Governor Deval Patrick's Five Year Capital Investment Plan FY2013 - FY2017

Governor's Capital Investment Plan FY2013

Capital Asset Management and Maintenance


Fiscal Year 2013 Resource Summary ($000)
BENEFICIARY AGENCY          
FY2013
State
Bond Cap

FY2013
Project-
Financed

FY2013
Federal
Funds

FY2013
Other
Funds

FY2013
 
Total
Capital Asset Management and Maintenance 54,950 0 0 0 54,950

program description amount
CAPITAL ASSET MANAGEMENT AND MAINTENANCE 54,950,000
program description amount
B031 ADA and Universal Access Improvements 5,000,000
program description amount
B042 DCAM Project Operations 14,400,000
program description amount
B078 Deferred Maintenance - Statewide 30,000,000
program description amount
B085 Medfield State Hospital Remediation 1,500,000
program description amount
B102 Various Construction Costs - BSOB and Surplus Property 50,000
program description amount
B188 DCAM Surplus Property Management and Maintenance 4,000,000


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