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 8,165 0 0 20,360 0 28,525

program description amount
DEPT OF CONSERVATION AND RECREATION 28,525,000
program description amount
R012 Dam Safety, Inspection, and Maintenance Program 1,565,000
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
R024 Flood Control Annual Maintenance 21,300,000
program description amount
R031 Dam Rehabilitation Program 4,000,000