Executive Office of Environmental Affairs                

                          Metropolitan District Commission                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 METROPOLITAN DISTRICT COMMISSION ADMINISTRATION                  

 2410-1000 For the administration of the commission; provided,         1,144,258     1,148,888

           that the commission shall enter into an interagency    

           agreement with the department of state police to       

           provide police coverage on commission properties and   

           parkways; provided further, that the department shall  

           reimburse the commission for costs incurred by the     

           commission including, but not limited to, the          

           maintenance and repairs to the department's vehicles,  

           the operation of buildings in which the department     

           resides, and other related costs; provided further,    

           that notwithstanding the provisions of section three B 

           of chapter seven of the General Laws, the commissioner 

           of the department is hereby authorized and directed to 

           establish or renegotiate fees, licenses, permits,      

           rents, leases, and to adjust or develop other revenue  

           sources to fund the maintenance, operation, and        

           administration of the commission; provided further,    

           that notwithstanding the provisions of any             

           administrative bulletin, regulation or general or      

           special law to the contrary, the department shall not  

           pay any fees charged for the leasing or maintenance of 

           vehicles to the department of procurement and general  

           services; and provided further, that no funds shall be 

           expended for personnel overtime costs                  



           Local Aid Fund . . . . . . . . . . . . . . .    75.00 

           Highway Fund . . . . . . . . . . . . . . . .    25.00 



 WATERSHED MANAGEMENT DIVISION OPERATION AND MAINTENANCE          

 2420-1400 For the watershed management program to operate and         9,900,147     9,882,866

           maintain reservoirs, watershed lands, and related      

           infrastructure of the commission; provided, that       

           expenses incurred in other commission programs to      

           assist the watershed management program may be charged 

           to this item                                           



           Watershed Management Fund . . . . . . . . . .  100.00 



 METROPOLITAN PARKS DISTRICT - GENERAL MAINTENANCE                

 2440-0010 For the administration, operation and maintenance of       22,483,152    22,176,647

           the metropolitan district commission parks and         

           recreation division, for the maintenance, operation,   

           and related costs of the parkways, boulevards,         

           roadways, bridges, and related appurtenances under the 

           care, custody, and control of the commission, for the  

           flood control activities of said commission, and for   

           the purchase of all necessary supplies and related     

           equipment; provided, that no funding shall be made     

           available from this item for true seasonal employees,  

           so-called; and provided further, that notwithstanding  

           the provisions of any general or special law to the    

           contrary, all offices and positions shall be subject to

           classification under sections forty-five to fifty,     

           inclusive, of chapter thirty of the General Laws       

.


                      Executive Office of Environmental Affairs                

                          Metropolitan District Commission                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           Highway Fund . . . . . . . . . . . . . . . .    60.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 



 PAYMENT TO BOSTON FOR THE MAINTENANCE OF JAMES M. CURLEY         

 RECREATION CENTER                                                

 2440-0045 For payment to the city of Boston for maintenance and         286,232       286,232

           operation of the James Michael Curley recreation center



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 VETERANS MEMORIAL, LOCONTE AND MURPHY MEMORIAL RINKS REPAIRS     

 2440-0100                                                               392,261              





 CROSSING GUARDS CIVILIANIZATION                                  

 2440-1202 For the civilianization of the crossing guards located        250,000       250,000

           at the metropolitan district commission intersections  

           whose duties were previously performed by state police 

           personnel                                              



           Highway Fund . . . . . . . . . . . . . . . .    60.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 



 ALGAE HARVESTING TESTING AT LYNN, NAHANT, SWAMPSCOTT AND REVERE  

 MDC BEACHES                                                      

 2440-1203                                                                50,000              





 SNOW AND ICE CONTROL                                             

 2440-2000 For the expenses of snow and ice control on the               574,375       572,875

           metropolitan district commission parkways              



           Highway Fund . . . . . . . . . . . . . . . .   100.00 



 EXTENDED RINK SEASON                                             

 2440-3000 For the extended rink season                                  500,000       498,750



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 PONKAPOAG GOLF COURSE MAINTENANCE AND OPERATIONS                 

 2440-4000 For the operation of the Ponkapoag golf course                474,188       450,000

           including maintenance, equipment, and capital          

           improvements pursuant to section two U of chapter      

           twenty-nine of the General Laws                        



           Ponkapoag Recreational Fund . . . . . . . . .  100.00 



 LEO J. MARTIN GOLF COURSE MAINTENANCE AND OPERATIONS             

 2440-4500 For the maintenance and operating expenses of the Leo         300,000       300,000

           J. Martin golf course, including the costs of          

           year-round and true seasonal employees, so-called,     

           pursuant to section two Y of chapter twenty-nine of the

           General Laws                                           



           Leo J. Martin Recreational Fund . . . . . . .  100.00 



 SUMMER/FALL SEASONAL EMPLOYEES                                   

 2440-5000 For the summer and fall seasonal hires of the               2,711,130     2,428,863

           commission; provided, that of the total amount         

           appropriated herein no funds shall be made available   .


                      Executive Office of Environmental Affairs                

                          Metropolitan District Commission                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96

           for year-round seasonals, so-called                    



           Highway Fund . . . . . . . . . . . . . . . .    60.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 



 WINTER/SPRING SEASONAL EMPLOYEES                                 

 2440-6000 For the winter and spring seasonal hires of the               529,360       527,190

           commission; provided, that of the total amount         

           appropriated herein no funds shall be made available   

           for year-round seasonals, so-called                    



           Highway Fund . . . . . . . . . . . . . . . .    60.00 

           Local Aid Fund . . . . . . . . . . . . . . .    40.00 



 DEVINE ICE RINK REPAIRS AND RENOVATIONS                          

 2440-8999                                                                65,604              





 PAYMENTS TO THE COMMONWEALTH ZOOLOGICAL CORPORATION              

 2443-2000 For the operation and administration of the                 3,000,000     2,400,000

           commonwealth zoological corporation, pursuant to       

           chapter ninety-two A of the General Laws               



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 POLICE PATROLS - SOUTHWEST CORRIDOR PARK                         

 2443-3000                                                                75,000              





 CONSTRUCTION AND IMPROVEMENT OF BOULEVARDS AND PARKWAYS          

 2444-9001 For the construction, reconstruction, and improvement         877,432       877,432

           of boulevards, parkways, bridges, and related          

           appurtenances under the care, custody, and control of  

           the commission                                         



           Highway Fund . . . . . . . . . . . . . . . .   100.00 



 PAYMENTS TO THE TRAILSIDE MUSEUM AND TRAILSIDE CENTER            

 2444-9004 For certain payments for the maintenance and use of the       350,000       350,000

           trailside museum and the Chickatawbut Hill center      



           Local Aid Fund . . . . . . . . . . . . . . .   100.00 



 OPERATION OF STREET LIGHTING FOR PARKWAYS AND BOULEVARDS         

 2444-9005 For the street lighting on the metropolitan district        2,400,000     2,400,000

           commission parkways                                    



           Highway Fund . . . . . . . . . . . . . . . .   100.00 



 MDC CONSTRUCTION DIVISION                                        

 2460-1000 For the construction division; provided, that               2,376,806     2,357,677

           notwithstanding the provisions of any general or       

           special law to the contrary, all offices and positions 

           of the division shall be subject to classification     

           under sections forty-five to fifty, inclusive, of      

           chapter thirty of the General Laws                     



           Highway Fund . . . . . . . . . . . . . . . .    80.00 

           Local Aid Fund . . . . . . . . . . . . . . .    20.00 

.


                      Executive Office of Environmental Affairs                

                          Metropolitan District Commission                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 MORSE SCHOOL GUARD RAIL - REIMBURSEMENT TO CITY OF CAMBRIDGE     

 2460-1100                                                                 8,500              





 Budgetary Retained Revenues                  





 TELECOMMUNICATION SYSTEM OPERATION AND MAINTENANCE               

 2410-1001 The commission is hereby authorized to expend one             100,000       100,000

           hundred thousand dollars for the operation of the      

           commission's telecommunications system from revenues   

           received from the Massachusetts Water Resources        

           Authority, the Massachusetts Convention Center, the    

           department of highways’ central artery/Ted Williams    

           tunnel project, so-called, the department of state     

           police, and quasi-public and private entities through a

           system of user fees and other charges established by   

           the commissioner; provided, that nothing in this       

           section shall impair or diminish the rights of access  

           and utilization of all current users of the system     

           pursuant to agreements which have been entered into    

           with the commission; and provided further, that this   

           item may be reimbursed by political subdivisions of the

           commonwealth and private entities for direct and       

           indirect costs expended by the commission to maintain  

           its telecommunications system                          





 SKATING RINK FEES AND RENTALS                                    

 2440-3001 For operation and maintenance expenses incurred during        242,480       241,874

           the expanded and extended rinks season, including      

           personnel costs of the four rinks participating in the 

           expanded and extended rink season; provided, that the  

           metropolitan district commission is authorized and     

           directed to expend an amount not to exceed two hundred 

           forty-one thousand eight hundred and seventy-four      

           dollars from skating rink fees and rentals charged and 

           collected at said four rinks in the first five weeks   

           and last five weeks of the expanded and extended rink  

           season; provided further, that the expanded and        

           extended rink season shall be for five weeks beginning 

           September first, nineteen hundred and ninety-five and  

           for five weeks beginning March ninth, nineteen hundred 

           and ninety-six                                         





 Intragovernmental Service Spending           





 TELECOMMUNICATIONS SYSTEM                                        

 2410-1002 For the costs of operating the commission's                   100,000       100,000

           telecommunications system; provided, that nothing in   

           this section shall diminish or impair the rights of    

           access or utilization of all current users of the      

           system pursuant to agreements which have been entered  

           into with the commission                               



           Intragovernmental Service Fund . . . . . . .   100.00 

.


                      Executive Office of Environmental Affairs                

                          Metropolitan District Commission                     

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 PURCHASE OF FUEL, OIL AND OTHER PRODUCTS FOR STATE AGENCIES      

 2410-1003 For the costs of the purchase of fuel, oil, and other         450,000       450,000

           associated products for other state agencies           



           Intragovernmental Service Fund . . . . . . .   100.00 



 Federal Grant Spending                       





 FORESTY MANAGEMENT                                               

 2420-9700 For the purposes of a federally funded grant entitled,         15,000        15,000

           Foresty Management                                     





 Trust & Other Spending                       





 2422-1441                                                             2,650,000     2,700,000





 2448-0000                                                                50,000        50,000





 2448-0001                                                                   200           200





 2448-0002                                                                                 100





 2448-0003                                                                                 500





 2448-0004                                                                10,000         5,000





 2448-0005                                                                25,000        25,000





 2448-0007                                                                 2,500         2,500





 2448-0040                                                                 1,000              





 2448-0044                                                                    10              





 2448-0050                                                                   400           100




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