Capital Investment Plan
Capital Investment Plan Plan Item Summary
Plan Number
Plan Name
State Bond Cap
Non-Bond Cap
Operating Funds
Federal Funds
Other Funds
Total
Framingham District Court - Repairs
Trial Courts - Critical Repairs
Quincy Trial Court - New Facility
Lynn District Court Renovation
Trial Courts - HVAC Repairs
Trial Courts Strategic Planning
Springfield Hall of Justice
Framingham Regional Justice Center
Trial Court - Various Construction Costs
Roxbury Municipal Court Improvements
East Boston Courthouse - Building Separation
Trial Courts IT
Hampden Sheriff HVAC upgrade
Worcester Sheriff's Department - Medical and Intake Unit Replacement
Worcester Sheriff's Department - Building 8 Renovation
Franklin County Jail Roof Replacement
Essex Sheriff's Department - Medical and Kitchen
Essex Sheriff Security System Upgrade
Berkshire Sheriff Security System Upgrades
Bristol County Sheriff's Department - Roof Replacement - Phase 2
Dukes Sheriff Modular Upgrade
Norfolk Sheriff Renovations/Trailer Removal
Plymouth Sheriff Roof
Suffolk Sheriff Energy
Historic Preservation Grants
Southern Middlesex Registry of Deeds
Clean Water Trust State Match
Clean Water Trust IIJA Incremental State Match
Modernizing State Lottery Terminals and Software
State Lottery Cyber Security Program
MSLC - Data Center Move
MSLC - IT Projects
MSLC - Player Activated Terminals
MSLC - Central Gaming System Upgrade
MSLC - Point of Sales Terminal Replacements
MSLC - BMACs for Retailer Network
Enterprise Search (ConnectView)
Board of Library Commissioners - Library Construction Grants
Cultural Facilities Fund
Reasonable Accommodation Capital Reserve Account
Committed Future Projects
MEFA Assistance
InnovateMA
Sustainability and Resiliency
DCAMM Capital Management
Delegated Deferred Maintenance - Statewide
Medfield State Hospital - Remediation and Monitoring
Construction Costs - State Office Buildings / Deferred Maintenance
DCAMM Surplus Property Management and Maintenance
Hurley Redevelopment
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