FY2019 - FY2023 Capital Investment Plan
Energy And Environment


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
Essex Sheriff's Department 550 0 0 0 0 550
Capital Asset Management and Maintenance 10,500 0 26,139 0 2,939 39,578
Bureau of State Office Buildings 4,500 0 0 0 0 4,500
EO of Energy and Environmental Affairs 27,992 0 0 2,672 1,500 32,164
Department of Environmental Protection 19,540 0 0 29,089 14,061 62,690
Department of Fish and Game 8,150 0 0 700 12,250 21,100
Department of Agricultural Resources 2,636 0 0 0 100 2,736
Dept of Conservation and Recreation 76,525 0 0 2,960 13,650 93,135
Department of Energy Resources 0 0 0 0 9,000 9,000
Department of Public Health 2,000 0 4,300 0 0 6,300
Dept of Housing & Community Development 5,000 0 0 0 0 5,000
Department of Correction 200 0 6,000 0 0 6,200
TOTAL 157,593 0 36,439 35,421 53,500 282,953



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

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program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 39,578,000
program description amount
B041 Sustainability and Resiliency 34,578,000
program description amount
B429 MITC - Comprehensive Energy and Water Retrofit 5,000,000

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program description amount
BUREAU OF STATE OFFICE BUILDINGS 4,500,000
program description amount
B319 State House - Energy and Water Upgrades 4,500,000

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program description amount
EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 32,164,000
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
E045 EEA Agency Land Protection Programs 10,200,000
program description amount
E060 EEA Facilities Deferred Maintenance 200,000
program description amount
E065 Land Deferred Maintenance 2,000,000
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
E091 Integrated Climate Change Strategy 1,000,000
program description amount
E092 Municipal Vulnerability Preparedness (MVP) Implementation 10,000,000
program description amount
I258 EEA Application Rationalization and Innovation Strategy 250,000

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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

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program description amount
DEPARTMENT OF FISH AND GAME 21,100,000
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
E079 Municipal Technical Assistance and Grant Program for Road-Stream Crossing Upgrades 750,000
program description amount
E115 Fish Hatchery System Study 250,000

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program description amount
DEPARTMENT OF AGRICULTURAL RESOURCES 2,736,196
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
E061 Agricultural Food Safety Improvement Program (AFSIP) 200,000
program description amount
E083 Agricultural Climate Resilience Enhancement 1,000,000

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program description amount
DEPT OF CONSERVATION AND RECREATION 93,135,000
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
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
R040 Capital Project Management 16,500,000
program description amount
R041 Emergency Storm Reimbursements 400,000
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
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
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

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program description amount
DEPARTMENT OF ENERGY RESOURCES 9,000,000
program description amount
E109 Green Communities Grants 9,000,000

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

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program description amount
DEPT OF HOUSING & COMMUNITY DEVELOPMENT 5,000,000
program description amount
H026 Public Housing - Sustainability and Resiliency 5,000,000

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program description amount
DEPARTMENT OF CORRECTION 6,200,000
program description amount
B324 MCI Framingham/South Middlesex Correctional Ctr Energy/Water Upgrades 6,200,000