FY2016 - FY2020 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 33,925 0 0 0 33,925

program description amount
DEPT OF CONSERVATION AND RECREATION 33,925,085
program description amount
D002 Seaport Council 16,500,000
program description amount
R001 Nantasket Beach Seawall and Beach Renourishment Flood Control Project 2,200,000
program description amount
R008 Walden Pond Visitors Center 6,125,085
program description amount
R036 DCR Deferred Maintenance and Small Repairs 8,800,000
program description amount
R041 Emergency Storm Reimbursements 300,000