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

Governor's Capital Investment Plan FY2018

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    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

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