FY2014 - FY2018 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2014 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2014
State
Bond Cap
FY2014
Project-
Financed
FY2014
Federal
Funds
FY2014
Other
Funds
FY2014
 
Total
Capital Asset Management and Maintenance 135,996 16,680 0 15,270 167,946

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 167,946,296
program description amount
B031 ADA and Universal Access Improvements 5,000,000
program description amount
B041 Accelerated Energy Program (AEP) 43,398,528
program description amount
B042 DCAMM Project Operations 31,400,000
program description amount
B075 Life Safety Improvements at Hurley Building - Fire Alarm & Sprinklers 500,000
program description amount
B078 Deferred Maintenance - Statewide 50,000,000
program description amount
B085 Medfield State Hospital Remediation & Demolition 2,500,000
program description amount
B086 Emergency Management Strategic Plan and Improvements 850,000
program description amount
B102 Various Construction Costs - State Office Buildings and Deferred Maintenance 100,000
program description amount
B116 State Transportation Building Immediate Needs 350,000
program description amount
B176 State House Gardner Auditorium, House Chamber and Executive Office Renovations 9,965,000
program description amount
B188 DCAMM Surplus Property Management and Maintenance 6,250,000
program description amount
B189 Government Center Facility Management 3,260,000
program description amount
B206 Surplus Property Demolition 1,500,000
program description amount
B207 MITC Uninterruptable Power Supply System Replacement 750,000
program description amount
B215 IFM Facility Conditions Assessment and Improvements 1,750,000
program description amount
B218 Worcester Site Stabilization and Planning 1,250,000
program description amount
B243 Urban Center Community College Projects 4,500,000
program description amount
B246 Belchertown State School 200,000
program description amount
I103 DCAMM IT Strategy 2,000,000
program description amount
I104 New CAMIS Integrated Workplace Management System 2,422,768