Governor's Five Year Capital Investment Plan

Governor Charles D. Baker's Capital Investment Plan FY 2019-2023

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    Home > Plan by Investment > Community Investments

    Community Investments



    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
    Secretary of the Commonwealth 1,550 0 0 0 1,550 3,100
    Office of the Treasurer 12,163 0 0 0 0 12,163
    Board of Library Commissioners 20,000 0 0 0 15,000 35,000
    Exec Office for Administration & Finance 10,000 0 0 0 10,000 20,000
    Capital Asset Management and Maintenance 1,200 0 0 0 0 1,200
    Massachusetts Office on Disability 1,500 0 0 0 0 1,500
    Department of Revenue 2,000 0 0 0 0 2,000
    EO of Energy and Environmental Affairs 37,500 0 0 1,440 16,000 54,940
    Department of Fish and Game 220 0 0 0 0 220
    Department of Agricultural Resources 1,500 0 0 0 0 1,500
    Dept of Conservation and Recreation 10,595 0 0 0 0 10,595
    Department of Transportation 221,461 0 0 0 0 221,461
    EO of Housing and Economic Dev. 32,109 0 0 0 4,000 36,109
    Business Development 3,000 0 0 0 11,500 14,500
    Dept of Housing & Community Development 8,095 0 0 0 0 8,095
    Early Ed and Care 4,000 0 0 0 14,750 18,750
    Department of Police 12,500 0 0 0 0 12,500
    TOTAL 379,393 0 0 1,440 72,800 453,633



    program description amount
    SECRETARY OF THE COMMONWEALTH 3,100,000
    program description amount
    A014 Historic Preservation Grants 3,100,000


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    program description amount
    OFFICE OF THE TREASURER 12,162,800
    program description amount
    E093 Clean Water Trust State Match 12,162,800


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    program description amount
    BOARD OF LIBRARY COMMISSIONERS 35,000,000
    program description amount
    A007 Board of Library Commissioners - Library Construction Grants 35,000,000


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    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 20,000,000
    program description amount
    A010 Cultural Facilities Fund 20,000,000


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    program description amount
    CAPITAL ASSET MANAGEMENT AND MAINTENANCE 1,200,000
    program description amount
    B424 Hampshire Council of Governments - Roof Repairs 1,200,000


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    program description amount
    MASSACHUSETTS OFFICE ON DISABILITY 1,500,000
    program description amount
    A052 Municipal ADA Improvement Grants 1,500,000


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    program description amount
    DEPARTMENT OF REVENUE 2,000,000
    program description amount
    A042 Community Compact Grants 2,000,000


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    program description amount
    EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 54,940,000
    program description amount
    E022 Coastal Pollutant Remediation (CPR) Grants 1,000,000
    program description amount
    E044 Community Investment Grant Programs 22,750,000
    program description amount
    E050 Critical Coastal Infrastructure and Resilience Grants 5,940,000
    program description amount
    E053 Greening the Gateway Cities 8,000,000
    program description amount
    E081 Inland Dams and Seawalls 16,000,000
    program description amount
    E089 Land Use Planning Grants 1,250,000


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    program description amount
    DEPARTMENT OF FISH AND GAME 220,000
    program description amount
    E078 Hoosic River Flood Management and Revitalization 220,000


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    program description amount
    DEPARTMENT OF AGRICULTURAL RESOURCES 1,500,000
    program description amount
    E048 Urban Agriculture 500,000
    program description amount
    E080 Mass Food Venture Program 1,000,000


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    program description amount
    DEPT OF CONSERVATION AND RECREATION 10,595,000
    program description amount
    R042 Jackson Square Complex 6,595,000
    program description amount
    R103 MassTrails 2,000,000
    program description amount
    R113 Lynn Waterfront Improvements Including Harbor Walk 2,000,000


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    program description amount
    DEPARTMENT OF TRANSPORTATION 221,461,278
    program description amount
    T009 Chapter 90 200,000,000
    program description amount
    T054 Highway - Municipal Bridge Program 9,020,000
    program description amount
    T062 Highway - Complete Streets 12,441,278


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    program description amount
    EO OF HOUSING AND ECONOMIC DEV. 36,108,652
    program description amount
    D002 Seaport Council Grants 12,000,000
    program description amount
    D015 Massachusetts Food Trust Program 1,000,000
    program description amount
    D017 Dredging 6,000,000
    program description amount
    D020 Broadband Last Mile 16,608,652
    program description amount
    D021 Capital Improvements at Belchertown State School 500,000


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    program description amount
    BUSINESS DEVELOPMENT 14,500,000
    program description amount
    D003 Zoo New England 14,500,000


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    program description amount
    DEPT OF HOUSING & COMMUNITY DEVELOPMENT 8,094,898
    program description amount
    H015 Urban Revitalization Development Grant Program (URDG) 1,094,898
    program description amount
    H025 Smart Growth - 40R 2,000,000
    program description amount
    H027 Housing Choice Grants to Municipalities 5,000,000


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    program description amount
    EARLY ED AND CARE 18,750,000
    program description amount
    C002 Early Education and Out of School Time Capital Grants 18,750,000


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    program description amount
    DEPARTMENT OF POLICE 12,500,000
    program description amount
    S001 State Police Vehicle Renewal 12,500,000


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