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

Governor's Capital Investment Plan FY2015

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    • Capital Asset Management and Maintenance

    Fiscal Year 2015 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2015
    State
    Bond Cap
    FY2015
    Project-
    Financed
    FY2015
    Federal
    Funds
    FY2015
    Other
    Funds
    FY2015
     
    Total
    Capital Asset Management and Maintenance 120,113 0 0 0 120,113

    program description amount
    CAPITAL ASSET MANAGEMENT AND MAINTENANCE 120,112,500
    program description amount
    B031 ADA and Universal Access Improvements 8,000,000
    program description amount
    B042 DCAMM Project Operations 33,700,000
    program description amount
    B078 Deferred Maintenance - Statewide 44,437,920
    program description amount
    B085 Medfield State Hospital Remediation & Demolition 4,000,000
    program description amount
    B188 DCAMM Surplus Property Management and Maintenance 8,879,000
    program description amount
    B199 Liberty Street State Office Relocation, Springfield 1,260,000
    program description amount
    B206 Surplus Property Demolition 2,500,000
    program description amount
    B207 MITC Uninterruptable Power Supply System Replacement 800,000
    program description amount
    B215 IFM Facility Conditions Assessment and Improvements 9,135,580
    program description amount
    B218 Worcester Site Stabilization and Planning 1,000,000
    program description amount
    B248 State Building Critical Needs Assessment and Improvements 6,400,000

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