FY2015 - FY2019 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2015 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2015
State
Bond Cap
FY2015
Project-
Financed
FY2015
Federal
Funds
FY2015
Other
Funds
FY2015
 
Total
Exec Office for Administration & Finance 143,673 5,772 0 136,550 285,995

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 285,995,479
program description amount
A003 I-Cubed Economic Development Projects 121,050,000
program description amount
A009 Capital Improvements at Devens 3,000,000
program description amount
A010 Cultural Facilities Fund 15,000,000
program description amount
A012 Equipment for Vocational Schools 1,000,000
program description amount
A016 Life Sciences Capital Program 81,000,000
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A021 Thompson Street School Historic Renovation 63,874
program description amount
A024 Springfield Union Station Parking Garage 5,927,842
program description amount
A025 Levi Standish House 1,500,000
program description amount
A028 Broadband Last Mile 10,000,000
program description amount
A033 Employee Safety Improvements 250,000
program description amount
A034 Connery Avenue/Greenway Road Repaving at Joint Base Cape Cod 2,500,000
program description amount
A036 Doriot Climatic Chambers at Natick Labs 900,000
program description amount
A037 Soldier Performance Center at Natick Labs 900,000
program description amount
A038 Hangar Renovations at Westover Metropolitan Airport and Air Reserve Base 100,000
program description amount
A039 UMass Amherst Training and R&D Center at Westover Air Reserve Base 20,000,000
program description amount
A040 Military Base Energy Trust Fund 5,000,000
program description amount
A041 Dimock Community Health Center 500,000
program description amount
I008 ANF IT Consolidation 1,200,000
program description amount
I047 Transparency Open Checkbook Initiative 1,217,448
program description amount
I061 CPAT Federal Grants Management Initiative 5,772,135
program description amount
I063 MassResults Performance Management Initiative 4,813,800
program description amount
I064 Massachusetts Transparency 459,200
program description amount
I135 ANF Virtual Desktop Initiative 1,269,000
program description amount
I136 Program Integrity Audit Tracker 438,880
program description amount
I137 Program Integrity Vendor Debarment List 372,800
program description amount
I150 Learning Management System (LMS) 1,610,500