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

Governor's Capital Investment Plan FY2016

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    • Dept of Conservation and Recreation

    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 145,671 0 0 2,500 148,171

    program description amount
    DEPT OF CONSERVATION AND RECREATION 148,170,526
    program description amount
    B043 New DCR Maintenance Facility in Cambridge 2,000,000
    program description amount
    D002 Seaport Council 16,500,000
    program description amount
    R001 Nantasket Beach Seawall and Beach Renourishment Flood Control Project 2,200,000
    program description amount
    R008 Walden Pond Visitors Center 6,125,085
    program description amount
    R010 Campground Modernization Program 500,000
    program description amount
    R012 Dam Safety and Inspection Program 390,000
    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
    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
    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
    R024 Flood Control Annual Maintenance 1,200,000
    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
    R031 Dam Rehabilitation Program 4,700,000
    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
    R036 DCR Deferred Maintenance and Small Repairs 8,800,000
    program description amount
    R037 Pool Maintenance, Rehabilitation and Improvements 5,000,000
    program description amount
    R038 DCR Parkway Maintenance 8,400,000
    program description amount
    R039 DCR Parkway Reconstruction 32,108,441
    program description amount
    R040 DCR Project Operations 14,500,000
    program description amount
    R041 Emergency Storm Reimbursements 300,000
    program description amount
    R043 Shaffer Paper Remediation 3,000,000
    program description amount
    R055 Blue Hills Parkway 1,275,000
    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

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