Executive Office of Energy and Environmental Affairs

FY2019 - FY2023 Capital Investment Plan
Executive Office of Energy and Environmental Affairs

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
EO of Energy and Environmental Affairs	67,282	0	0	4,112	17,500	88,894
Department of Environmental Protection	19,540	0	0	29,089	14,061	62,690
Department of Fish and Game	8,370	0	0	700	12,250	21,320
Department of Agricultural Resources	4,136	0	0	0	100	4,236
Dept of Conservation and Recreation	116,020	0	0	2,960	13,650	132,630
Department of Energy Resources	0	0	0	0	9,000	9,000
TOTAL	215,348	0	0	36,861	66,561	318,770

program	description	amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS		88,894,000

program	description	amount
E022	Coastal Pollutant Remediation (CPR) Grants		1,000,000

program	description	amount
E023	Coastal Resource Protection Program Support		944,000

program	description	amount
E028	Environmental Planning		800,000

program	description	amount
E034	Land Use Planning		1,150,000

program	description	amount
E043	Land Protection Grant Programs		4,250,000

program	description	amount
E044	Community Investment Grant Programs		22,750,000

program	description	amount
E045	EEA Agency Land Protection Programs		10,200,000

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
E060	EEA Facilities Deferred Maintenance		200,000

program	description	amount
E065	Land Deferred Maintenance		2,000,000

program	description	amount
E066	Environmental Police Vehicle and Mobile Data Terminal Replacement		290,000

program	description	amount
E081	Inland Dams and Seawalls		16,000,000

program	description	amount
E082	Water Infrastructure and Planning Grants		400,000

program	description	amount
E085	Municipal Vulnerability Preparedness (MVP) Planning		970,000

program	description	amount
E089	Land Use Planning Grants		1,250,000

program	description	amount
E091	Integrated Climate Change Strategy		1,000,000

program	description	amount
E092	Municipal Vulnerability Preparedness (MVP) Implementation		10,000,000

program	description	amount
I110	Energy/Environmental Information and Public Access System		1,500,000

program	description	amount
I258	EEA Application Rationalization and Innovation Strategy		250,000

top of page link

program	description	amount
DEPARTMENT OF ENVIRONMENTAL PROTECTION		62,690,089

program	description	amount
E018	Wetlands Change and Protection Project		455,000

program	description	amount
E026	Ambient Air Monitoring		4,874,889

program	description	amount
E029	Water Management Act Program		2,000,000

program	description	amount
E030	Emergency Response Risk Reduction and Remediation		1,000,000

program	description	amount
E035	Federal Superfund Site Restoration		1,400,000

program	description	amount
E036	Solid Waste Management and Recycling Program		1,651,000

program	description	amount
E040	EPA Match on Superfund Clean Up Sites		27,500,000

program	description	amount
E041	Enforcement Support and Brownfields		2,658,200

program	description	amount
E099	Charlton Water Supply Grant		200,000

program	description	amount
E100	Worcester Regional Wastewater Grant		8,500,000

program	description	amount
E101	Pioneer Valley Planning Commission CSO Mitigation		1,500,000

program	description	amount
E102	Stormwater Coalition Grants		300,000

program	description	amount
E103	Surface Water Quality Program		440,000

program	description	amount
E104	Water Quality Assessment and Planning		900,000

program	description	amount
E108	Cape Cod Water Quality Assessment and Planning		250,000

program	description	amount
E119	DEP Clean Air Initiative		9,061,000

top of page link

program	description	amount
DEPARTMENT OF FISH AND GAME		21,320,000

program	description	amount
E024	Department of Fish and Game Facility Repairs		500,000

program	description	amount
E025	Boat Ramp Construction and Maintenance		1,000,000

program	description	amount
E032	River Revitalization and Riverine Habitat Restoration		13,750,000

program	description	amount
E038	Land and Habitat Programs		2,300,000

program	description	amount
E046	Department of Fish and Game Dam Safety Repair		1,150,000

program	description	amount
E063	Herring River Estuary Restoration Project		1,400,000

program	description	amount
E078	Hoosic River Flood Management and Revitalization		220,000

program	description	amount
E079	Municipal Technical Assistance and Grant Program for Road-Stream Crossing Upgrades		750,000

program	description	amount
E115	Fish Hatchery System Study		250,000

top of page link

program	description	amount
DEPARTMENT OF AGRICULTURAL RESOURCES		4,236,196

program	description	amount
E019	Agricultural Environmental Enhancement Program (AEEP)		350,000

program	description	amount
E021	Agricultural Resources Capital Management		236,196

program	description	amount
E031	Farm Viability Enhancement Program (FVEP)		950,000

program	description	amount
E048	Urban Agriculture		500,000

program	description	amount
E061	Agricultural Food Safety Improvement Program (AFSIP)		200,000

program	description	amount
E080	Mass Food Venture Program		1,000,000

program	description	amount
E083	Agricultural Climate Resilience Enhancement		1,000,000

top of page link

program	description	amount
DEPT OF CONSERVATION AND RECREATION		132,630,000

program	description	amount
R001	Nantasket Beach Rehabilitation and Restoration		500,000

program	description	amount
R010	Campground Modernization Program		1,500,000

program	description	amount
R012	Dam Safety, Inspection, and Maintenance Program		1,065,000

program	description	amount
R013	Greylock Glen Trail Construction		300,000

program	description	amount
R014	Recreational Facility Improvements		2,400,000

program	description	amount
R016	Landscape Improvements		800,000

program	description	amount
R017	Charles River Dam and Amelia Earhart Dam Lock Replacement Program		1,250,000

program	description	amount
R018	US Geological Survey Cooperative Programs		1,210,000

program	description	amount
R019	Working Forest Preservation Restriction		750,000

program	description	amount
R022	Comfort Station Rehabilitation		1,200,000

program	description	amount
R023	Equipment Refresh		1,000,000

program	description	amount
R024	Flood Control Annual Maintenance		1,300,000

program	description	amount
R025	Muddy River Flood Control and Historic Preservation Project		2,900,000

program	description	amount
R026	Rink Maintenance, Rehabilitation, and Improvements		1,500,000

program	description	amount
R029	Public Private Partnerships Program		2,250,000

program	description	amount
R030	Waterways Program		1,200,000

program	description	amount
R031	Dam Rehabilitation Program		4,200,000

program	description	amount
R032	Environmental Remediation (Clean State)		2,000,000

program	description	amount
R033	Storm Water Management Program		4,000,000

program	description	amount
R036	Deferred Maintenance and Small Repairs		10,950,000

program	description	amount
R037	Pool Maintenance, Rehabilitation and Improvements		5,000,000

program	description	amount
R038	Parkway Maintenance		10,300,000

program	description	amount
R039	Parkway Reconstruction		14,400,000

program	description	amount
R040	Capital Project Management		16,500,000

program	description	amount
R041	Emergency Storm Reimbursements		400,000

program	description	amount
R042	Jackson Square Complex		6,595,000

program	description	amount
R060	Aquatic Recreation and Habitat Restoration		600,000

program	description	amount
R061	Rink Major Capital Improvements		4,600,000

program	description	amount
R063	Schooner Ernestina Restoration and Dock Facility Improvements		1,000,000

program	description	amount
R068	Pedestrian Bike and Multi Use Trail Construction and Reconstruction		800,000

program	description	amount
R069	Historic Building Design and Restoration		200,000

program	description	amount
R071	Sea Level Inundation and Flood Control		1,800,000

program	description	amount
R072	Forestry Tower and Building Improvements and Hazardous Tree Management		1,000,000

program	description	amount
R075	Roofing and Building Envelope Assessment and Capital Repairs		1,000,000

program	description	amount
R079	Storrow Drive Tunnel		500,000

program	description	amount
R080	Morrissey Boulevard Project		500,000

program	description	amount
R082	North Point Maintenance Facility		10,400,000

program	description	amount
R085	Storrow Drive, Soldiers Field Road, and Embankment Road Lighting Replacement		2,100,000

program	description	amount
R101	Beach Improvements		500,000

program	description	amount
R102	Habitat Conservation and Restoration		300,000

program	description	amount
R103	MassTrails		2,000,000

program	description	amount
R104	Blue Hills Reservation Improvements		1,910,000

program	description	amount
R106	Halibut Point Visitor Center Design and Rehabilitation		1,500,000

program	description	amount
R110	Hingham 45 Rehabilitation		1,000,000

program	description	amount
R113	Lynn Waterfront Improvements Including Harbor Walk		2,000,000

program	description	amount
R114	Magazine Beach Improvements		500,000

program	description	amount
R116	Pilgrim Memorial State Park Quadricentennial Improvements		700,000

program	description	amount
R120	Revere Maintenance Facility Construction		1,500,000

program	description	amount
R129	DCR Accelerated Energy Program		450,000

program	description	amount
R131	Coastal Parkway Contingency Planning		300,000

top of page link

program	description	amount
DEPARTMENT OF ENERGY RESOURCES		9,000,000

program	description	amount
E109	Green Communities Grants		9,000,000