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
    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


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