Dept of Conservation and Recreation
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 |
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