FY2015 - FY2019 Capital Investment Plan
EO of Energy and Environmental Affairs 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
EO of Energy and Environmental Affairs 123,504 0 870 1,300 125,674

program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 125,673,938
program description amount
A017 New Bedford Marine Commerce Terminal 18,800,000
program description amount
E022 Coastal Pollutant Remediation (CPR) Grants 900,000
program description amount
E023 Coastal Resource Protection Program Support 940,000
program description amount
E028 EEA Project Operations 848,000
program description amount
E034 Executive Office of Energy and Environment Land Planning 1,255,243
program description amount
E037 Energy and Environment Consolidated IT Program 840,000
program description amount
E043 Land Protection Grant Programs 3,000,000
program description amount
E044 Community Investment Grant Programs 16,500,000
program description amount
E045 EEA Agency Land Protection Programs 15,500,000
program description amount
E050 Critical Coastal Infrastructure and Resilience Grants 13,630,000
program description amount
E052 Urban Playgrounds and Spray Parks 9,459,195
program description amount
E053 Greening the Gateway Cities 750,000
program description amount
E058 Signature Parks 17,000,000
program description amount
E060 EEA Facilities Deferred Maintenance 250,000
program description amount
E065 Land Deferred Maintenance 2,000,000
program description amount
E066 Environmental Police Vehicle and Mobile Data Terminal Replacement 540,000
program description amount
E071 Columbia Greenway Bike Trail Design and Construction, Westfield 900,000
program description amount
I110 Energy and Environmental Information and Public Access System (EIPAS) 10,010,900
program description amount
R025 Muddy River Flood Control and Historic Preservation Project 12,550,600