Executive Office of Environmental Affairs
Metropolitan District Commission
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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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