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

Governor's Capital Investment Plan FY2017

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    • Capital Asset Management and Maintenance

    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
    Capital Asset Management and Maintenance 127,780 0 0 188 0 127,967

    program description amount
    CAPITAL ASSET MANAGEMENT AND MAINTENANCE 127,967,008
    program description amount
    B042 DCAMM Capital Management 38,000,000
    program description amount
    B078 Delegated Deferred Maintenance - Statewide 24,150,000
    program description amount
    B085 Medfield State Hospital - Remediation & Demolition 325,000
    program description amount
    B102 Various Construction Costs - State Office Buildings and Deferred Maintenance 350,000
    program description amount
    B188 DCAMM Surplus Property Management and Maintenance 7,000,000
    program description amount
    B207 MITC - Uninterruptable Power Supply System Replacement 450,000
    program description amount
    B215 DCAMM Integrated Facility Maintenance 4,600,000
    program description amount
    B218 Worcester State Hospital - Site Stabilization & Planning 1,000,000
    program description amount
    B248 McCormack Building - Day Care / Lobby / Cafeteria 1,800,000
    program description amount
    B254 Pittsfield State Office Building - Repairs 5,000,000
    program description amount
    B255 Springfield State Office Building, Dwight Street - Repairs 500,000
    program description amount
    B256 McCormack Building - Garage Drains 750,000
    program description amount
    B257 Statewide Office Building Study 250,000
    program description amount
    B271 State House - New Telecom Hub 4,700,000
    program description amount
    B272 State House - Water Infiltration Repairs - Phased 1,000,000
    program description amount
    B274 State House - Elevator Upgrades & Replacements 4,500,000
    program description amount
    B295 Workforce Disparity Study 850,000
    program description amount
    B300 Hurley Lindemann Redevelopment 300,000
    program description amount
    B305 State House - Senate Chamber Renovation 5,000,000
    program description amount
    B309 MITC - Envelope Repairs 500,000
    program description amount
    B318 Commonwealth Asset Real Estate Planning 750,000
    program description amount
    B330 Hurley Lindemann - Envelope Repair 1,300,000
    program description amount
    B332 Resiliency Master Plan 230,000
    program description amount
    B333 Hurley Lindemann - Toilets 1,270,000
    program description amount
    B334 McCormack Building Capital Renewal 500,000
    program description amount
    B338 Northampton Hall of Justice - Capital Renewal and Repurposing 500,000
    program description amount
    B339 DCAMM - Fit out for Leased Spaces 400,000
    program description amount
    B340 Brockton 226 Main Street - Building Stabilization 750,000
    program description amount
    B350 Statewide Asset Maintenance and Modernization 19,500,000
    program description amount
    B363 Milford Campus - Renovations and Repairs 200,000
    program description amount
    B401 McCormack Building - Energy Improvements 700,000
    program description amount
    I104 New CAMIS Facilities Management System 842,008

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