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 > Public Safety

    Public Safety



    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 Energy and Environmental Affairs 290 0 0 0 0 290
    Dept of Conservation and Recreation 4,200 0 0 0 0 4,200
    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 8,720 0 0 0 0 8,720
    Military Division 550 0 0 575 1,000 2,125
    TOTAL 35,591 0 194 575 6,000 42,360



    program description amount
    EO OF ENERGY AND ENVIRONMENTAL AFFAIRS 290,000
    program description amount
    E066 Environmental Police Vehicle and Mobile Data Terminal Replacement 290,000


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    program description amount
    DEPT OF CONSERVATION AND RECREATION 4,200,000
    program description amount
    R031 Dam Rehabilitation Program 4,200,000


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    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 8,720,175
    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
    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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