FY2019 - FY2023 Capital Investment Plan
Executive Office of Education


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
Executive Office of Education 20,300 0 0 0 2,000 22,300
Early Ed and Care 5,750 0 0 0 14,750 20,500
Department of Higher Education 102,800 0 0 0 0 102,800
University of Massachusetts 39,700 0 5,000 0 2,600 47,300
Fitchburg State University 475 0 0 0 0 475
Bristol Community College 0 0 0 0 750 750
Holyoke Community College 13,840 0 0 0 160 14,000
Mount Wachusett Community College 3,060 0 0 0 0 3,060
Northern Essex Community College 3,500 0 0 0 0 3,500
Quinsigamond Community College 2,875 0 0 0 600 3,475
Springfield Technical Community College 12,070 0 0 0 0 12,070
Roxbury Community College 10,900 0 0 0 0 10,900
Middlesex Community College 780 0 0 0 3,300 4,080
TOTAL 216,050 0 5,000 0 24,160 245,210



program description amount
EXECUTIVE OFFICE OF EDUCATION 22,300,000
program description amount
C001 Workforce Skills Capital Grants 17,000,000
program description amount
I188 Schools Interoperability Framework (SIF) Improvements 1,800,000
program description amount
I252 Integrated Digital Data Service Platform (IDDS) 3,500,000

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program description amount
EARLY ED AND CARE 20,500,000
program description amount
C002 Early Education and Out of School Time Capital Grants 18,750,000
program description amount
I011 Child Care Financial Assistance (CCFA) Application Enhancements 800,000
program description amount
I233 Licensing Education Analytic Database (LEAD) Application 950,000

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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

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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

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

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

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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

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

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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

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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

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

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

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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