Capital Asset Management and Maintenance
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 |
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