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 107,995 0 0 0 500 108,495

program description amount
DEPT OF CONSERVATION AND RECREATION 108,495,000
program description amount
R001 Nantasket Beach Seawall and Beach Renourishment Flood Control Project 635,000
program description amount
R008 Walden Pond Visitors Center and pond side improvements including exhibits 1,100,000
program description amount
R010 Campground Modernization Program 1,000,000
program description amount
R012 Dam Safety and Inspection Program 390,000
program description amount
R013 Greylock Glen - Outdoor Recreation and Environmental Education Center 1,700,000
program description amount
R014 Recreational Facility Improvements 1,000,000
program description amount
R015 Dam Maintenance and PL 566 Flood Control 675,000
program description amount
R016 Landscape Improvements 800,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 3,000,000
program description amount
R018 US Geological Survey Cooperative Programs 800,000
program description amount
R020 Winthrop Shores Restoration - Design and Construction 5,700,000
program description amount
R022 Comfort Station Rehabilitation 1,250,000
program description amount
R023 DCR Equipment 1,500,000
program description amount
R024 Flood Control Annual Maintenance 1,300,000
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 1,600,000
program description amount
R031 Dam Rehabilitation Program 4,200,000
program description amount
R032 Environmental Remediation (Clean State) 2,450,000
program description amount
R033 Storm Water Management Program 3,500,000
program description amount
R036 DCR Deferred Maintenance and Small Repairs 10,000,000
program description amount
R037 Pool Maintenance, Rehabilitation and Improvements 3,550,000
program description amount
R038 DCR Parkway Maintenance 9,000,000
program description amount
R039 DCR Parkway Reconstruction 13,750,000
program description amount
R040 DCR Capital Project Management 15,000,000
program description amount
R041 Emergency Storm Reimbursements 400,000
program description amount
R042 Jackson Square Complex 2,595,000
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 and dock facility improvements 500,000
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 2,500,000
program description amount
R071 Sea Level Inundation and Flood Control 830,000
program description amount
R072 Forestry Tower and Building Improvements and Hazardous Tree Management 300,000
program description amount
R075 Roofing and Building Envelope Assessment and Capital Repairs 500,000
program description amount
R079 Storrow Drive Tunnel 1,200,000
program description amount
R080 Morrissey Boulevard Project 1,500,000
program description amount
R083 Kelley Field House 700,000
program description amount
R085 Storrow Drive, Soldiers Field Road, and Embankment Road Lighting Replacement 1,000,000
program description amount
R101 Beach Improvements 1,000,000
program description amount
R102 Energy and Habitat Conservation and Restoration 570,000
program description amount
R104 Blue Hills Reservation Improvements 500,000
program description amount
R105 Georges Island, Fort Warren and Utility Design and Rehabilitation 500,000
program description amount
R112 Lower Locks Buildings and Lee Pool Planning, Design and Construction 300,000
program description amount
R113 Lynn Waterfront Improvements including harbor walk 250,000
program description amount
R116 Pilgrim Memorial State Park Quadricentennial Improvements 300,000
program description amount
R121 New Bedford State Pier Refrigeration 1,000,000