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 Beneficiary Agency > Executive Office of Housing and Economic Development

    Executive Office of Housing and Economic Development



    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 of Housing and Economic Dev. 157,881 0 0 6,000 24,000 187,881
    Business Development 3,000 0 0 0 11,500 14,500
    Dept of Housing & Community Development 237,658 0 0 12,000 67,000 316,658
    TOTAL 398,539 0 0 18,000 102,500 519,039



    program description amount
    EO OF HOUSING AND ECONOMIC DEV. 187,881,246
    program description amount
    D001 MassWorks - Infrastructure Grant Awards 80,000,000
    program description amount
    D002 Seaport Council Grants 12,000,000
    program description amount
    D006 Brownfields Redevelopment 2,500,000
    program description amount
    D009 Transformative Development Initiative 2,500,000
    program description amount
    D010 Site Readiness 2,500,000
    program description amount
    D011 Massachusetts Manufacturing Innovation Initiative 10,500,000
    program description amount
    D012 Collaborative Workspace Program 2,000,000
    program description amount
    D013 Military Task Force 1,000,000
    program description amount
    D014 CDFI Grants 1,000,000
    program description amount
    D015 Massachusetts Food Trust Program 1,000,000
    program description amount
    D017 Dredging 6,000,000
    program description amount
    D018 Capital Improvements at Devens 14,500,000
    program description amount
    D019 Life Sciences Capital Program 22,047,594
    program description amount
    D020 Broadband Last Mile 16,608,652
    program description amount
    D021 Capital Improvements at Belchertown State School 500,000
    program description amount
    D029 MassVentures START Program 3,225,000
    program description amount
    D032 Research and Development Matching Fund Grants 10,000,000


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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 316,658,092
    program description amount
    H002 Affordable Housing Trust Fund 45,000,000
    program description amount
    H004 Community Based Housing 5,000,000
    program description amount
    H006 Facilities Consolidation Fund 11,600,000
    program description amount
    H007 Housing at Transit Nodes 2,000,000
    program description amount
    H008 Housing Innovations Fund 12,438,194
    program description amount
    H009 Housing Stabilization Fund 31,175,000
    program description amount
    H010 Mass Rehabs Home Modification Loan Program 6,500,000
    program description amount
    H011 Public Housing - Affordable Housing Trust Fund 5,000,000
    program description amount
    H012 Public Housing - General 100,000,000
    program description amount
    H015 Urban Revitalization Development Grant Program (URDG) 1,094,898
    program description amount
    H017 Transit Oriented Development Housing 3,000,000
    program description amount
    H020 Supportive Housing 10,000,000
    program description amount
    H021 Affordability Preservation 25,000,000
    program description amount
    H022 Community Scale Housing 4,000,000
    program description amount
    H023 Mixed Income Community Development 27,000,000
    program description amount
    H024 Mixed-Income Housing Demonstration 15,500,000
    program description amount
    H025 Smart Growth - 40R 2,000,000
    program description amount
    H026 Public Housing - Sustainability and Resiliency 5,000,000
    program description amount
    H027 Housing Choice Grants to Municipalities 5,000,000
    program description amount
    I264 Homelessness Data Warehouse 350,000


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