Governor Deval Patrick's Five Year Capital Investment Plan FY2015 - FY2019

Governor's Capital Investment Plan FY2015

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    Fiscal Year 2015 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2015
    State
    Bond Cap
    FY2015
    Project-
    Financed
    FY2015
    Federal
    Funds
    FY2015
    Other
    Funds
    FY2015
     
    Total
    Exec Office for Administration & Finance 143,673 5,772 0 136,550 285,995

    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 285,995,479
    program description amount
    A003 I-Cubed Economic Development Projects 121,050,000
    program description amount
    A009 Capital Improvements at Devens 3,000,000
    program description amount
    A010 Cultural Facilities Fund 15,000,000
    program description amount
    A012 Equipment for Vocational Schools 1,000,000
    program description amount
    A016 Life Sciences Capital Program 81,000,000
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000
    program description amount
    A021 Thompson Street School Historic Renovation 63,874
    program description amount
    A024 Springfield Union Station Parking Garage 5,927,842
    program description amount
    A025 Levi Standish House 1,500,000
    program description amount
    A028 Broadband Last Mile 10,000,000
    program description amount
    A033 Employee Safety Improvements 250,000
    program description amount
    A034 Connery Avenue/Greenway Road Repaving at Joint Base Cape Cod 2,500,000
    program description amount
    A036 Doriot Climatic Chambers at Natick Labs 900,000
    program description amount
    A037 Soldier Performance Center at Natick Labs 900,000
    program description amount
    A038 Hangar Renovations at Westover Metropolitan Airport and Air Reserve Base 100,000
    program description amount
    A039 UMass Amherst Training and R&D Center at Westover Air Reserve Base 20,000,000
    program description amount
    A040 Military Base Energy Trust Fund 5,000,000
    program description amount
    A041 Dimock Community Health Center 500,000
    program description amount
    I008 ANF IT Consolidation 1,200,000
    program description amount
    I047 Transparency Open Checkbook Initiative 1,217,448
    program description amount
    I061 CPAT Federal Grants Management Initiative 5,772,135
    program description amount
    I063 MassResults Performance Management Initiative 4,813,800
    program description amount
    I064 Massachusetts Transparency 459,200
    program description amount
    I135 ANF Virtual Desktop Initiative 1,269,000
    program description amount
    I136 Program Integrity Audit Tracker 438,880
    program description amount
    I137 Program Integrity Vendor Debarment List 372,800
    program description amount
    I150 Learning Management System (LMS) 1,610,500

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