Governor Deval Patrick's Five Year Capital Investment Plan FY2010 - FY2014

Governor's Capital Investment Plan FY2010

Massachusetts Recovery

Dept of Conservation and Recreation

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
Dept of Conservation and Recreation 85,030 0 0 146,300 1,000 232,330

program description amount
DEPT OF CONSERVATION AND RECREATION 232,329,597
program description amount
DCR0701 Connors Pool Renovation 100,000
program description amount
DCR2004027 Dam Safety and Inspection Program 370,000
program description amount
DCR2004045 Nantasket Beach Seawall/Beach Renourishment Flood Control Project 70,000
program description amount
DCR2004062 Lakes and Ponds Program 480,000
program description amount
DCR2004063 Payment in Lieu of Taxes (PILOT) to NH, VT 226,984
program description amount
DCR2004089 Dam Maintenance and Operation / PL 566 Flood Control 600,000
program description amount
DCR2004090 DCR Project Operations 13,500,000
program description amount
DCR2004091 Waterways Division Program 1,650,000
program description amount
DCR2004103 US Geological Survey Cooperative Programs 694,384
program description amount
DCR2004134 Winthrop Shores Restoration - Design and Construction 2,000,000
program description amount
DCR2004303 Muddy River Flood Control and Historic Preservation Project 3,168,229
program description amount
DCR2004492 Playground Improvements 500,000
program description amount
DCR2004722 Tennis & Basketball Court Rehabilitation 300,000
program description amount
DCR2005012 Canton Airport Site Remediation 200,000
program description amount
DCR2005521 Upper Mystic Lake Dam 3,045,000
program description amount
DCR2006542 Greylock Glen -Outdoor Recreation and Environmental Education Center 200,000
program description amount
DCR2006992 Storm Water Services 3,500,000
program description amount
DCR2007727 Comfort Station Rehabilitation 1,000,000
program description amount
DCR2007740 Communications / Infrastructure 50,000
program description amount
DCR2007744 DCR Equipment 500,000
program description amount
DCR2008660 Pool Maintenance, Rehabilitation and Improvements 5,000,000
program description amount
DCR2008663 Campground Modernization Program 200,000
program description amount
DCR2009503 Georges Island Visitor Center 5,800,000
program description amount
DCR2009801 DCR Bridge and Parkway Maintenance 10,000,000
program description amount
DCR2009807 DCR Bridge and Parkway Reconstruction 8,500,000
program description amount
DCR__001 Dam Rehabilitation Program 2,000,000
program description amount
DCR__002 Deferred Maintenance & Small Repairs DCR 5,600,000
program description amount
DCR__003 Environmental Remediation (Clean State) 2,400,000
program description amount
DCR__004 Flood Control Annual Maintenance 1,000,000
program description amount
DCR__005 Landscape Improvements 600,000
program description amount
DCR__006 Rink Maintenance, Rehabilitation and Improvements 1,000,000
program description amount
DCR__007 Public Private Partnerships Program 1,350,000
program description amount
DCR__008 DCR Land Protection 7,000,000
program description amount
DCR__009 Accelerated Bridge Program - DCR 146,300,000
program description amount
ENV2008055 Working Forest Preservation Restriction 700,000
program description amount
PLAN0084 Georges Island Pier 200,000
program description amount
PLAN0154 Dredging of Hingham Harbor 1,525,000
program description amount
PLAN0173 Improvements to Houghton's Pond Athletic fields 1,000,000

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