FY2016 - FY2020 Capital Investment Plan
Capital Asset Management and Maintenance 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
Capital Asset Management and Maintenance 123,865 0 0 0 123,865

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 123,865,000
program description amount
B042 DCAMM Project Operations 36,800,000
program description amount
B078 Deferred Maintenance - Statewide 62,870,000
program description amount
B085 Medfield State Hospital Remediation & Demolition 325,000
program description amount
B102 Various Construction Costs - State Office Buildings and Deferred Maintenance 1,420,000
program description amount
B188 DCAMM Surplus Property Management and Maintenance 6,000,000
program description amount
B199 Liberty Street State Office Relocation, Springfield 950,000
program description amount
B206 Surplus Property Demolition 1,500,000
program description amount
B207 MITC Uninterruptable Power Supply System Replacement 1,600,000
program description amount
B215 IFM Facility Capital Costs 4,300,000
program description amount
B218 Worcester Site Stabilization and Planning 1,500,000
program description amount
B248 State Building Critical Needs Assessment and Improvements 1,900,000
program description amount
B254 DCP - Pittsfield State Office Building - Repairs 200,000
program description amount
B255 DCP - Springfield SOB, Dwight Street - Repairs 2,300,000
program description amount
B257 DCP - Statewide Office Building Study 500,000
program description amount
B271 State House - New Telecom Hub 100,000
program description amount
B272 State House - Sub-basement Water Infiltration 600,000
program description amount
B274 State House - Elevators 100,000
program description amount
B300 Hurley Lindemann Redevelopment - P3 250,000
program description amount
B309 MITC - Envelope Repairs 650,000