FY2015 - FY2019 Capital Investment Plan
Capital Asset Management and Maintenance 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
Capital Asset Management and Maintenance 125,068 0 0 0 125,068

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 125,067,501
program description amount
A030 Belchertown State School 1,000,000
program description amount
B031 ADA and Universal Access Improvements 8,000,000
program description amount
B042 DCAMM Project Operations 33,700,000
program description amount
B078 Deferred Maintenance - Statewide 44,437,920
program description amount
B085 Medfield State Hospital Remediation & Demolition 4,000,000
program description amount
B086 Emergency Management Strategic Plan and Improvements 850,000
program description amount
B188 DCAMM Surplus Property Management and Maintenance 8,879,000
program description amount
B199 Liberty Street State Office Relocation, Springfield 1,260,000
program description amount
B206 Surplus Property Demolition 2,500,000
program description amount
B207 MITC Uninterruptable Power Supply System Replacement 800,000
program description amount
B215 IFM Facility Conditions Assessment and Improvements 9,135,580
program description amount
B218 Worcester Site Stabilization and Planning 1,000,000
program description amount
B248 State Building Critical Needs Assessment and Improvements 6,400,000
program description amount
I103 DCAMM IT Strategy 1,200,000
program description amount
I104 New CAMIS Integrated Workplace Management System 1,905,001