FY2018 - FY2022 Capital Investment Plan
Dept of Conservation and Recreation 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
Dept of Conservation and Recreation 124,636 0 2,500 20,360 11,250 158,746

program description amount
DEPT OF CONSERVATION AND RECREATION 158,745,500
program description amount
R001 Nantasket Beach Rehabilitation and Restoration 700,000
program description amount
R008 Walden Pond Visitor Center and Pond-Side Improvements 300,000
program description amount
R010 Campground Modernization Program 2,000,000
program description amount
R012 Dam Safety, Inspection, and Maintenance Program 1,565,000
program description amount
R013 Greylock Glen - Outdoor Recreation and Environmental Education Center 500,000
program description amount
R014 Recreational Facility Improvements 1,200,000
program description amount
R016 Landscape Improvements 800,000
program description amount
R017 Charles River Dam and Amelia Earhart Dam Lock Replacement Program 500,000
program description amount
R018 US Geological Survey Cooperative Programs 1,160,000
program description amount
R019 Working Forest Preservation Restriction 750,000
program description amount
R020 Winthrop Shores Restoration - Design and Construction 6,300,000
program description amount
R022 Comfort Station Rehabilitation 1,200,000
program description amount
R023 Equipment 1,400,000
program description amount
R024 Flood Control Annual Maintenance 21,300,000
program description amount
R025 Muddy River Flood Control and Historic Preservation Project 7,000,000
program description amount
R026 Rink Maintenance, Rehabilitation, and Improvements 1,500,000
program description amount
R029 Public Private Partnerships Program 2,500,000
program description amount
R030 Waterways Program 1,750,000
program description amount
R031 Dam Rehabilitation Program 4,000,000
program description amount
R032 Environmental Remediation (Clean State) 2,700,000
program description amount
R033 Storm Water Management Program 3,500,000
program description amount
R036 Deferred Maintenance and Small Repairs 10,000,000
program description amount
R037 Pool Maintenance, Rehabilitation and Improvements 5,000,000
program description amount
R038 Parkway Maintenance 9,000,000
program description amount
R039 Parkway Reconstruction 12,000,000
program description amount
R040 Capital Project Management 16,500,000
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 2,500,000
program description amount
R063 Schooner Ernestina Restoration and dock facility improvements 700,000
program description amount
R068 Pedestrian Bike and Multi Use Trail Construction and Reconstruction 800,000
program description amount
R069 Historic Building Design and Restoration 600,000
program description amount
R070 DCR Bridge Maintenance Program 2,500,000
program description amount
R071 Sea Level Inundation and Flood Control 1,000,000
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 1,000,000
program description amount
R080 Morrissey Boulevard Project 5,000,000
program description amount
R082 North Point Maintenance Facility 10,000,000
program description amount
R083 Kelley Field House 300,000
program description amount
R085 Storrow Drive, Soldiers Field Road, and Embankment Road Lighting Replacement 2,100,000
program description amount
R101 Beach Improvements 1,000,000
program description amount
R102 Energy and Habitat Conservation and Restoration 500,000
program description amount
R104 Blue Hills Reservation Improvements 2,000,000
program description amount
R105 Georges Island, Fort Warren and Utility Design and Rehabilitation 1,500,000
program description amount
R106 Halibut Point Visitor Center Design and Rehabilitation 618,000
program description amount
R107 Mystic River Reservation Including Condon Shell Master Plan Implementation 257,500
program description amount
R110 Hingham 45 Rehabilitation 400,000
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 300,000
program description amount
R116 Pilgrim Memorial State Park Quadricentennial Improvements 700,000
program description amount
R120 Revere Maintenance Facility Construction 500,000
program description amount
R121 New Bedford State Pier Refrigeration 2,250,000
program description amount
R124 Cape Cod Campground Upgrade 2,500,000