FY2014 - FY2018 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 104,492 0 0 2,266 106,758

program description amount
DEPT OF CONSERVATION AND RECREATION 106,757,996
program description amount
B043 New DCR Maintenance Facility in Cambridge 500,000
program description amount
D002 Seaport Council 11,000,000
program description amount
R001 Nantasket Beach Seawall/Beach Renourishment Flood Control Project 149,085
program description amount
R008 Walden Pond Visitors Center 150,000
program description amount
R009 Ponkapoag Golf Course Irrigation Design Engineering and Construction 2,600,000
program description amount
R010 Campground Modernization Program 134,000
program description amount
R012 Dam Safety and Inspection Program 390,000
program description amount
R014 Recreational Facility Improvements 536,000
program description amount
R015 Dam Maintenance and PL 566 Flood Control 600,000
program description amount
R016 Landscape Improvements 402,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 2,000,000
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 20,500,000
program description amount
R022 Comfort Station Rehabilitation 670,000
program description amount
R023 DCR Equipment 1,005,000
program description amount
R024 Flood Control Annual Maintenance 1,000,000
program description amount
R026 Rink Maintenance, Rehabilitation and Improvements 1,000,000
program description amount
R029 Public Private Partnerships Program 1,500,000
program description amount
R030 Waterways Division Program 905,000
program description amount
R031 Dam Rehabilitation Program 2,000,000
program description amount
R032 Environmental Remediation (Clean State) 1,675,000
program description amount
R033 Storm Water Management Program 2,345,000
program description amount
R035 Canton Airport Site Remediation 1,300,000
program description amount
R036 Deferred Maintenance & Small Repairs DCR 5,965,578
program description amount
R037 Pool Maintenance, Rehabilitation and Improvements 7,000,000
program description amount
R038 DCR Parkway Maintenance 9,500,000
program description amount
R039 DCR Parkway Reconstruction 10,500,000
program description amount
R040 DCR Project Operations 13,905,000
program description amount
R041 Emergency Storm Reimbursements 100,000
program description amount
R042 Jackson Square Complex 1,886,333
program description amount
R043 Shaffer Paper Remediation 250,000
program description amount
R045 Heritage Parks Rehabilitation and Upgrades 500,000
program description amount
R055 Blue Hills Parkway 150,000
program description amount
R056 Longhorn Beetle Treeing Initiative 700,000
program description amount
R057 Norwood Ice Rink 500,000
program description amount
R058 New Bedford State Pier Emergency Repairs 2,000,000