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 |
123,218 |
0 |
0 |
0 |
123,218 |
| program |
description |
amount |
| CAPITAL ASSET MANAGEMENT AND MAINTENANCE |
123,217,501 |
| 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 |
| program |
description |
amount |
|
| I103 |
DCAMM IT Strategy |
1,200,000 |
| program |
description |
amount |
|
| I104 |
New CAMIS Integrated Workplace Management System |
1,905,001 |
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