
0
0
0
0
T112
Allston Multi-Modal Program
0
2,835,000
856,000
3,424,000
0
7,115,000
T113
Highway - Bicycle and Pedestrian Modal Implementation
2,967,202
525,000
0
0
0
3,492,202
T118
Highway - Municipal Pavement Program
25,000,000
0
0
0
0
25,000,000
T119
Highway - Local Bottleneck Reduction
5,000,000
0
0
0
0
5,000,000
T120
MBTA - Seaport District Transportation Improvements
0
0
0
0
3,160,775
3,160,775
T136
MBTA - Red Line/Orange Line Infrastructure Improvements
0
8,860,412
0
0
0
8,860,412
T137
MBTA - Commuter Rail Bi-Level Coach Procurement
0
62,992,017
0
0
0
62,992,017
T138
Aeronautics - Advanced Air Mobility Technology Integration
2,000,000
0
0
0
0
2,000,000
T139
Cape Cod Bridges
138,665,691
0
0
11,387,543
0
150,053,234
T141
Shared Streets and Spaces
6,500,000
0
0
0
0
6,500,000
T143
Highway - Electric Vehicle Charging Infrastructure
5,750,000
0
4,000,000
15,000,000
0
24,750,000
T145
MBTA - BIL Match
0
29,000,000
0
0
0
29,000,000
T146
Highway - Safe Routes to School
4,248,947
0
0
4,512,380
0
8,761,327
T147
Highway - Resiliency Improvements
3,645,719
2,070,545
0
13,118,062
0
18,834,326
T149
Transportation Management Association Grants
3,000,000
0
0
0
0
3,000,000
T150
Highway - Freight Improvements
925,596
0
601,143
6,794,688
0
8,321,427
T152
MBTA - Station Accessibility and Resilience
0
30,485,641
0
0
0
30,485,641
T153
MBTA - Rail Reliability Program
0
46,998,173
0
0
0
46,998,173
T154
Highway - Mystic River Bicycle and Pedestrian Crossing
16,280,700
0
0
0
0
16,280,700
T155
Aeronautics - New Bedford Airport Terminal and Air Traffic Control Tower
6,529,970
0
0
0
0
6,529,970
T156
Highway - Vulnerable Road User Improvements
0
0
0
0
0
0
T157
Highway - Community Culverts
0
12,000,000
8,222,750
0
0
20,222,750
T158
Highway - Unpaved Rural Roads
0
0
7,000,000
0
0
7,000,000
T159
Local Early-Stage and Actionable Planning
1,000,000
0
0
0
0
1,000,000
T160
MBTA - Green Line Core Capacity
0
30,004,758
0
0
0
30,004,758
T161
MBTA - Arborway Bus Maintenance Facility
0
10,300,000
0
0
0
10,300,000
T162
Rail - Facility Expansion
2,045,000
0
0
0
0
2,045,000
989,127,659
1,129,465,421
327,806,717
1,197,242,128
52,808,894
3,696,450,819
Loading...
Download theDepartment of Transportation Capital Investment Plan data