FY2019 - FY2023 Capital Investment Plan
Public Safety and Security


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 Public Safety and Security 9,881 0 194 0 5,000 15,075
Chief Medical Examiner 4,450 0 0 0 0 4,450
Dept of Criminal Justice Info Services 7,500 0 0 0 0 7,500
Department of Police 21,220 0 0 0 0 21,220
Military Division 550 0 0 575 1,000 2,125
Department of Correction 11,550 0 6,000 0 0 17,550
TOTAL 55,151 0 6,194 575 6,000 67,920



program description amount
EO PUBLIC SAFETY AND SECURITY 15,074,551
program description amount
B105 Various Construction Costs - Public Safety 300,000
program description amount
B447 Facilities Needs for Sexual Assault Examination Kit Storage 615,000
program description amount
I244 Public Safety MassVoice Migration 3,000,000
program description amount
S007 Public Safety Equipment 4,159,551
program description amount
S008 Body Armor Replacement Program 500,000
program description amount
S015 SAEK Tracking System 1,500,000
program description amount
S037 Public Safety Statewide Radio Network Modernization 5,000,000

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program description amount
CHIEF MEDICAL EXAMINER 4,450,000
program description amount
B101 Chief Medical Examiner, Central and Western - Replacement Facility 4,300,000
program description amount
B443 CME - Headquarters - Feasibility Study 150,000

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program description amount
DEPT OF CRIMINAL JUSTICE INFO SERVICES 7,500,000
program description amount
I020 Integrated Criminal Justice Information System (ICJIS) 7,500,000

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program description amount
DEPARTMENT OF POLICE 21,220,175
program description amount
B187 State Police, Lower Basin Barracks - Renovation and Addition 1,500,000
program description amount
B370 State Police - Facilities Strategy 500,000
program description amount
B422 State Police Joint Operations Command Center 1,500,000
program description amount
S001 State Police Vehicle Renewal 12,500,000
program description amount
S005 Mobile Data Terminal Replacement 3,220,175
program description amount
S017 State Police Body Cameras 2,000,000

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program description amount
MILITARY DIVISION 2,125,000
program description amount
B414 MARNG Armory Master Plan 1,125,000
program description amount
B415 MARNG Armory Master Plan - Projects from Master Plan 1,000,000

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program description amount
DEPARTMENT OF CORRECTION 17,550,000
program description amount
B069 DOC - Hayes Retrofits for Suicide Prevention at Correctional Facilities 1,000,000
program description amount
B293 MCI Shirley - Food Service Facility Replacement 2,200,000
program description amount
B324 MCI Framingham/South Middlesex Correctional Ctr Energy/Water Upgrades 6,200,000
program description amount
B364 MCI Norfolk - Wastewater Repair 1,500,000
program description amount
B369 Corrections - Facilities Strategy 500,000
program description amount
B444 DOC - MASAC Plymouth - Program / Infrastructure Additions 650,000
program description amount
B445 DOC Bridgewater - Boiler Replacement 5,500,000