FY2014 - FY2018 Capital Investment Plan
University of Massachusetts 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
University of Massachusetts 104,025 0 0 20,250 124,275

program description amount
UNIVERSITY OF MASSACHUSETTS 124,275,000
program description amount
B106 Various Construction Costs - University of Massachusetts 50,000
program description amount
B124 UMass Amherst - New Academic Classroom Building 40,000,000
program description amount
B125 UMass Amherst - New Laboratory Science Building 9,000,000
program description amount
B126 UMass Boston - New Integrated Science Building 57,500,000
program description amount
B127 UMass Boston - Substructure Stabilization 2,825,000
program description amount
B128 UMass Dartmouth - Carney Library Renovation 4,000,000
program description amount
B129 UMass Dartmouth - Marine Sciences Facility Improvements 1,250,000
program description amount
B131 UMass Lowell - South Campus Academic Facilities 750,000
program description amount
B148 UMass Amherst - Morrill Science Center 2,550,000
program description amount
B149 UMass Boston - New Academic Classroom Building 1,500,000
program description amount
B150 UMass Dartmouth - New Academic Building 500,000
program description amount
B152 UMass Lowell - Perry Hall 250,000
program description amount
B166 UMass Amherst - Physical Science Building 3,000,000
program description amount
B167 UMass Lowell - New Management Building 1,000,000
program description amount
B233 UMass Dartmouth - Master Plan 100,000