FY2013 - FY2017 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 98,486 0 750 700 99,936

program description amount
DEPT OF CONSERVATION AND RECREATION 99,936,333
program description amount
B043 New DCR Maintenance Facility in Cambridge 710,000
program description amount
D002 Seaport Council 11,000,000
program description amount
R009 Ponkapoag Golf Course Irrigation Design Engineering and Construction 155,000
program description amount
R010 Campground Modernization Program 200,000
program description amount
R012 Dam Safety and Inspection Program 390,000
program description amount
R013 Greylock Glen - Outdoor Recreation and Environmental Education Center 400,000
program description amount
R014 Recreational Facility Improvements 800,000
program description amount
R015 Dam Maintenance and PL 566 Flood Control 600,000
program description amount
R016 Landscape Improvements 600,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 625,000
program description amount
R018 US Geological Survey Cooperative Programs 690,000
program description amount
R019 Working Forest Preservation Restriction 750,000
program description amount
R020 Winthrop Shores Restoration - Design and Construction 10,000,000
program description amount
R022 Comfort Station Rehabilitation 1,000,000
program description amount
R023 DCR Equipment 1,000,000
program description amount
R024 Flood Control Annual Maintenance 1,000,000
program description amount
R025 Muddy River Flood Control and Historic Preservation Project 3,200,000
program description amount
R026 Rink Maintenance, Rehabilitation and Improvements 1,000,000
program description amount
R029 Public Private Partnerships Program 2,250,000
program description amount
R030 Waterways Division Program 1,650,000
program description amount
R031 Dam Rehabilitation Program 2,325,000
program description amount
R032 Environmental Remediation (Clean State) 3,000,000
program description amount
R033 Storm Water Management Program 3,500,000
program description amount
R035 Canton Airport Site Remediation 4,300,000
program description amount
R036 Deferred Maintenance & Small Repairs DCR 5,700,000
program description amount
R037 Pool Maintenance, Rehabilitation and Improvements 6,000,000
program description amount
R038 DCR Parkway Maintenance 8,000,000
program description amount
R039 DCR Parkway Reconstruction 10,000,000
program description amount
R040 DCR Project Operations 13,505,000
program description amount
R041 Emergency Storm Reimbursements 700,000
program description amount
R042 Jackson Square Complex 1,886,333
program description amount
R045 Heritage Parks Rehabilitation and Upgrades 250,000
program description amount
R053 Upper Bondsville Dam in Belchertown 350,000
program description amount
R054 Town Brook Dam in Plymouth 750,000
program description amount
R055 Blue Hills Parkway 150,000
program description amount
R056 Longhorn Beetle Treeing Initiative 1,500,000