Charles D. Baker's Five Year Capital Investment Plan FY2016 - FY2020

Governor's Capital Investment Plan FY2016

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    Fiscal Year 2016 Resource Summary ($000)
    BENEFICIARY AGENCY          
    FY2016
    State
    Bond Cap
    FY2016
    Project-
    Financed
    FY2016
    Federal
    Funds
    FY2016
    Other
    Funds
    FY2016
     
    Total
    Exec Office for Administration & Finance 140,493 0 0 86,000 226,493

    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 226,493,102
    program description amount
    A003 I-Cubed Economic Development Projects 86,000,000
    program description amount
    A009 Capital Improvements at Devens 1,343,776
    program description amount
    A010 Cultural Facilities Fund 10,000,000
    program description amount
    A016 Life Sciences Capital Program 65,000,000
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000
    program description amount
    A024 Springfield Union Station Parking Garage 4,791,433
    program description amount
    A025 Levi Standish House 1,000,000
    program description amount
    A028 Broadband Last Mile 19,000,000
    program description amount
    A029 Barnes Air National Guard Base 2,213,000
    program description amount
    A030 Belchertown State School 2,300,000
    program description amount
    A031 Hanscom Air Force Base - Massachusetts Open Cloud 250,000
    program description amount
    A034 Connery Avenue/Greenway Road Repaving at Joint Base Cape Cod 250,000
    program description amount
    A037 Soldier Performance Center at Natick Labs 1,200,000
    program description amount
    A039 UMass Amherst Training and R&D Center at Westover Air Reserve Base 4,900,000
    program description amount
    A040 Military Base Energy Trust Fund 994,000
    program description amount
    A043 Mass MoCA 18,588,000
    program description amount
    A045 Information Technology Design and Development 1,500,000
    program description amount
    A051 Strategic Capital Fund 6,212,893
    program description amount
    I047 Transparency Open Checkbook Initiative 500,000
    program description amount
    I164 Case Management System 300,000

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