Dept of Conservation and Recreation
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 |
53,015 |
0 |
750 |
700 |
54,465 |
| program |
description |
amount |
| DEPT OF CONSERVATION AND RECREATION |
54,465,000 |
| program |
description |
amount |
|
| B043 |
New DCR Maintenance Facility in Cambridge |
710,000 |
| program |
description |
amount |
|
| R010 |
Campground Modernization Program |
200,000 |
| 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 |
|
| 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 |
|
| 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 |
|
| R032 |
Environmental Remediation (Clean State) |
3,000,000 |
| program |
description |
amount |
|
| R033 |
Storm Water Management Program |
3,500,000 |
| 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 |
|
| R040 |
DCR Project Operations |
13,505,000 |
| program |
description |
amount |
|
| R045 |
Heritage Parks Rehabilitation and Upgrades |
250,000 |
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