FY2018 - FY2022 Capital Investment Plan
Capital Asset Management and Maintenance Budget Recommendations

Fiscal Year 2018 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2018
State
Bond
Cap
FY2018
Special
Obligation
Bond
FY2018
 
Project
Financed
FY2018
 
 
Federal
FY2018
 
Other
Contributions
FY2018
 
 
Total
Capital Asset Management and Maintenance 150,545 0 0 0 585 151,130

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 151,129,932
program description amount
B042 DCAMM Capital Management 42,110,000
program description amount
B075 Hurley Lindemann Building - Life Safety Improvements 2,100,000
program description amount
B078 Delegated Deferred Maintenance - Statewide 21,300,000
program description amount
B085 Medfield State Hospital - Remediation & Demolition 200,000
program description amount
B102 Various Construction Costs - State Office Buildings and Deferred Maintenance 300,000
program description amount
B188 DCAMM Surplus Property Management and Maintenance 5,000,000
program description amount
B189 Government Center Facility Management 3,850,000
program description amount
B215 DCAMM Facility Maintenance and Operations 1,950,000
program description amount
B218 Worcester State Hospital Campus - Biotech Redevelopment 6,350,000
program description amount
B248 McCormack Building - Day Care / Lobby / Cafeteria 650,000
program description amount
B255 Springfield State Office Building, Dwight Street - Repairs 920,000
program description amount
B271 State House - New Telecom Hub 5,900,000
program description amount
B272 State House - Water Infiltration Repairs - Phased 3,200,000
program description amount
B274 State House - Elevator Upgrades & Replacements 3,000,000
program description amount
B295 Workforce Disparity Study 225,000
program description amount
B300 Hurley Lindemann Redevelopment 250,000
program description amount
B305 State House - Senate Chamber Renovation 13,000,000
program description amount
B318 Commonwealth Asset Real Estate Planning 400,000
program description amount
B319 State House - Energy & Water Upgrades 11,270,000
program description amount
B330 Hurley Lindemann - Envelope Repair 2,200,000
program description amount
B333 Hurley Lindemann - Toilets 575,000
program description amount
B334 McCormack Building Master Plan and Improvements 7,640,000
program description amount
B339 Statewide Tenant Planning and Improvements 500,000
program description amount
B340 Brockton 226 Main Street - Building Stabilization and Mothballing 770,000
program description amount
B350 Statewide Asset Maintenance and Modernization 13,300,000
program description amount
B405 DCAMM Lancaster and DMH Taunton Campus - Master Plan 250,000
program description amount
B406 McCormack Building Tenant Consolidation 500,000
program description amount
B407 DCAMM - State Office Buildings - Security Evaluation and Improvements 500,000
program description amount
B408 DCAMM - Massachusetts Information Technology Center Office Space Reconfiguration 500,000
program description amount
B409 State House - Emergency Generator Replacement 850,000
program description amount
B410 State House - Electrical Infrastructure Upgrades 400,000
program description amount
I179 CAMIS Expansion 770,320
program description amount
I180 ECM Document Management 152,032
program description amount
I181 Contractor Certification Enhancements 247,580