FY2013 - FY2017 Capital Investment Plan
University of Massachusetts 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
University of Massachusetts 70,051 0 0 54,500 124,551

program description amount
UNIVERSITY OF MASSACHUSETTS 124,550,500
program description amount
B106 Various Construction Costs - University of Massachusetts 50,000
program description amount
B124 UMass Amherst - New Academic Classroom Building 21,000,000
program description amount
B125 UMass Amherst - New Laboratory Science Building 31,000,000
program description amount
B126 UMass Boston - New Integrated Science Building 45,000,000
program description amount
B127 UMass Boston - Substructure Stabilization and Alternate Parking 1,050,500
program description amount
B128 UMass Dartmouth - Carney Library Renovation 8,000,000
program description amount
B129 UMass Dartmouth - Marine Sciences Facility Improvements 1,500,000
program description amount
B130 UMass Lowell - Emerging Technology & Innovation Center 2,000,000
program description amount
B131 UMass Lowell - South Campus Academic Facilities 12,000,000
program description amount
B134 UMass Boston - Study of Permanent Stabilization 750,000
program description amount
B149 UMass Boston - New Academic Classroom Building 1,000,000
program description amount
B166 UMass Amherst - Physical Science Building 800,000
program description amount
B167 UMass Lowell - New Management Building 400,000