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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
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0214
Budline Desc
HOSPITALS, IMPROVEMENTS
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
143956.00
Year2 Amt
419085
Year3 Amt
407794
Year4 Amt
361306
Year5 Amt
208811
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0377
Budline Desc
MAJOR RECONSTRUCTION, NEW CONSTRUCTION, ALL BOROUGHS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
14222.00
Year2 Amt
5500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0390
Budline Desc
PURCHASE OF EQUIPMENT HHC FUNDS.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
32821.00
Year2 Amt
8046
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0398
Budline Desc
MAJOR RECONSTRUCTION OF KINGS COUNTY HOSPITAL CENTER, BROOKL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
923.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0410
Budline Desc
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
31240.00
Year2 Amt
51135
Year3 Amt
23328
Year4 Amt
24029
Year5 Amt
30162
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0410
Budline Desc
EMERGENCY MEDICAL SERVICES, EQUIPMENT
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
554.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HO • Projtype Desc: HEALTH & HOSPITALS CORP.
Pub Date
20160426
Projtype
HO
Projtype Desc
HEALTH & HOSPITALS CORP.
Budline
HO0412
Budline Desc
CONSTRUCT EMS STATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
2000
Year4 Amt
15849
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRC002
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPT OF SOCIAL SERVICE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
347
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRC006
Budline Desc
LOTS FOR TOTS PROGRAM, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
185
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN007
Budline Desc
FY'05 NEUTRAL PROGRAM FOR PROVISION OF COMPUTERS IN NON-PUBLIC SCHOOLS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
120
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN103
Budline Desc
CITY HARVEST, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
170.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN145
Budline Desc
ELMCOR YOUTH AND ADULT ACTIVITIES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN153
Budline Desc
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
820
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN450
Budline Desc
WEST SIDE CENTER FOR COMMUNITY LIFE, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
230.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
4
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
80.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN761
Budline Desc
HARLEM UNITED COMMUNITY AIDS CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
316
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN822
Budline Desc
OPPORTUNITIES FOR A BETTER TOMORROW
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
62.00
Year2 Amt
50
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN842
Budline Desc
BRONX HOUSE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
1000
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN889
Budline Desc
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
350.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRDN892
Budline Desc
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
57.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRD002
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DSS AND NON-CITY ENTITIES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1070.00
Year2 Amt
298
Year3 Amt
190
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN153
Budline Desc
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
350
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN170
Budline Desc
GOOD SHEPHERD SERVICES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN822
Budline Desc
OPPORTUNITIES FOR A BETTER TOMORROW
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
54.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRKN877
Budline Desc
AGUDATH ISRAEL OF AMERICAN COMMUNITY SERVICES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
48.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN103
Budline Desc
CITY HARVEST, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
91.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN128
Budline Desc
THE DOE FUND, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
57.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN361
Budline Desc
SAFE HORIZON,INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
138.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN707
Budline Desc
URBAN JUSTICE CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
93.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
41.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN832
Budline Desc
BOYS & GIRLS HARBOR, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
40.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN833
Budline Desc
CENTER FOR ALTERNATIVE SENTENCING AND EMPLOYMENT SERVICES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
76.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN888
Budline Desc
FEDCAP REHABILITATION SERVICES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
58.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN889
Budline Desc
UNIVERSITY SETTLEMENT SOCIETY OF NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
150.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN890
Budline Desc
THE AFTER SCHOOL CORPORATION.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
36.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN891
Budline Desc
AFRICAN SERVICES COMMITTEE, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
35.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRMN892
Budline Desc
ASSOCIATION OF THE BAR OF THE CITY OF NEW YORK FUND, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
51.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN103
Budline Desc
CITY HARVEST, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
92.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN145
Budline Desc
ELMCOR YOUTH AND ADULT ACTIVITIES, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
4071
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
295.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN859
Budline Desc
OUTREACH DEVELOPMENT CORPORATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
513.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRQN918
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
700
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN103
Budline Desc
CITY HARVEST, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
118.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN449
Budline Desc
OSBORNE MEMORIAL FUND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2.00
Year2 Amt
13
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN756
Budline Desc
QUALITY SERVICES FOR THE AUTISM COMMUNITY INC. (QSAC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
80.00
Year2 Amt
62
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HRXN929
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
100
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0N153
Budline Desc
FEDERATION OF ITALIAN AMERICAN ORGANIZATIONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
227.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0025
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
16092.00
Year2 Amt
6871
Year3 Amt
2132
Year4 Amt
4103
Year5 Amt
577
20160426
Pub Date: 20160426 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20160426
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0061
Budline Desc
LAND ACQUISITION FOR STREETS & SEWERS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
18210.00
Year2 Amt
1000
Year3 Amt
3640
Year4 Amt
749
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20160426
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0025
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR USE BY DEPARTMENT OF SOCIAL S
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
9173.00
Year2 Amt
5632
Year3 Amt
918
Year4 Amt
367
Year5 Amt
601
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