FY2010 - FY2014 Capital Investment Plan
Exec Office of Health & Human Services Budget Recommendations

Fiscal Year 2010 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2010
Bond Cap
FY2010
Federal
FY2010
ARRA Federal Stimulus
FY2010
Accelerated Bridge Program
FY2010
Third Party and Project Financed Bonds
FY2010
Total
Exec Office of Health & Human Services 95,612 167 0 0 0 95,779

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 95,778,840
program description amount
CHE0602 Chelsea Soldiers Home Water Tank Repair 1,200,000
program description amount
DCP0505 Medfield State Hospital 1,800,000
program description amount
DPH0203 Western MA Hospital, Main Building - Oxygen/Suction, HVAC, Etc 3,800,000
program description amount
DPH0205 Shattuck Hospital Emergency Façade Repairs 900,000
program description amount
DPH0601 Master Plan for Lemuel Shattuck 25,000
program description amount
DPH0705 Roof & Building Envelope Repairs, Mass Hospital School 1,500,000
program description amount
DYS0801 Structural/HVAC/Sprinkler Improvements at DYS in Springfield, MA 5,800,000
program description amount
EHS020 Vitals Information Processing (VIP) 1,240,030
program description amount
EHS056 EOHHS CTO Architecture and Technology 1,727,100
program description amount
EHS0901 Executive Office of Health and Human Services Master Plan 1,200,000
program description amount
EHS__001 New Psychiatric Care Facility 65,000,000
program description amount
EHS__002 Hogan Boiler Replacement 1,076,710
program description amount
EHS__003 Various Construction Contract Settlements 100,000
program description amount
EHS__004 Demolition at Taunton State Hospital 6,400,000
program description amount
ITD103 Next Generation Communications for Health & Human Services (VOIP) 3,510,000
program description amount
PLAN0179 DYS Connelly Improvements 500,000