Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Melnea Cass Boulevard
Reconstruct Melnea Cass Blvd. in conjunction with the South Bay Harbor Trail project. State and federal construction funding anticipated.
Transportation: Initiatives to support an accessible multimodal transportation system that gets Bostonians where they need to go reliably and safely.
Location: Roxbury
Status: In Design
Managing Department: Transportation Department
Operating Impact: No
Location: Roxbury
Status: In Design
Managing Department: Transportation Department
Operating Impact: No
Contact the Budget Office:
Authorizations
| Source | Existing | FY19 | Future | Non Capital Fund | Total |
|---|---|---|---|---|---|
| City Capital | 1,300,000 | 0 | 0 | 0 | 1,300,000 |
| Grants/Other | 1,340,000 | 0 | 0 | 25,000,000 | 26,340,000 |
| Totals | 2,640,000 | 0 | 0 | 25,000,000 | 27,640,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 894,928 | 405,072 | 0 | 0 | 1,300,000 |
| Grants/Other | 0 | 50,000 | 350,000 | 940,000 | 1,340,000 |
| Totals | 894,928 | 455,072 | 350,000 | 940,000 | 2,640,000 |
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