Charles D. Baker's Five Year Capital Investment Plan FY2018 - FY2022

Governor's Capital Investment Plan FY2018

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    • 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 79,626 0 2,500 0 11,250 93,376

    program description amount
    DEPT OF CONSERVATION AND RECREATION 93,375,500
    program description amount
    R001 Nantasket Beach Rehabilitation and Restoration 700,000
    program description amount
    R010 Campground Modernization Program 2,000,000
    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
    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
    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
    R032 Environmental Remediation (Clean State) 2,700,000
    program description amount
    R033 Storm Water Management Program 3,500,000
    program description amount
    R037 Pool Maintenance, Rehabilitation and Improvements 5,000,000
    program description amount
    R040 Capital Project Management 16,500,000
    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
    R116 Pilgrim Memorial State Park Quadricentennial Improvements 700,000
    program description amount
    R120 Revere Maintenance Facility Construction 500,000
    program description amount
    R124 Cape Cod Campground Upgrade 2,500,000

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