FY2017 - FY2021 Capital Investment Plan
Exec Office for Administration & Finance Budget Recommendations

Fiscal Year 2017 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2017
State
Bond
Cap
FY2017
Special
Obligation
Bond
FY2017
 
Project
Financed
FY2017
 
 
Federal
FY2017
 
Other
Contributions
FY2017
 
 
Total
Exec Office for Administration & Finance 97,066 0 0 0 60,000 157,066

program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 157,066,080
program description amount
A003 I-Cubed Economic Development Projects 50,000,000
program description amount
A009 Capital Improvements at Devens 500,000
program description amount
A010 Cultural Facilities Fund 10,000,000
program description amount
A016 Life Sciences Capital Program 63,606,138
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000
program description amount
A024 Springfield Union Station Parking Garage 1,338,773
program description amount
A028 Broadband Last Mile 20,400,000
program description amount
A030 Belchertown State School 2,000,000
program description amount
A033 Employee Safety Improvements 250,000
program description amount
A043 Mass MoCA 6,197,471
program description amount
A051 Strategic Capital Fund 2,623,698