FY2019 - FY2023 Capital Investment Plan
Higher 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
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 190,000 0 5,000 0 7,410 202,410



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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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

top of page link top of page

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