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 9,340 0 0 0 9,340

program description amount
DEPT OF CONSERVATION AND RECREATION 9,340,000
program description amount
R012 Dam Safety and Inspection Program 390,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 2,250,000
program description amount
R018 US Geological Survey Cooperative Programs 800,000
program description amount
R024 Flood Control Annual Maintenance 1,200,000
program description amount
R031 Dam Rehabilitation Program 4,700,000