FY2017 - FY2021 Capital Investment Plan
Capital Asset Management and Maintenance 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
Capital Asset Management and Maintenance 127,780 0 0 188 0 127,967

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 127,967,008
program description amount
B042 DCAMM Capital Management 38,000,000
program description amount
B078 Delegated Deferred Maintenance - Statewide 24,150,000
program description amount
B085 Medfield State Hospital - Remediation & Demolition 325,000
program description amount
B102 Various Construction Costs - State Office Buildings and Deferred Maintenance 350,000
program description amount
B188 DCAMM Surplus Property Management and Maintenance 7,000,000
program description amount
B207 MITC - Uninterruptable Power Supply System Replacement 450,000
program description amount
B215 DCAMM Integrated Facility Maintenance 4,600,000
program description amount
B218 Worcester State Hospital - Site Stabilization & Planning 1,000,000
program description amount
B248 McCormack Building - Day Care / Lobby / Cafeteria 1,800,000
program description amount
B254 Pittsfield State Office Building - Repairs 5,000,000
program description amount
B255 Springfield State Office Building, Dwight Street - Repairs 500,000
program description amount
B256 McCormack Building - Garage Drains 750,000
program description amount
B257 Statewide Office Building Study 250,000
program description amount
B271 State House - New Telecom Hub 4,700,000
program description amount
B272 State House - Water Infiltration Repairs - Phased 1,000,000
program description amount
B274 State House - Elevator Upgrades & Replacements 4,500,000
program description amount
B295 Workforce Disparity Study 850,000
program description amount
B300 Hurley Lindemann Redevelopment 300,000
program description amount
B305 State House - Senate Chamber Renovation 5,000,000
program description amount
B309 MITC - Envelope Repairs 500,000
program description amount
B318 Commonwealth Asset Real Estate Planning 750,000
program description amount
B330 Hurley Lindemann - Envelope Repair 1,300,000
program description amount
B332 Resiliency Master Plan 230,000
program description amount
B333 Hurley Lindemann - Toilets 1,270,000
program description amount
B334 McCormack Building Capital Renewal 500,000
program description amount
B338 Northampton Hall of Justice - Capital Renewal and Repurposing 500,000
program description amount
B339 DCAMM - Fit out for Leased Spaces 400,000
program description amount
B340 Brockton 226 Main Street - Building Stabilization 750,000
program description amount
B350 Statewide Asset Maintenance and Modernization 19,500,000
program description amount
B363 Milford Campus - Renovations and Repairs 200,000
program description amount
B401 McCormack Building - Energy Improvements 700,000
program description amount
I104 New CAMIS Facilities Management System 842,008