FY2017 - FY2021 Capital Investment Plan
Trial Court 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
Trial Court 71,775 0 0 0 0 71,775

program description amount
TRIAL COURT 71,775,000
program description amount
B004 New Lowell Trial Court 31,500,000
program description amount
B036 Middlesex Trial Court 6,950,000
program description amount
B066 New Greenfield Trial Court 10,420,000
program description amount
B104 Various Construction Costs - Trial Courts 50,000
program description amount
B110 Salem Probate & Family Court - Renovation 6,000,000
program description amount
B117 Trial Courts - Strategic Master Plan 500,000
program description amount
B198 Haverhill District Court ADA Upgrades Energy Efficiency & Code Compliance 3,000,000
program description amount
B212 Brighton District Court - Accessibility and Deferred Maintenance Improvements 7,500,000
program description amount
B268 Suffolk County Court House Highrise - Elevator Renovations 1,000,000
program description amount
B276 Springfield Trial Court - Electrical Replacement 1,100,000
program description amount
B374 Trial Courts - OJJDP Sight and Sound Separation of Juveniles 500,000
program description amount
B396 East Brookfield Court - Exterior & HVAC Repairs 2,000,000
program description amount
B397 Trial Courts - Life Safety Improvements 300,000
program description amount
B398 Trial Courts - Critical Repairs 455,000
program description amount
B399 Trial Courts - Accessibility Improvements 500,000