Capital Commitment Plan

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.

City Government Mayor's Office of Management & Budget (OMB) Dataset 2cmn-uidm 13 fields
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Showing 50 real records
20160426
Pub Date: 20160426 • Projtype: WP • Projtype Desc: WATER POLLUTION CONTROL
Pub Date
20160426
Projtype
WP
Projtype Desc
WATER POLLUTION CONTROL
Budline
WP0288
Budline Desc
UPGRADE OWLS HEAD WATER POLLUTION CONTROL PROJECT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
-71.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN100
Budline Desc
CHINESE-AMERICAN PLANNING COUNCIL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
503
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN145
Budline Desc
ELMCOR YOUTH AND ADULT ACTIVITIES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
510
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN169
Budline Desc
GLENRIDGE SENIOR CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
118.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN184
Budline Desc
HEBREW HOME FOR THE AGED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
705.00
Year2 Amt
1649
Year3 Amt
0
Year4 Amt
17
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN216
Budline Desc
JEWISH COMMUNITY COUNCIL OF GREATER CONEY ISLAND (JCCGCI)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
450.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN235
Budline Desc
LENOX HILL NEIGHBORHOOD ASSOCIATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
891.00
Year2 Amt
0
Year3 Amt
2939
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN262
Budline Desc
MET COUNCIL ON JEWISH POVERTY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
446.00
Year2 Amt
2907
Year3 Amt
257
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN334
Budline Desc
PRESBYTERIAN SENIOR SERVICES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
50.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN380
Budline Desc
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
869.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN410
Budline Desc
SENIOR ACTION IN A GAY ENVIRONMENT (SAGE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
73
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN494
Budline Desc
PARKER JEWISH INSTITUTE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
137.00
Year2 Amt
0
Year3 Amt
500
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN593
Budline Desc
SUNNYSIDE COMMUNITY SERVICES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2587.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN658
Budline Desc
HAMILTON-MADISON HOUSE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
54.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN770
Budline Desc
RIVERDALE SENIOR SERVICES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN797
Budline Desc
ISABELLA GERIATRIC CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
203.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN837
Budline Desc
AMICO SENIOR CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
50.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN865
Budline Desc
CONSELYEA STREET BLOCK ASSOCIATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3000.00
Year2 Amt
500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN895
Budline Desc
JACOB A. RIIS NEIGHBORHOOD SETTLEMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
65.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN932
Budline Desc
WOODSTOCK HDFC FOR SENIOR CITIZENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
513.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGDN950
Budline Desc
BAY RIDGE CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
62.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGD001
Budline Desc
IMPROVEMENTS TO PROPERTY, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4768.00
Year2 Amt
1708
Year3 Amt
0
Year4 Amt
100
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGD999
Budline Desc
CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3.00
Year2 Amt
0
Year3 Amt
200
Year4 Amt
500
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGKN865
Budline Desc
CONSELYEA STREET BLOCK ASSOCIATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
1500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGMN235
Budline Desc
LENOX HILL NEIGHBORHOOD HOUSE, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
50.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGMN797
Budline Desc
ISABELLA GERIATRIC CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
188.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGM001
Budline Desc
IMPROVEMENTS TO PROPERTY USED BY THE DEPT FOR THE AGING, MAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
100.00
Year2 Amt
0
Year3 Amt
600
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGQN100
Budline Desc
CHINESE-AMERICAN PLANNING COUNCIL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
260.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGQN380
Budline Desc
SERVICES NOW FOR ADULT PERSONS, INC. (SNAP)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
292.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AGQN593
Budline Desc
SUNNYSIDE COMMUNITY SERVICES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
124.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AG0001
Budline Desc
IMPROVEMENTS TO PROPERTY USED BY DEPARTMENT FOR THE AGING, C
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
615.00
Year2 Amt
7487
Year3 Amt
4933
Year4 Amt
2599
Year5 Amt
1228
20170426
Pub Date: 20170426 • Projtype: AG • Projtype Desc: DEPARTMENT FOR THE AGING
Pub Date
20170426
Projtype
AG
Projtype Desc
DEPARTMENT FOR THE AGING
Budline
AG0002
Budline Desc
PURCHASE OF AUTOS, COMPUTERS, OTHER EQUIP FOR THE AGING, CIT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1662.00
Year2 Amt
4497
Year3 Amt
2659
Year4 Amt
1735
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0076
Budline Desc
RECONSTRUCT WILLIS AVE BR. OVER HARLEM RIVER, MANHATTAN AND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1030.00
Year2 Amt
266
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0076
Budline Desc
RECONSTRUCT WILLIS AVE BR. OVER HARLEM RIVER, MANHATTAN AND
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
150.00
Year2 Amt
4084
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0156
Budline Desc
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
32232.00
Year2 Amt
309179
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0156
Budline Desc
MANHATTAN BRIDGE, RECONSTRUCTION
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
20340
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0231
Budline Desc
QUEENSBORO BRIDGE, REHABILITATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
61286.00
Year2 Amt
342455
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0253
Budline Desc
RECONSTRUCTION OF WILLIAMSBURG BRIDGE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
11501.00
Year2 Amt
28000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
280000
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0270
Budline Desc
REHABILITATION OF BROOKLYN BRIDGE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
86894.00
Year2 Amt
27890
Year3 Amt
250000
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0287
Budline Desc
RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4684.00
Year2 Amt
2050
Year3 Amt
931
Year4 Amt
1300
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: BR • Projtype Desc: WATERWAY BRIDGES
Pub Date
20170426
Projtype
BR
Projtype Desc
WATERWAY BRIDGES
Budline
BR0287
Budline Desc
RECONSTRUCTION: MACOMBS DAM BRIDGE OVER HARLEM RIVER
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
4987
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0074
Budline Desc
ADOLESCENT RECEPTION DETENTION CENTER, RI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
834.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0075
Budline Desc
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS,
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
211159.00
Year2 Amt
223197
Year3 Amt
114121
Year4 Amt
22922
Year5 Amt
41100
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0075
Budline Desc
CORRECTION FACILITIES, CONSTRUCTION, RECONS & IMPROVEMENTS,
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
73470.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0101
Budline Desc
SECURITY SYSTEMS, VARIOUS FACILITIES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
1500
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0110
Budline Desc
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILIT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
9785.00
Year2 Amt
0
Year3 Amt
1500
Year4 Amt
500
Year5 Amt
3000
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0111
Budline Desc
LAUNDRIES, RECONSTRUCTION, ETC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
1000
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0112
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
5246.00
Year2 Amt
3995
Year3 Amt
3716
Year4 Amt
4277
Year5 Amt
3761
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0114
Budline Desc
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUP
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1523.00
Year2 Amt
1076627
Year3 Amt
90000
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20170426
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0117
Budline Desc
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
36853.00
Year2 Amt
12307
Year3 Amt
3500
Year4 Amt
0
Year5 Amt
4000