Home > Plan by Capital Agency > Capital Asset Management
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Capital Asset Management
BENEFICIARY AGENCY | FY2019 State Bond Cap |
FY2019 Special Obligation Bond |
FY2019 Project Financed |
FY2019 Federal |
FY2019 Other Contributions |
FY2019 Total |
---|---|---|---|---|---|---|
Trial Court | 90,330 | 0 | 0 | 0 | 0 | 90,330 |
Worcester Sheriff's Department | 12,700 | 0 | 0 | 0 | 0 | 12,700 |
Hampshire Sheriff's Department | 4,025 | 0 | 0 | 0 | 0 | 4,025 |
Essex Sheriff's Department | 1,550 | 0 | 0 | 0 | 0 | 1,550 |
Bristol Sheriff's Department | 1,000 | 0 | 0 | 0 | 0 | 1,000 |
Dukes Sheriff's Department | 200 | 0 | 0 | 0 | 0 | 200 |
Secretary of the Commonwealth | 4,800 | 0 | 0 | 0 | 0 | 4,800 |
Capital Asset Management and Maintenance | 107,396 | 0 | 26,139 | 0 | 3,354 | 136,889 |
Bureau of State Office Buildings | 17,870 | 0 | 0 | 0 | 0 | 17,870 |
Human Resources Division | 1,000 | 0 | 0 | 0 | 0 | 1,000 |
Technology Services and Security | 2,125 | 0 | 0 | 0 | 0 | 2,125 |
Exec Office of Health & Human Services | 950 | 0 | 0 | 0 | 0 | 950 |
Department of Public Health | 88,949 | 0 | 4,300 | 0 | 0 | 93,249 |
Department of Mental Health | 9,000 | 0 | 0 | 0 | 0 | 9,000 |
Department of Youth Services | 1,695 | 0 | 0 | 0 | 0 | 1,695 |
Soldiers' Home in Massachusetts | 7,950 | 0 | 0 | 2,000 | 0 | 9,950 |
Soldiers' Home, Holyoke | 4,095 | 0 | 0 | 0 | 1,100 | 5,195 |
Department of Career Services | 2,000 | 0 | 0 | 0 | 0 | 2,000 |
Department of Higher Education | 102,800 | 0 | 0 | 0 | 0 | 102,800 |
University of Massachusetts | 39,700 | 0 | 5,000 | 0 | 2,600 | 47,300 |
Fitchburg State University | 475 | 0 | 0 | 0 | 0 | 475 |
Bristol Community College | 0 | 0 | 0 | 0 | 750 | 750 |
Holyoke Community College | 13,840 | 0 | 0 | 0 | 160 | 14,000 |
Mount Wachusett Community College | 3,060 | 0 | 0 | 0 | 0 | 3,060 |
Northern Essex Community College | 3,500 | 0 | 0 | 0 | 0 | 3,500 |
Quinsigamond Community College | 2,875 | 0 | 0 | 0 | 600 | 3,475 |
Springfield Technical Community College | 12,070 | 0 | 0 | 0 | 0 | 12,070 |
Roxbury Community College | 10,900 | 0 | 0 | 0 | 0 | 10,900 |
Middlesex Community College | 780 | 0 | 0 | 0 | 3,300 | 4,080 |
EO Public Safety and Security | 915 | 0 | 0 | 0 | 0 | 915 |
Chief Medical Examiner | 4,450 | 0 | 0 | 0 | 0 | 4,450 |
Department of Police | 3,500 | 0 | 0 | 0 | 0 | 3,500 |
Military Division | 550 | 0 | 0 | 575 | 1,000 | 2,125 |
Department of Correction | 11,550 | 0 | 6,000 | 0 | 0 | 17,550 |
TOTAL | 568,600 | 0 | 41,439 | 2,575 | 12,864 | 625,478 |
program | description | amount | |
---|---|---|---|
TRIAL COURT | 90,330,000 |
program | description | amount | |
---|---|---|---|
B004 | Lowell Justice Center | 59,000,000 |
program | description | amount | |
---|---|---|---|
B036 | Middlesex Trial Court | 7,500,000 |
program | description | amount | |
---|---|---|---|
B104 | Various Construction Costs - Trial Courts | 100,000 |
program | description | amount | |
---|---|---|---|
B198 | Haverhill District Court ADA Upgrade Energy Efficiency and Code Compliance | 400,000 |
program | description | amount | |
---|---|---|---|
B212 | Brighton District Court - Access and Deferred Maintenance Improvements | 4,000,000 |
program | description | amount | |
---|---|---|---|
B268 | Suffolk County Courthouse High Rise - Elevator Renovations | 8,000,000 |
program | description | amount | |
---|---|---|---|
B270 | Trial Courts - Priority Improvements from Master Plan | 1,250,000 |
program | description | amount | |
---|---|---|---|
B276 | Springfield Trial Court - Electrical Replacement | 2,100,000 |
program | description | amount | |
---|---|---|---|
B374 | Trial Courts - OJJDP Sight and Sound Separation of Juveniles | 750,000 |
program | description | amount | |
---|---|---|---|
B396 | East Brookfield Court - Exterior and HVAC Repairs | 5,000,000 |
program | description | amount | |
---|---|---|---|
B398 | Trial Courts - Critical Repairs | 980,000 |
program | description | amount | |
---|---|---|---|
B420 | Quincy Trial Court - Study | 1,250,000 |
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program | description | amount | |
---|---|---|---|
WORCESTER SHERIFF'S DEPARTMENT | 12,700,000 |
program | description | amount | |
---|---|---|---|
B266 | Worcester Sheriff's Department - Medical and Intake Unit Replacement | 11,950,000 |
program | description | amount | |
---|---|---|---|
B367 | Worcester Sheriff's Department - Warehouse Renovation | 750,000 |
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program | description | amount | |
---|---|---|---|
HAMPSHIRE SHERIFF'S DEPARTMENT | 4,025,000 |
program | description | amount | |
---|---|---|---|
B366 | Hampshire Sheriff's Department - Rooftop HVAC and ventilation | 100,000 |
program | description | amount | |
---|---|---|---|
B371 | Hampshire Sheriff's Department - Modular Building - Renovations | 3,925,000 |
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program | description | amount | |
---|---|---|---|
ESSEX SHERIFF'S DEPARTMENT | 1,550,000 |
program | description | amount | |
---|---|---|---|
B321 | Essex Sheriff's Department - Energy / Water Retrofit | 550,000 |
program | description | amount | |
---|---|---|---|
B441 | Essex Sheriff's Department - Envelope and Kitchen | 1,000,000 |
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program | description | amount | |
---|---|---|---|
BRISTOL SHERIFF'S DEPARTMENT | 1,000,000 |
program | description | amount | |
---|---|---|---|
B292 | Bristol County Sheriff's Department - Security Upgrade | 1,000,000 |
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program | description | amount | |
---|---|---|---|
DUKES SHERIFF'S DEPARTMENT | 200,000 |
program | description | amount | |
---|---|---|---|
B442 | Dukes County Sheriff's Department - Strategy | 200,000 |
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program | description | amount | |
---|---|---|---|
SECRETARY OF THE COMMONWEALTH | 4,800,000 |
program | description | amount | |
---|---|---|---|
B251 | Secretary of the Commonwealth - State Archive Building - Renovation | 4,800,000 |
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program | description | amount | |
---|---|---|---|
CAPITAL ASSET MANAGEMENT AND MAINTENANCE | 136,889,000 |
program | description | amount | |
---|---|---|---|
B041 | Sustainability and Resiliency | 34,578,000 |
program | description | amount | |
---|---|---|---|
B042 | DCAMM Capital Management | 39,400,000 |
program | description | amount | |
---|---|---|---|
B075 | Hurley Lindemann Building - Life Safety Improvements | 1,975,000 |
program | description | amount | |
---|---|---|---|
B078 | Delegated Deferred Maintenance - Statewide | 21,300,000 |
program | description | amount | |
---|---|---|---|
B085 | Medfield State Hospital - Remediation and Demolition | 875,000 |
program | description | amount | |
---|---|---|---|
B102 | Various Construction Costs - State Office Buildings/Deferred Maintenance | 200,000 |
program | description | amount | |
---|---|---|---|
B188 | DCAMM Surplus Property Management and Maintenance | 5,250,000 |
program | description | amount | |
---|---|---|---|
B189 | Government Center Facilities | 4,145,000 |
program | description | amount | |
---|---|---|---|
B215 | DCAMM Facility Maintenance and Operations | 3,250,000 |
program | description | amount | |
---|---|---|---|
B300 | Hurley Lindemann Redevelopment | 100,000 |
program | description | amount | |
---|---|---|---|
B318 | Open For Business Readiness Reserve | 200,000 |
program | description | amount | |
---|---|---|---|
B330 | Hurley Lindemann - Envelope Repair | 3,322,000 |
program | description | amount | |
---|---|---|---|
B334 | McCormack Building Master Plan and Improvements | 250,000 |
program | description | amount | |
---|---|---|---|
B339 | Statewide Office Occupancy Planning and Improvements | 500,000 |
program | description | amount | |
---|---|---|---|
B340 | Brockton 226 Main Street - Building Demolition | 500,000 |
program | description | amount | |
---|---|---|---|
B350 | Statewide Asset Maintenance and Modernization | 10,000,000 |
program | description | amount | |
---|---|---|---|
B405 | DCAMM Lancaster Campus - Master Plan | 145,000 |
program | description | amount | |
---|---|---|---|
B406 | McCormack Building Tenant Consolidation | 984,000 |
program | description | amount | |
---|---|---|---|
B407 | DCAMM - State Office Buildings - Security Evaluation and Improvements | 1,300,000 |
program | description | amount | |
---|---|---|---|
B408 | DCAMM - Massachusetts Information Technology Center Renovations | 500,000 |
program | description | amount | |
---|---|---|---|
B424 | Hampshire Council of Governments - Roof Repairs | 1,200,000 |
program | description | amount | |
---|---|---|---|
B426 | Resiliency Master Planning Initiative | 500,000 |
program | description | amount | |
---|---|---|---|
B428 | McCormack Building - Repairs | 1,415,000 |
program | description | amount | |
---|---|---|---|
B429 | MITC - Comprehensive Energy and Water Retrofit | 5,000,000 |
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program | description | amount | |
---|---|---|---|
BUREAU OF STATE OFFICE BUILDINGS | 17,870,000 |
program | description | amount | |
---|---|---|---|
B271 | State House - New Telecom Hub | 1,000,000 |
program | description | amount | |
---|---|---|---|
B272 | State House - Water Infiltration Repairs - Phased | 1,000,000 |
program | description | amount | |
---|---|---|---|
B274 | State House - Elevator Upgrades and Replacements | 725,000 |
program | description | amount | |
---|---|---|---|
B305 | State House - Senate Chamber Renovation | 10,145,000 |
program | description | amount | |
---|---|---|---|
B319 | State House - Energy and Water Upgrades | 4,500,000 |
program | description | amount | |
---|---|---|---|
B409 | State House - Emergency Generator Replacement | 500,000 |
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program | description | amount | |
---|---|---|---|
HUMAN RESOURCES DIVISION | 1,000,000 |
program | description | amount | |
---|---|---|---|
B335 | Human Resources Division - Space Consolidation | 1,000,000 |
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program | description | amount | |
---|---|---|---|
TECHNOLOGY SERVICES AND SECURITY | 2,125,000 |
program | description | amount | |
---|---|---|---|
B329 | EOTSS - Tenant Improvements McCormack 3 and 8 | 2,125,000 |
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program | description | amount | |
---|---|---|---|
EXEC OFFICE OF HEALTH & HUMAN SERVICES | 950,000 |
program | description | amount | |
---|---|---|---|
B103 | Various Construction Costs - Executive Office of Health and Human Services | 200,000 |
program | description | amount | |
---|---|---|---|
B440 | EHS - Shattuck Hospital Campus - Site Development | 750,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF PUBLIC HEALTH | 93,249,314 |
program | description | amount | |
---|---|---|---|
B307 | DPH - Western Mass Hospital - Mechanical Upgrades | 2,000,000 |
program | description | amount | |
---|---|---|---|
B323 | DPH - Pappas Rehabilitation Center - Energy/Water Upgrades | 6,300,000 |
program | description | amount | |
---|---|---|---|
B354 | DPH - JP Campus | 1,500,000 |
program | description | amount | |
---|---|---|---|
B355 | DPH - Public Health Hospital - Renovation / Replacement | 82,009,314 |
program | description | amount | |
---|---|---|---|
B356 | DPH - Lemuel Shattuck Hospital - Personnel Building Demolition | 1,440,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF MENTAL HEALTH | 9,000,000 |
program | description | amount | |
---|---|---|---|
B202 | Solomon Carter Fuller Mental Health Ctr - Facade Repair/Elevator Upgrade | 5,525,000 |
program | description | amount | |
---|---|---|---|
B417 | DMH Taunton - Water Infrastructure Improvements | 725,000 |
program | description | amount | |
---|---|---|---|
B418 | DMH Taunton - Chambers Building - Accessibility | 1,750,000 |
program | description | amount | |
---|---|---|---|
B439 | DMH, Multiple Facilities - Anti-Ligature Improvements | 1,000,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF YOUTH SERVICES | 1,695,000 |
program | description | amount | |
---|---|---|---|
B357 | DYS - Taunton - Goss Building | 1,000,000 |
program | description | amount | |
---|---|---|---|
B419 | DYS Westborough - Infrastructure Improvements | 695,000 |
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program | description | amount | |
---|---|---|---|
SOLDIERS' HOME IN MASSACHUSETTS | 9,950,000 |
program | description | amount | |
---|---|---|---|
B037 | Chelsea Soldiers' Home - Envelope and Bath Accessibility Improvements | 250,000 |
program | description | amount | |
---|---|---|---|
B302 | Chelsea Soldiers' Home - Transitional Housing - P3 | 250,000 |
program | description | amount | |
---|---|---|---|
B351 | Chelsea Soldiers' Home - Long Term Care | 9,450,000 |
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program | description | amount | |
---|---|---|---|
SOLDIERS' HOME, HOLYOKE | 5,195,000 |
program | description | amount | |
---|---|---|---|
B308 | Holyoke Soldiers' Home - Egress Renovation | 2,045,000 |
program | description | amount | |
---|---|---|---|
B425 | Holyoke Soldiers' Home - Improvements | 3,150,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF CAREER SERVICES | 2,000,000 |
program | description | amount | |
---|---|---|---|
B402 | Dept of Workforce Development - 226 Main St. Brockton - New Facility | 2,000,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF HIGHER EDUCATION | 102,800,000 |
program | description | amount | |
---|---|---|---|
B107 | Various Construction Costs - State Universities and Community Colleges | 700,000 |
program | description | amount | |
---|---|---|---|
B346 | Higher Education - Future New Major Projects | 10,000,000 |
program | description | amount | |
---|---|---|---|
B348 | Higher Education - Critical Repairs | 37,300,000 |
program | description | amount | |
---|---|---|---|
B436 | Higher Education - Project Strategies - Readiness Pool | 4,800,000 |
program | description | amount | |
---|---|---|---|
B437 | Higher Education - Accelerated Infrastructure Program | 50,000,000 |
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program | description | amount | |
---|---|---|---|
UNIVERSITY OF MASSACHUSETTS | 47,300,000 |
program | description | amount | |
---|---|---|---|
B134 | UMass Boston - Substructure Demolition / Quadrangle Development | 36,000,000 |
program | description | amount | |
---|---|---|---|
B166 | UMass Amherst - Physical Science Building | 3,000,000 |
program | description | amount | |
---|---|---|---|
B320 | UMass Lowell - Energy / Water Upgrades | 2,500,000 |
program | description | amount | |
---|---|---|---|
B326 | UMass Amherst - Energy / Water Upgrades (Phased) | 5,200,000 |
program | description | amount | |
---|---|---|---|
B446 | UMass Medical School - Master Plan | 600,000 |
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program | description | amount | |
---|---|---|---|
FITCHBURG STATE UNIVERSITY | 475,000 |
program | description | amount | |
---|---|---|---|
B322 | Fitchburg State University - Energy / Water Retrofit | 475,000 |
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program | description | amount | |
---|---|---|---|
BRISTOL COMMUNITY COLLEGE | 750,000 |
program | description | amount | |
---|---|---|---|
B438 | Bristol Community College - Simulated Clean Room | 750,000 |
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program | description | amount | |
---|---|---|---|
HOLYOKE COMMUNITY COLLEGE | 14,000,000 |
program | description | amount | |
---|---|---|---|
B165 | Holyoke Community College - Renovation of Building G | 13,840,000 |
program | description | amount | |
---|---|---|---|
B297 | Holyoke Community College - Marieb Hall Renovation | 160,000 |
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program | description | amount | |
---|---|---|---|
MOUNT WACHUSETT COMMUNITY COLLEGE | 3,060,000 |
program | description | amount | |
---|---|---|---|
B229 | Mount Wachusett Community College - Parking Lot Improvements | 3,060,000 |
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program | description | amount | |
---|---|---|---|
NORTHERN ESSEX COMMUNITY COLLEGE | 3,500,000 |
program | description | amount | |
---|---|---|---|
B343 | Northern Essex Community College, Lawrence - Dimitry Building - Repairs | 3,500,000 |
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program | description | amount | |
---|---|---|---|
QUINSIGAMOND COMMUNITY COLLEGE | 3,475,000 |
program | description | amount | |
---|---|---|---|
B342 | Quinsigamond Community College - Surprenant Hall - Systems Upgrade | 2,875,000 |
program | description | amount | |
---|---|---|---|
B412 | Quinsigamond Community College - Surprenant Building - Lab Renovation | 600,000 |
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program | description | amount | |
---|---|---|---|
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE | 12,070,000 |
program | description | amount | |
---|---|---|---|
B146 | Springfield Technical Community College - Building 19 Renovation | 12,070,000 |
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program | description | amount | |
---|---|---|---|
ROXBURY COMMUNITY COLLEGE | 10,900,000 |
program | description | amount | |
---|---|---|---|
B145 | Roxbury Community College - Academic Buildings Modernization | 10,900,000 |
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program | description | amount | |
---|---|---|---|
MIDDLESEX COMMUNITY COLLEGE | 4,080,000 |
program | description | amount | |
---|---|---|---|
B087 | Middlesex Community College, Lowell - New Academic Arts Center | 780,000 |
program | description | amount | |
---|---|---|---|
B411 | Middlesex Community College, Lowell - Biotech Lab Renovation | 3,300,000 |
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program | description | amount | |
---|---|---|---|
EO PUBLIC SAFETY AND SECURITY | 915,000 |
program | description | amount | |
---|---|---|---|
B105 | Various Construction Costs - Public Safety | 300,000 |
program | description | amount | |
---|---|---|---|
B447 | Facilities Needs for Sexual Assault Examination Kit Storage | 615,000 |
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program | description | amount | |
---|---|---|---|
CHIEF MEDICAL EXAMINER | 4,450,000 |
program | description | amount | |
---|---|---|---|
B101 | Chief Medical Examiner, Central and Western - Replacement Facility | 4,300,000 |
program | description | amount | |
---|---|---|---|
B443 | CME - Headquarters - Feasibility Study | 150,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF POLICE | 3,500,000 |
program | description | amount | |
---|---|---|---|
B187 | State Police, Lower Basin Barracks - Renovation and Addition | 1,500,000 |
program | description | amount | |
---|---|---|---|
B370 | State Police - Facilities Strategy | 500,000 |
program | description | amount | |
---|---|---|---|
B422 | State Police Joint Operations Command Center | 1,500,000 |
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program | description | amount | |
---|---|---|---|
MILITARY DIVISION | 2,125,000 |
program | description | amount | |
---|---|---|---|
B414 | MARNG Armory Master Plan | 1,125,000 |
program | description | amount | |
---|---|---|---|
B415 | MARNG Armory Master Plan - Projects from Master Plan | 1,000,000 |
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program | description | amount | |
---|---|---|---|
DEPARTMENT OF CORRECTION | 17,550,000 |
program | description | amount | |
---|---|---|---|
B069 | DOC - Hayes Retrofits for Suicide Prevention at Correctional Facilities | 1,000,000 |
program | description | amount | |
---|---|---|---|
B293 | MCI Shirley - Food Service Facility Replacement | 2,200,000 |
program | description | amount | |
---|---|---|---|
B324 | MCI Framingham/South Middlesex Correctional Ctr Energy/Water Upgrades | 6,200,000 |
program | description | amount | |
---|---|---|---|
B364 | MCI Norfolk - Wastewater Repair | 1,500,000 |
program | description | amount | |
---|---|---|---|
B369 | Corrections - Facilities Strategy | 500,000 |
program | description | amount | |
---|---|---|---|
B444 | DOC - MASAC Plymouth - Program / Infrastructure Additions | 650,000 |
program | description | amount | |
---|---|---|---|
B445 | DOC Bridgewater - Boiler Replacement | 5,500,000 |
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