FY2019 - FY2023 Capital Investment Plan
Executive Office of Housing and Economic Development


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 Housing and Economic Dev. 157,881 0 0 6,000 24,000 187,881
Business Development 3,000 0 0 0 11,500 14,500
Dept of Housing & Community Development 237,658 0 0 12,000 67,000 316,658
TOTAL 398,539 0 0 18,000 102,500 519,039



program description amount
EO OF HOUSING AND ECONOMIC DEV. 187,881,246
program description amount
D001 MassWorks - Infrastructure Grant Awards 80,000,000
program description amount
D002 Seaport Council Grants 12,000,000
program description amount
D006 Brownfields Redevelopment 2,500,000
program description amount
D009 Transformative Development Initiative 2,500,000
program description amount
D010 Site Readiness 2,500,000
program description amount
D011 Massachusetts Manufacturing Innovation Initiative 10,500,000
program description amount
D012 Collaborative Workspace Program 2,000,000
program description amount
D013 Military Task Force 1,000,000
program description amount
D014 CDFI Grants 1,000,000
program description amount
D015 Massachusetts Food Trust Program 1,000,000
program description amount
D017 Dredging 6,000,000
program description amount
D018 Capital Improvements at Devens 14,500,000
program description amount
D019 Life Sciences Capital Program 22,047,594
program description amount
D020 Broadband Last Mile 16,608,652
program description amount
D021 Capital Improvements at Belchertown State School 500,000
program description amount
D029 MassVentures START Program 3,225,000
program description amount
D032 Research and Development Matching Fund Grants 10,000,000

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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 316,658,092
program description amount
H002 Affordable Housing Trust Fund 45,000,000
program description amount
H004 Community Based Housing 5,000,000
program description amount
H006 Facilities Consolidation Fund 11,600,000
program description amount
H007 Housing at Transit Nodes 2,000,000
program description amount
H008 Housing Innovations Fund 12,438,194
program description amount
H009 Housing Stabilization Fund 31,175,000
program description amount
H010 Mass Rehabs Home Modification Loan Program 6,500,000
program description amount
H011 Public Housing - Affordable Housing Trust Fund 5,000,000
program description amount
H012 Public Housing - General 100,000,000
program description amount
H015 Urban Revitalization Development Grant Program (URDG) 1,094,898
program description amount
H017 Transit Oriented Development Housing 3,000,000
program description amount
H020 Supportive Housing 10,000,000
program description amount
H021 Affordability Preservation 25,000,000
program description amount
H022 Community Scale Housing 4,000,000
program description amount
H023 Mixed Income Community Development 27,000,000
program description amount
H024 Mixed-Income Housing Demonstration 15,500,000
program description amount
H025 Smart Growth - 40R 2,000,000
program description amount
H026 Public Housing - Sustainability and Resiliency 5,000,000
program description amount
H027 Housing Choice Grants to Municipalities 5,000,000
program description amount
I264 Homelessness Data Warehouse 350,000