FY2019 - FY2023 Capital Investment Plan
Community Investments


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
Secretary of the Commonwealth 1,550 0 0 0 1,550 3,100
Office of the Treasurer 12,163 0 0 0 0 12,163
Board of Library Commissioners 20,000 0 0 0 15,000 35,000
Exec Office for Administration & Finance 10,000 0 0 0 10,000 20,000
Capital Asset Management and Maintenance 1,200 0 0 0 0 1,200
Massachusetts Office on Disability 1,500 0 0 0 0 1,500
Department of Revenue 2,000 0 0 0 0 2,000
EO of Energy and Environmental Affairs 37,500 0 0 1,440 16,000 54,940
Department of Fish and Game 220 0 0 0 0 220
Department of Agricultural Resources 1,500 0 0 0 0 1,500
Dept of Conservation and Recreation 10,595 0 0 0 0 10,595
Department of Transportation 221,461 0 0 0 0 221,461
EO of Housing and Economic Dev. 32,109 0 0 0 4,000 36,109
Business Development 3,000 0 0 0 11,500 14,500
Dept of Housing & Community Development 8,095 0 0 0 0 8,095
Early Ed and Care 4,000 0 0 0 14,750 18,750
Department of Police 12,500 0 0 0 0 12,500
TOTAL 379,393 0 0 1,440 72,800 453,633



program description amount
SECRETARY OF THE COMMONWEALTH 3,100,000
program description amount
A014 Historic Preservation Grants 3,100,000

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program description amount
OFFICE OF THE TREASURER 12,162,800
program description amount
E093 Clean Water Trust State Match 12,162,800

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program description amount
BOARD OF LIBRARY COMMISSIONERS 35,000,000
program description amount
A007 Board of Library Commissioners - Library Construction Grants 35,000,000

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program description amount
EXEC OFFICE FOR ADMINISTRATION & FINANCE 20,000,000
program description amount
A010 Cultural Facilities Fund 20,000,000

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program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 1,200,000
program description amount
B424 Hampshire Council of Governments - Roof Repairs 1,200,000

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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
DEPARTMENT OF REVENUE 2,000,000
program description amount
A042 Community Compact Grants 2,000,000

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program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 54,940,000
program description amount
E022 Coastal Pollutant Remediation (CPR) Grants 1,000,000
program description amount
E044 Community Investment Grant Programs 22,750,000
program description amount
E050 Critical Coastal Infrastructure and Resilience Grants 5,940,000
program description amount
E053 Greening the Gateway Cities 8,000,000
program description amount
E081 Inland Dams and Seawalls 16,000,000
program description amount
E089 Land Use Planning Grants 1,250,000

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program description amount
DEPARTMENT OF FISH AND GAME 220,000
program description amount
E078 Hoosic River Flood Management and Revitalization 220,000

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program description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 1,500,000
program description amount
E048 Urban Agriculture 500,000
program description amount
E080 Mass Food Venture Program 1,000,000

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program description amount
DEPT OF CONSERVATION AND RECREATION 10,595,000
program description amount
R042 Jackson Square Complex 6,595,000
program description amount
R103 MassTrails 2,000,000
program description amount
R113 Lynn Waterfront Improvements Including Harbor Walk 2,000,000

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program description amount
DEPARTMENT OF TRANSPORTATION 221,461,278
program description amount
T009 Chapter 90 200,000,000
program description amount
T054 Highway - Municipal Bridge Program 9,020,000
program description amount
T062 Highway - Complete Streets 12,441,278

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program description amount
EO OF HOUSING AND ECONOMIC DEV. 36,108,652
program description amount
D002 Seaport Council Grants 12,000,000
program description amount
D015 Massachusetts Food Trust Program 1,000,000
program description amount
D017 Dredging 6,000,000
program description amount
D020 Broadband Last Mile 16,608,652
program description amount
D021 Capital Improvements at Belchertown State School 500,000

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program description amount
BUSINESS DEVELOPMENT 14,500,000
program description amount
D003 Zoo New England 14,500,000

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program description amount
DEPT OF HOUSING & COMMUNITY DEVELOPMENT 8,094,898
program description amount
H015 Urban Revitalization Development Grant Program (URDG) 1,094,898
program description amount
H025 Smart Growth - 40R 2,000,000
program description amount
H027 Housing Choice Grants to Municipalities 5,000,000

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program description amount
EARLY ED AND CARE 18,750,000
program description amount
C002 Early Education and Out of School Time Capital Grants 18,750,000

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program description amount
DEPARTMENT OF POLICE 12,500,000
program description amount
S001 State Police Vehicle Renewal 12,500,000