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

Governor's Capital Investment Plan FY2015

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    • Dept of Conservation and Recreation

    Fiscal Year 2015 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2015
    State
    Bond Cap
    FY2015
    Project-
    Financed
    FY2015
    Federal
    Funds
    FY2015
    Other
    Funds
    FY2015
     
    Total
    Dept of Conservation and Recreation 64,390 0 0 500 64,890

    program description amount
    DEPT OF CONSERVATION AND RECREATION 64,890,000
    program description amount
    R001 Nantasket Beach Seawall and Beach Renourishment Flood Control Project 2,200,000
    program description amount
    R010 Campground Modernization Program 950,000
    program description amount
    R014 Recreational Facility Improvements 750,000
    program description amount
    R015 Dam Maintenance and PL 566 Flood Control 600,000
    program description amount
    R016 Landscape Improvements 600,000
    program description amount
    R019 Working Forest Preservation Restriction 750,000
    program description amount
    R020 Winthrop Shores Restoration - Design and Construction 13,200,000
    program description amount
    R022 Comfort Station Rehabilitation 1,500,000
    program description amount
    R023 DCR Equipment 1,500,000
    program description amount
    R026 Rink Maintenance, Rehabilitation, and Improvements 1,500,000
    program description amount
    R029 Public Private Partnerships Program 1,500,000
    program description amount
    R030 Waterways Division Program 1,400,000
    program description amount
    R032 Environmental Remediation (Clean State) 2,000,000
    program description amount
    R033 Storm Water Management Program 3,400,000
    program description amount
    R037 Pool Maintenance, Rehabilitation and Improvements 5,000,000
    program description amount
    R040 DCR Project Operations 13,905,000
    program description amount
    R043 Shaffer Paper Remediation 1,000,000
    program description amount
    R057 Norwood Ice Rink 2,195,000
    program description amount
    R060 Aquatic Recreation and Habitat Restoration 500,000
    program description amount
    R061 Rink Major Capital Improvements 2,400,000
    program description amount
    R062 Wompatuck Trail Restoration 500,000
    program description amount
    R063 Schooner Ernestina Restoration 1,000,000
    program description amount
    R064 Charles River Sandbar Removal 800,000
    program description amount
    R065 Southwest Corridor Irrigation Assessment 50,000
    program description amount
    R066 Building Assessments for Blue Hills Observatory and Eliot Memorial Tower 75,000
    program description amount
    R068 Pedestrian Bike and Multi Use Trail Construction and Reconstruction 1,000,000
    program description amount
    R069 Castle Island and Historic Building Design and Restoration 500,000
    program description amount
    R070 Bridges: Emergency Repairs, Maintenance, and Reconstruction 2,200,000
    program description amount
    R071 Sea Level Inundation and Flood Control 130,000
    program description amount
    R072 Forestry Tower and Building Improvements and Hazardous Tree Management 265,000
    program description amount
    R075 Roofing and Building Envelope Assessment and Capital Repairs 500,000
    program description amount
    R081 Trailside Nature Center Otter Exhibit 20,000
    program description amount
    R084 Otter River Water Line 1,000,000

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