FY2019 - FY2023 Capital Investment Plan
Administration and Finance


Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY     
FY2019
State
Bond
Cap
FY2019
Special
Obligation
Bond
FY2019
 
Project
Financed
FY2019
 
 
Federal
FY2019
 
Other
Contributions
FY2019
 
 
Total
Exec Office for Administration & Finance 10,150 0 0 0 65,000 75,150
Capital Asset Management and Maintenance 108,666 0 26,139 0 3,354 138,159
Bureau of State Office Buildings 17,870 0 0 0 0 17,870
Massachusetts Office on Disability 1,500 0 0 0 0 1,500
George Fingold Library 500 0 0 0 0 500
Department of Revenue 10,093 0 0 12,070 0 22,163
Human Resources Division 1,000 0 0 0 0 1,000
Operational Services Division 0 0 5,000 0 0 5,000
TOTAL 149,779 0 31,139 12,070 68,354 261,342



program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 75,150,000
program description amount
A003 I-Cubed Economic Development Projects 55,000,000
program description amount
A010 Cultural Facilities Fund 20,000,000
program description amount
A019 Reasonable Accommodation Capital Reserve Account 150,000

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program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 138,159,000
program description amount
B041 Sustainability and Resiliency 34,578,000
program description amount
B042 DCAMM Capital Management 39,400,000
program description amount
B075 Hurley Lindemann Building - Life Safety Improvements 1,975,000
program description amount
B078 Delegated Deferred Maintenance - Statewide 21,300,000
program description amount
B085 Medfield State Hospital - Remediation and Demolition 875,000
program description amount
B102 Various Construction Costs - State Office Buildings/Deferred Maintenance 200,000
program description amount
B188 DCAMM Surplus Property Management and Maintenance 5,250,000
program description amount
B189 Government Center Facilities 4,145,000
program description amount
B215 DCAMM Facility Maintenance and Operations 3,250,000
program description amount
B300 Hurley Lindemann Redevelopment 100,000
program description amount
B318 Open For Business Readiness Reserve 200,000
program description amount
B330 Hurley Lindemann - Envelope Repair 3,322,000
program description amount
B334 McCormack Building Master Plan and Improvements 250,000
program description amount
B339 Statewide Office Occupancy Planning and Improvements 500,000
program description amount
B340 Brockton 226 Main Street - Building Demolition 500,000
program description amount
B350 Statewide Asset Maintenance and Modernization 10,000,000
program description amount
B405 DCAMM Lancaster Campus - Master Plan 145,000
program description amount
B406 McCormack Building Tenant Consolidation 984,000
program description amount
B407 DCAMM - State Office Buildings - Security Evaluation and Improvements 1,300,000
program description amount
B408 DCAMM - Massachusetts Information Technology Center Renovations 500,000
program description amount
B424 Hampshire Council of Governments - Roof Repairs 1,200,000
program description amount
B426 Resiliency Master Planning Initiative 500,000
program description amount
B428 McCormack Building - Repairs 1,415,000
program description amount
B429 MITC - Comprehensive Energy and Water Retrofit 5,000,000
program description amount
I179 CAMIS Expansion 500,000
program description amount
I180 ECM Document Management 300,000
program description amount
I181 Contractor Certification Enhancements 150,000
program description amount
I266 New DCAMM Project Management Information System 320,000

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program description amount
BUREAU OF STATE OFFICE BUILDINGS 17,870,000
program description amount
B271 State House - New Telecom Hub 1,000,000
program description amount
B272 State House - Water Infiltration Repairs - Phased 1,000,000
program description amount
B274 State House - Elevator Upgrades and Replacements 725,000
program description amount
B305 State House - Senate Chamber Renovation 10,145,000
program description amount
B319 State House - Energy and Water Upgrades 4,500,000
program description amount
B409 State House - Emergency Generator Replacement 500,000

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program description amount
MASSACHUSETTS OFFICE ON DISABILITY 1,500,000
program description amount
A052 Municipal ADA Improvement Grants 1,500,000

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program description amount
GEORGE FINGOLD LIBRARY 500,000
program description amount
I115 State Library Digitization Project 500,000

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program description amount
DEPARTMENT OF REVENUE 22,162,703
program description amount
A042 Community Compact Grants 2,000,000
program description amount
I037 GeniSys 1,875,000
program description amount
I053 Child Support and Enforcement COMETS HD 18,287,703

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program description amount
HUMAN RESOURCES DIVISION 1,000,000
program description amount
B335 Human Resources Division - Space Consolidation 1,000,000

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program description amount
OPERATIONAL SERVICES DIVISION 5,000,000
program description amount
A044 State Vehicle Replacement Program 5,000,000