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

Governor's Capital Investment Plan FY2018

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    • Capital Asset Management and Maintenance

    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
    Capital Asset Management and Maintenance 138,065 0 0 0 0 138,065

    program description amount
    CAPITAL ASSET MANAGEMENT AND MAINTENANCE 138,065,000
    program description amount
    B042 DCAMM Capital Management 42,110,000
    program description amount
    B075 Hurley Lindemann Building - Life Safety Improvements 2,100,000
    program description amount
    B078 Delegated Deferred Maintenance - Statewide 21,300,000
    program description amount
    B085 Medfield State Hospital - Remediation & Demolition 200,000
    program description amount
    B102 Various Construction Costs - State Office Buildings and Deferred Maintenance 300,000
    program description amount
    B188 DCAMM Surplus Property Management and Maintenance 5,000,000
    program description amount
    B189 Government Center Facility Management 3,850,000
    program description amount
    B215 DCAMM Facility Maintenance and Operations 1,950,000
    program description amount
    B218 Worcester State Hospital Campus - Biotech Redevelopment 6,350,000
    program description amount
    B248 McCormack Building - Day Care / Lobby / Cafeteria 650,000
    program description amount
    B255 Springfield State Office Building, Dwight Street - Repairs 920,000
    program description amount
    B271 State House - New Telecom Hub 5,900,000
    program description amount
    B272 State House - Water Infiltration Repairs - Phased 3,200,000
    program description amount
    B274 State House - Elevator Upgrades & Replacements 3,000,000
    program description amount
    B300 Hurley Lindemann Redevelopment 250,000
    program description amount
    B305 State House - Senate Chamber Renovation 13,000,000
    program description amount
    B330 Hurley Lindemann - Envelope Repair 2,200,000
    program description amount
    B333 Hurley Lindemann - Toilets 575,000
    program description amount
    B334 McCormack Building Master Plan and Improvements 7,640,000
    program description amount
    B339 Statewide Tenant Planning and Improvements 500,000
    program description amount
    B340 Brockton 226 Main Street - Building Stabilization and Mothballing 770,000
    program description amount
    B350 Statewide Asset Maintenance and Modernization 13,300,000
    program description amount
    B405 DCAMM Lancaster and DMH Taunton Campus - Master Plan 250,000
    program description amount
    B406 McCormack Building Tenant Consolidation 500,000
    program description amount
    B407 DCAMM - State Office Buildings - Security Evaluation and Improvements 500,000
    program description amount
    B408 DCAMM - Massachusetts Information Technology Center Office Space Reconfiguration 500,000
    program description amount
    B409 State House - Emergency Generator Replacement 850,000
    program description amount
    B410 State House - Electrical Infrastructure Upgrades 400,000

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