FY2015 - FY2019 Capital Investment Plan
University of Massachusetts 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
University of Massachusetts 54,400 0 0 14,000 68,400

program description amount
UNIVERSITY OF MASSACHUSETTS 68,400,000
program description amount
B124 UMass Amherst - New Academic Classroom Building 12,500,000
program description amount
B125 UMass Amherst - New Laboratory Science Building 4,000,000
program description amount
B126 UMass Boston - New Integrated Science Building 24,500,000
program description amount
B128 UMass Dartmouth - Carney Library Renovation 500,000
program description amount
B129 UMass Dartmouth - Marine Sciences Facility Improvements 2,500,000
program description amount
B134 UMass Boston Substructure Stabilization and Quad Development 750,000
program description amount
B147 UMass Amherst - Lederle Graduate Research Center modernization 400,000
program description amount
B148 UMass Amherst - Morrill Science Center 900,000
program description amount
B149 UMass Boston - New Academic Classroom Building 1,500,000
program description amount
B150 UMass Dartmouth - New Academic Building 500,000
program description amount
B152 UMass Lowell - Perry Hall 700,000
program description amount
B166 UMass Amherst - Physical Science Building 2,000,000
program description amount
B167 UMass Lowell - New Management Building 2,000,000
program description amount
B183 UMass Lowell North - Olson Hall - Biology Renovation 300,000
program description amount
B233 UMass Dartmouth - Master Plan 350,000
program description amount
B282 Edward M. Kennedy Institute 5,000,000
program description amount
B283 UMass Boston Infrastructure Immediate Needs 10,000,000