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 |
53,272 |
0 |
0 |
2,000 |
55,272 |
| program |
description |
amount |
| DEPT OF CONSERVATION AND RECREATION |
55,272,000 |
| program |
description |
amount |
|
| B043 |
New DCR Maintenance Facility in Cambridge |
500,000 |
| 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 |
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