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

Governor's Capital Investment Plan FY2017

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    • Dept of Conservation and Recreation

    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

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