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 Education

    Executive Office of 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
    Executive Office of Education 20,300 0 0 0 2,000 22,300
    Early Ed and Care 5,750 0 0 0 14,750 20,500
    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 216,050 0 5,000 0 24,160 245,210



    program description amount
    EXECUTIVE OFFICE OF EDUCATION 22,300,000
    program description amount
    C001 Workforce Skills Capital Grants 17,000,000
    program description amount
    I188 Schools Interoperability Framework (SIF) Improvements 1,800,000
    program description amount
    I252 Integrated Digital Data Service Platform (IDDS) 3,500,000


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    program description amount
    EARLY ED AND CARE 20,500,000
    program description amount
    C002 Early Education and Out of School Time Capital Grants 18,750,000
    program description amount
    I011 Child Care Financial Assistance (CCFA) Application Enhancements 800,000
    program description amount
    I233 Licensing Education Analytic Database (LEAD) Application 950,000


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    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


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    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


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


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


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    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


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


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    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


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    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


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


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


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    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


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