Copy of QRCAP1.xlsx
XLSX spreadsheet 1 MB Posted
- Attached to
- ANF - Fox Pro Migration
- Solicitation number
- BD-27-1003-1003C-1003L-132040
- Issued by
- Massachusetts
About this file
Summary Unavailable
The provided government file is a capital project budget spreadsheet (QRCAP1.xlsx) containing detailed expenditure data for Massachusetts state facilities and infrastructure projects across multiple fiscal years and departments. This document does not contain information related to the "ANF - Fox Pro Migration" contract opportunity listed in the state and local contract opportunity section. The spreadsheet tracks budget allocations, expenditures, and encumbrances for projects such as building renovations, deferred maintenance, energy conservation initiatives, and facility improvements managed by agencies including the Department of Capital Asset Management and Maintenance (DCAMM), the Department of Children and Families (DCF), and the Department of Environmental Protection (DEP), but it does not address procurement requirements, bidding procedures, contract terms, pricing, or any solicitation details relevant to the Fox Pro Migration project.
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Other files
| File | Type | Posted |
|---|---|---|
| qr86_26.txt | TXT text file | |
| AF IT RFQ - FoxPro Module Replacement - Open.docx | DOCX document | |
| Copy of x86_26.xlsx | XLSX spreadsheet | |
| Copy of Visual FoxPro Module Inventory.xlsx | XLSX spreadsheet | |
| x86_26.DBF | DBF file | |
| qrcap1.DBF | DBF file |
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Text version
QRCAP1
| PROGRAM | DEPTLIST | BUDGET | EXPTOT | EXPEND05 | EXPEND06 | EXPEND07 | EXPEND08 | EXPEND09 | EXPEND10 | EXPEND11 | EXPEND12 | EXPEND13 | EXPEND14 | EXPEND15 | EXPEND16 | EXPEND17 | EXPEND18 | EXPEND19 | EXPEND20 | EXPEND21 | EXPEND22 | EXPEND23 | EXPEND24 | EXPEND25 | EXPEND26 | EXPEND27 | ENCTOT | ENC26 | ENC27 | ENC28 | ENC29 | ENC30 | ENC31 | ENC32 | PROGNAME | PROGDESC | PROGSHORT | MP | MP_NAME | MPC | MPC_NAME | APPRGRP |
| BC1901L | DCP | 7.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 6.00 | 4.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BCC- Berkshire CC- One Stop Center | Renovations/Roo | DCHE | HIGHER EDUCATION | DCHE | HIGHER EDUCATION | DCAM | |
| BHC2556I | BHC | 286000.00 | 286000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 286000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Replace Storage Tanks | Replace Storage | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2650I | BHC | 103900.00 | 103900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 103900.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Replace Riser Plug Valve | Replace Riser P | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2651I | BHC | 247600.00 | 237913.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 237913.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Replace Chilled Water Pumps | Replace Chilled | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2652I | BHC | 886950.00 | 38000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38000.00 | 0.00 | 237250.00 | 2250.00 | 235000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-C Building - TRANSFER - Auditorium Renovations | Auditorium Reno | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2653I | BHC | 930000.00 | 561772.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 561772.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Replace Cooling Towers | Replace Cooling | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2654I | BHC | 13000.00 | 13000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building E - TRANSFER - Roof Replacement | Roof Replacemen | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2655I | BHC | 110500.00 | 109973.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109973.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building A - TRANSFER - Replace Heat Exchanger | Replace Heat Ex | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2656I | BHC | 202000.00 | 202000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 202000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building B - TRANSFER - Replace Heat Exchanger | Replace Heat Ex | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2657I | BHC | 71000.00 | 71000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building C - TRANSFER - Replace Heat Exchanger | Replace Heat Ex | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2658I | BHC | 149750.00 | 148385.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 148385.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building D - TRANSFER - Replace Heat Exchanger | Replace Heat Ex | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2659I | BHC | 124000.00 | 122656.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122656.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building E - TRANSFER - Replace Heat Exchanger | Replace Heat Ex | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2660I | BHC | 88450.00 | 83230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83230.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - ACM Floor Tile Abatement | ACM Floor Tile | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2661I | BHC | 21000.00 | 21000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building B - TRANSFER - Replace Exhaust Fan | Replace Exhaust | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2662I | BHC | 21000.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Building E - TRANSFER - Replace Exhaust Fan | Replace Exhaust | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2664I | BHC | 80036.00 | 40345.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40345.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Exterior Walls | Exterior Walls | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2665I | BHC | 67465.00 | 23612.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23612.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Exterior Windows | Exterior Window | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHC2666I | BHC | 151320.00 | 20674.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20674.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHC-Campus Wide - TRANSFER - Structure Leak | Structure Leak | DCDM | Bunkerhill Community College | DCDM | Deferred Maintenance | DCAM | |
| BHE2201L | DCP | 1771547.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9950.00 | 1019588.33 | 636994.42 | 105014.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BHE - Higher Education Facility Conditions Assessment | Conditions Asse | DCHE | HIGHER EDUCATION | DCHE | HIGHER EDUCATION | DCAM | |
| BHE2301L | DCP | 1300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 380989.36 | 529013.10 | 0.00 | 89995.54 | 89994.54 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Utilization study of campus classrooms and labs throughout h | Utilization Stu | DCHE | HIGHER EDUCATION | DCHE | HIGHER EDUCATION | DCAM | |
| BRC2450I | BRC | 2175847.40 | 2175847.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1173256.47 | 1002590.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Bldg B-TRANSFER-Cooling System | Cooling System | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2458L | BRC | 85680.00 | 85680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 85680.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC - Campus Wide-TRANSFER-Broadcast System | DCHE | DCHE | HIGHER EDUCATION | DCAM | |||
| BRC2464I | BRC | 106841.00 | 63528.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 38727.22 | 29154.18 | 0.00 | 38959.60 | 38959.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Campus Wide - TRANSFER - Elevator Updates | Elevator Update | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2550I | BRC | 269924.00 | 269924.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269924.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Building L - TRANSFER - Roof Air Handler | Roof Air Handle | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2551L | BRC | 24940.00 | 24940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Building E - TRANSFER - Auto Temp Control | Auto Temp Contr | DCHE | BRISTOL COMMUNITY COLLEGE | DCHE | HIGHER EDUCATION | DCAM | |
| BRC2552I | BRC | 12657.00 | 12657.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12657.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC - Building D - TRANSFER - Replace Window | Replace Window | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2552L | BRC | 7743.00 | 7743.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7743.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC - Building D - TRANSFER - Replace Window | Replace Window | DCHE | BRISTOL COMMUNITY COLLEGE | DCHE | HIGHER EDUCATION | DCAM | |
| BRC2553I | BRC | 279324.00 | 279324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 279324.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Campus Wide - TRANSFER - HVAC Upgrades | HVAC Upgrades | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2554I | BRC | 50000.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Building D - TRANSFER - Bridge Windows and Frames | Bridge Windows | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2650I | BRC | 122425.08 | 122425.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 122425.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Buildings E and K - TRANSFER - Replace Cooling Units | Replace Cooling | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2651I | BRC | 65059.00 | 65059.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65059.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-G Building - TRANSFER - HVAC Ductwork Repairs | HVAC Ductwork R | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2652I | BRC | 19656.00 | 19656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19656.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-G Building - TRANSFER - Replace Pumps | Replace Pumps | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2653I | BRC | 50000.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Campus Wide - TRANSFER - Emergency Fire Line Repair | Emergency Fire | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2656I | BRC | 101000.00 | 101000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 101000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-L Building - TRANSFER - Auto Temp Controls | Auto Temp Contr | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2658I | BRC | 268191.68 | 134095.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 134095.84 | 0.00 | 1495.46 | 1495.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Parking Lots - TRANSFER - Replace Poles and Lights | Replace Poles | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2659I | BRC | 1000000.00 | 78593.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78593.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Campus Wide - TRANSFER - Paving and Underground Utility | Paving and Unde | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BRC2662I | BRC | 948488.88 | 921848.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 921848.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BRC-Campus Wide - TRANSFER - End Of Year Projects | End Of Year Pro | DCDM | Bristol Community College | DCDM | Deferred Maintenance | DCAM | |
| BSB1303H | DCP DCR | 10414424.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 131762.65 | 1768571.27 | 2622348.98 | 2953191.76 | 2889657.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - West Wing - Water Infiltration | Water Infiltrat | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2002H | DCP DCR | 15534883.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 374650.47 | 2169092.26 | 3092129.98 | 4567217.66 | 3526391.02 | 1180014.03 | 621246.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - Security Improvements | Security Improv | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2005I | DCP DCR | 11326388.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47200.00 | 92200.00 | 176470.00 | 220926.34 | 2265352.47 | 6601876.20 | 2520.00 | 1627111.72 | 1572669.72 | 54442.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - Chilled Water Plant Upgrades | Chiller Upgrade | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2104H | DCP | 48981.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20863.50 | 7310.50 | 20807.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - Window Security Improvements | Window Improvem | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2201H | DCP | 309479.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 113610.00 | 131589.00 | 64280.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSH State House-Switchgear and Emerg Gen Rpl | Switchgear and | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2203I | DCP | 54196.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54196.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - Pipe and Duct Insulation Replacement | Pipe and Duct | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2205I | DCP | 146948.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10844.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Room 195 Fan Coil | Fan Coil | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2301H | DCP DCR | 7480877.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59602.30 | 455551.28 | 2642861.51 | 0.00 | 2032908.64 | 2027410.74 | 2147.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Building Infrastructure | Building Infras | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2301H | DCR | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 790.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Building Infrastructure | DCDM | DCDM | Deferred Maintenance | DCAM | |||
| BSB2309I | DCP | 18151.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18151.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Room 195 - Pipe Insulation | Pipe Insulation | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2310K | DCP | 47361.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47361.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House-UV-Energy Efficiency | Energy Efficien | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| BSB2403H | DCP | 16951998.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12000.00 | 348530.99 | 312715.46 | 0.00 | 376608.55 | 376606.55 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Dome Rehabilitation & Repair | Rehabilitation | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2404H | DCP | 415089.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 257972.25 | 157116.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB State House Emergency Electrical Repairs | Electrical Repa | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2405H | DCP | 47220.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30360.00 | 16860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - Updates for the State House Press Room | Press Room | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2406I | DCP | 115955.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115955.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Cooling Tower Repairs | Tower Repairs | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2407I | DCP | 15552.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7800.00 | 7752.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Skylight Repair | Skylight Repair | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2408I | DCP | 476002.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 349508.34 | 0.00 | 50958.00 | 45956.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Coal Pocket Data Center | Coal Pocket Dat | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2503I | DCP | 86294.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 86294.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - Fire Pump Controller Replacement | Fire Pump Repla | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSB2506H | DCP | 10332.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1139.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - GOV Ceremonial Office - Furniture Restoration | Furniture Resto | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2507H | DCP | 263523.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250347.32 | 13176.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House Building - Temporary Chiller | Temporary Chill | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| BSB2604I | DCP | 26516.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26516.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB - State House - Garage Sprinkler Repairs | Garage Sprinkle | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSC2101K | DCP | 305175.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305175.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC - Bridgewater State Comprehensive DB Energy Project | DB Energy Proje | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| BSC2201L | DCP | 47762200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1200.00 | 865123.77 | 1217119.95 | 4112985.14 | 22494064.32 | 1230.00 | 12893655.51 | 3253989.57 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC - Burnell Hall Renovation | Hall Renovation | DCHE | HIGHER EDUCATION | DCHE | HIGHER EDUCATION | DCAM | |
| BSC2450 | BSC | 2017735.65 | 1177162.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27915.50 | 27525.00 | 9528.94 | 1112193.31 | 0.00 | 465033.67 | 465033.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC - Maxwell Library - TRANSFER - Roof Replacement | Roof Replacemen | DCDM | Bridgewater State University | DCDM | Deferred Maintenance | DCAM | |
| BSC2451 | BSC | 1391011.52 | 1391011.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54165.50 | 42391.26 | 36632.02 | 1257822.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC - Rondileau Campus Ctr-TRANSFER-Accessibility Repairs | Lounge Upgrade | DCDM | Bridgewater State University | DCDM | Deferred Maintenance | DCAM | |
| BSC2452 | BSC | 1324879.66 | 1324879.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55790.00 | 46344.00 | 60030.78 | 1162714.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC-Boyden Hall-TRANSFER-Cupola Stair Repair | Cupola Stair Re | DCDM | Bridgewater State University | DCDM | Deferred Maintenance | DCAM | |
| BSC2453L | BSC | 1292057.00 | 1292057.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1292057.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC-Maxwell Library - TRANSFER - DOAS install/upgrade | DOAS install/up | DCHE | BRIDGEWATER STATE COLLEGE | DCHE | HIGHER EDUCATION | DCAM | |
| BSC2650I | BSC | 275000.00 | 104630.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 104630.13 | 0.00 | 163926.47 | 163926.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSC-Hart Hall - TRANSFER - Emergency Elevator Repair | Elevator Rep | DCDM | Bridgewater State University | DCDM | Deferred Maintenance | DCAM | |
| BSD2201P | DCP | 18300000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152000.00 | 467851.80 | 7599440.14 | 6991455.19 | 0.00 | 348355.47 | 348351.47 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Bristol Sheriff - Dartmouth - Roof Replacement Phase 2 | Roof Replacemen | DCPS | PUBLIC SAFETY AND SHERIFFS | DCPS | PUBLIC SAFETY AND SHERIFFS | DCAM | |
| BSD2350 | BSD | 33904.00 | 33903.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33903.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSD-Dartmouth HOC - TRANSFER - Replace Main Doors | Main Doors Repl | DCDM | DCDM | DCDM | Deferred Maintenance | DCAM | |
| BSD2352 | BSD | 33034.20 | 33034.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33034.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSD-Ash Street Jail-TRANSFER-Replace Condensate Tank | Condensate Tank | DCDM | DCDM | DCDM | Deferred Maintenance | DCAM | |
| BSD2401I | DCP | 8500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSD - Bristol Sheriff - Ash Street Jail - Structural Facade | Structural Faca | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| BSD2550I | BSD | 213848.00 | 151194.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 67655.00 | 83539.00 | 0.00 | 62654.00 | 62654.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSD - HOC - TRANSFER - Replace Boilers | Replace Boilers | DCDM | DCDM | DCDM | Deferred Maintenance | DCAM | |
| BSD2601P | BSD | 25000.00 | 25000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20601.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSD - Bristol County Sheriff - Capital Project Feasibility S | DCPS | DCPS | PUBLIC SAFETY AND SHERIFFS | DCAM | |||
| BSD2650I | BSD | 149023.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107260.00 | 0.00 | 140000.00 | 140000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSD - HOC - TRANSFER - Replace Sallyport Doors | DCDM | DCDM | Deferred Maintenance | DCAM | |||
| CCC1901L | DCP CCC | 38513688.78 | 783132.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 575739.00 | 8494989.73 | 11928141.44 | 3540022.23 | 811943.78 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC - Cape Cod C.C. - New Science & Engineering Bldg. | New Facilities | DCHE | HIGHER EDUCATION | DCHE | HIGHER EDUCATION | DCAM | |
| CCC1902K | DCP | 19421238.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89746.49 | 236947.23 | 263862.08 | 89011.59 | 110261.83 | 10267729.80 | 5738458.47 | 3280.00 | 488517.53 | 488515.53 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC - Cape Cod Community College - Energy/Water Conservation | Energy/Water Co | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| CCC1902L | DCP | 720521.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 720521.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC- Cape Cod Community College- Energy/Water Conservation | DCHE | DCHE | HIGHER EDUCATION | DCAM | |||
| CCC1902O | DCP | 2251066.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2226792.26 | 24274.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC- Cape Cod Community College- Energy/Water Conservation | DCNC | DCNC | DCAM Non-Cap Energy Program | DCAM | |||
| CCC2450I | CCC | 116795.00 | 115325.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 113885.00 | 1440.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC - Lorusso Building - TRANSFER - Emergency Generator Rep | Emergency Gener | DCDM | Cape Cod Community College | DCDM | Deferred Maintenance | DCAM | |
| CCC2451I | CCC | 503203.98 | 503203.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 503203.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC-Campus Wide-TRANSFER-ADA Restroom Improvements | ADA Restroom Im | DCDM | Cape Cod Community College | DCDM | Deferred Maintenance | DCAM | |
| CCC2452I | CCC | 261705.00 | 261705.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259765.00 | 1940.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC-Campus Wide-Transfer-Building Envelope Repairs | Envelope Repair | DCDM | Cape Cod Community College | DCDM | Deferred Maintenance | DCAM | |
| CCC2453L | CCC | 71173.00 | 71173.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 71173.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC- Campus Wide-TRANSFER-Security Upgrades | Security Upgrad | DCHE | CAPE COD COMMUNITY COLLEGE | DCHE | HIGHER EDUCATION | DCAM | |
| CCC2550I | CCC | 534527.00 | 491983.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14572.00 | 477411.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC-Campus Wide - TRANSFER - Replace Exterior Doors | Replace Exterio | DCDM | Cape Cod Community College | DCDM | Deferred Maintenance | DCAM | |
| CCC2551I | CCC | 3196110.00 | 310281.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 315961.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CCC-Campus Wide - TRANSFER - Replace Roofs | Replace Roofs | DCDM | Cape Cod Community College | DCDM | Deferred Maintenance | DCAM | |
| CDA2150 | CDA | 1402400.29 | 1380255.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27710.89 | 22832.92 | 5066.75 | 85901.63 | 659798.75 | 578944.87 | 0.00 | 21144.07 | 21144.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CDA - MEMA Framingham - TRANSFER - Replace Trane Chiller | Repl Chiller | DCDM | CDA | DCDM | Deferred Maintenance | DCAM | |
| CDA2350 | CDA | 113228.68 | 113228.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 113228.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CDA-MEMA Bunker-Transfer-Remove Fire Pumps/Tanks | Rem Fire Pum/Ta | DCDM | CDA | DCDM | Deferred Maintenance | DCAM | |
| CDA2351 | CDA | 8550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8550.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CDA-MEMA Bunker-Transfer-Update BMS/Generator Controls | Update BMS/Gen | DCDM | CDA | DCDM | Deferred Maintenance | DCAM | |
| CHE1604H | DCP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1199999.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE - Chelsea Veterans Home - Community Living Ctr. | Comm LIving Ctr | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| CHE1604M | DCP CHE | 196313459.56 | 24783.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16362312.19 | 42323084.39 | 63534214.98 | 31038813.67 | 8493834.92 | 4637215.01 | 6202206.11 | 0.00 | 10707303.20 | 9507295.17 | 1200008.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE - Chelsea Veterans Home - Community Living Ctr | Comm LIving Ctr | DCHS | HEALTH AND HUMAN SERVICES | DCHS | HEALTH AND HUMAN SERVICES | DCAM | |
| CHE2151 | CHE | 749165.25 | 749165.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53023.00 | 198697.75 | 436002.98 | 61441.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE-Multiple Building-TRANSFER-Exterior Emergency Egress | Egress | DCDM | Chelsea Soldiers Home | DCDM | Deferred Maintenance | DCAM | |
| CHE2301M | DCP | 1955752.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 65720.00 | 68858.00 | 1605315.42 | 0.00 | 173103.88 | 173102.88 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE - Power Plant Decommissioning Study for Chelsea VH Domic | Domiciliary Inf | DCHS | HEALTH AND HUMAN SERVICES | DCHS | HEALTH AND HUMAN SERVICES | DCAM | |
| CHE2302M | DCP | 3329400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2491.35 | 201375.00 | 712197.98 | 0.00 | 1379957.27 | 1379953.27 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Chelsea Veterans Home - Domiciliary P3 Redevelopment | Domiciliary P3 | DCHS | HEALTH AND HUMAN SERVICES | DCHS | HEALTH AND HUMAN SERVICES | DCAM | |
| CHE2501H | DCP | 95000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93000.00 | 0.00 | 0.00 | 2000.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE - Chelsea Veterans Home - Powerplant Decommissioning | Powerplant Deco | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| CHE2550I | CHE | 250182.00 | 250182.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 250182.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE-John Adams and Head Quarters-TRANSFER-Roof Repairs | Roof Repairs | DCDM | Chelsea Soldiers Home | DCDM | Deferred Maintenance | DCAM | |
| CHE2551I | CHE | 89540.00 | 89540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89540.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE-Sullivan Building-TRANSFER-Egress Patio Repairs | Egress Patio Re | DCDM | Chelsea Soldiers Home | DCDM | Deferred Maintenance | DCAM | |
| CHE2650I | CHE | 101744.40 | 84787.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84787.00 | 0.00 | 16957.40 | 16957.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE-CLC-TRANSFER-Building Glass Repair and Replace | Glass Repair an | DCHS | CHELSEA SOLDIERS` HOME | DCHS | HEALTH AND HUMAN SERVICES | DCAM | |
| CHE2651I | CHE | 257846.51 | 208827.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 208827.44 | 0.00 | 28208.25 | 28208.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CHE-CLC-TRANSFER-Install Sprinkler Systems | Install Sprinkl | DCDM | Chelsea Soldiers Home | DCDM | Deferred Maintenance | DCAM | |
| CME2301P | DCP | 11940367.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57295.49 | 46174.74 | 344753.37 | 0.00 | 802899.52 | 802897.52 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CME - Chief Medical Examiner - Headquarters | Headquarters | DCPS | PUBLIC SAFETY AND SHERIFFS | DCPS | PUBLIC SAFETY AND SHERIFFS | DCAM | |
| CME2550I | CME | 105220.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105220.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | CME-Boston-Transfer-Emergency HVAC Repairs | HVAC Repairs | DCDM | Chief Medical Examiner | DCDM | Deferred Maintenance | DCAM | |
| CSFDCP240K | DCP | 1056669.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26351.35 | 7128.00 | 0.00 | 357255.20 | 357252.20 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Statewide Fleet EV Charging | EV Charging | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| DCAM | EHS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21900000.00 | 44000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Design & Construction Health Services | Design & Constr | DCHS | EHS | DCHS | HEALTH AND HUMAN SERVICES | DCAM | |
| DCP1329K | DCP | 28328470.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 105151.81 | 1726607.58 | 11480082.29 | 7776278.10 | 3493182.84 | 586523.59 | 1059869.09 | 0.00 | 1404756.06 | 1390506.40 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - MITC - Comprehensive Energy/ Water Upgrades | Energy/ Water | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| DCP1546 | DCP | 10101095.32 | 9901095.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1844510.86 | 1118675.26 | 422933.06 | 844602.71 | 1554438.40 | 768009.40 | 0.00 | 118282.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Statewide-Enterprise Energy Mgt System-Phase II Const. | SW Energy Mgt | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| DCP1630 | DCP | 816508.78 | 816508.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 239203.16 | 410759.23 | 127181.69 | 10704.83 | 2765.87 | 400.00 | 3364.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | HD-Building Maintenance and Engineering Services-Statewide | HD Maint & Eng | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP1646N | DCP | 107119.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18692.70 | 19643.32 | 6240.00 | 0.00 | 35181.00 | 35181.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | OSP-Lancaster Complex - Fuel Oil Remediation | Fuel Oil Remedi | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP1838 | DCP | 75103.37 | 130799.94 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1703.25 | 1610.71 | 36175.79 | 36234.96 | 67533.18 | 4145.27 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCAMM-INTERNAL RESIDENT ENGINEER PAYROLL | INTERNAL RESI | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP1905H | DCP | 34506984.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1127177.79 | 14886070.12 | 16341417.87 | 1794590.17 | 357728.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | BSB- McCormack Building - Immediate Needs | Immediate Needs | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP1941H | DCP | 9797639.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 84727.50 | 323685.00 | 211952.08 | 7091443.37 | 1824675.47 | 261155.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Surplus Property - New Facilities Maintenance Building | New FacilMaint | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2010H | DCP | 2877539.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 433601.82 | 521903.92 | 293524.00 | 0.99 | 0.00 | 1041312.85 | 1041310.85 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-HURLEY BUILDING REDEVELOPMENT | BLDG REDEVELO | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2014H | DCP | 5296446.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 334525.00 | 38040.10 | 0.00 | 487562.00 | 430900.90 | 1627361.39 | 0.00 | 939812.99 | 939810.99 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Monson Campus - Multiple Building Demolition | Building Demoli | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2015H | DCP | 3928716.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 157985.76 | 148517.07 | 55244.21 | 2163866.48 | 1403102.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Bourne School - Multiple Building Demolition | Building Demoli | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2032K | DCP | 475691.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 51688.00 | 269964.50 | 151690.41 | 0.00 | 2348.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Multi-Site and Building Generator Upgrades | Generator Upgra | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| DCP2047H | DCP ANF | 8837242.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1346597.89 | 4129903.42 | 3346230.47 | 14510.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Workplace 2030 Master Plan | Master Plan | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2054H | DCP | 2627306.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1756788.74 | 869436.26 | 1081.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - McCormack Mech Room Fire Pump (Diesel) Exhaust Duct Mo | Exaust Duct Mod | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2105H | DCP | 280300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 197870.00 | 76305.00 | 0.00 | 6125.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-Springfield S.O.B.-Comprehensive Facilities Plan | Comprehensive | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2107H | DCP | 200000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14500.00 | 21000.00 | 27500.00 | 4215.00 | 1400.00 | 0.00 | 0.00 | 16885.00 | 16884.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Statewide Facility Condition Assessment Standardization | Assessment Stan | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2117N | DCP | 4239386.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 127079.00 | 288796.00 | 69432.00 | 171340.00 | 1056114.76 | 2302543.32 | 0.00 | 216619.82 | 216617.82 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Danvers State Hospital - Power Plant - Demolition | Demolition | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2118N | DCP | 3952924.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 187357.00 | 485388.29 | 3105147.33 | 5400.00 | 169632.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - New Bedford Armory - Roof Repa | Roof Repa | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2119I | DCP | 151563.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 151563.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Lindemann Building: Fuel Oil Systems Upgrade | Fuel Oil System | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2122N | DCP | 331758.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56427.98 | 98534.61 | 109252.11 | 0.00 | 38243.38 | 38243.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP- Belchertown Landfill Monitoring and Maintenance | Maintenance | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2123H | DCP EOL ENV EED | 33260199.41 | 232240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 178792.06 | 12645209.18 | 16587798.07 | 1277044.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100 Cambridge St - Future of Work Downtown Consolidation | Consolidation | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2127K | DCP | 11500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 997733.07 | 650577.79 | 736177.66 | 883016.43 | 0.00 | 7044591.05 | 7044590.05 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Statewide - Comm. Energy Intelligence (CEI) Program | Energy Intellig | DCEN | Energy-Cap Spending | DCEN | Energy-Cap Spending | DCAM | |
| DCP2129I | DCP | 2340077.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15219.00 | 93548.53 | 1158131.84 | 913344.02 | 127266.13 | 32567.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Lindemann - Elevator Controls Replacement | Controls Replac | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2135H | DCP | 74268810.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 527884.35 | 6162537.35 | 22914845.66 | 21023511.63 | 18587231.42 | 13454.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-McCormack Future of Work Renovations | Work Renovation | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2136H | DCP | 16015615.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 118998.30 | 8516849.93 | 517932.07 | 159668.74 | 0.00 | 0.00 | 117149.89 | 117147.89 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-State Transportat Bldg MITC-Renovation and Modernization | Renovation and | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2142H | DCP | 2637054.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 626428.75 | 1338637.35 | 407446.28 | 0.00 | 264539.94 | 264537.94 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-DCAMM Facilities Future of Work Security Upgrade | Security Upgrad | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2143H | DCP | 3823966.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 120757.06 | 160544.44 | 0.00 | 0.00 | 2200.00 | 0.00 | 83697.50 | 83696.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-Lindemann Electrical Infrastructure Assessment | DCAF | DCAF | ADMINISTRATION AND FINANCE | DCAM | |||
| DCP2145H | DCP | 17495857.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 332367.50 | 366373.67 | 720492.95 | 5634675.36 | 5969990.77 | 3360.00 | 4209532.09 | 4209526.09 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-McCormack Building - Exterior Envelope Repair | Envelope Repair | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2151N | DCP | 1306560.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 305324.87 | 328005.69 | 348145.88 | 0.00 | 214859.67 | 214858.67 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-Medfield-Plume Landfill Remediation & Monitoring | Plume Landfill | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2202N | DCP | 669120.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 54917.28 | 614203.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-Taunton District Court- Parking Lot Paving | Parking Lot Pav | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2207I | DCP | 813779.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19668.32 | 53786.70 | 552113.19 | 188211.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - MITC - Loading Dock Repairs | Loading Dock Re | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2209N | DCP | 128322.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12118.30 | 8455.94 | 9651.06 | 0.00 | 15477.08 | 15476.08 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Grafton Landfill - Annual Groundwater Monitoring | Groundwater Mon | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2210H | DCP | 3209695.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61890.00 | 244872.00 | 12528.00 | 42571.02 | 205487.76 | 0.00 | 1143023.53 | 1143021.53 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-McCormack Building-ATS Upgrades | ATS Upgrades | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2212I | DCP | 116174.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15510.63 | 50341.24 | 50322.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - MITC - Vestibule | Vestibule | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2214H | DCP | 7625355.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37445.00 | 57735.00 | 116034.75 | 157747.95 | 1059.70 | 0.00 | 6334054.00 | 154143.00 | 6179911.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - McCormack Garage Fire Suppression System Replacement | System Replacem | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2216H | DCP | 10919965.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 115860.60 | 330879.46 | 3046558.56 | 6442037.60 | 892615.48 | 0.00 | 38033.74 | 38033.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Springfield S.O.B., Dwight Street - Roof Replacement | Roof Replacemen | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2220N | DCP | 299500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43727.40 | 4858.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-Pittsfield S.O.B. - Allen House - Mothballing | Mothballing | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2221H | DCP | 690000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8648.00 | 9207.00 | 8080.00 | 397871.43 | 0.00 | 94089.13 | 62547.13 | 31542.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - McCormack Building - Security Cameras | Security Camera | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2222H | DCP | 234522.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93032.34 | 141490.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - McCormack Building - Boiler Pump Replacement | Boiler Pump Rep | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2226 | DCP | 59694.19 | 59694.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5544.00 | 12627.50 | 41522.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Leasing Consulting Services | Leasing Consult | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2228I | DCP | 441213.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 402091.38 | 39122.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - State House Maintenance Shop Ventilation & Fire Protec | Ventalation pro | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2300H | DCP | 5008479.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4935138.12 | 18440.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | FY23- Administrative Budgets | FY23- Administr | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2302H | DCP | 35000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 518739.45 | 663602.55 | 242830.00 | 79865.78 | 0.00 | 96027.00 | 96026.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - McCormack Infrastructure Upgrades | Infrastructure | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2305H | DCP | 266869.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 49200.00 | 217669.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-New Bedford Tunnel Closure | Tunnel Closure | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2307H | DCP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 119470.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | JOC Software and Support Services | Software and Su | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2307I | DCP | 547200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 98496.00 | 98496.00 | 98496.00 | 24624.00 | 0.00 | 227087.00 | 227086.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-JOC Software and Support Services | Soft supp srvs | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2310H | DCP | 4010738.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24616.00 | 346935.75 | 17447.39 | 2900488.79 | 0.00 | 692491.81 | 692488.81 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-McCormack Kitchen Exhaust Duct Repairs | Exhaust Duct R | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2313I | DCP | 112832.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 112832.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP- Lindemann Fire Alarm Signal Devices Upgrade | Signal Devices | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2314N | DCP | 500000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16771.53 | 74351.39 | 0.00 | 0.00 | 0.00 | 22270.00 | 17249.00 | 5021.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-Hurley Building Closure | Building Closur | DCIF | Integrated Facilities Management | DCIF | Integrated Facilities Management | DCAM | |
| DCP2316H | DCP | 83868.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 79511.99 | 4356.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP-McCormack Cafe and Garage Fire Suppression Repair | Fire Suppressio | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2317H | DCP | 4633802.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 179000.36 | 631276.14 | 471956.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - One Beacon - Swing Space for McCormack Renovations | McCormack Renov | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2322H | DCP | 2373772.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 797710.00 | 1025201.00 | 432276.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | State Office Occupancy Program Management - Statewide | Statewide | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM | |
| DCP2323I | DCP | 1832000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4050.00 | 153119.50 | 73986.84 | 0.00 | 1515100.00 | 1515097.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - Pittsfield HVAC Upgrades | HVAC Upgrades | DCDM | Deferred Maintenance | DCDM | Deferred Maintenance | DCAM | |
| DCP2326H | DCP | 92748.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52841.25 | 39907.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | DCP - ORE P3 Feasibility | Feasibility | DCAF | ADMINISTRATION AND FINANCE | DCAF | ADMINISTRATION AND FINANCE | DCAM |
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