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

Governor's Capital Investment Plan FY2015

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    • Information Technology Division

    Fiscal Year 2015 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2015
    State
    Bond Cap
    FY2015
    Project-
    Financed
    FY2015
    Federal
    Funds
    FY2015
    Other
    Funds
    FY2015
     
    Total
    Information Technology Division 44,114 5,975 0 108 50,197

    program description amount
    INFORMATION TECHNOLOGY DIVISION 50,197,234
    program description amount
    B114 Equipment for Springfield Data Center 2,700,000
    program description amount
    B252 ITD Springfield - DRUPS Electric Bypass 850,000
    program description amount
    B253 ITD Springfield - Buildout work for State of CT 2,500,000
    program description amount
    I023 IT Capital Portfolio Management and Shared Technologies 2,751,325
    program description amount
    I033 Mass.Gov 2.0 1,000,000
    program description amount
    I042 Commonwealth Shared Application Infrastructure 2,100,000
    program description amount
    I049 Upgrade and Expand MassMail 349,576
    program description amount
    I057 Oracle ULA 450,000
    program description amount
    I073 MassNET 5,975,250
    program description amount
    I091 Commonwealth Government Innovation 2,656,601
    program description amount
    I092 Capital Benefit Realization Shared Services 4,918,750
    program description amount
    I112 MassAnalytics (CIW Modernization) 3,000,000
    program description amount
    I113 Local Enhancements to GIS Mass Parcel Mapping 557,800
    program description amount
    I119 Strategic Capital Information Technology Procurement Team 1,067,600
    program description amount
    I146 Commonwealth Disaster Recovery and Business Continuity 3,000,105
    program description amount
    I147 Commonwealth Datacenter Integration Services 2,903,903
    program description amount
    I148 Governemant Application Innovation Infrastructure 1,955,800
    program description amount
    I149 eDiscovery on MassMail 2,450,424
    program description amount
    I151 Commonwealth Application and Interoperability Shared Services 4,010,100
    program description amount
    I154 School IT Infrastructure 5,000,000

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