1 of 16 HOUSE . . . . . . . . . . . . . . No. 4889 The Commonwealth of Massachusetts _______________ The committee of conference on the disagreeing votes of the two branches with reference to the Senate amendment (striking out all after the enacting clause and inserting in place thereof the text contained in Senate document numbered 2814) of the House Bill to provide for the future information technology needs of Massachusetts (House, No. 4648), reports recommending passage of the accompanying bill (House, No. 4889) [Bond Authorization: $1,256,989,000.00]. July 19, 2024. Michael J. Finn Joanne M. Comerford Danielle W. Gregoire Edward M. Kennedy Marcus S. Vaughn Bruce E. Tarr 2 of 16 FILED ON: 7/19/2024 HOUSE . . . . . . . . . . . . . . . No. 4889 The Commonwealth of Massachusetts _______________ In the One Hundred and Ninety-Third General Court (2023-2024) _______________ An Act to provide for the future information technology needs of Massachusetts. Whereas, The deferred operation of this act would tend to defeat its purpose, which is to provide forthwith for the information technology and security needs of the commonwealth and deploy broadband access to the citizens of the commonwealth, therefore it is hereby declared to be an emergency law, necessary for the immediate preservation of the public convenience. Be it enacted by the Senate and House of Representatives in General Court assembled, and by the authority of the same, as follows: SECTION 1. To provide for a program of capital investments for information technology 1 and data and cybersecurity improvements to various state programs, services, agencies, 2 institutions and properties and to fund technology infrastructure, the sums set forth in sections 3 2A, 2B, 2C and 2D of this act, for the several purposes and subject to the conditions specified in 4 this act, are hereby made available through December 31, 2030, subject to the laws regulating the 5 disbursement of public funds, which sums shall be in addition to any other amounts previously 6 appropriated for these purposes; provided, that the amounts specified for a particular project may 7 be adjusted in order to facilitate projects authorized in this act. 8 SECTION 2A. 9 EXECUTIVE OFFICE OF TECHNOLOGY SERVICES AND SECURITY 10 3 of 16 Office of the Secretary 11 1790-3014 For costs associated with initiatives, projects and expenditures to make 12 improvements to the quality, consistency, efficiency and delivery of any service or program for 13 the benefit of the public and the interactions between residents and state agencies and 14 instrumentalities of the commonwealth, including, but not limited to, planning and studies, the 15 preparation of plans and specifications, purchase, procurement, acquisition, licensing and 16 implementation of information technology, telecommunications and data-security-related 17 equipment, hardware, software, systems, intellectual property and related projects for various 18 state agencies of the commonwealth; provided, that for projects the secretary of administration 19 and finance certifies to the comptroller directly or indirectly generate state revenue or budgetary 20 savings, the comptroller shall transfer such revenue or budgetary savings to the state treasurer for 21 payment of debt service related to those projects; provided further, that any federal 22 reimbursement received by a state agency in connection with projects funded from this item may 23 be retained by the state agency or the executive office of technology services and security and 24 expended for the purposes of the project, without further appropriation, in addition to the 25 amounts appropriated in this item………………………………………………..…..$750,000,000 26 1790-3015 For costs associated with initiatives, projects and expenditures to make 27 improvements to the quality, consistency, efficiency and delivery of any service or program to 28 support, improve, extend, secure or maintain technology or telecommunications infrastructure, 29 including, but not limited to, planning and studies, the preparation of plans and specifications, 30 purchase, procurement, acquisition, licensing and implementation of information technology, 31 telecommunications and data-security-related equipment, hardware, software, systems, 32 intellectual property and related projects for various state agencies of the commonwealth; 33 4 of 16 provided, that for projects the secretary of administration and finance certifies to the comptroller 34 directly or indirectly generate state revenue or budgetary savings, the comptroller shall transfer 35 such revenue or budgetary savings to the state treasurer for payment of debt service related to 36 those projects; provided further, that any federal reimbursement received by a state agency in 37 connection with projects funded from this item may be retained by the state agency or the 38 executive office of technology services and security and expended for the purposes of the 39 project, without further appropriation, in addition to the amounts appropriated in this 40 item………………………………………………………………………………...$200,000,000 41 1790-3016 For costs associated with planning and studies, the preparation of plans 42 and specifications, purchase, procurement, acquisition, licensing and implementation of 43 information technology, telecommunications and data-security-related equipment, hardware, 44 software, systems, intellectual property and related projects for various state agencies and public 45 instrumentalities of the commonwealth to mitigate, avoid or respond to risks to the security of 46 the commonwealth’s technology and telecommunications infrastructure or operations; provided, 47 that for projects the secretary of administration and finance certifies to the comptroller directly or 48 indirectly generate state revenue or budgetary savings, the comptroller shall transfer such 49 revenue or budgetary savings to the state treasurer for payment of debt service related to those 50 projects; provided further, that any federal reimbursement received by a state agency or public 51 instrumentality in connection with projects funded from this item may be retained by the state 52 agency or public instrumentality or the executive office of technology services and security and 53 expended for the purposes of the project, without further appropriation, in addition to the 54 amounts appropriated in this item……….……………..……………………….……$200,000,000 55 5 of 16 1790-3017 For costs associated with planning and studies, the preparation of plans 56 and specifications, purchase, procurement, acquisition, licensing and implementation of 57 information technology, telecommunications and data-security-related equipment, hardware, 58 software, systems, intellectual property and related projects for various state agencies of the 59 commonwealth, including, but not limited to, executing strategic initiatives, improving business 60 intelligence and modernizing governmental functions; provided, that for projects the secretary of 61 administration and finance certifies to the comptroller directly or indirectly generate state 62 revenue or budgetary savings, the comptroller shall transfer such revenue or budgetary savings to 63 the state treasurer for payment of debt service related to those projects; provided further, that any 64 federal reimbursement received by a state agency in connection with projects funded from this 65 item may be retained by the state agency or the executive office of technology services and 66 security and expended for the purposes of the project, without further appropriation, in addition 67 to the amounts appropriated in this item…………………………………………..…$250,000,000 68 SECTION 2B. 69 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 70 Office of the Secretary 71 1100-2519 For costs associated with initiatives, projects and expenditures to the 72 quality, efficiency and delivery of any service or program for the benefit of the public and the 73 interactions between residents and state agencies and instrumentalities of the commonwealth, 74 including, but not limited to, planning and studies, the preparation of plans and specifications, 75 purchase, procurement, acquisition, licensing and implementation of artificial intelligence and 76 machine learning systems for the various state agencies and instrumentalities of the 77 6 of 16 commonwealth; provided, that such initiatives, projects and expenditures shall be in accordance 78 with enterprise security policies and other applicable administrative directives issued under 79 section 3 of chapter 7D of the General Laws and approved by the executive office of technology 80 services and security; provided further, that for projects the secretary of administration and 81 finance certifies to the comptroller directly or indirectly generate state revenue or budgetary 82 savings, the comptroller shall transfer such revenue or budgetary savings to the state treasurer for 83 payment of debt service related to those projects; and provided further, that any federal 84 reimbursement received by a state agency in connection with projects funded from this item may 85 be retained by the state agency or the executive office of technology services and security and 86 expended for the purposes of this project, without further appropriation, in addition to the 87 amounts appropriated in this item; provided further, that not later than November 1, 2024 and 88 annually thereafter until November 1, 2030, the secretary of administration and finance shall 89 submit to the office of the state auditor, the house and senate committees on ways and means, the 90 joint committee on state administration and regulatory oversight and the joint committee on 91 bonding, capital expenditures and state assets a complete accounting of all initiatives, projects 92 and expenditures over the previous 12-month period…………………………………$25,000,000 93 1599-1953 For a competitive, matching grant program to be administered by the 94 executive office for administration and finance, in consultation with the secretary of technology 95 services and security, to assist municipalities and tribal governments with the construction of 96 fiber broadband infrastructure and related projects and expenditures; provided, that priority for 97 grants shall be given to completely unserved premises ………………….………...…$30,000,000 98 SECTION 2C. 99 7 of 16 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 100 Office of the Secretary 101 1100-2518 For capital funding for eligible cities, towns, regional organizations, 102 including regional school districts and regional vocational technical high schools, whose 103 membership is exclusively composed of municipal governments, tribes, local governmental 104 agencies, authorities or subdivisions, quasi-state agencies, public authorities and institutions and 105 similar governmental agencies for purposes, including, but not limited to, addressing threats to 106 information systems, managing and reducing systemic risk, improving security of critical 107 technology infrastructure and improving resilience; provided, that investments may include, but 108 shall not be limited to, planning and studies, improvements to government efficiency and 109 effectiveness, preparation of plans and specifications, asset modernization, information 110 technology equipment and technical assistance.………………………………....…..$150,000,000 111 Department of Revenue 112 1201-0003 For the division of local services within the department of revenue, for 113 grants to carry out the community compact information technology grant program established in 114 conjunction with executive order 554 …………………………………………………$25,000,000 115 SECTION 2D. 116 EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE 117 Office of the Secretary 118 1599-1954 For local information technology projects; provided, that not less than 119 $300,000 shall be expended for information technology upgrades for Gloucester city hall in the 120 8 of 16 city of Gloucester; provided further, that not less than $100,000 shall be expended for the city of 121 Worcester’s department of inspectional services to administer the online fire safety, health code 122 and rental registry programs; provided further, that not less than $100,000 shall be expended for 123 the city of Worcester to study and implement software improvements to operate the electrical 124 distribution gear at the municipal water treatment facility; provided further, that not less than 125 $100,000 shall be expended for the city of Worcester to procure technology and electronic 126 security improvement upgrades at the Park avenue and Webster square fire stations; provided 127 further, that not less than $50,000 shall be expended for the Worcester public schools to study 128 and implement electronic security improvement upgrades at schools that service students in the 129 Main South neighborhood; provided further, that not less than $250,000 shall be expended for 130 the city of Worcester to modernize traffic signal systems to improve the flow of traffic and 131 increase safety for drivers, pedestrians and cyclists; provided further, that not less than $750,000 132 shall be expended to and disbursed equally among the town of Canton, the town of Stoughton 133 and the town of Avon for information technology upgrades; provided further, that not less than 134 $43,000 shall be expended to the Medford fire department for the purchase of headset 135 communication devices; provided further, that not less than $150,000 shall be expended to the 136 city of Medford for the payment portal to increase accessibility to city services; provided further, 137 that not less than $100,000 shall be expended to the town of Leicester to procure and install 138 workstations and data servers for use by municipal and public safety departments that are 139 compliant with updated data security standards; provided further, that not less than $200,000 140 shall be expended to the city of Medford for improvement and renovation of the network 141 infrastructure; provided further, that not less than $50,000 shall be expended to the town of 142 Leicester for a more user-friendly customer service portal to facilitate compliance with business, 143 9 of 16 planning and zoning ordinances; provided further, that not less than $500,000 shall be expended 144 for data center modernization upgrades in the city of Worcester; provided further, that not less 145 than $100,000 shall be expended to the town of Hingham for the South Shore Regional 146 Emergency Communications Center to run fiber optic cable for emergency dispatch 147 communications and to replace aging dispatch work stations; provided further, that not less than 148 $150,000 shall be expended for the incorporation of artificial intelligence into business processes 149 in the city of Worcester; provided further, that not less than $17,000 shall be expended for 150 improvements to the Frances Perkins library in the city of Worcester; provided further, that not 151 less than $200,000 shall be expended for municipal fiber and communications improvements to 152 municipal buildings in the town of West Boylston; provided further, that not less than $500,000 153 shall be expended for information technology upgrades for the city known as the town of 154 Braintree; provided further, that not less than $250,000 shall be expended for information 155 technology upgrades for the town of Holbrook; provided further, that not less than $20,000 shall 156 be expended for the city of Worcester’s Regional Emergency Communications Center to install 157 audio-visual gate and access controls to improve security by offering visual confirmation of 158 access requests to both the building and site, as well as automated entry on the site; provided 159 further, that not less than $50,000 shall be expended for the city of Worcester’s Meade street 160 office building to acquire door access controls and cameras; provided further, that not less than 161 $250,000 shall be expended for the city of Worcester information technology department to 162 develop a data lake and data warehouse model to improve local operations and efficacy; 163 provided further, that not less than $50,000 shall be expended for the Worcester public schools 164 for the purchase of software for the tracking of facilities master plans and deferred maintenance 165 projects to allow for the development of 5-year capital plans, maintenance spending and major 166 10 of 16 renovation or replacement projects; provided further, that not less than $100,000 shall be 167 expended for the Worcester public schools to upgrade their database servers to the latest version 168 to better deliver services and maintain security protocols; provided further, that not less than 169 $6,000 shall be expended for purchase of a new server in the town of Plympton; provided 170 further, that not less than $50,000 shall be expended to the town of Hull to upgrade the 171 communications and technology infrastructure to outfit its new location; provided further, that 172 not less than $55,000 shall be expended for website upgrades and to allow for acceptance of 173 online payments in the town of Kingston; provided further, that not less than $200,000 shall be 174 expended for website upgrades and digitization of records for public viewing in the town of 175 Halifax; provided further, that not less than $160,000 shall be expended to the town of Wayland 176 to improve its cybersecurity and resiliency posture through improvements in their endpoint 177 security systems, development of both a comprehensive incident response plan and disaster 178 recovery plan and implementation of off-site disaster recovery infrastructure; provided further, 179 that not less than $85,000 shall be expended to the town of Lincoln to reconfigure and separate 180 the Lincoln public safety department’s information technology network so that it meets the 181 department of criminal justice information services’ security requirements; provided further, that 182 not less than $125,000 shall be expended to the town of Sudbury for information technology 183 improvements for the Sudbury public schools; provided further, that not less than $150,000 shall 184 be expended to the Darrell Lee Jenkins Jr. Resource Center, Inc. in the city of Springfield for 185 technology resources that provide support services to families who have been impacted by gun 186 violence; provided further, that not less than $500,000 shall be expended to New North Citizens 187 Council, Inc. in the city of Springfield for information technology infrastructure in the Barbara 188 Rivera Community Center to enable its delivery of community support services; provided 189 11 of 16 further, that not less than $500,000 shall be expended for Springfield Commonwealth Academy 190 in the city of Springfield for resources that provide technology and financial education to inner-191 city residents; provided further, that not less than $250,000 shall be expended for information 192 technology upgrades and digitization of records for the Ferreira-Mendes Portuguese-American 193 Archives at the University of Massachusetts at Dartmouth; provided further, that not less than 194 $250,000 shall be expended for internet upgrades including wi-fi for the New Bedford free 195 public library; provided further, that not less than $200,000 shall be expended for information 196 technology upgrades at Fitchburg city hall in the city of Fitchburg; provided further, that not less 197 than $100,000 shall be expended to the town of Lunenburg for cybersecurity improvements for 198 the Lunenburg public schools; provided further, that not less than $15,000 shall be expended for 199 municipal technology upgrades to accommodate remote work in the town of Blackstone; 200 provided further, that not less than $30,000 shall be expended for increasing security and 201 detection measures to prevent identity-driven breaches in the town of Arlington; provided 202 further, that not less than $300,000 shall be expended for network upgrades to increase access 203 and connectivity for public meetings and events in the town of Arlington; provided further, that 204 not less than $100,000 shall be expended for information technology improvements in the city of 205 West Springfield; and provided further, that not less than $43,000 shall be expended for 206 electronic voting technology upgrades in the town of Sharon provided further, that not less than 207 $250,000 shall be expended to the Worcester public schools for the replacement of the voice 208 over internet protocol phone system; provided further, that not less than $250,000 shall be 209 expended to the city of Worcester for information technology improvements at the Worcester 210 public library; provided further, that not less than $100,000 shall be expended to the town of 211 Boxford for upgrades to its information technology infrastructure; provided further, that not less 212 12 of 16 than $150,000 shall be expended to the town of North Reading for upgrades to its information 213 technology infrastructure; provided further, that not less than $200,000 shall be expended to the 214 city of Newburyport for upgrades to its information technology infrastructure; provided further, 215 that not less than $150,000 shall be expended for water treatment plant security enhancements in 216 the city of Peabody; provided further, that not less than $250,000 shall be expended to the 217 Worcester police department to purchase equipment to access the National Integrated Ballistic 218 Information Network; provided further, that not less than $50,000 shall be expended for 219 information technology modernization in the town of Auburn; provided further, that not less than 220 $50,000 shall be expended for information technology modernization in the town of Millbury; 221 provided further, that not less than $50,000 shall be expended for information technology 222 modernization in the town of Grafton; provided further, that not less than $50,000 shall be 223 expended for information technology modernization in the town of Westborough; provided 224 further, that not less than $50,000 shall be expended for information technology modernization 225 in the town of Shrewsbury; provided further, that not less than $250,000 shall be expended for 226 information technology upgrades for the Southwick-Tolland-Granville regional school district in 227 the town of Southwick; provided further, that not less than $250,000 shall be expended for 228 information technology upgrades for the North Adams school district in the city of North Adams; 229 provided further, that not less than $90,000 shall be expended to the city of Somerville for the 230 acquisition and implementation of a mobile device management tool to manage and secure all 231 city mobile devices; provided further, that not less than $240,000 shall be expended to the health 232 and human services department of the city of Somerville for the acquisition and implementation 233 of new data management software to streamline and manage care and address health equity in 234 data collection and analysis processes; provided further, that not less than $150,000 shall be 235 13 of 16 expended to the city of Salem for the replacement of portable public safety radios; provided 236 further, that not less than $200,000 shall be expended to the Cape Cod commission for feasibility 237 assessments for regional and municipal broadband programs; provided further, that not less than 238 $200,000 shall be expended for network availability and network security in the town of 239 Westford; provided further, that not less than $150,000 shall be expended to the town of Danvers 240 for security cameras and integrated fob door security in school and town buildings; provided 241 further, that not less than $150,000 shall be expended to the city of Beverly to improve 242 connectivity, network speed and data security and to connect additional locations and security 243 cameras throughout the city; provided further, that not less than $250,000 shall be expended to 244 the Tantasqua regional school district for information technology improvements and 245 communication and data security upgrades; provided further, that not less than $250,000 shall be 246 expended to the Dudley-Charlton regional school district for information technology 247 improvements and communication and data security upgrades; provided further, that not less 248 than $35,000 shall be expended to the city known as the town of North Attleborough for election 249 support equipment including, but not limited to, poll pads and associated equipment, custom-250 built electrical cordage and trip-resistant floor mats; provided further, that not less than $300,000 251 shall be expended to the Urban College of Boston: a Two-Year College, Inc. for upgrades to 252 improve student technological access; and provided further, that not less than $375,000 shall be 253 made available to Bridgewater state university’s security operations center…………$11,989,000 254 LEGISLATURE 255 House of Representatives 256 14 of 16 9600-2024 For necessary information technology upgrades for the house of 257 representatives..................................................................................................................$5,000,000 258 Senate 259 9700-2024 For necessary information technology upgrades for the 260 senate................................................................................................................................$5,000,000 261 Joint Legislative Expenses 262 9800-2024 For necessary information technology upgrades for the joint operations of 263 the legislature……………………….………………………………………………..…$5,000,000 264 SECTION 3. Chapter 29 of the General Laws is hereby amended by inserting after 265 section 2DDDDDD the following section:- 266 Section 2EEEEEE. (a) There shall be established and set up on the books of the 267 commonwealth a separate, non-budgeted special revenue fund known as the Information 268 Technology Federal Reimbursement Fund, which shall be administered by the secretary of 269 technology services and security. The secretary shall expend money in the fund for information 270 technology projects related to the commonwealth’s health and human services. There shall be 271 credited to the fund: (i) amounts equal to any federal financial participation revenues claimed 272 and received by the commonwealth for eligible expenditures made from this fund or from 273 eligible expenditures made in direct connection with eligible expenditures made from this fund; 274 and (ii) interest earned on any money in the fund. Amounts credited to the fund shall be 275 expended without further appropriation. Annually, not later than November 1, the secretary shall 276 file a report on the fund’s activities with the clerks of the senate and house of representatives, the 277 15 of 16 senate and house committees on ways and means and the joint committee on advanced 278 information technology, the internet and cybersecurity. 279 (b) To accommodate timing discrepancies between the receipt of revenue and related 280 expenditures, the comptroller may certify for payment amounts not to exceed the most recent 281 revenue estimates as certified by the secretary to be transferred, credited or deposited under this 282 section. Money remaining in the fund at the end of a fiscal year shall not revert to the General 283 Fund and shall be available for expenditure in subsequent fiscal years. 284 SECTION 4. To meet the expenditures necessary to carry out sections 2A and 2B, the 285 state treasurer shall, upon request of the governor, issue and sell bonds of the commonwealth in 286 an amount to be specified by the governor from time to time, but not exceeding, in the aggregate, 287 $1,055,000,000. All bonds issued by the commonwealth under this section shall be designated on 288 their face, “FutureTech Act of 2024”, and shall be issued for a maximum term of years, not 289 exceeding 10 years, as the governor may recommend to the general court under section 3 of 290 Article LXII of the Amendments to the Constitution. All such bonds shall be payable not later 291 than June 30, 2039. 292 SECTION 5. To meet the expenditures necessary to carry out section 2C, the state 293 treasurer shall, upon request of the governor, issue and sell bonds of the commonwealth in an 294 amount to be specified by the governor from time to time, but not exceeding, in the aggregate, 295 $175,000,000. All bonds issued by the commonwealth under this section shall be designated on 296 their face, “FutureTech Act of 2024”, and shall be issued for a maximum term of years, not 297 exceeding 30 years, as the governor may recommend to the general court under section 3 of 298 16 of 16 Article LXII of the Amendments to the Constitution. All such bonds shall be payable not later 299 than June 30, 2059. 300 SECTION 6. To meet the expenditures necessary to carry out section 2D, the state 301 treasurer shall, upon request of the governor, issue and sell bonds of the commonwealth in an 302 amount to be specified by the governor from time to time, but not exceeding, in the aggregate, 303 $26,989,000. All bonds issued by the commonwealth under this section shall be designated on 304 their face, “FutureTech Act of 2024”, and shall be issued for a maximum term of years, not 305 exceeding 10 years, as the governor may recommend to the general court under section 3 of 306 Article LXII of the Amendments to the Constitution. All such bonds shall be payable not later 307 than June 30, 2039. 308