FY2016 - FY2020 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2016 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2016
State
Bond Cap
FY2016
Project-
Financed
FY2016
Federal
Funds
FY2016
Other
Funds
FY2016
 
Total
Exec Office for Administration & Finance 140,493 0 0 86,000 226,493

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 226,493,102
program description amount
A003 I-Cubed Economic Development Projects 86,000,000
program description amount
A009 Capital Improvements at Devens 1,343,776
program description amount
A010 Cultural Facilities Fund 10,000,000
program description amount
A016 Life Sciences Capital Program 65,000,000
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A024 Springfield Union Station Parking Garage 4,791,433
program description amount
A025 Levi Standish House 1,000,000
program description amount
A028 Broadband Last Mile 19,000,000
program description amount
A029 Barnes Air National Guard Base 2,213,000
program description amount
A030 Belchertown State School 2,300,000
program description amount
A031 Hanscom Air Force Base - Massachusetts Open Cloud 250,000
program description amount
A034 Connery Avenue/Greenway Road Repaving at Joint Base Cape Cod 250,000
program description amount
A037 Soldier Performance Center at Natick Labs 1,200,000
program description amount
A039 UMass Amherst Training and R&D Center at Westover Air Reserve Base 4,900,000
program description amount
A040 Military Base Energy Trust Fund 994,000
program description amount
A043 Mass MoCA 18,588,000
program description amount
A045 Information Technology Design and Development 1,500,000
program description amount
A051 Strategic Capital Fund 6,212,893
program description amount
I047 Transparency Open Checkbook Initiative 500,000
program description amount
I164 Case Management System 300,000