FY2019 - FY2023 Capital Investment Plan
Corrections


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
Worcester Sheriff's Department 12,700 0 0 0 0 12,700
Hampshire Sheriff's Department 4,025 0 0 0 0 4,025
Essex Sheriff's Department 1,000 0 0 0 0 1,000
Bristol Sheriff's Department 1,000 0 0 0 0 1,000
Dukes Sheriff's Department 200 0 0 0 0 200
Department of Correction 11,350 0 0 0 0 11,350
TOTAL 30,275 0 0 0 0 30,275



program description amount
WORCESTER SHERIFF'S DEPARTMENT 12,700,000
program description amount
B266 Worcester Sheriff's Department - Medical and Intake Unit Replacement 11,950,000
program description amount
B367 Worcester Sheriff's Department - Warehouse Renovation 750,000

top of page link top of page

program description amount
HAMPSHIRE SHERIFF'S DEPARTMENT 4,025,000
program description amount
B366 Hampshire Sheriff's Department - Rooftop HVAC and ventilation 100,000
program description amount
B371 Hampshire Sheriff's Department - Modular Building - Renovations 3,925,000

top of page link top of page

program description amount
ESSEX SHERIFF'S DEPARTMENT 1,000,000
program description amount
B441 Essex Sheriff's Department - Envelope and Kitchen 1,000,000

top of page link top of page

program description amount
BRISTOL SHERIFF'S DEPARTMENT 1,000,000
program description amount
B292 Bristol County Sheriff's Department - Security Upgrade 1,000,000

top of page link top of page

program description amount
DUKES SHERIFF'S DEPARTMENT 200,000
program description amount
B442 Dukes County Sheriff's Department - Strategy 200,000

top of page link top of page

program description amount
DEPARTMENT OF CORRECTION 11,350,000
program description amount
B069 DOC - Hayes Retrofits for Suicide Prevention at Correctional Facilities 1,000,000
program description amount
B293 MCI Shirley - Food Service Facility Replacement 2,200,000
program description amount
B364 MCI Norfolk - Wastewater Repair 1,500,000
program description amount
B369 Corrections - Facilities Strategy 500,000
program description amount
B444 DOC - MASAC Plymouth - Program / Infrastructure Additions 650,000
program description amount
B445 DOC Bridgewater - Boiler Replacement 5,500,000