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

Governor's Capital Investment Plan FY2016

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    • Capital Asset Management and Maintenance

    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 127,015 0 0 150 127,165

    program description amount
    CAPITAL ASSET MANAGEMENT AND MAINTENANCE 127,165,000
    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
    B295 Workforce Disparity Study 750,000
    program description amount
    B296 Salem Superior Court renovation - study only 150,000
    program description amount
    B300 Hurley Lindemann Redevelopment - P3 250,000
    program description amount
    B309 MITC - Envelope Repairs 650,000
    program description amount
    I104 New CAMIS Integrated Workplace Management System 2,000,000
    program description amount
    I165 DCAMM Contractor Certification Portal 400,000

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