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

Governor's Capital Investment Plan FY2010

Department of Correction


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
Department of Correction 14,670 0 0 0 0 14,670

program description amount
DEPARTMENT OF CORRECTION 14,670,000
program description amount
CBR0901 Improvements in Correctional Facilities as per Master Plan 1,500,000
program description amount
CNO0301 Roof and Other Building System Repairs - Norfolk Jail/HOC 400,000
program description amount
DOC0801 Corrections Master Plan 220,000
program description amount
DOC0802 Waste Water Package Treatment Plant - MCI Norfolk 6,000,000
program description amount
DOC0803 Waste Water Package Treatment Plant - MCI Plymouth 3,000,000
program description amount
DOC0901 Hayes Report Recommendations - Retrofits for Suicide Prevention 1,000,000
program description amount
DOC0902 HVAC Repairs - Old Colony Correctional Facility 1,800,000
program description amount
PSFM05 Dept. of Corrections Equipment 750,000


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