Governor Deval Patrick's Five Year Capital Investment Plan FY2013 - FY2017

Governor's Capital Investment Plan FY2013

Capital Asset Management and Maintenance

Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap
FY2013
Project-
Financed
FY2013
Federal
Funds
FY2013
Other
Funds
FY2013
 
Total
Capital Asset Management and Maintenance 87,650 85,000 0 8,000 180,650

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 180,650,000
program description amount
B031 ADA and Universal Access Improvements 5,000,000
program description amount
B041 Accelerated Energy Program (AEP) 125,700,000
program description amount
B042 DCAM Project Operations 14,400,000
program description amount
B078 Deferred Maintenance - Statewide 30,000,000
program description amount
B085 Medfield State Hospital Remediation 1,500,000
program description amount
B102 Various Construction Costs - BSOB and Surplus Property 50,000
program description amount
B188 DCAM Surplus Property Management and Maintenance 4,000,000

top of page link top of page