Capital Asset Management

FY2019 - FY2023 Capital Investment Plan
Capital Asset Management

Fiscal Year 2019 Resource Summary ($000)
BENEFICIARY AGENCY	FY2019 State Bond Cap	FY2019 Project Financed	FY2019 Federal	FY2019 Other Contributions	FY2019 Total
Trial Court	90,330	0	0	0	90,330
Worcester Sheriff's Department	12,700	0	0	0	12,700
Hampshire Sheriff's Department	4,025	0	0	0	4,025
Essex Sheriff's Department	1,550	0	0	0	1,550
Bristol Sheriff's Department	1,000	0	0	0	1,000
Dukes Sheriff's Department	200	0	0	0	200
Secretary of the Commonwealth	4,800	0	0	0	4,800
Capital Asset Management and Maintenance	107,396	26,139	0	3,354	136,889
Bureau of State Office Buildings	17,870	0	0	0	17,870
Human Resources Division	1,000	0	0	0	1,000
Technology Services and Security	2,125	0	0	0	2,125
Exec Office of Health & Human Services	950	0	0	0	950
Department of Public Health	88,949	4,300	0	0	93,249
Department of Mental Health	9,000	0	0	0	9,000
Department of Youth Services	1,695	0	0	0	1,695
Soldiers' Home in Massachusetts	7,950	0	2,000	0	9,950
Soldiers' Home, Holyoke	4,095	0	0	1,100	5,195
Department of Career Services	2,000	0	0	0	2,000
Department of Higher Education	102,800	0	0	0	102,800
University of Massachusetts	39,700	5,000	0	2,600	47,300
Fitchburg State University	475	0	0	0	475
Bristol Community College	0	0	0	750	750
Holyoke Community College	13,840	0	0	160	14,000
Mount Wachusett Community College	3,060	0	0	0	3,060
Northern Essex Community College	3,500	0	0	0	3,500
Quinsigamond Community College	2,875	0	0	600	3,475
Springfield Technical Community College	12,070	0	0	0	12,070
Roxbury Community College	10,900	0	0	0	10,900
Middlesex Community College	780	0	0	3,300	4,080
EO Public Safety and Security	915	0	0	0	915
Chief Medical Examiner	4,450	0	0	0	4,450
Department of Police	3,500	0	0	0	3,500
Military Division	550	0	575	1,000	2,125
Department of Correction	11,550	6,000	0	0	17,550
TOTAL	568,600	41,439	2,575	12,864	625,478

program	description	amount
TRIAL COURT		90,330,000

program	description	amount
B004	Lowell Justice Center		59,000,000

program	description	amount
B036	Middlesex Trial Court		7,500,000

program	description	amount
B104	Various Construction Costs - Trial Courts		100,000

program	description	amount
B198	Haverhill District Court ADA Upgrade Energy Efficiency and Code Compliance		400,000

program	description	amount
B212	Brighton District Court - Access and Deferred Maintenance Improvements		4,000,000

program	description	amount
B268	Suffolk County Courthouse High Rise - Elevator Renovations		8,000,000

program	description	amount
B270	Trial Courts - Priority Improvements from Master Plan		1,250,000

program	description	amount
B276	Springfield Trial Court - Electrical Replacement		2,100,000

program	description	amount
B374	Trial Courts - OJJDP Sight and Sound Separation of Juveniles		750,000

program	description	amount
B396	East Brookfield Court - Exterior and HVAC Repairs		5,000,000

program	description	amount
B398	Trial Courts - Critical Repairs		980,000

program	description	amount
B420	Quincy Trial Court - Study		1,250,000

top of page

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

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

program	description	amount
ESSEX SHERIFF'S DEPARTMENT		1,550,000

program	description	amount
B321	Essex Sheriff's Department - Energy / Water Retrofit		550,000

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

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

program	description	amount
DUKES SHERIFF'S DEPARTMENT		200,000

program	description	amount
B442	Dukes County Sheriff's Department - Strategy		200,000

top of page

program	description	amount
SECRETARY OF THE COMMONWEALTH		4,800,000

program	description	amount
B251	Secretary of the Commonwealth - State Archive Building - Renovation		4,800,000

top of page

program	description	amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE		136,889,000

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

top of page

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

top of page

program	description	amount
HUMAN RESOURCES DIVISION		1,000,000

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

top of page

program	description	amount
TECHNOLOGY SERVICES AND SECURITY		2,125,000

program	description	amount
B329	EOTSS - Tenant Improvements McCormack 3 and 8		2,125,000

top of page

program	description	amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES		950,000

program	description	amount
B103	Various Construction Costs - Executive Office of Health and Human Services		200,000

program	description	amount
B440	EHS - Shattuck Hospital Campus - Site Development		750,000

top of page

program	description	amount
DEPARTMENT OF PUBLIC HEALTH		93,249,314

program	description	amount
B307	DPH - Western Mass Hospital - Mechanical Upgrades		2,000,000

program	description	amount
B323	DPH - Pappas Rehabilitation Center - Energy/Water Upgrades		6,300,000

program	description	amount
B354	DPH - JP Campus		1,500,000

program	description	amount
B355	DPH - Public Health Hospital - Renovation / Replacement		82,009,314

program	description	amount
B356	DPH - Lemuel Shattuck Hospital - Personnel Building Demolition		1,440,000

top of page

program	description	amount
DEPARTMENT OF MENTAL HEALTH		9,000,000

program	description	amount
B202	Solomon Carter Fuller Mental Health Ctr - Facade Repair/Elevator Upgrade		5,525,000

program	description	amount
B417	DMH Taunton - Water Infrastructure Improvements		725,000

program	description	amount
B418	DMH Taunton - Chambers Building - Accessibility		1,750,000

program	description	amount
B439	DMH, Multiple Facilities - Anti-Ligature Improvements		1,000,000

top of page

program	description	amount
DEPARTMENT OF YOUTH SERVICES		1,695,000

program	description	amount
B357	DYS - Taunton - Goss Building		1,000,000

program	description	amount
B419	DYS Westborough - Infrastructure Improvements		695,000

top of page

program	description	amount
SOLDIERS' HOME IN MASSACHUSETTS		9,950,000

program	description	amount
B037	Chelsea Soldiers' Home - Envelope and Bath Accessibility Improvements		250,000

program	description	amount
B302	Chelsea Soldiers' Home - Transitional Housing - P3		250,000

program	description	amount
B351	Chelsea Soldiers' Home - Long Term Care		9,450,000

top of page

program	description	amount
SOLDIERS' HOME, HOLYOKE		5,195,000

program	description	amount
B308	Holyoke Soldiers' Home - Egress Renovation		2,045,000

program	description	amount
B425	Holyoke Soldiers' Home - Improvements		3,150,000

top of page

program	description	amount
DEPARTMENT OF CAREER SERVICES		2,000,000

program	description	amount
B402	Dept of Workforce Development - 226 Main St. Brockton - New Facility		2,000,000

top of page

program	description	amount
DEPARTMENT OF HIGHER EDUCATION		102,800,000

program	description	amount
B107	Various Construction Costs - State Universities and Community Colleges		700,000

program	description	amount
B346	Higher Education - Future New Major Projects		10,000,000

program	description	amount
B348	Higher Education - Critical Repairs		37,300,000

program	description	amount
B436	Higher Education - Project Strategies - Readiness Pool		4,800,000

program	description	amount
B437	Higher Education - Accelerated Infrastructure Program		50,000,000

top of page

program	description	amount
UNIVERSITY OF MASSACHUSETTS		47,300,000

program	description	amount
B134	UMass Boston - Substructure Demolition / Quadrangle Development		36,000,000

program	description	amount
B166	UMass Amherst - Physical Science Building		3,000,000

program	description	amount
B320	UMass Lowell - Energy / Water Upgrades		2,500,000

program	description	amount
B326	UMass Amherst - Energy / Water Upgrades (Phased)		5,200,000

program	description	amount
B446	UMass Medical School - Master Plan		600,000

top of page

program	description	amount
FITCHBURG STATE UNIVERSITY		475,000

program	description	amount
B322	Fitchburg State University - Energy / Water Retrofit		475,000

top of page

program	description	amount
BRISTOL COMMUNITY COLLEGE		750,000

program	description	amount
B438	Bristol Community College - Simulated Clean Room		750,000

top of page

program	description	amount
HOLYOKE COMMUNITY COLLEGE		14,000,000

program	description	amount
B165	Holyoke Community College - Renovation of Building G		13,840,000

program	description	amount
B297	Holyoke Community College - Marieb Hall Renovation		160,000

top of page

program	description	amount
MOUNT WACHUSETT COMMUNITY COLLEGE		3,060,000

program	description	amount
B229	Mount Wachusett Community College - Parking Lot Improvements		3,060,000

top of page

program	description	amount
NORTHERN ESSEX COMMUNITY COLLEGE		3,500,000

program	description	amount
B343	Northern Essex Community College, Lawrence - Dimitry Building - Repairs		3,500,000

top of page

program	description	amount
QUINSIGAMOND COMMUNITY COLLEGE		3,475,000

program	description	amount
B342	Quinsigamond Community College - Surprenant Hall - Systems Upgrade		2,875,000

program	description	amount
B412	Quinsigamond Community College - Surprenant Building - Lab Renovation		600,000

top of page

program	description	amount
SPRINGFIELD TECHNICAL COMMUNITY COLLEGE		12,070,000

program	description	amount
B146	Springfield Technical Community College - Building 19 Renovation		12,070,000

top of page

program	description	amount
ROXBURY COMMUNITY COLLEGE		10,900,000

program	description	amount
B145	Roxbury Community College - Academic Buildings Modernization		10,900,000

top of page

program	description	amount
MIDDLESEX COMMUNITY COLLEGE		4,080,000

program	description	amount
B087	Middlesex Community College, Lowell - New Academic Arts Center		780,000

program	description	amount
B411	Middlesex Community College, Lowell - Biotech Lab Renovation		3,300,000

top of page

program	description	amount
EO PUBLIC SAFETY AND SECURITY		915,000

program	description	amount
B105	Various Construction Costs - Public Safety		300,000

program	description	amount
B447	Facilities Needs for Sexual Assault Examination Kit Storage		615,000

top of page

program	description	amount
CHIEF MEDICAL EXAMINER		4,450,000

program	description	amount
B101	Chief Medical Examiner, Central and Western - Replacement Facility		4,300,000

program	description	amount
B443	CME - Headquarters - Feasibility Study		150,000

top of page

program	description	amount
DEPARTMENT OF POLICE		3,500,000

program	description	amount
B187	State Police, Lower Basin Barracks - Renovation and Addition		1,500,000

program	description	amount
B370	State Police - Facilities Strategy		500,000

program	description	amount
B422	State Police Joint Operations Command Center		1,500,000

top of page

program	description	amount
MILITARY DIVISION		2,125,000

program	description	amount
B414	MARNG Armory Master Plan		1,125,000

program	description	amount
B415	MARNG Armory Master Plan - Projects from Master Plan		1,000,000

top of page

program	description	amount
DEPARTMENT OF CORRECTION		17,550,000

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
B324	MCI Framingham/South Middlesex Correctional Ctr Energy/Water Upgrades		6,200,000

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

FY2019 - FY2023 Capital Investment PlanCapital Asset Management

FY2019 - FY2023 Capital Investment Plan
Capital Asset Management