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 > State Government Infrastructure

    State Government Infrastructure



    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 4,800 0 0 0 0 4,800
    Exec Office for Administration & Finance 150 0 0 0 0 150
    Capital Asset Management and Maintenance 95,496 0 0 0 415 95,911
    Bureau of State Office Buildings 13,370 0 0 0 0 13,370
    Human Resources Division 1,000 0 0 0 0 1,000
    Operational Services Division 0 0 5,000 0 0 5,000
    Technology Services and Security 2,125 0 0 0 0 2,125
    Department of Career Services 2,000 0 0 0 0 2,000
    TOTAL 118,941 0 5,000 0 415 124,356



    program description amount
    SECRETARY OF THE COMMONWEALTH 4,800,000
    program description amount
    B251 Secretary of the Commonwealth - State Archive Building - Renovation 4,800,000


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    program description amount
    EXEC OFFICE FOR ADMINISTRATION & FINANCE 150,000
    program description amount
    A019 Reasonable Accommodation Capital Reserve Account 150,000


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    program description amount
    CAPITAL ASSET MANAGEMENT AND MAINTENANCE 95,911,000
    program description amount
    B042 DCAMM Capital Management 39,400,000
    program description amount
    B075 Hurley Lindemann Building - Life Safety Improvements 1,975,000
    program description amount
    B078 Delegated Deferred Maintenance - Statewide 21,300,000
    program description amount
    B085 Medfield State Hospital - Remediation and Demolition 875,000
    program description amount
    B102 Various Construction Costs - State Office Buildings/Deferred Maintenance 200,000
    program description amount
    B188 DCAMM Surplus Property Management and Maintenance 5,250,000
    program description amount
    B189 Government Center Facilities 4,145,000
    program description amount
    B215 DCAMM Facility Maintenance and Operations 3,250,000
    program description amount
    B300 Hurley Lindemann Redevelopment 100,000
    program description amount
    B330 Hurley Lindemann - Envelope Repair 3,322,000
    program description amount
    B334 McCormack Building Master Plan and Improvements 250,000
    program description amount
    B339 Statewide Office Occupancy Planning and Improvements 500,000
    program description amount
    B340 Brockton 226 Main Street - Building Demolition 500,000
    program description amount
    B350 Statewide Asset Maintenance and Modernization 10,000,000
    program description amount
    B405 DCAMM Lancaster Campus - Master Plan 145,000
    program description amount
    B406 McCormack Building Tenant Consolidation 984,000
    program description amount
    B407 DCAMM - State Office Buildings - Security Evaluation and Improvements 1,300,000
    program description amount
    B408 DCAMM - Massachusetts Information Technology Center Renovations 500,000
    program description amount
    B426 Resiliency Master Planning Initiative 500,000
    program description amount
    B428 McCormack Building - Repairs 1,415,000


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    program description amount
    BUREAU OF STATE OFFICE BUILDINGS 13,370,000
    program description amount
    B271 State House - New Telecom Hub 1,000,000
    program description amount
    B272 State House - Water Infiltration Repairs - Phased 1,000,000
    program description amount
    B274 State House - Elevator Upgrades and Replacements 725,000
    program description amount
    B305 State House - Senate Chamber Renovation 10,145,000
    program description amount
    B409 State House - Emergency Generator Replacement 500,000


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    program description amount
    HUMAN RESOURCES DIVISION 1,000,000
    program description amount
    B335 Human Resources Division - Space Consolidation 1,000,000


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    program description amount
    OPERATIONAL SERVICES DIVISION 5,000,000
    program description amount
    A044 State Vehicle Replacement Program 5,000,000


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    program description amount
    TECHNOLOGY SERVICES AND SECURITY 2,125,000
    program description amount
    B329 EOTSS - Tenant Improvements McCormack 3 and 8 2,125,000


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    program description amount
    DEPARTMENT OF CAREER SERVICES 2,000,000
    program description amount
    B402 Dept of Workforce Development - 226 Main St. Brockton - New Facility 2,000,000


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