FY2017 - FY2021 Capital Investment Plan
Department of Public Health 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
Department of Public Health 6,250 0 0 0 0 6,250

program description amount
DEPARTMENT OF PUBLIC HEALTH 6,250,000
program description amount
B123 DPH - Tewksbury State Hospital - Emergency Generators 1,500,000
program description amount
B169 DPH - Hinton Lab - Elevator Replacement and Accessibility Improvements 2,000,000
program description amount
B354 DPH - JP Campus - Renovations 1,150,000
program description amount
B355 DPH - Lemuel Shattuck Hospital - Renovation / Replacement 300,000
program description amount
B356 DPH - Lemuel Shattuck Hospital - Personnel Building Demolition 300,000
program description amount
B358 DPH - Western Mass Hospital - Fire Alarm 1,000,000