Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
South Bay Harbor Trail
Design and construct an important link in the City's Greenway, connecting trails from the Fenway, the Southwest Corridor, Charles River Park, Broadway Bridge, and the Central Artery parks.
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: Transportation Department
Operating Impact: No
Location: South End
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 | 383,000 | 0 | 0 | 0 | 383,000 |
| Grants/Other | 480,000 | 0 | 0 | 3,370,000 | 3,850,000 |
| Totals | 863,000 | 0 | 0 | 3,370,000 | 4,233,000 |
Expenditures (Actual and Planned)
| Source | Through 6/30/17 | FY18 Budget | FY19 Budget | FY20-23 Budget | Total |
|---|---|---|---|---|---|
| City Capital | 0 | 300,000 | 83,000 | 0 | 383,000 |
| Grants/Other | 446,495 | 20,000 | 13,505 | 0 | 480,000 |
| Totals | 446,495 | 320,000 | 96,505 | 0 | 863,000 |
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