Governor Deval Patrick's Five Year Capital Investment Plan FY2009 - FY2013

Governor's Capital Investment Plan FY2009

Exec Office of Health & Human Services


Fiscal Year 2009 Resource Summary ($000)
BENEFICIARY AGENCY           FY 2009
Bond Cap
FY 2009
Federal
FY 2009
Third Party
FY 2009
Accelerated Bridge Program
FY 2009
Project Bond Funded
FY 2009
Total
Exec Office of Health & Human Services 91,059 19,530 0 0 0 110,589

program description amount
EXEC OFFICE OF HEALTH & HUMAN SERVICES 110,588,910
program description amount
CHE0001 Roof Replacement - Chelsea Soldiers Home Hospital 690,000
program description amount
CHE0602 Chelsea Soldiers Home Water Tank Repair 1,400,000
program description amount
DMH0403 Worcester State Hospital (including historic Clock Tower) Reuse Plan 140,000
program description amount
DMH0502 Renovation of Inpatient Units - Solomon Carter Fuller Mental Health Center 1,900,000
program description amount
DMR0102 Hogan Development Center - Install Central AC, Electrical Upgrades 2,100,000
program description amount
DMR0120 Hogan Boiler Replacement 250,000
program description amount
DPH0203 Western MA Hospital, Main Building - Oxygen/Suction, HVAC, Etc 4,000,000
program description amount
DPH0601 Master Plan for Lemuel Shattuck 700,000
program description amount
DPH0705 Roof & Building Envelope Repairs, Mass Hospital School 200,000
program description amount
DYS0801 Structural/HVAC/Sprinkler Improvements at DYS in Springfield, MA 6,000,000
program description amount
DYS0803 Dept. of Youth Services Master Plan 600,000
program description amount
EHS025 New Medicaid Management Information System 20,277,332
program description amount
EHS033 Enterprise Invoice/Service Management 6,058,179
program description amount
EHS034 Senior Information Management System 745,226
program description amount
EHS038 Exec. Office of Health and Human Services Data Warehouse/ Decision Support System 4,967,112
program description amount
EHS__001 New Psychiatric Care Facility 45,000,000
program description amount
EHS__002 Various Construction Contract Settlements 500,000
program description amount
EHS__003 Demolition at Taunton State Hospital 1,300,000
program description amount
ITD103 Next Generation Communications for Health & Human Services (VOIP) 6,777,800
program description amount
PLAN0167 Executive Office of Health and Human Services Master Plan 1,000,000
program description amount
PLAN0168 Shattuck Hospital Emergency Façade Repairs 1,000,000
program description amount
PLAN0197 Vitals Information Processing (VIP) 773,000
program description amount
PLAN0199 EOHHS CTO Architecture and Technology 2,370,261
program description amount
PLAN0218 Medfield State Hospital 1,840,000


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