Plan Number
Plan Name
FY2022 State Bond Cap
FY2022 Non-Bond Cap
FY2022 Operating Funds
FY2022 Federal Funds
FY2022 Other Funds
FY2022 Total
Sustainability and Resiliency
12,500,000
3,500,000
0
0
6,413,000
22,413,000
DCAMM Capital Management
42,000,000
0
0
0
0
42,000,000
Delegated Deferred Maintenance - Statewide
17,000,000
0
0
0
0
17,000,000
Medfield State Hospital - Remediation and Monitoring
2,710,000
0
0
0
0
2,710,000
DCAMM Surplus Property Management and Maintenance
8,325,000
0
0
0
0
8,325,000
Government Center Facilities
5,325,000
0
0
0
0
5,325,000
DCAMM Facility Maintenance and Operations
1,683,000
0
0
0
0
1,683,000
Hurley Lindemann Redevelopment
1,175,000
0
0
0
0
1,175,000
Hurley Lindemann - Envelope Repair
1,600,000
0
0
0
0
1,600,000
Statewide Tenant Planning and Improvements
200,000
0
0
0
0
200,000
Statewide Asset Maintenance and Modernization
20,000,000
0
0
0
0
20,000,000
McCormack Multi-tenant fit-out and Electrical Closet Upgrade
50,000
0
0
0
0
50,000
McCormack Building - Immediate Needs Repairs
10,500,000
0
0
0
0
10,500,000
MITC Critical Energy Systems Renewal
16,000,000
0
0
0
0
16,000,000
DCP - Dwight Street - Springfield Master Plan
250,000
0
0
0
0
250,000
New DCAMM Maintenance Building - Northborough
3,500,000
0
0
0
0
3,500,000
Westborough - Buildings and Water Tower Demolition
2,700,000
0
0
0
0
2,700,000
Monson Campus Building Demolition
5,000,000
0
0
0
0
5,000,000
State Office Space Modernization
1,700,000
0
0
0
0
1,700,000
Getting to Zero
258,000
0
0
0
0
258,000
Lawrence Public Safety Facility
1,570,000
0
0
0
980,000
2,550,000
100 Cambridge Street Modernization and Renovation
17,500,000
0
0
0
0
17,500,000
McCormack Modernization and Renovation
13,500,000
0
0
0
0
13,500,000
McCormack Envelope Repairs
500,000
0
0
0
0
500,000
MITC Renovation and Modernization Phase 1 and 2
1,400,000
0
0
0
0
1,400,000
Security Systems - Access - Parking
2,275,000
0
0
0
0
2,275,000
State Transportation Building - 6th Floor Renovation and Modernization
6,000,000
0
0
0
0
6,000,000
DCP - Lindemann System Improvements
250,000
0
0
0
0
250,000
McCormack Building Repairs
1,975,000
0
0
0
0
1,975,000
197,446,000
3,500,000
0
0
7,393,000
208,339,000
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