7008-1116
7008-1116 Local Economic Development Projects Earmarks
For the commonwealth's local economic development projects; provided, that not less than $20,000 shall be expended for repurposing Broadman street park from a playground to an outdoor area accessible to seniors in the town of Norfolk; provided further, that not less than $200,000 shall be expended for the North End Music and Performing Arts Center, Inc.; provided further, that not less than $250,000 shall be expended for the Wharf District Council, Inc., for climate resiliency planning; provided further, that not less than $125,000 shall be expended for trail and other multi-modal path management, including design, engineering, technical assistance, consulting services and land acquisitions in the town of Ashland; provided further, that not less than $25,000 shall be expended for the North End Athletic Association, Inc. in the city of Boston; provided further, that not less than $300,000 shall be expended for the Ellis memorial early education center in the city of Boston; provided further, that not less than $125,000 shall be expended for city park improvements in the city of Framingham; provided further, that not less than $10,000 shall be expended for supporting transportation services for the disabled, elderly, low income and veterans for Taking People Places, Inc.; provided further, that not less than $50,000 shall be expended for repairs to the National Lancers headquarters; provided further, that not less than $400,000 shall be expended for the North End Waterfront neighborhood health center in the city of Boston; provided further, that not less than $150,000 shall be expended for the Boston Asian: Youth Essential Service, Inc.; provided further, that not less than $125,000 shall be expended for subsidized rideshare and taxi transportation for the GoSudbury! program in the town of Sudbury; provided further, that not less than $25,000 shall be expended for the Cape Cod Cape Verdean Museum and Cultural Center, Inc. in the town of Falmouth; provided further, that not less than $10,000 shall be expended for the South End baseball program in the city of Boston; provided further, that not less than $150,000 shall be expended for the moving ahead program at the St. Francis House in the city of Boston; provided further, that not less than $20,000 shall be expended for renovation design and a handicap-accessible renovation plan for the junction building in North Falmouth; provided further, that not less than $45,000 shall be expended for the replacement of the Northborough-side "Welcome to Marlborough" sign; provided further, that not less than $25,000 shall be expended for the position of economic development officer in the town of Hopkinton; provided further, that not less than $25,000 shall be expended for the position of economic development officer in the town of Holliston; provided further, that not less than $25,000 shall be expended for development of the parkway from north main street and Chauncy street in the town of Mansfield; provided further, that not less than $25,000 shall be expended for the Scituate visitor center; provided further, that not less than $75,000 shall be expended for the Hull Lifesaving Museum for a full-time maritime director position to operationalize new rowing programs for students, senior citizens and disabled veterans and to build program capacity; provided further, that not less than $50,000 shall be expended for the support of small businesses and economic development in the town of Wellesley; provided further, that not less than $100,000 shall be expended for Top, Inc. radio programming; provided further, that not less than $25,000 shall be expended for the replacement and reconstruction of 2 pedestrian bridges in the upper millyard and downtown business district of the city of Amesbury; provided further, that not less than $25,000 shall be expended for the Partridge Brook park in the city of Salisbury; provided further, that not less than $25,000 shall be expended for the Nazzaro Recreation Center, Inc; provided further, that not less than $100,000 shall be expended for the Museum of African American History; provided further, that not less than $100,000 shall be expended for the historic Chevalier theatre in Medford; provided further, that not less than $50,000 shall be expended for OCA-APAA-NE, Inc.; provided further, that not less than $25,000 shall be expended for Redd's pond retaining wall and walkways in the town of Marblehead; provided further, that not less than $150,000 shall be expended for the Community Music Center of Boston; provided further, that not less than $100,000 shall be expended for the Chinatown Business Association Inc.; provided further, that not less than $150,000 shall be expended for the urban league fund; provided further, that not less than $10,000 shall be expended for the Chess Angels youth art program in the city of Springfield; provided further, that not less than $50,000 shall be expended for the Stone Soul, Inc. festival; provided further, that not less than $20,000 shall be expended for the Revere Boxing Outreach program; provided further, that not less than $50,000 shall be expended for the Martin Luther King, Jr. Family Services; provided further, that not less than $25,000 shall be expended for furnishings for the Duxbury Student Union Association; provided further, that not less than $10,000 shall be expended for the Hickory street Harambee Festival in the city of Springfield; provided further, that not less than $30,000 shall be expended for furniture for the Shrewsbury public library; provided further, that not less than $20,000 shall be expended for a study on extending the Acton town sewer; provided further, that not less than $25,000 shall be expended for promoting economic development for the Franklin Downtown Partnership, Inc.; provided further, that not less than $50,000 shall be expended for a design, feasibility and traffic study for a town common or town center in the town of Paxton; provided further, that not less than $75,000 shall be expended for AHA! Art, history and architecture in the city of New Bedford; provided further, that not less than $25,000 shall be expended for cultural educational programming and community services at the Cape Verdean Association of New Bedford; provided further, that not less than $50,000 shall be expended for the Frederick Douglass house in New Bedford; provided further, that not less than $25,000 shall be expended for a training apprenticeship for the New Bedford festival theatre; provided further, that not less than $50,000 shall be expended for production at Zeiterion Performing Arts Center in the city of New Bedford; provided further, that not less than $20,000 shall be expended for purchasing equipment and supplies for the Southborough fire department; provided further, that not less than $15,000 shall be expended for the provision of pedestrian crosswalks, signage and safety precautions in the town of Swansea; provided further, that not less than $25,000 shall be expended for pedestrian walking beacons in the town of Natick; provided further, that not less than $30,000 shall be expended for cultural development work by Worcester Common Ground, Inc.; provided further, that not less than $100,000 shall be expended for The Josiah Quincy School Association in the city of Boston; provided further, that not less than $50,000 shall be expended for the Chinese Historical Society of New England, Inc. in the city of Boston; provided further, that not less than $100,000 shall be expended for youth and community development initiatives by the Pleasant Street Neighborhood Network Center, Inc. in the city of Worcester; provided further, that not less than $50,000 shall be expended for the technological improvements and the provision of programming and services for older adults by Beacon Hill Village, Inc.; provided further, that not less than $30,000 shall be expended for improvements to the kitchen renovation for the Catholic Charities teen center; provided further, that not less than $1,000,000 shall be expended for the New Commonwealth Fund to assist in expanding grant opportunities for Black and Brown-led nonprofits across the commonwealth; provided further, that not less than $50,000 shall be expended for the Rice Sticks and Tea Asian food pantry in the city of Boston; provided further, that not less than $35,000 shall be expended for the DeFillipo playground in the city of Boston; provided further, that not less than $20,000 shall be expended for Freetown Historical Society, Inc.; provided further, that not less than $50,000 shall be expended for the greater Haverhill chamber of commerce; provided further, that not less than $200,000 shall be expended for Gloucester Marine Genomics Institute Incorporated for a research project to characterize the impact of offshore wind on economically important species using acoustic telemetry and environmental DNA; provided further, that not less than $80,000 shall be expended for Wellspring House, Inc. in the city of Gloucester; provided further, that not less than $25,000 shall be expended for bacteria testing at Good Harbor beach in the city of Gloucester; provided further, that not less than $75,000 shall be expended for a police firearms training simulator in the city of Gloucester; provided further, that not less than $10,000 shall be expended for Brooksby farm in the city of Peabody to establish a revolving fund for the purchase and sale of rain barrels to city residents; provided further, that not less than $350,000 shall be expended to offset and pay all costs incurred and related to, but not limited to, operational costs and expenses involved with the revitalization of the Ludlow Mills industrial complex for Westmass Area Development Corporation; provided further, that not less than $25,000 shall be expended for the design, construction and other costs for electric vehicle parking stations in the town of North Andover; provided further, that not less than $75,000 shall be expended for Outside the Box; provided further, that not less than $75,000 shall be expended for the Friends of Reggie Wong park; provided further, that not less than $75,000 shall be expended for the Action for Boston Community Development, Inc. North End; provided further, that not less than $50,000 shall be expended for staffing at the Waltham chamber of commerce; provided further, that not less than $200,000 shall be expended for the operation of Cradles to Crayons, Inc.'s clothing insecurity relief and essentials distribution service; provided further, that not less than $50,000 shall be expended for the North Quabbin Chamber of Commerce, Inc.; provided further, that not less than $25,000 shall be expended for maintenance and repairs for East Bridgewater public library; provided further, that not less than $10,000 shall be expended for North Attleborough animal shelter; provided further, that not less than $10,000 shall be expended for the Downtown North Attleborough Collaborative, Inc.; provided further, that not less than $25,000 shall be expended for community access television station in the town of Wakefield; provided further, that not less than $50,000 shall be expended for a downtown beautification project in the town of Mansfield; provided further, that not less than $100,000 shall be expended for improvements to Pellegrini park in the Nonantum neighborhood in Newton; provided further, that not less than $50,000 shall be expended for the Arlington Chamber of Commerce; provided further, that not less than $25,000 shall be expended for staffing at the Haitian Community Partnership, Inc. in the city of Brockton; provided further, that not less than $25,000 shall be expended for fa�ade improvements to the William C. O'Malley building in the city of Brockton; provided further, that not less than $125,000 shall be expended for the Responsible Urbanites For Fido, Inc.; provided further, that not less than $100,000 shall be expended for the Casa Maria Housing Corporation in the city of Boston for staff and office upgrades; provided further, that not less than $100,000 shall be expended for improvements to the Phillips and Mellen field in the town of Hopedale; provided further, that not less than $75,000 shall be expended for the Soccer Unity Project, Inc.; provided further, that not less than $50,000 shall be expended for the Revere and Son Heritage Trust for the Paul Revere heritage site in the town of Canton; provided further, that not less than $100,000 shall be expended for improvements to the Marlborough public library; provided further, that not less than $30,000 shall be expended for the operation of programs at the Menino arts center in the Hyde Park section of the city of Boston; provided further, that not less than $75,000 shall be expended for the rehabilitation of the recreation area known as the Centennial Grove in the town of Essex; provided further, that not less than $75,000 shall be expended for the modernization of the dock square sewer pump in the town of Rockport; provided further, that not less than $75,000 shall be expended for the town of Manchester for costs relating to the creation of Cape Ann regional emergency preparedness plans for the towns of Manchester, Essex, Rockport, and the city of Gloucester; provided further, that not less than $500,000 shall be expended for Massachusetts Alliance for Economic Development, Inc. for technical assistance to the region and municipalities of the commonwealth; provided further, that not less than $100,000 shall be expended for the Fall River Historical Society; provided further, that not less than $50,000 shall be expended for Mutual Aid Eastie for mutual aid programming in the East Boston section of the City of Boston; provided further, that not less than $75,000 shall be expended for Neighbors United for a Better East Boston to facilitate civic engagement, community programming and infrastructure maintenance and upgrades; provided further, that not less than $50,000 shall be expended for the for Bay Village Neighborhood Association, Inc. in the city of Boston; provided further, that not less than $25,000 shall be expended for infrastructure improvements at Clark park in the city of Lynn; provided further, that not less than $50,000 shall be expended for procurement and facilitation of an open space and natural resources plan in the town of Danvers; provided further, that not less than $50,000 shall be expended for The Topsfield Historical Society for the installation of an Americans with Disabilities Act compliant parking lot and sidewalk access to 1710 Gould Barn; provided further, that not less than $1,000,000 shall be expended for the New England Aquarium Corporation in the cities of Boston and Quincy for upgrades and other improvements, including those necessary for the operation of facilities operated by the New England Aquarium Corporation in the cities of Boston and Quincy; provided further, that not less than $25,000 shall be expended for Caribbean Integration Community Development, Inc.; provided further, that not less than $125,000 shall be expended for Montachusett Veterans' Outreach Center, Inc. for women's supportive housing programs and services; provided further, that not less than $50,000 shall be expended for the restoration of the Golden Hills playground in the town of Saugus; provided further, that not less than $25,000 shall be expended for Whitfield-Manjiro Friendship Society, Inc.; provided further, that not less than $150,000 shall be expended for upgrades to Pride park in the town of West Boylston to be more accessible to persons with disabilities and compliant with the Americans with Disabilities Act; provided further, that not less than $50,000 shall be expended for the expansion of the Asian Community Development Corporation retirement matched savings program for low-income Asian elders; provided further, that not less than $25,000 shall be expended for a feasibility study of a new community center located in the south side of the city of Framingham; provided further, that not less than $50,000 shall be expended for web design and infrastructure improvement for the Brimfield antique show through the Chamber of Central Mass South; provided further, that not less than $15,000 shall be expended for Gloucester Boxing Club, Inc.; provided further, that not less than $100,000 shall be expended for the repair or replacement of electrical systems in Gloucester city hall in the city of Gloucester; provided further, that not less than $30,000 shall be expended for the Hispanic American library in Springfield; provided further, that not less than $25,000 shall be expended for the operation of the zoo in Forest park in the city of Springfield; provided further, that not less than $175,000 shall be expended for FORGE for promotion of local manufacturing and innovation readiness for startups in western Massachusetts; provided further, that not less than $50,000 shall be expended for assistance to displaced businesses by the Economic Development Council of Western Massachusetts, Inc. in Springfield; provided further, that not less than $10,000 shall be expended for neighborhood beautification and senior activities by the Indian Orchard Citizens Council, Inc. in the city of Springfield; provided further, that not less than $10,000 shall be expended for neighborhood beautification and senior activities by the East Springfield Neighborhood Council, Inc.; provided further, that not less than $25,000 shall be expended for the Greater Lowell Community Foundation, Inc. in the city of Lowell; provided further, that not less than $50,000 shall be expended for improvements to the Heath fairgrounds by the Heath Agricultural Society, Inc.; provided further, that not less than $50,000 shall be expended for Double Edge theatre in the town of Ashfield; provided further, that not less than $50,000 shall be expended for The Arlington Historical Society; provided further, that not less than $100,000 shall be expended for accessibility adaptations to group homes for the Charles river center; provided further, that not less than $100,000 shall be expended for improvements to Metacomet park in Medfield; provided further, that not less than $20,000 shall be expended for recreational activities for at-risk youth for the greater Lawrence boat house; provided further, that not less than $25,000 shall be expended for expanded community offerings at the West Falmouth library; provided further, that not less than $50,000 shall be expended for outfitting multipurpose spaces within the facilities of MVY radio on Martha's Vineyard; provided further, that not less than $200,000 shall be expended for piper road corridor traffic and public safety improvement projects in West Springfield; provided further, that not less than $100,000 shall be expended for expansion of the early education and care center for the West Springfield Boys and Girls Club; provided further, that not less than $100,000 shall be expended for the Western Massachusetts Sports Commission; provided further, that not less than $75,000 shall be expended for sidewalk repairs and improvements in Depot square in the town of Clinton; provided further, that not less than $50,000 shall be expended for landscaping and community beautification for the Woods Hole Business Association, Inc.; provided further, that not less than $50,000 shall be expended for planning and implementing the 300th anniversary celebration in the town of Walpole; provided further, that not less than $100,000 shall be expended for renovation of the Stoughton train depot building; provided further, that not less than $100,000 shall be expended for Parkway little league baseball in the West Roxbury section of the city of Boston; provided further, that not less than $250,000 shall be expended for LGBTQ Senior Housing Inc. to facilitate access to welcoming, safe and affordable housing for low-income LGBTQ seniors; provided further, that not less than $40,000 shall be expended for the design and construction of improvements at Liberty field in the town of Boxborough; provided further, that not less than $150,000 shall be expended for maintenance and repairs of the little red school house and gazebo in the city of Brockton; provided further, that not less than $175,000 shall be expended for the Dighton public library to purchase fixtures, furnishings, equipment and books without censorship; provided further, that not less than $150,000 shall be expended for the town of Swansea to construct an Americans with Disabilities Act-compliant and architectural access board-compliant sidewalk along the north side of Stevens road along with sharrows and signage that is compliant with the federal Manual on Uniform Traffic Control Devices between Base Lodge road and Bark street and the installation of a rectangular rapid flashing beacon with Americans with Disabilities Act-compliant and architectural access board-compliant curb ramps and high visibility crosswalk at Ridge lane; provided further, that not less than $60,000 shall be expended for the town of Swansea to refurbish the Veterans Memorial park bocce courts; provided further, that not less than $100,000 shall be expended to the Friends of Jack Foundation, Inc., for providing healthcare programs and child life specialists in community hospitals; provided further, that not less than $500,000 shall be expended for the Adams Presidential Center in Quincy; provided further, that not less than $200,000 shall be expended for the Sean Joyce athletic fields in the town of Holbrook; provided further, that not less than $100,000 shall be expended for the Holbrook Community Action grant; provided further, that not less than $25,000 shall be expended for the Pond Plain Improvement Association in the city known as the town of Weymouth; provided further, that not less than $25,000 shall be expended for the Idlewell Educational Improvement Association Inc. in the city known as the town of Weymouth; provided further, that not less than $25,000 shall be expended for the Ward 2 Civic Association in the city of Quincy; provided further, that not less than $25,000 shall be expended for the Penn's Hill Neighborhood Association, Inc. in the city of Quincy; provided further, that not less than $500,000 shall be expended for the Black Economic Council of Massachusetts, Inc.; provided further, that not less than $150,000 shall be expended for the design and construction of the Tyler Jacoby Lawrence Memorial park at the Norwood Memorial airport; provided further, that not less than $50,000 shall be expended for Friends of Herter Park, Inc. for the maintenance of the outdoor theater in Artesani park with approval from the department of conservation and recreation; provided further, that not less than $50,000 shall be expended for the Charles River Watershed Association to engage with Allston-Brighton residents in understanding and reviewing the climate resilience implications of planned development in the Allston-Brighton sections of the city of Boston; provided further, that not less than $125,000 shall be expended for the Let's Row Boston program administered by Community Rowing, Inc. in the city of Boston; provided further, that not less than $2,000,000 shall be expended for the Addiction Treatment Center of New England, Inc. for the expansion of the three-quarter step unit program; provided further, that not less than $125,000 shall be expended for New American Association of Massachusetts, Inc.; provided further, that not less than $50,000 shall be expended for the Boston Athletic Association in the Hyde Park section of the city of Boston; provided further, that not less than $25,000 shall be expended for a child safety program in the city known as the town of Winthrop; provided further, that not less than $25,000 shall be expended for a child safety program in the city of Revere; provided further, that not less than $30,000 shall be expended for playground, kitchen and storage facility upgrades for community action head start at the Amherst location; provided further, that not less than $10,000 shall be expended for enhanced resource collection and technology support for the Granby free public library; provided further, that not less than $150,000 shall be expended for Massachusetts Partnerships for Youth, Inc.; provided further, that not less than $50,000 shall be expended for the construction of a teen center for the Boys and Girls Club of Chicopee; provided further, that not less than $40,000 shall be expended for waterproofing and sealing the East Bridgewater public library; provided further, that not less than $100,000 shall be expended on a coordinated economic vitality effort in the Metrowest region for a nonprofit or similar organization to develop and promote a singular regional effort to encourage tourism and residential and business growth; provided further, that not less than $40,000 shall be expended to the Fenway Community Center, Inc., in the city of Boston; provided further, that not less than $100,000 shall be expended for Centro Las Americas Inc. in the city of Worcester for the operation of its minority economic empowerment and home ownership center; provided further, that not less than $50,000 shall be expended to Urban Media Arts in the city of Malden for capital improvements to support local access television for the community; provided further, that not less than $65,000 shall be expended to Stoneham Chamber of Commerce, Inc. to establish a CultureHouse community pop-up in the town of Stoneham; provided further, that not less than $250,000 shall be expended for the Massachusetts LGBT Chamber of Commerce, Inc.; provided further, that not less than $100,000 shall be expended for sidewalks and pedestrian safety improvements in the town of Andover; provided further, that not less than $40,000 shall be expended to Debbie's Treasure Chest, Inc. in the city of Lawrence to provide aid and support to disadvantaged and at-risk families in the Merrimack Valley; provided further, that not more than $250,000 shall be expended for a grant program to support youth sports nonprofit programs that primarily serve low-income or marginalized students and that seek to foster improved outcomes in physical health, mental well-being, school participation and sense of community; provided further, that not less than $50,000 shall be expended to the Franklin Park Coalition, Inc. to expand efforts to engage all park users and community members through advocacy, programs and restoration; provided further, that not less than $30,000 shall be expended for the funding, implementation, operation and replenishment of a community recreation lending library in the Mission Hill playground in the Mission Hill section of the city of Boston; provided further, that not less than $30,000 shall be expended to Boston Society of Caribbean Culture and Heritage, Inc for the annual carnival cultural celebration in the city of Boston; provided further, that not less than $500,000 shall be expended to the Coalition for an Equitable Economy; provided further, that not less than $300,000 shall be expended for The Latina Circle, Inc.; provided further, that not less than $150,000 shall be expended to Hispanic-American Library, Inc. to establish a Latino cultural center for western Massachusetts; provided further, that not less than $5,000 shall be expended for the Hanscom Field Advisory Commission for note-taking services and webpage and internet function updates; provided further, that not less than $25,000 shall be expended to the town of Norton for costs associated with the repaving of the driveway at the Norton public library; provided further, that not less than $20,000 shall be expended for the Worcester Caribbean American Carnival Association, Incorporated; provided further, that not less than $20,000 shall be expended for the Black Heritage Juneteenth Festival in the city of Worcester; provided further, that not less than $20,000 shall be expended to Merrimack Repertory Theatre, Inc. in the city of Lowell; provided further, that not less than $10,000 shall be expended to the Eliot School of Fine & Applied Arts in the Jamaica Plain section of the city of Boston for programming and operations; provided further, that not less than $10,000 shall be expended to the Footlight Club in the Jamaica Plain section of the city of Boston for programming and operations; provided further, that not less than $35,000 shall be expended to Townsend Ecumenical Outreach, Inc. for infrastructure upgrades; provided further, that not less than $750,000 shall be extended to the Fitchburg Redevelopment Authority for downtown redevelopment efforts in the city of Fitchburg; provided further, that not less than $75,000 shall be expended to the Berkshire Regional Planning Commission to further support the work of the Berkshire Funding Focus program; provided further, that not less than $50,000 shall be expended for the Berkshire Theatre Group, Inc. in the city of Pittsfield for the demolition of the rear barn of the former Thaddeus Clapp House located in the city of Pittsfield and for the creation of public parking to improve public safety and to enhance community access to the facility; provided further, that not less than $50,000 shall be expended for lighting and other wayfinding improvements to the public parking areas of the Berkshire Theatre Group, Inc. located in the town of Stockbridge including, but not limited to, the Carter White walkway, which provides access through the property from state highway route 102 to United States highway route 7; provided further, that not less than $38,000 shall be expended for the restoration of the historic blue steps at the Naumkeag house in the town of Stockbridge; provided further, that not less than $50,000 shall be expended for facility improvements to the Southwick Recreation Center located in the town of Southwick; provided further, that not less than $75,000 shall be expended for the town of Southborough to support initiatives to promote the environment and increase accessibility for individuals with disabilities; provided further, that $25,000 shall be expended to the city of Newton to upgrade and develop the exhibits at Historic Newton, Inc.; provided further, that $10,000 shall be expended for Zamir Chorale of Boston, Inc.'s musical and educational organization; provided further, that not less than $50,000 shall be expended to Pathway to Possible, Inc in the city of Newton; provided further, that not less than $15,000 shall be expended to Welcome Home, Inc. in the city of Newton; provided further, that not less than $25,000 shall be expended to the town of Brookline for a feasibility study of the development of a net-zero emissions outdoor community swimming facility, as described in warrant article 40 adopted at the town of Brookline's fall 2022 town meeting; provided further, that not less than $300,000 shall be provided to the Massachusetts Women of Color Coalition, Inc. to build infrastructure and capacity and to expand program delivery; provided further, that not less than $50,000 shall be expended to the town of Plympton for water infrastructure improvements; provided further, that not less than $70,000 shall be expended to the town of Plymouth for the Plymouth Master Plan; provided further, that not less than $90,000 shall be expended for solar panels at the Falmouth Community Veterans Center; provided further, that not less than $25,000 shall be expended to the town of Kingston for coastal stormwater mitigation; provided further, that not less than $25,000 shall be expended to the town of Bourne for a library feasibility study; provided further, that not less than $75,000 shall be expended to the town of Wellesley for the purchase of new voting equipment; provided further, that not less than $75,000 shall be expended for capital improvements to the Lucius Beebe memorial library in the town of Wakefield; provided further, that not less than $15,000 shall be expended for Newton At Home, Inc. to provide financial assistance to qualifying seniors in the city of Newton; provided further, that not less than $25,000 shall be expended for the Greater Springfield Convention and Visitors Bureau, Inc.; provided further, that not less than $25,000 shall be expended for Americans with Disabilities Act compliance improvements in the city known as the town of Agawam; provided further, that not less than $25,000 shall be expended for Americans with Disabilities Act compliance improvements in the city of Easthampton; provided further, that not less than $50,000 shall be expended for the Westfield Athenaeum; provided further, that not less than $50,000 shall be expended to the city known as the town of West Springfield for the city's 250th anniversary; provided further, that not less $15,000 shall be expended for the Children's Museum at Holyoke, Inc. in the city of Holyoke; provided further, that not less than $10,000 shall be expended for Amelia Park Children's Museum, Inc. in the city of Westfield; provided further, that not less than $30,000 shall be expended to the Provincetown Film Society, Inc. for facility and heating, ventilation and air conditioning system upgrades; provided further, that not less than $125,000 shall be expended to the town of Wellfleet for the purchase and installation of ice machines and ice storage equipment; provided further, that not less than $25,000 shall be expended to Roslindale Village Main Street, Inc. to further promote economic development opportunities for businesses located in its business district; provided further, that not less than $1,000,000 shall be expended for the costs of planning and celebrating the commonwealth's 250th anniversary of the American Revolution; provided further, that not less than $40,000 shall be expended to Hispanic Image Smart Women's Biz Hub, Inc. to empower and provide professional development services to underrepresented entrepreneurs; provided further, that not less than $120,000 shall be expended to Methuen Arlington Neighborhood, Inc. to increase and enhance entrepreneurial opportunities, neighborhood investment, revitalization activities and the self-sufficiency of low-income and moderate-income residents of the Methuen Arlington section of the city of Methuen; provided further, that not less than $300,000 shall be expended for the Women's Suffrage Celebration Coalition of Massachusetts, Inc.; provided further, that not less than $60,000 shall be expended to Space2Thrive, Inc. to support the Volt Hockey program, acquisition of adaptive volt hockey wheelchairs and partnership with the Hockomock Area Young Men's Christian Association, Inc. in the city known as the town of North Attleborough and surrounding communities to expand access to the adaptive sport of volt hockey for people living with disabilities that have limited upper and lower body mobility; provided further, that not less than $5,000 shall be expended to the Quincy Multicultural Festival to celebrate cultural diversity and build community through programming including, but not limited to, music, art, food and games; provided further, that not less than $100,000 shall be expended for MassEnergize, Inc. to support programs to reduce greenhouse gas emissions in the town of Wayland; provided further, that not less than $25,000 shall be expended for Associa��o de Mulheres Empreendedoras Corp. to support its programming; provided further, that not less than $50,000 shall be expended for Association of Women in Ministry International Inc- AWMI Inc. in the city of Everett to provide leadership programming; provided further, that not less than $25,000 shall be expended for Eliot's Family Resource Center in the city of Everett to provide housing support, education, utility assistance, legal help and summer programming to families in need; provided further, that not less than $25,000 shall be expended for the John F. Kennedy Family Service Center, Inc. in the Charlestown section of the city of Boston to provide community services; provided further, that not less than $25,000 shall be expended for East End House, Inc. in the city of Cambridge to promote the well-being, academic achievement and successful transition to adulthood of children and youth from under-resourced families; provided further, that not less than $25,000 shall be expended for the Cambridge Economic Opportunity Committee, Inc. in the city of Cambridge to support anti-poverty programming; provided further, that not less than $25,000 shall be expended for La Comunidad, Inc. in the city of Everett to support community programming and services; provided further, that not less than $25,000 shall be expended for Transition House, Inc. in the city of Cambridge to assist in providing domestic violence resources; provided further, that not less than $50,000 shall be expended for Just-A-Start Corporation's biomedical careers program in the city of Cambridge; provided further, that not less than $25,000 shall be expended for The Margaret Fuller-Neighborhood House Inc. in the city of Cambridge for its food pantry and services; provided further, that not less than $25,000 shall be expended for Chelsea Black Community, Inc. in the city of Chelsea for programming costs; provided further, that not less than $50,000 shall be expended for Community Action Programs Inter-City, Inc. in the city of Chelsea for programming costs; provided further, that not less than $25,000 shall be expended for CONNECT, a financial opportunity center in the city of Chelsea, for programming costs; provided further, that not less than $65,000 shall be expended to the Coalition for a Healthy Greater Worcester for implementation of racial equity strategies in the Greater Worcester Community Health Improvement Plan; provided further, that not less than $50,000 shall be expended for the replacement of playground equipment in the town common in the town of Bellingham; provided further, that not less than $50,000 shall be expended for the study and design of a new senior center in the town of Millis; provided further, that not less than $50,000 shall be expended to evaluate and update the town seal and associated branding in the town of Needham; provided further, that not less than $35,000 shall be expended for the 350th anniversary celebration in the town of Sherborn; provided further, that not less than $50,000 shall be expended to Veronica Robles Cultural Center Corp in the East Boston section of the city of Boston to promote Latin American arts and culture as an engine for stronger communities and economic growth; provided further, that not less than $50,000 shall be expended to ZUMIX, Inc. in the East Boston section of city of Boston for the organization of the East Boston Latino Festival in the summer of 2023; provided further, that not less than $150,000 shall be expended for the Cape Verdean Association of Boston Inc. for community programming; provided further, that not less than $25,000 be expended to Lynn Main Streets, Inc. for training, resources, operations and events; provided further, that not less than $30,000 shall be expended to Swim With A Special Child, Incorporated in the city known as the town of Weymouth for its inclusive swimming program; provided further, that not less than $100,000 shall be expended to the Ferry Hill Day Camp and Community Center, Inc. in the town of Marshfield; provided further, that no less than $20,000 shall be expended to the South Shore Irish Heritage Trail, Inc. in the town of Scituate; provided further, that not less than $31,000 shall be expended to Carepacks, Inc. in the city known as the town of Weymouth to provide care packages to members of the United States military deployed overseas; provided further, that not less than $20,000 shall be expended to Peter Igo park in the town of Marshfield for recreation improvements; provided further, that not less than $10,000 shall be expended to the Rolling Wave Foundation Inc. in the town of Scituate to provide bicycles to children and families in need; provided further, that not less than $30,000 shall be expended for the 250th anniversary celebration in the town of Barre; provided further, that not less than $20,000 shall be expended for town hall services in the town of East Brookfield; provided further, that not less than $23,000 shall be expended for communications integration in the town of Rutland; provided further, that not less than $200,000 shall be expended for roof repairs for the Richard Sugden Library in the town of Spencer; provided further, that not less than $25,000 shall be expended for municipal signage and branding in the town of Sterling; and provided further, that not less than $50,000 shall be expended for the purchase of a municipal vehicle in the town of West Brookfield; provided further, that not less than $5,000 shall be expended for the Quabbin Park cemetery in the town of Ware for the restoration of historic bronze artifacts; provided further, that not less than $80,000 shall be expended for infrastructure improvements to the Lancaster Community Center in the town of Lancaster; provided further, that not less than $10,000 shall be expended to the Thayer Memorial Library in the town of Lancaster for the procurement of furniture; provided further, that not less than $300,000 shall be expended to The Commonwealth Shakespeare Company, Inc. for free programming on Boston Common; provided further, that not less than $30,000 shall be expended to The Latino Coalition of Haverhill, Massachusetts, Inc. to promote community engagement and to empower residents of the city of Haverhill; provided further, that not less than $60,000 shall be expended for Breaking Grounds caf� in the city of Peabody, operated by Northeast Arc, Inc., for costs related to fire damage repairs; provided further, that not less than $25,000 shall be expended for economic development initiatives by Merrimack Valley Chamber of Commerce, Inc.; provided further, that not less than $25,000 shall be expended to the Healing Racism Institute of the Pioneer Valley, Inc. in the city of Springfield to build racism-free communities, organizations and institutions; provided further, that not less than $25,000 shall be expended to Valley Venture Mentors, Inc. in the city of Springfield to support its work with local entrepreneurs; provided further, that not less than $25,000 be expended to Hope Community Development Corporation in the city of Springfield to help with the development of underrepresented neighborhoods in the city of Springfield and in the western region of the commonwealth; provided further, that not less than $150,000 shall be expended for the Caribbean American Carnival Association of Boston, Inc. for community events and programming; provided further, that not less than $250,000 shall be expended for transportation and safety costs related to the 2023 Army Navy Game and related events in the commonwealth; provided further, that not less than $250,000 shall be expended to the Greater Holyoke Chamber of Commerce, Inc. for building restorations and upgrades in the city of Holyoke; provided further, that not less than $30,000 shall be expended to make improvements to the Monadnock community garden in the Dorchester section of the city of Boston to enhance public access; provided further, that not less than $50,000 shall be expended to Project D.E.E.P Assoc., Inc. for an educational enrichment program in the Dorchester section of the city of Boston; provided further, that not less than $25,000 shall be expended to South Boston en Accion, Inc.; provided further, that not less than $30,000 shall be expended to South Boston Special Kids & Young Adults Corp; provided further, that not less than $30,000 shall be expended to the Condon community center in the South Boston section of the city of Boston; provided further, that not less than $30,000 shall be expended to the Tynan community center in the South Boston section of the city of Boston; provided further, that not less than $35,000 shall be expended to South Boston Pop Warner, Inc. for Kickoff for Kids sports programming; provided further, that not less than $50,000 shall be expended to the Lynch Foundation for The Base program in the city of Boston to provide studentathletes with access to exceptional year-round athletic training, conditioning and competition; provided further, that not less than $30,000 shall be expended for the Boston Sparks Association Inc.; provided further, that not less than $40,000 shall be expended to Ella J. Baker House Inc.; provided further, that not less than $100,000 shall be expended to the Michael J. Perkins American Legion Post 67 Inc. in the South Boston section in the city of Boston; provided further, that not less than $300,000 shall be expended for the South Middlesex Opportunity Council, Inc. for a transportation pilot program and short-term triage case management; provided further, that not less than $350,000 shall be expended to the Central Massachusetts Center for Business and Enterprise, Inc. in the village of Whitinsville in the town of Northbridge for professional education support, small business expansion and regional economic development initiatives; provided further, that not less than $90,000 shall be expended for a needs determination and feasibility study of the American Legion building located on Washington street in the city of Gloucester; provided further, that not less than $15,000 shall be expended for the planning, design and construction of major modifications of the Johnson creek dam in the town of Groveland; provided further, that not less than $50,000 shall be expended for equipment and furnishings for the Newburyport youth services facility in the city of Newburyport; provided further, that not less than $25,000 shall be expended for economic development initiatives in the town of Topsfield; provided further, that not less than $15,000 shall be expended for electronic voting handheld machines for town meetings in the town of Boxford; provided further, that not less than $15,000 shall be expended for environmental restoration projects in the town of Essex; provided further, that not less than $25,000 shall be expended for the historic carousel at Salisbury beach in the town of Salisbury; provided further, that not less than $250,000 shall be expended for the Camp Harbor View Foundation, Inc. to provide programming and family services at Camp Harbor View and its leadership academy; provided further, that not less than $60,000 shall be expended for the JGS Lifecare Corporation in the town of Longmeadow to support unit renovations and nurse call system technology; provided further, that not less than $75,000 shall be expended for the Women's Fund of Western Massachusetts, Inc. to support its programming and operations including, but not limited to, research, philanthropy and the expansion of the Young Women's Initiative program; provided further, that not less than $100,000 shall be expended to the town of Ashland to support its economic development efforts; provided further, that not less than $100,000 shall be expended to the town of Ashland to support a project to repurpose its police and fire station; provided further, that not less than $25,000 shall be expended for the diversity, equity and inclusion internship pilot program in the city of Framingham; provided further, that not less than $50,000 shall be expended to the town of Holliston for pedestrian improvements and brand deployment efforts along Central street; provided further, that not less than $100,000 shall be expended to the town of Hopkinton to support its diversity, equity, inclusion and belonging program, including the continuation of an equity audit; provided further, that not less than $50,000 shall be expended for Downtown Framingham, Inc.; provided further, that not less than $30,000 shall be expended to Karuna Center for Peacebuilding, Inc. located in the city known as the town of Amherst; provided further, that not less than $125,000 shall be expended for the renovation of the town center park in the town of Arlington; provided further, that not less than $25,000 shall be expended for the Plympton public library for the purchase of furniture for the room for children; provided further, that not less than $75,000 shall be expended to LexSeeHer, Inc. for the construction and installation of the Lexington Women's Monument at a location approved by the town of Lexington; provided further, that not less than $75,000 shall be expended for the Charles River Museum of Industry and Innovation, Inc. for staffing needs and enhanced program offerings; provided further, that not less than $100,000 shall be expended for material and equipment upgrades for the Tufts library in the city of Weymouth; provided further, that not less than $60,000 shall be expended for the support of grant funding and personnel efforts in Duxbury; provided further, that not less than $75,000 shall be expended for sidewalk installation and repairs in the town of Tewksbury; and provided further, that not less than $100,000 shall be expended for the Worcester public library to provide seed funding and support staff for the Library in Every Classroom project
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
0
16,800,000
12,167,000
28,522,000
0
0
28,522,000
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
5,665,000
14,688,000
17,217,500
18,111,513
28,522,000
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Operating Expenses
115,305
0
0
0
0
Grants & Subsidies
12,130,299
5,935,585
13,221,621
18,111,513
28,522,000
Total
12,245,604
5,935,585
13,221,621
18,111,513
28,522,000
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