Plan Number
Plan Name
FY2020 State Bond Cap
FY2020 Non-Bond Cap
FY2020 Operating Funds
FY2020 Federal Funds
FY2020 Global Warming Solutions Trust Fund
FY2020 Other Funds
FY2020 Total
Walden Pond Visitor Center and Pond-Side Improvements
1,000,000
0
0
0
0
0
1,000,000
Campground Modernization Program
1,500,000
0
0
0
0
0
1,500,000
Dam Safety, Inspection, and Maintenance Program
1,065,000
0
0
0
0
0
1,065,000
Recreational Facility Improvements
3,600,000
0
0
0
0
0
3,600,000
Landscape Improvements
800,000
0
0
0
0
0
800,000
Charles River Dam and Amelia Earhart Dam Lock Replacement Program
1,500,000
0
0
0
0
0
1,500,000
US Geological Survey Cooperative Programs
850,000
0
0
300,000
0
0
1,150,000
Working Forest Preservation Restriction
1,000,000
0
0
0
0
0
1,000,000
Comfort Station Rehabilitation
1,200,000
0
0
0
0
0
1,200,000
Equipment
1,000,000
0
0
0
0
0
1,000,000
Flood Control Annual Maintenance
1,300,000
0
0
0
0
0
1,300,000
Muddy River Flood Control and Historic Preservation Project
300,000
0
0
7,000,000
0
0
7,300,000
Rink Maintenance, Rehabilitation, and Improvements
1,500,000
0
0
0
0
0
1,500,000
Public Private Partnerships Program
1,000,000
0
0
0
0
2,500,000
3,500,000
Waterways Program
1,200,000
0
0
0
0
0
1,200,000
Dam Rehabilitation Program
4,200,000
0
0
0
0
0
4,200,000
Environmental Remediation (Clean State)
2,500,000
0
0
0
0
0
2,500,000
Storm Water Management Program
3,500,000
0
0
0
0
0
3,500,000
Deferred Maintenance and Small Repairs
14,000,000
0
0
0
0
0
14,000,000
Pool Maintenance, Rehabilitation and Improvements
5,000,000
0
0
0
0
0
5,000,000
Parkway Maintenance
11,900,000
0
0
0
0
0
11,900,000
Parkway Reconstruction
15,000,000
0
0
0
0
0
15,000,000
Capital Project Management
16,500,000
0
0
0
0
0
16,500,000
Emergency Storm Repairs
400,000
0
0
0
0
0
400,000
Aquatic Recreation and Habitat Restoration
600,000
0
0
0
0
0
600,000
Rink Major Capital Improvements
4,600,000
0
0
0
0
0
4,600,000
MassTrails - Maintenance of DCR Trails
1,000,000
0
0
0
0
0
1,000,000
Sea Level Inundation and Flood Control
1,800,000
0
0
0
0
0
1,800,000
Forestry Tower and Building Improvements and Hazardous Tree Management
500,000
0
0
0
0
0
500,000
Roofing and Building Envelope Assessment and Capital Repairs
1,000,000
0
0
0
0
0
1,000,000
Storrow Drive Tunnel
500,000
0
0
0
0
0
500,000
Morrissey Boulevard Project
750,000
0
0
0
0
0
750,000
North Point Maintenance Facility
0
0
0
0
0
7,450,000
7,450,000
Storrow Drive, Soldiers Field Road, and Embankment Road Lighting Replacement
1,000,000
0
0
0
0
0
1,000,000
Beach Improvements
750,000
0
0
0
0
0
750,000
Habitat Conservation and Restoration
500,000
0
0
0
0
0
500,000
MassTrails - Grants to Municipalities
2,500,000
0
0
0
0
0
2,500,000
Blue Hills Reservation Improvements
1,750,000
0
0
0
0
0
1,750,000
Halibut Point Visitor Center Design and Rehabilitation
1,000,000
0
0
0
0
0
1,000,000
Lynn Waterfront Improvements
5,000,000
0
0
0
0
0
5,000,000
DCR Accelerated Energy Program
450,000
0
0
0
0
0
450,000
Coastal Parkway Contingency Planning
300,000
0
0
0
0
0
300,000
Asset Management Modernization Program
1,305,000
0
0
0
0
0
1,305,000
MassTrails - Major DCR Trails
2,000,000
0
0
0
0
0
2,000,000
Maintenance Facility Repair and Renovation
500,000
0
0
0
0
0
500,000
119,620,000
0
0
7,300,000
0
9,950,000
136,870,000
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