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 53,272 0 0 1,500 54,772

program description amount
DEPT OF CONSERVATION AND RECREATION 54,772,000
program description amount
R010 Campground Modernization Program 134,000
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
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
R026 Rink Maintenance, Rehabilitation and Improvements 1,000,000
program description amount
R029 Public Private Partnerships Program 1,500,000
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
R037 Pool Maintenance, Rehabilitation and Improvements 7,000,000
program description amount
R040 DCR Project Operations 13,905,000
program description amount
R043 Shaffer Paper Remediation 250,000
program description amount
R045 Heritage Parks Rehabilitation and Upgrades 500,000
program description amount
R058 New Bedford State Pier Emergency Repairs 2,000,000