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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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Dataset fields
Showing 50 real records
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0002K
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS,
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
119204.00
Year2 Amt
50727
Year3 Amt
7133
Year4 Amt
13810
Year5 Amt
8524
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0002M
Budline Desc
CONSTR. & RECONSTR. SANITARY & COMBINED SEWERS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
27759.00
Year2 Amt
15618
Year3 Amt
19127
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0002Q
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF SANITARY AND COMBINED SEW
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
134716.00
Year2 Amt
206454
Year3 Amt
36277
Year4 Amt
144697
Year5 Amt
28084
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0002R
Budline Desc
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
75900.00
Year2 Amt
47028
Year3 Amt
45272
Year4 Amt
2799
Year5 Amt
1343
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0002R
Budline Desc
CONST. & RECONST. OF SANITARY & COMBINED SEWERS, STATEN ISLA
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
497.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0002X
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF SANITARY & COMBINED SEWERS,
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
110320.00
Year2 Amt
20387
Year3 Amt
488
Year4 Amt
0
Year5 Amt
6589
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0004
Budline Desc
HIGH LEVEL STORM SEWERS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
113113.00
Year2 Amt
34477
Year3 Amt
43436
Year4 Amt
9100
Year5 Amt
4868
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0005
Budline Desc
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
18359.00
Year2 Amt
18743
Year3 Amt
16547
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0005
Budline Desc
STORM SEWER BEST MANAGEMENT PRACTICE (BMP)
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
13896.00
Year2 Amt
7490
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, NOT T
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2000.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200K
Budline Desc
CONSTR. & RECONSTR. STORM SEWERS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
78548.00
Year2 Amt
45167
Year3 Amt
11596
Year4 Amt
20016
Year5 Amt
3589
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200M
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF STORM WATER SEWERS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1369.00
Year2 Amt
1338
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200Q
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
81555.00
Year2 Amt
166661
Year3 Amt
229405
Year4 Amt
154888
Year5 Amt
37637
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200R
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
71910.00
Year2 Amt
88685
Year3 Amt
41945
Year4 Amt
36079
Year5 Amt
11059
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200R
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, STATEN ISLAND
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1656.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0200X
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF STORM SEWERS, BRONX
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3028.00
Year2 Amt
1957
Year3 Amt
9364
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0208
Budline Desc
STORM SEWER IN VICTORY BOULEVARD, ETC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0362
Budline Desc
SANITARY SEWERS IN FOREST HILL ROAD, ETC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0413
Budline Desc
STORM SEWERS IN MILTON AVENUE, ETC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
8414
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0414
Budline Desc
SANITARY SEWERS IN MARINE WAY FROM CEDAR GROVE AVE. TO WINHA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
15104
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0432
Budline Desc
ENGINEERING, ARCH., ADMINIS. & OTHER COSTS ETC., DEPT. OF EN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
23624.00
Year2 Amt
32750
Year3 Amt
13962
Year4 Amt
3000
Year5 Amt
13000
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0716
Budline Desc
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3211.00
Year2 Amt
10586
Year3 Amt
23834
Year4 Amt
10000
Year5 Amt
10000
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0716
Budline Desc
LAND ACQUISITION, STORM WATER MANAGEMENT, STATEN ISLAND
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
17900
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0727
Budline Desc
CONSTRUCTION OF STORM SEWERS IN ROCKAWAY BOULEVARD, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2585.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0734
Budline Desc
CONSTRUCTION OF SANITARY SEWERS IN RICHARD AVENUE, STATEN IS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
35.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0740
Budline Desc
CONSTRUCTION OF SANITARY SEWERS IN ROCKLAND AVENUE, STATEN I
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
136.00
Year2 Amt
7764
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0750
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF CATCH BASINS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
6223.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1322
Year5 Amt
3000
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0751
Budline Desc
CONSTRUCT SANITARY SEWERS IN CHESTER AVE, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
6892
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0758
Budline Desc
GUNITING OF SEWERS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3507.00
Year2 Amt
9000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0761
Budline Desc
STORM SEWER CONSTRUCTION IN CHESTER AVE, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
4360
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0789
Budline Desc
STORM SEWER IN B. 63RD STREET, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
43.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE087HW
Budline Desc
SEWER CONTRACTS IN CONJUNCTION WITH DOT WORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2489.00
Year2 Amt
5092
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE0944
Budline Desc
PRIVATE PORTION FOR HIGHWAY PROJECTS, CITYWIDE
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2329.00
Year2 Amt
6
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE1000
Budline Desc
CONSTRUCTION OF SEWER PROJECTS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2379.00
Year2 Amt
181
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: SE • Projtype Desc: SEWERS
Pub Date
20170426
Projtype
SE
Projtype Desc
SEWERS
Budline
SE9336
Budline Desc
COMBINED SEWER, 80TH STREET
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
12200
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: ST • Projtype Desc: SIRTOA
Pub Date
20170426
Projtype
ST
Projtype Desc
SIRTOA
Budline
STD003
Budline Desc
ACQUISITION, CONSTRUCTION AND RECONSTRUCTION OF SIRTOA FACILITIES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
500.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: ST • Projtype Desc: SIRTOA
Pub Date
20170426
Projtype
ST
Projtype Desc
SIRTOA
Budline
STR003
Budline Desc
IMPROVEMENT OF THE STATEN ISLAND RAPID TRANSIT RAILROAD
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1000.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: ST • Projtype Desc: SIRTOA
Pub Date
20170426
Projtype
ST
Projtype Desc
SIRTOA
Budline
ST0003
Budline Desc
IMPROVEMENT OF THE STATEN ISLAND RAPID TRANSIT RAILROAD
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2550.00
Year2 Amt
1275
Year3 Amt
1275
Year4 Amt
1275
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T D005
Budline Desc
CONSTRUCTION, RECONSTRUCTIION, ADDITIONS AND IMPROVEMENTS TO TRANSIT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3941.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T 0005A
Budline Desc
IMPROVEMENTS RAPID TRANSIT SYSTEM
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
12000.00
Year2 Amt
4000
Year3 Amt
4000
Year4 Amt
4000
Year5 Amt
4000
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T 0007A
Budline Desc
NEW VEHICLES, FACILITIES FOR SURFACE AND MABSTOA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3000.00
Year2 Amt
1000
Year3 Amt
1000
Year4 Amt
1000
Year5 Amt
1000
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T 0131
Budline Desc
MISCELLANEOUS RECONSTRUCTION TO LINES UNDER OPERATION, CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
35000.00
Year2 Amt
35000
Year3 Amt
35000
Year4 Amt
35000
Year5 Amt
35000
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T 0141
Budline Desc
RAPID AND SURFACE TRANSIT IMPROVEMENTS PER COLISEUM AGREEMEN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4500.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T 0169
Budline Desc
VARIOUS TRANSIT AUTHORITY PROJECTS AND PURCHASES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
167450.00
Year2 Amt
83725
Year3 Amt
83725
Year4 Amt
83725
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: T • Projtype Desc: TRANSIT AUTHORITY
Pub Date
20170426
Projtype
T
Projtype Desc
TRANSIT AUTHORITY
Budline
T 0250
Budline Desc
ADDITIONAL MTA CAPITAL FUNDS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
32478.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: TD • Projtype Desc: TRANSPORTATION EQUIPMENT
Pub Date
20170426
Projtype
TD
Projtype Desc
TRANSPORTATION EQUIPMENT
Budline
TD0018
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
42992.00
Year2 Amt
24615
Year3 Amt
23475
Year4 Amt
139
Year5 Amt
957
20170426
Pub Date: 20170426 • Projtype: TD • Projtype Desc: TRANSPORTATION EQUIPMENT
Pub Date
20170426
Projtype
TD
Projtype Desc
TRANSPORTATION EQUIPMENT
Budline
TD0018
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF TRANSPORTATION
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1186.00
Year2 Amt
1339
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: TD • Projtype Desc: TRANSPORTATION EQUIPMENT
Pub Date
20170426
Projtype
TD
Projtype Desc
TRANSPORTATION EQUIPMENT
Budline
TD0019
Budline Desc
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3977.00
Year2 Amt
24494
Year3 Amt
15064
Year4 Amt
9195
Year5 Amt
3380
20170426
Pub Date: 20170426 • Projtype: TD • Projtype Desc: TRANSPORTATION EQUIPMENT
Pub Date
20170426
Projtype
TD
Projtype Desc
TRANSPORTATION EQUIPMENT
Budline
TD0019
Budline Desc
PURCHASE OF COMPUTER EQUIPMENT FOR DOT
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
210.00
Year2 Amt
1500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: TF • Projtype Desc: TRAFFIC
Pub Date
20170426
Projtype
TF
Projtype Desc
TRAFFIC
Budline
TFD004
Budline Desc
STREETSCAPE IMPROVEMENTS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
-63.00
Year2 Amt
0
Year3 Amt
90
Year4 Amt
0
Year5 Amt
0
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