FY2015 - FY2019 Capital Investment Plan
Trial Court 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
Trial Court 57,415 0 0 0 57,415

program description amount
TRIAL COURT 57,415,344
program description amount
B004 New Lowell Trial Court 5,500,000
program description amount
B036 New Middlesex Justice Center Project 7,219,875
program description amount
B066 Greenfield Trial Court Renovation 21,706,431
program description amount
B072 Independent Heating Plant for 3rd District Court Cambridge 950,000
program description amount
B110 Salem Probate & Family Court Renovation 17,189,038
program description amount
B117 Strategic Master Plan for Courts 500,000
program description amount
B144 Taunton Superior Court Renovation 300,000
program description amount
B198 Haverhill District Court ADA Upgrades Energy Efficiency & Code Compliance 1,500,000
program description amount
B212 Brighton District Court Envelope Improvements 1,500,000
program description amount
B268 TRC - SCCH - Highrise - Elevator renovations 300,000
program description amount
B276 TRC - Springfield Trial Court - Electrical Replacement 750,000