FY2018 - FY2022 Capital Investment Plan
University of Massachusetts 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
University of Massachusetts 39,535 0 0 0 11,650 51,185

program description amount
UNIVERSITY OF MASSACHUSETTS 51,185,000
program description amount
B106 Various Construction Costs - University of Massachusetts 100,000
program description amount
B125 UMass Amherst - New Laboratory Science Building 700,000
program description amount
B129 UMass Dartmouth - School for Marine Science & Technology - New Facility 4,800,000
program description amount
B134 UMass Boston - Substructure Demolition / Quadrangle Development 6,000,000
program description amount
B166 UMass Amherst - Physical Science Building 27,470,000
program description amount
B167 UMass Lowell - Pulichino Tong New Management Building 1,400,000
program description amount
B320 UMass Lowell - Energy / Water Upgrades 10,715,000