Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Central Maintenance Facility Complex
Continued renovations to the building, garage, and grounds. The current phase includes replacing the elevator as well as replacing the water main and sewer line.
Transportation: Initiatives to support an accessible multimodal transportation system that gets Bostonians where they need to go reliably and safely.
Location: South End
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Location: South End
Status: In Design
Managing Department: Public Facilities Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 18,060,000 | 0 | 0 | 0 | 18,060,000 |
| Grants/Other | 106,588 | 0 | 0 | 0 | 106,588 |
| Totals | 18,166,588 | 0 | 0 | 0 | 18,166,588 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 8,601,315 | 900,000 | 1,500,000 | 7,058,685 | 18,060,000 |
| Grants/Other | 78,932 | 0 | 10,000 | 17,656 | 106,588 |
| Totals | 8,680,247 | 900,000 | 1,510,000 | 7,076,341 | 18,166,588 |
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