Charles D. Baker's Five Year Capital Investment Plan FY2017 - FY2021

Governor's Capital Investment Plan FY2017

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    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
    Exec Office for Administration & Finance 97,066 0 0 0 60,000 157,066

    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 157,066,080
    program description amount
    A003 I-Cubed Economic Development Projects 50,000,000
    program description amount
    A009 Capital Improvements at Devens 500,000
    program description amount
    A010 Cultural Facilities Fund 10,000,000
    program description amount
    A016 Life Sciences Capital Program 63,606,138
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000
    program description amount
    A024 Springfield Union Station Parking Garage 1,338,773
    program description amount
    A028 Broadband Last Mile 20,400,000
    program description amount
    A030 Belchertown State School 2,000,000
    program description amount
    A033 Employee Safety Improvements 250,000
    program description amount
    A043 Mass MoCA 6,197,471
    program description amount
    A051 Strategic Capital Fund 2,623,698

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