FY2013 - FY2017 Capital Investment Plan
Trial Court Budget Recommendations

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Trial Court 20,170 0 0 0 20,170

program description amount
TRIAL COURT 20,169,604
program description amount
B004 New Lowell Trial Court 1,200,000
program description amount
B036 New Middlesex Justice Center Project 8,923,604
program description amount
B066 Greenfield Trial Court Renovation 4,800,000
program description amount
B072 Independent Heating Plant for 3rd District Court Cambridge 600,000
program description amount
B104 Various Construction Costs - Trial Court 1,200,000
program description amount
B110 Salem Probate & Family Court Renovation 596,000
program description amount
B117 Strategic Master Plan for Courts 500,000
program description amount
B119 Suffolk County Courthouse - Highrise Exterior Envelope 350,000
program description amount
B144 Taunton Superior Court Renovation 1,000,000
program description amount
B198 Haverhill District Court Renovation 1,000,000