Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Roof or Boiler Replacements at 5 Schools
Replace roofs at McCormack School and Dever School; replace boilers at Channing School, Condon School, and Boston Latin School in conjunction with the Massachusetts School Building Authority's Accelerated Repair Program.
Education: Initiatives to strengthen education, job training, and career connections.
Location: Various neighborhoods
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Location: Various neighborhoods
Status: In Construction
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 3,387,312 | 0 | 0 | 0 | 3,387,312 |
| Grants/Other | 6,414,869 | 0 | 0 | 0 | 6,414,869 |
| Totals | 9,802,181 | 0 | 0 | 0 | 9,802,181 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 49,768 | 3,337,544 | 0 | 0 | 3,387,312 |
| Grants/Other | 94,362 | 6,320,507 | 0 | 0 | 6,414,869 |
| Totals | 144,130 | 9,658,051 | 0 | 0 | 9,802,181 |
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