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 60,622 0 0 500 61,122

program description amount
DEPT OF CONSERVATION AND RECREATION 61,122,000
program description amount
R010 Campground Modernization Program 500,000
program description amount
R013 Greylock Glen Outdoor Recreation and Environmental Education Center 250,000
program description amount
R014 Recreational Facility Improvements 800,000
program description amount
R015 Dam Maintenance and PL 566 Flood Control 600,000
program description amount
R016 Landscape Improvements 600,000
program description amount
R019 Working Forest Preservation Restriction 400,000
program description amount
R020 Winthrop Shores Restoration 3,500,000
program description amount
R022 Comfort Station Rehabilitation 1,500,000
program description amount
R023 DCR Equipment 1,500,000
program description amount
R026 Rink Maintenance, Rehabilitation, and Improvements 1,500,000
program description amount
R029 Public Private Partnerships Program 1,750,000
program description amount
R030 Waterways Division Program 1,400,000
program description amount
R032 Environmental Remediation (Clean State) 2,450,000
program description amount
R033 Storm Water Management Program 3,400,000
program description amount
R037 Pool Maintenance, Rehabilitation and Improvements 5,000,000
program description amount
R040 DCR Project Operations 14,500,000
program description amount
R043 Shaffer Paper Remediation 3,000,000
program description amount
R060 Aquatic Recreation and Habitat Restoration 500,000
program description amount
R061 Rink Major Capital Improvements 2,400,000
program description amount
R063 Schooner Ernestina Restoration 1,000,000
program description amount
R064 Charles River Sandbar Removal 717,000
program description amount
R068 Pedestrian Bike and Multi Use Trail Construction and Reconstruction 1,000,000
program description amount
R069 Castle Island and Historic Building Design and Restoration 1,000,000
program description amount
R070 Bridges Emergency Repairs, Maintenance, and Reconstruction 2,200,000
program description amount
R071 Sea Level Inundation and Flood Control 210,000
program description amount
R072 Forestry Tower and Building Improvements and Hazardous Tree Management 250,000
program description amount
R075 Roofing and Building Envelope Assessment and Capital Repairs 500,000
program description amount
R079 Storrow Drive Tunnel 500,000
program description amount
R081 Trailside Nature Center Otter Exhibit 310,000
program description amount
R082 North Point Maintenance Facility 1,000,000
program description amount
R083 Kelley Field House 310,000
program description amount
R085 Storrow Drive, Soldiers Field Road, and Embankment Road Lighting Replacement 1,000,000
program description amount
R086 Lewis Lake Watershed System 1,500,000
program description amount
R088 Equipment Investment 2,000,000
program description amount
R089 Southwick Culvert/ Saltshed Project 600,000
program description amount
R090 Crystal Lake 400,000
program description amount
R091 Heritage Park in Amesbury 525,000
program description amount
R096 Pond Maintenance, Plymouth County 200,000
program description amount
R099 Westfield River Stormwater Improvements 350,000