Dept of Conservation and Recreation
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 |
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