FY2016 - FY2020 Capital Investment Plan
Trial Court 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
Trial Court 65,200 0 0 0 65,200

program description amount
TRIAL COURT 65,200,000
program description amount
B004 New Lowell Trial Court 5,900,000
program description amount
B066 Greenfield Trial Court Renovation 28,500,000
program description amount
B104 Various Construction Costs - Trial Court 100,000
program description amount
B110 Salem Probate & Family Court Renovation 28,000,000
program description amount
B117 Strategic Master Plan for Courts 500,000
program description amount
B198 Haverhill District Court ADA Upgrades Energy Efficiency & Code Compliance 1,000,000
program description amount
B212 Brighton District Court Envelope Improvements 500,000
program description amount
B268 TRC - SCCH - Highrise - Elevator renovations 250,000
program description amount
B276 TRC - Springfield Trial Court - Electrical Replacement 100,000
program description amount
B299 TRC - Social Law Library Renovation 250,000
program description amount
B303 Suffolk High Rise Courthouse - P3 25,000
program description amount
B304 Quincy Trial Court - P3 75,000