FY2018 - FY2022 Capital Investment Plan
Department of Public Health 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 Public Health 9,300 0 0 0 0 9,300

program description amount
DEPARTMENT OF PUBLIC HEALTH 9,300,000
program description amount
B307 DPH - Western Mass Hospital - Mechanical Upgrades 1,500,000
program description amount
B354 DPH - JP Campus - Renovations 4,000,000
program description amount
B355 DPH - Lemuel Shattuck Hospital - Renovation / Replacement 600,000
program description amount
B356 DPH - Lemuel Shattuck Hospital - Personnel Building Demolition 1,750,000
program description amount
B358 DPH - Western Mass Hospital - Fire Alarm 1,450,000