FY2018 - FY2022 Capital Investment Plan
Department of Environmental Protection 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
Department of Environmental Protection 19,650 0 0 34,089 5,000 58,739

program description amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION 58,739,089
program description amount
E018 Wetlands Change/Protection Project 455,000
program description amount
E026 Ambient Air Monitoring 4,824,889
program description amount
E029 Sustainable Water Management Initiative (SWMI) 2,000,000
program description amount
E030 Emergency Response Risk Reduction and Remediation 1,000,000
program description amount
E035 Federal Superfund Site Restoration 1,400,000
program description amount
E036 Solid Waste Management and Recycling Program 1,751,000
program description amount
E040 EPA Match on Superfund Clean Up Sites 33,000,000
program description amount
E041 Enforcement Support and Brownfields 2,658,200
program description amount
E100 Worcester Whitla Dr Sewer Pump Station/Rt 20 Extension 8,500,000
program description amount
E101 Pioneer Valley Planning Commission CSO mitigation 1,500,000
program description amount
E102 Stormwater Coalitions 300,000
program description amount
E103 Surface Water Quality Standards 400,000
program description amount
E104 Water Quality Monitoring and Assessment 700,000
program description amount
E108 Cape Cod Water Quality Monitoring 250,000