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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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Showing 50 real records
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0127
Budline Desc
CONST. & RECONST. OF PLAYGROUNDS & RECREATION FACILITIES.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
271.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245K
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
6811.00
Year2 Amt
27674
Year3 Amt
4255
Year4 Amt
69964
Year5 Amt
4840
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245K
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3720.00
Year2 Amt
2560
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245M
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
11602.00
Year2 Amt
12307
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245M
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
17563.00
Year2 Amt
22149
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245Q
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
27782.00
Year2 Amt
25405
Year3 Amt
122700
Year4 Amt
49215
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245Q
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1388.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245R
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
8121.00
Year2 Amt
1132
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245R
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1005.00
Year2 Amt
170
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245X
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
7221.00
Year2 Amt
4097
Year3 Amt
6217
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0245X
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2064.00
Year2 Amt
1397
Year3 Amt
490
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0272
Budline Desc
RECONSTRUCTION OF CONFERENCE HOUSE PARK, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
253.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0374
Budline Desc
HIGHBRIDGE OVER HARLEM RIVER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1.00
Year2 Amt
1300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0380
Budline Desc
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3948.00
Year2 Amt
1126
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0412
Budline Desc
PROSPECT PARK, IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
1
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0450
Budline Desc
MUNICIPAL STADIUM IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
678.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0475
Budline Desc
EAST RIVER PARK, IMPROVEMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
6.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0504
Budline Desc
OCEAN BREEZE, RECONSTRUCTION, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
149.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0507
Budline Desc
DREIER OFFERMAN PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
217.00
Year2 Amt
14427
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0581
Budline Desc
ROCKAWAY BEACH, BOARDWALK REDECKING
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
-877.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0632
Budline Desc
NEW SWIMMING POOL, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
7500
Year3 Amt
42500
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0705
Budline Desc
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
512.00
Year2 Amt
600
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0720
Budline Desc
FERRY POINT PARK, DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1177.00
Year2 Amt
1788
Year3 Amt
10391
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0720
Budline Desc
FERRY POINT PARK, DEVELOPMENT
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
94.00
Year2 Amt
12
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0721
Budline Desc
PELHAM BAY PARK, BALLFIELD LIGHTING
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
277.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0819
Budline Desc
MCCARREN PARK, RENOVATION AND IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
600.00
Year2 Amt
345
Year3 Amt
3655
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0822
Budline Desc
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
35578.00
Year2 Amt
26492
Year3 Amt
24893
Year4 Amt
13445
Year5 Amt
10115
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0822
Budline Desc
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1379.00
Year2 Amt
132
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0828
Budline Desc
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
745.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0828
Budline Desc
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1608.00
Year2 Amt
7740
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0839
Budline Desc
DEVELOPMENT OF PARK IN WILLIAMSBURG URBAN RENEWAL AREA.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
6333.00
Year2 Amt
23400
Year3 Amt
0
Year4 Amt
12600
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0839
Budline Desc
DEVELOPMENT OF PARK IN WILLIAMSBURG URBAN RENEWAL AREA.
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
370
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0861
Budline Desc
RENOVATION OF FORT WASHINGTON PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
269.00
Year2 Amt
774
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0882
Budline Desc
YANKEE STADIUM REHABILITATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
60.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0884
Budline Desc
REHABILITATION OF PROSPECT PARK ZOO, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
-287.00
Year2 Amt
478
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0887
Budline Desc
CITY ZOOS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
327.00
Year2 Amt
17055
Year3 Amt
3500
Year4 Amt
9000
Year5 Amt
2758
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0896
Budline Desc
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
4261.00
Year2 Amt
618
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0931
Budline Desc
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1830.00
Year2 Amt
2319
Year3 Amt
200
Year4 Amt
200
Year5 Amt
163
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0933
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2349.00
Year2 Amt
10202
Year3 Amt
7000
Year4 Amt
4000
Year5 Amt
3261
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0935
Budline Desc
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
200
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0944
Budline Desc
DOWNING STADIUM, RECONST. RANDAL'S ISLAND, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
983.00
Year2 Amt
33
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0944
Budline Desc
DOWNING STADIUM, RECONST. RANDAL'S ISLAND, MANHATTAN
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
84
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0950
Budline Desc
COMPUTER EQUIPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3835.00
Year2 Amt
6096
Year3 Amt
2500
Year4 Amt
1250
Year5 Amt
815
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0956
Budline Desc
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
310.00
Year2 Amt
11317
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0963
Budline Desc
RECONSTRUCTION OF BRONX RIVER PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
170.00
Year2 Amt
1530
Year3 Amt
842
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0963
Budline Desc
RECONSTRUCTION OF BRONX RIVER PARK
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
238.00
Year2 Amt
944
Year3 Amt
1305
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0973
Budline Desc
RECONSTRUCTION OF SHORE ROAD PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
-362.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 1008
Budline Desc
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
8952.00
Year2 Amt
6303
Year3 Amt
2250
Year4 Amt
2250
Year5 Amt
1834
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 1008
Budline Desc
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
71.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 1018
Budline Desc
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
188165.00
Year2 Amt
367721
Year3 Amt
144586
Year4 Amt
215883
Year5 Amt
503325
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