Commonwealth of Massachusetts
Fiscal Year 1999 Budget
Metropolitan District Commission
Metropolitan District Commission.
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2410-1000
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For the administration of the metropolitan district commission; provided, that said 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 said department shall
reimburse the commission for costs incurred by the commission including, but not limited to,
maintenance and repairs to the department's vehicles, the operation of buildings in which said
department resides, and other related costs; provided further, that notwithstanding the provisions
of section 3B of chapter 7 of the General Laws the commission is hereby authorized and
directed to establish or renegotiate fees, licenses, permits, rents and leases, and to adjust or
develop other revenue sources to fund the maintenance, operation, and administration of the
commission; provided further, that an annual report shall be submitted to the house and senate
committees on ways and means regarding fee adjustments not later than February 13, 1999;
provided further, that notwithstanding the provisions of any administrative bulletin, general or
special law to the contrary, the department shall not pay any fees charged for the leasing or
maintenance of vehicles to the operational services division; and provided further, that no funds
shall be expended from this item for personnel overtime costs
- ...............................................................$1,378,843
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Local Aid Fund........................................................... 75.0%
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Highway Fund........................................................... 25.0%
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2410-1001
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The metropolitan district commission is hereby authorized to expend $100,000 for the operation
and maintenance of the commission's telecommunications system from revenues received from
the Massachusetts Water Resources Authority, the Massachusetts Convention Center Authority,
the department of highways central artery/third harbor 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 this item shall not impair or diminish
the rights of access and utilization of all current users of the system pursuant to agreements
which previously 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 said telecommunications
system
- ...............................................................$100,000
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2420-1400
- N.B. - The Acting Governor has struck the italicized language in this
item
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For the watershed management program to operate and 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; provided
further, that no water shall be diverted from the Connecticut river by the metropolitan district
commission or the Massachusetts Water Resources Authority; provided further, that $500,000
shall be paid to the town of Clinton, pursuant to section 8 of chapter 307 of the acts of 1987, to
compensate for the use of certain land; provided further, that the amount of said payment shall
be charged to the local aid fund and not be included in the amount of the annual determination of
fiscal year charges to the Massachusetts Water Resources Authority assessed to said authority
under section 113 of chapter 92 of the General Laws; provided further, that the metropolitan
district commission shall provide the Massachusetts Water Resources Authority advisory board
with an annual presentation of the expenses of watershed management operations funded by this
item for which said authority is charged; provided further, that a work crew shall be made
available at the Sudbury reservoir for maintenance of said reservoir; and provided further, that
not less than 13 rangers shall be assigned to patrol watershed areas
- ...............................................................$12,067,490
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Watershed Management Fund........................................................... 95.86%
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Local Aid Fund........................................................... 4.14%
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2440-0010
- N.B. - The Acting Governor had struck the italicized language and reduced
the appropriation for this item by $585,482 to $27,088,724 and the General Court
subsequently overrode the Acting Governor's actions.
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For the administration, operation and maintenance of 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; provided further, that of the amount
appropriated herein, not less than $1,300,000 shall be expended on general upkeep, deferred
maintenance, and improvements to the commission's parks and recreational facilities; provided
further, that funds shall be expended for a Neponset Reservation project manager; provided
further, that not less than $37,482 shall be expended for additional personnel in the Fells
Reservation; provided further, that not less than $51,000 shall be expended to assess flood
damage to Pine Banks park and Forestdale cemetery; provided further, that not less than
$842,994 shall be expended for expenses of the state house park rangers, including the cost of
personnel; provided further, that $100,000 shall be expended for improvements to the land and
the facilities of the Charles river esplanade in the city of Boston; provided further, that the
commission shall develop a study detailing the maintenance needs of southwest corridor park,
so-called, in the city of Boston, including a two year plan to repair the facilities of said park;
provided further, that the commission shall expend $150,000 above the amount expended for
maintenance of said park in fiscal year 1998 and shall enter into contracts for personnel and
other resources necessary to implement said plan, including the costs of two horticulturists and a
supervisor; provided further, that no full-time equivalent positions shall be added for the
purposes of developing or implementing said plan; 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 45 to 50, inclusive, of chapter 30 of the General
Laws; provided further, that not less than $50,000 shall be expended for improvements to
Bellevue reservation in the West Roxbury section of the city of Boston including, but not limited
to, ranger patrols of said reservation, lighting and irrigation; provided further, that not less
than $25,000 shall be expended for algae and weed treatment of the upper Mystic lakes;
provided further, that $10,000 shall be expended for payments to the Charles River Watershed
Association for testing of fecal coliform levels in the Charles river and the posting of warning
flags to indicate unsafe levels of contamination; provided further, that $25,000 shall be expended
for the beautification and maintenance of the two hillsides maintained by the commission,
adjacent to the McGrath - O'Brien highway and Linwood street in the city of Somerville;
provided further, that not less than $150,000 shall be expended for the costs associated with the
management of aquatic non-native plants in the Charles river lakes district, including treatment
and monitoring; provided further, that the commission shall assign a minimum of one park
ranger to patrol the MDC park on Recreation road in the town of Weston from 9:00 a.m. until
6:00 p.m. each day between May 1 and September 30; provided further, that said commission is
hereby authorized and directed to study the feasibility and benefit of establishing a fire control
unit within said commission, so as to prevent, manage and suppress wildland and brush fires
within the metropolitan park system; provided further, that not less than $75,000 shall be
expended for improvements to the Revere Beach parkway in the city of Everett; and provided
further, that not less than $37,000 shall be expended for the general upkeep and maintenance of
the John Fitzgerald Kennedy Library park in the city Cambridge
- ...............................................................$27,674,206
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Highway Fund............................................................. 60.0%
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Local Aid Fund........................................................... 40.0%
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2440-0045
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For payment to the city of Boston for maintenance and operation of the James Michael Curley
recreation center
- ...............................................................$293,116
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Local Aid Fund........................................................... 100.0%
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2440-1000
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The metropolitan district commission is hereby authorized to expend an amount not to exceed
$100,000 from revenue generated pursuant to section 34B of chapter 92 of the General Laws
- ...............................................................$100,000
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2440-1202
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For the civilianization of crossing guards located at metropolitan district commission
intersections where state police personnel previously performed such duties; provided, that not
less than $3,902 shall be expended on additional school crossing guards on the corner of Mystic
avenue and Shore drive in the city of Somerville
- ...............................................................$223,902
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2440-2000
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For the expenses of snow and ice control on the metropolitan district commission parkways,
including the costs of personnel
- ...............................................................$569,796
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Highway Fund............................................................. 100.0%
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2440-3000
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For the extended rink season, including the costs of personnel
- ...............................................................$517,283
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Local Aid Fund........................................................... 100.0%
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2440-3001
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The metropolitan district commission is hereby authorized to expend an amount not $403,506
from skating rink fees and rentals for the operation and maintenance, including personnel costs,
of four rinks between September 1, 1998 and April 30, 1999 for an expanded and extended rink
season
- ...............................................................$403,506
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2440-4000
-
For the operation of the Ponkapoag golf course including maintenance, equipment, and capital
improvements pursuant to section 2U of chapter 29 of the General Laws
- ...............................................................$716,261
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Ponkapoag Recreational Fund........................................................... 100.0%
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2440-4500
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For the operation of the Leo J. Martin golf course, including the costs of year round and true
seasonal employees, so-called, pursuant to section 2II of chapter 29 of the General Laws
- ...............................................................$458,423
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Leo J. Martin Recreational Fund........................................................... 100.0%
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2440-5000
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For the summer and fall seasonal hires of the commission; provided, that no funds appropriated
herein shall be used for year-round seasonals, so-called
- ...............................................................$2,500,480
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Highway Fund............................................................. 60.0%
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Local Aid Fund........................................................... 40.0%
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2440-6000
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For the winter and spring seasonal hires of the commission; provided, that no funds appropriated
herein shall be used for year-round seasonals, so-called
- ...............................................................$566,851
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Highway Fund............................................................. 60.0%
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Local Aid Fund........................................................... 40.0%
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2443-2000
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For the operation of the Commonwealth Zoological Corporation, pursuant to chapter 92B of the
General Laws; provided, that $3,000,000 of the amount appropriated herein shall be used toward
the improvement of the Franklin Park and Stone zoos and for the purposes of promoting private
fund-raising, achieving self-sufficiency and serving as a catalyst for urban economic
development and job opportunities for local residents; provided further, that said corporation
shall take all steps necessary to increase the amount of private funding available for the
operation of said zoos; provided further, that said corporation shall report to the house and
senate committees on ways and means no later than March 1, 1999 on the status of, and amounts
collected from, the private fundraising and enhanced revenue efforts identified in the draft
Massachusetts zoos business and operations plan dated December, 1996; and provided further,
that said corporation shall continue to provide free services and supplies, including, but not
limited to, routine animal check-ups, diagnosis and care, emergency veterinary needs,
medications and medical supplies, vitamins and diet supplements and Zoo Prem feline diet, to
the trailside museum and the Chickatawbut Hill center in the town of Milton
- ...............................................................$6,000,000
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Local Aid Fund........................................................... 100.0%
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2444-9001
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For the construction, reconstruction, and improvement of boulevards, parkways, bridges, and
related appurtenances under the care, custody, and control of the commission
- ...............................................................$877,432
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Highway Fund............................................................. 100.0%
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2444-9004
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For certain payments for the maintenance and use of the trailside museum and the Chickatawbut
Hill center
- ...............................................................$375,000
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Local Aid Fund........................................................... 100.0%
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2444-9005
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For street lighting on metropolitan district commission parkways
- ...............................................................$2,400,000
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Highway Fund............................................................. 100.0%
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2460-1000
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For the construction division; provided, that 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 45 to 50, inclusive, of chapter 30 of the General Laws
- ...............................................................$2,882,736
-
Highway Fund............................................................. 80.0%
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Local Aid Fund........................................................... 20.0%
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