Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Public Health Commission
The mission of the Boston Public Health Commission is to protect, preserve and promote the health and well being of Boston residents, particularly those who are most vulnerable.
Monica Valdes Lupi, Executive Director
Contact the Budget Office:
Capital investment in the facilities used by the Public Health Commission improves service delivery and enhances the administration of public health services provided by the City.
FY19 Major Initiatives
- Design will begin on a new EMS Training Academy based on a recently completed programming study.
- Interior renovations to the second floor of the Woods-Mullen Homeless Shelter will complete.
- Design will begin for the installation of a new elevator and improved entryway at the Woods-Mullen Homeless Shelter.
- Planning is underway for bringing recovery services to Long Island. The project will include an assessment of programming needs and existing facility conditions along with estimated costs for repairs.
Public Health Commission - Active Projects
| Category | Project | Location | Status | FY19 Projected | Total |
|---|---|---|---|---|---|
| Government Effectiveness | BPHC Budget Software | Citywide | In Design | 122,840 | 500,000 |
| Health | 201 River Street Roof | Mattapan | New Project | 50,000 | 1,300,000 |
| Health | EMS Station Study | South Boston | Study Underway | 8,702 | 100,000 |
| Health | Engagement Center Study | Dorchester | New Project | 50,000 | 50,000 |
| Health | Long Island Study | Harbor Islands | New Project | 200,000 | 1,000,000 |
| Health | South End Fitness Center Pool | South End | In Construction | 322,472 | 1,390,000 |
| Health | Southampton Street Shelter Generator | Dorchester | New Project | 125,000 | 1,646,000 |
| Health | Woods Mullen Shelter Elevator | South End | New Project | 75,000 | 852,300 |
| Housing | Woods Mullen Shelter | South End | In Construction | 253,002 | 1,500,000 |
| Public Safety | EMS Training Academy | N/A | New Project | 200,000 | 800,000 |
| Public Safety | EMS Training Academy Study | N/A | Study Underway | 0 | 50,000 |
| Technology | BPHC IT Infrastructure | N/A | New Project | 500,000 | 1,500,000 |
| Department total | 1,907,016 | 10,688,300 |