FY2017 - FY2021 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 14,095 0 0 0 0 14,095

program description amount
DEPT OF CONSERVATION AND RECREATION 14,095,000
program description amount
R008 Walden Pond Visitors Center and pond side improvements including exhibits 1,100,000
program description amount
R036 DCR Deferred Maintenance and Small Repairs 10,000,000
program description amount
R041 Emergency Storm Reimbursements 400,000
program description amount
R042 Jackson Square Complex 2,595,000