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Ten-Year Capital Strategy

This dataset contains Ten-Year Capital Strategy data by project type, ten-year plan category and source of funds. The dollar values are in thousands. The dataset is updated every other year in Preliminary and Executive Budget.

Mayor's Office of Management and Budget (OMB) Dataset b37a-3faw 17 fields
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Dataset fields
Showing 50 real records
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Boats
Funding
City
Yr1 Fy
2020
Year1 Amt
6428
Year2 Amt
24397
Year3 Amt
25302
Year4 Amt
17178
Year5 Amt
0
Year6 Amt
808
Year7 Amt
726
Year8 Amt
1301
Year9 Amt
1350
Year10 Amt
1407
Total
78897
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Boats
Funding
Federal
Yr1 Fy
2020
Year1 Amt
227
Year2 Amt
4762
Year3 Amt
45753
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
50742
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Boats
Funding
State
Yr1 Fy
2020
Year1 Amt
3865
Year2 Amt
0
Year3 Amt
3271
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
7136
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Ferry Maintenance Facility Construction
Funding
City
Yr1 Fy
2020
Year1 Amt
39
Year2 Amt
0
Year3 Amt
400
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
439
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
City
Yr1 Fy
2020
Year1 Amt
73787
Year2 Amt
55569
Year3 Amt
46261
Year4 Amt
3445
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
179062
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
Federal
Yr1 Fy
2020
Year1 Amt
42020
Year2 Amt
8676
Year3 Amt
2796
Year4 Amt
11801
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
65293
20190207
Pub Date: 20190207 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190207
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
State
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
406
Year3 Amt
537
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
943
20190207
Pub Date: 20190207 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190207
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Data Processing Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
13526
Year2 Amt
10219
Year3 Amt
10458
Year4 Amt
6066
Year5 Amt
4809
Year6 Amt
1577
Year7 Amt
1207
Year8 Amt
1039
Year9 Amt
1078
Year10 Amt
1124
Total
51103
20190207
Pub Date: 20190207 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190207
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Data Processing Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
3
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
3
20190207
Pub Date: 20190207 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190207
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Automotive and Other Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
9947
Year2 Amt
8196
Year3 Amt
5621
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
23764
20190207
Pub Date: 20190207 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190207
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Automotive and Other Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
1348
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1348
20190207
Pub Date: 20190207 • Projtype: MT • Projtype Desc: Transit Authority - MTA Bus Company
Pub Date
20190207
Projtype
MT
Projtype Desc
Transit Authority - MTA Bus Company
Typc
MTABC Related Capital Purchases
Funding
City
Yr1 Fy
2020
Year1 Amt
14275
Year2 Amt
14275
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
28550
20190207
Pub Date: 20190207 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20190207
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
Miscellaneous Projects for New York City Transit
Funding
City
Yr1 Fy
2020
Year1 Amt
5000
Year2 Amt
5000
Year3 Amt
5000
Year4 Amt
5000
Year5 Amt
5000
Year6 Amt
5000
Year7 Amt
5000
Year8 Amt
5000
Year9 Amt
5000
Year10 Amt
5000
Total
50000
20190207
Pub Date: 20190207 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20190207
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
IFA Trackwork Project for New York City Transit
Funding
City
Yr1 Fy
2020
Year1 Amt
35000
Year2 Amt
35000
Year3 Amt
35000
Year4 Amt
35000
Year5 Amt
35000
Year6 Amt
35000
Year7 Amt
35000
Year8 Amt
35000
Year9 Amt
35000
Year10 Amt
35000
Total
350000
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Biological Nutrient Removal
Funding
City
Yr1 Fy
2020
Year1 Amt
25148
Year2 Amt
15100
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
40248
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Green Infrastructure Program
Funding
City
Yr1 Fy
2020
Year1 Amt
329867
Year2 Amt
253181
Year3 Amt
82677
Year4 Amt
18500
Year5 Amt
1500
Year6 Amt
33000
Year7 Amt
1290
Year8 Amt
750
Year9 Amt
0
Year10 Amt
0
Total
720765
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Consent Decree Upgrading and Construction
Funding
City
Yr1 Fy
2020
Year1 Amt
23392
Year2 Amt
49445
Year3 Amt
21970
Year4 Amt
110711
Year5 Amt
56788
Year6 Amt
1076
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
263382
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
502132
Year2 Amt
781852
Year3 Amt
646884
Year4 Amt
1009662
Year5 Amt
458943
Year6 Amt
441120
Year7 Amt
485615
Year8 Amt
85560
Year9 Amt
93105
Year10 Amt
237943
Total
4742816
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
Federal
Yr1 Fy
2020
Year1 Amt
170062
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
167056
Year10 Amt
0
Total
337118
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
City
Yr1 Fy
2020
Year1 Amt
20736
Year2 Amt
2300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
1718
Year10 Amt
0
Total
24754
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
Federal
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
15463
Year10 Amt
0
Total
15463
20190207
Pub Date: 20190207 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190207
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Water Quality Mandates
Funding
City
Yr1 Fy
2020
Year1 Amt
140342
Year2 Amt
202600
Year3 Amt
248252
Year4 Amt
255916
Year5 Amt
294750
Year6 Amt
113428
Year7 Amt
355000
Year8 Amt
163000
Year9 Amt
146684
Year10 Amt
120000
Total
2039972
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Augmentation of Water Supply Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
58584
Year2 Amt
33862
Year3 Amt
23493
Year4 Amt
69142
Year5 Amt
0
Year6 Amt
0
Year7 Amt
1713
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
186794
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2020
Year1 Amt
3290
Year2 Amt
10139
Year3 Amt
7176
Year4 Amt
0
Year5 Amt
3488
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
24093
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Croton Filter Project
Funding
City
Yr1 Fy
2020
Year1 Amt
11165
Year2 Amt
0
Year3 Amt
125
Year4 Amt
23386
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
34676
20210426
Pub Date: 20210426 • Projtype: F • Projtype Desc: Fire Department
Pub Date
20210426
Projtype
F
Projtype Desc
Fire Department
Typc
Communications
Funding
Federal
Yr1 Fy
2022
Year1 Amt
30803
Year2 Amt
25807
Year3 Amt
25809
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
82419
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Dam Safety Program
Funding
City
Yr1 Fy
2020
Year1 Amt
6800
Year2 Amt
24500
Year3 Amt
20432
Year4 Amt
265000
Year5 Amt
0
Year6 Amt
10000
Year7 Amt
68000
Year8 Amt
394000
Year9 Amt
123000
Year10 Amt
0
Total
911732
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Extensions
Funding
City
Yr1 Fy
2020
Year1 Amt
1673
Year2 Amt
7038
Year3 Amt
27599
Year4 Amt
1477
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
37787
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Filtration Avoidance Determination
Funding
City
Yr1 Fy
2020
Year1 Amt
119904
Year2 Amt
50304
Year3 Amt
37253
Year4 Amt
23103
Year5 Amt
187
Year6 Amt
20250
Year7 Amt
299
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
251300
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Miscellaneous Improvements Upstate
Funding
City
Yr1 Fy
2020
Year1 Amt
6990
Year2 Amt
5100
Year3 Amt
2000
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
14090
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Extension
Funding
City
Yr1 Fy
2020
Year1 Amt
12090
Year2 Amt
36
Year3 Amt
41877
Year4 Amt
33662
Year5 Amt
0
Year6 Amt
0
Year7 Amt
13970
Year8 Amt
104359
Year9 Amt
33500
Year10 Amt
33500
Total
272994
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2020
Year1 Amt
227533
Year2 Amt
134218
Year3 Amt
148359
Year4 Amt
134789
Year5 Amt
158833
Year6 Amt
176110
Year7 Amt
85619
Year8 Amt
37167
Year9 Amt
197455
Year10 Amt
172455
Total
1472538
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
Private
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
23
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water For The Future
Funding
City
Yr1 Fy
2020
Year1 Amt
22737
Year2 Amt
2000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
24737
20190207
Pub Date: 20190207 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190207
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water Quality Preservation
Funding
City
Yr1 Fy
2020
Year1 Amt
167139
Year2 Amt
57100
Year3 Amt
118985
Year4 Amt
376640
Year5 Amt
128239
Year6 Amt
179250
Year7 Amt
1500
Year8 Amt
1000
Year9 Amt
7500
Year10 Amt
32375
Total
1069728
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement or Augmentation of Existing Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
344383
Year2 Amt
479853
Year3 Amt
231208
Year4 Amt
222507
Year5 Amt
219068
Year6 Amt
47649
Year7 Amt
93203
Year8 Amt
9000
Year9 Amt
13500
Year10 Amt
23958
Total
1684329
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement or Augmentation of Existing Systems
Funding
Private
Yr1 Fy
2020
Year1 Amt
207
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
207
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2020
Year1 Amt
28638
Year2 Amt
105859
Year3 Amt
37627
Year4 Amt
10000
Year5 Amt
30396
Year6 Amt
10000
Year7 Amt
10000
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
232520
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
Federal
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
8613
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
8613
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Extensions to Accommodate New Development
Funding
City
Yr1 Fy
2020
Year1 Amt
125255
Year2 Amt
48457
Year3 Amt
84972
Year4 Amt
91219
Year5 Amt
97649
Year6 Amt
117964
Year7 Amt
65910
Year8 Amt
90641
Year9 Amt
141816
Year10 Amt
141816
Total
1005699
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Response to Regulatory Mandates
Funding
City
Yr1 Fy
2020
Year1 Amt
54384
Year2 Amt
0
Year3 Amt
61
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
54445
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Replacement and Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
487
Year2 Amt
30671
Year3 Amt
1657
Year4 Amt
0
Year5 Amt
0
Year6 Amt
193408
Year7 Amt
0
Year8 Amt
50000
Year9 Amt
52000
Year10 Amt
52000
Total
380223
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
City
Yr1 Fy
2020
Year1 Amt
99252
Year2 Amt
146385
Year3 Amt
146387
Year4 Amt
52209
Year5 Amt
65547
Year6 Amt
56884
Year7 Amt
47500
Year8 Amt
58313
Year9 Amt
107000
Year10 Amt
107000
Total
886477
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2020
Year1 Amt
6818
Year2 Amt
4233
Year3 Amt
173
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
11224
20190207
Pub Date: 20190207 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190207
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
Private
Yr1 Fy
2020
Year1 Amt
1358
Year2 Amt
0
Year3 Amt
32
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1390
20190207
Pub Date: 20190207 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190207
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Conveyance
Funding
City
Yr1 Fy
2020
Year1 Amt
1000
Year2 Amt
27473
Year3 Amt
6000
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
34473
20190207
Pub Date: 20190207 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190207
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Kensico-City Tunnel
Funding
City
Yr1 Fy
2020
Year1 Amt
25000
Year2 Amt
97000
Year3 Amt
0
Year4 Amt
24069
Year5 Amt
933608
Year6 Amt
0
Year7 Amt
200000
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1279677
20190207
Pub Date: 20190207 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190207
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Miscellaneous Programs
Funding
City
Yr1 Fy
2020
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1000
20190207
Pub Date: 20190207 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190207
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 1, Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
965
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
965
20190207
Pub Date: 20190207 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190207
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 3, Stage 1
Funding
City
Yr1 Fy
2020
Year1 Amt
21000
Year2 Amt
0
Year3 Amt
128000
Year4 Amt
30000
Year5 Amt
143000
Year6 Amt
20000
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
342000
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