FY2015 - FY2019 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 105,641 0 0 1,000 106,641

program description amount
DEPT OF CONSERVATION AND RECREATION 106,641,333
program description amount
B043 New DCR Maintenance Facility in Cambridge 500,000
program description amount
R001 Nantasket Beach Seawall and Beach Renourishment Flood Control Project 2,200,000
program description amount
R008 Walden Pond Visitors Center 1,900,000
program description amount
R009 Ponkapoag Golf Course Irrigation Design Engineering and Construction 2,000,000
program description amount
R010 Campground Modernization Program 950,000
program description amount
R012 Dam Safety and Inspection Program 390,000
program description amount
R014 Recreational Facility Improvements 750,000
program description amount
R015 Dam Maintenance and PL 566 Flood Control 600,000
program description amount
R016 Landscape Improvements 600,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 3,000,000
program description amount
R018 US Geological Survey Cooperative Programs 800,000
program description amount
R019 Working Forest Preservation Restriction 750,000
program description amount
R020 Winthrop Shores Restoration - Design and Construction 13,200,000
program description amount
R022 Comfort Station Rehabilitation 1,500,000
program description amount
R023 DCR Equipment 1,500,000
program description amount
R024 Flood Control Annual Maintenance 1,100,000
program description amount
R026 Rink Maintenance, Rehabilitation, and Improvements 1,500,000
program description amount
R029 Public Private Partnerships Program 1,500,000
program description amount
R030 Waterways Division Program 1,400,000
program description amount
R031 Dam Rehabilitation Program 2,000,000
program description amount
R032 Environmental Remediation (Clean State) 2,000,000
program description amount
R033 Storm Water Management Program 3,400,000
program description amount
R035 Canton Airport Site Remediation 450,000
program description amount
R036 DCR Deferred Maintenance and Small Repairs 6,650,000
program description amount
R037 Pool Maintenance, Rehabilitation and Improvements 5,000,000
program description amount
R038 DCR Parkway Maintenance 9,500,000
program description amount
R039 DCR Parkway Reconstruction 10,000,000
program description amount
R040 DCR Project Operations 13,905,000
program description amount
R041 Emergency Storm Reimbursements 300,000
program description amount
R042 Jackson Square Complex 1,886,333
program description amount
R043 Shaffer Paper Remediation 1,000,000
program description amount
R055 Blue Hills Parkway 1,275,000
program description amount
R057 Norwood Ice Rink 2,195,000
program description amount
R060 Aquatic Recreation and Habitat Restoration 500,000
program description amount
R061 Rink Major Capital Improvements 2,400,000
program description amount
R062 Wompatuck Trail Restoration 500,000
program description amount
R063 Schooner Ernestina Restoration 1,000,000
program description amount
R064 Charles River Sandbar Removal 800,000
program description amount
R065 Southwest Corridor Irrigation Assessment 50,000
program description amount
R066 Building Assessments for Blue Hills Observatory and Eliot Memorial Tower 75,000
program description amount
R068 Pedestrian Bike and Multi Use Trail Construction and Reconstruction 1,000,000
program description amount
R069 Castle Island and Historic Building Design and Restoration 500,000
program description amount
R070 Bridges: Emergency Repairs, Maintenance, and Reconstruction 2,200,000
program description amount
R071 Sea Level Inundation and Flood Control 130,000
program description amount
R072 Forestry Tower and Building Improvements and Hazardous Tree Management 265,000
program description amount
R075 Roofing and Building Envelope Assessment and Capital Repairs 500,000
program description amount
R081 Trailside Nature Center Otter Exhibit 20,000
program description amount
R084 Otter River Water Line 1,000,000