FY2018 - FY2022 Capital Investment Plan
Trial Court 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
Trial Court 87,350 0 0 0 0 87,350

program description amount
TRIAL COURT 87,350,000
program description amount
B004 Lowell Justice Center 59,400,000
program description amount
B036 Middlesex Trial Court 7,300,000
program description amount
B066 New Greenfield Trial Court 1,500,000
program description amount
B104 Various Construction Costs - Trial Courts 100,000
program description amount
B117 Trial Courts - Strategic Master Plan 500,000
program description amount
B198 Haverhill District Court ADA Upgrades Energy Efficiency & Code Compliance 7,450,000
program description amount
B212 Brighton District Court - Accessibility and Deferred Maintenance Improvements 2,500,000
program description amount
B268 Suffolk County Court House High Rise - Elevator Renovations 2,750,000
program description amount
B270 Trial Courts - Improvements from Master Plan 500,000
program description amount
B276 Springfield Trial Court - Electrical Replacement 1,500,000
program description amount
B374 Trial Courts - OJJDP Sight and Sound Separation of Juveniles 600,000
program description amount
B396 East Brookfield Court - Exterior & HVAC Repairs 3,000,000
program description amount
B399 Trial Courts - Accessibility Improvements 250,000