FY2019 - FY2023 Capital Investment Plan
Health And Human Services


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
Exec Office of Health & Human Services 950 0 0 0 0 950
Department of Public Health 86,949 0 0 0 0 86,949
Department of Mental Health 9,000 0 0 0 0 9,000
Department of Youth Services 1,695 0 0 0 0 1,695
Soldiers' Home in Massachusetts 7,950 0 0 2,000 0 9,950
Soldiers' Home, Holyoke 4,095 0 0 0 1,100 5,195
TOTAL 110,639 0 0 2,000 1,100 113,739



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

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program description amount
DEPARTMENT OF PUBLIC HEALTH 86,949,314
program description amount
B307 DPH - Western Mass Hospital - Mechanical Upgrades 2,000,000
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

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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

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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

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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

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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