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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
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
Electrical, Mechanical and HVAC System Upgrading
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
250
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
250
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
New School Construction
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
13932
Year4 Amt
13875
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
27807
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
Miscellaneous Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
126344
Year2 Amt
115620
Year3 Amt
122981
Year4 Amt
72436
Year5 Amt
23506
Year6 Amt
23622
Year7 Amt
24354
Year8 Amt
25109
Year9 Amt
26113
Year10 Amt
27158
Total
587243
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
Miscellaneous Reconstruction
Funding
Federal
Yr1 Fy
2020
Year1 Amt
4139
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
4139
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
Miscellaneous Reconstruction
Funding
State
Yr1 Fy
2020
Year1 Amt
5381
Year2 Amt
65
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
5446
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
Miscellaneous Reconstruction
Funding
Private
Yr1 Fy
2020
Year1 Amt
155
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
155
20190425
Pub Date: 20190425 • Projtype: HN • Projtype Desc: City University
Pub Date
20190425
Projtype
HN
Projtype Desc
City University
Typc
Security Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
219
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
219
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Administration
Funding
City
Yr1 Fy
2020
Year1 Amt
4687
Year2 Amt
1617
Year3 Amt
100
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
6404
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Animal Care
Funding
City
Yr1 Fy
2020
Year1 Amt
18880
Year2 Amt
27193
Year3 Amt
47312
Year4 Amt
0
Year5 Amt
250
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
93635
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
OCME
Funding
City
Yr1 Fy
2020
Year1 Amt
9196
Year2 Amt
4263
Year3 Amt
7329
Year4 Amt
7703
Year5 Amt
6907
Year6 Amt
6976
Year7 Amt
5901
Year8 Amt
4500
Year9 Amt
2429
Year10 Amt
2527
Total
57731
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Information Technology
Funding
City
Yr1 Fy
2020
Year1 Amt
5293
Year2 Amt
3382
Year3 Amt
4488
Year4 Amt
4029
Year5 Amt
6580
Year6 Amt
5600
Year7 Amt
6094
Year8 Amt
6717
Year9 Amt
0
Year10 Amt
0
Total
42183
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Information Technology
Funding
State
Yr1 Fy
2020
Year1 Amt
487
Year2 Amt
393
Year3 Amt
446
Year4 Amt
375
Year5 Amt
814
Year6 Amt
693
Year7 Amt
753
Year8 Amt
830
Year9 Amt
0
Year10 Amt
0
Total
4791
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Equipment and Vehicles
Funding
City
Yr1 Fy
2020
Year1 Amt
16310
Year2 Amt
13551
Year3 Amt
29948
Year4 Amt
13860
Year5 Amt
10278
Year6 Amt
8088
Year7 Amt
5251
Year8 Amt
1458
Year9 Amt
0
Year10 Amt
0
Total
98744
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Equipment and Vehicles
Funding
State
Yr1 Fy
2020
Year1 Amt
270
Year2 Amt
39
Year3 Amt
87
Year4 Amt
89
Year5 Amt
0
Year6 Amt
87
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
572
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Laboratories
Funding
City
Yr1 Fy
2020
Year1 Amt
1000
Year2 Amt
0
Year3 Amt
1500
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
2500
20190425
Pub Date: 20190425 • Projtype: HL • Projtype Desc: Department of Health and Mental Hygiene
Pub Date
20190425
Projtype
HL
Projtype Desc
Department of Health and Mental Hygiene
Typc
Clinic Renovation and Rehabilitation
Funding
City
Yr1 Fy
2020
Year1 Amt
47426
Year2 Amt
86546
Year3 Amt
52596
Year4 Amt
32807
Year5 Amt
10137
Year6 Amt
13890
Year7 Amt
16767
Year8 Amt
14000
Year9 Amt
21546
Year10 Amt
22408
Total
318123
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Information Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
197724
Year2 Amt
49439
Year3 Amt
1142
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
248305
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Emergency Medical Services Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
39162
Year2 Amt
34944
Year3 Amt
61319
Year4 Amt
32557
Year5 Amt
27856
Year6 Amt
34967
Year7 Amt
38339
Year8 Amt
68652
Year9 Amt
40076
Year10 Amt
34816
Total
412688
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Emergency Medical Services Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
417
Year2 Amt
139
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
556
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Major Medical Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
24046
Year2 Amt
9431
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
33477
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Major Medical Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
556
Year2 Amt
185
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
741
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Major or Partial Hospital Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
293
Year2 Amt
2000
Year3 Amt
2842
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
5135
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Routine Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
175063
Year2 Amt
203321
Year3 Amt
157726
Year4 Amt
74289
Year5 Amt
25000
Year6 Amt
25000
Year7 Amt
25113
Year8 Amt
25000
Year9 Amt
57322
Year10 Amt
66478
Total
834312
20190425
Pub Date: 20190425 • Projtype: HO • Projtype Desc: Health and Hospitals Corporations
Pub Date
20190425
Projtype
HO
Projtype Desc
Health and Hospitals Corporations
Typc
Routine Reconstruction
Funding
Federal
Yr1 Fy
2020
Year1 Amt
329626
Year2 Amt
367591
Year3 Amt
263956
Year4 Amt
124953
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1086126
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Telecommunications Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
4577
Year2 Amt
724
Year3 Amt
0
Year4 Amt
1620
Year5 Amt
2762
Year6 Amt
2507
Year7 Amt
2554
Year8 Amt
2549
Year9 Amt
100
Year10 Amt
0
Total
17393
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Telecommunications Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
2757
Year2 Amt
445
Year3 Amt
0
Year4 Amt
1116
Year5 Amt
1945
Year6 Amt
1791
Year7 Amt
1824
Year8 Amt
1790
Year9 Amt
71
Year10 Amt
0
Total
11739
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Telecommunications Equipment
Funding
State
Yr1 Fy
2020
Year1 Amt
1429
Year2 Amt
245
Year3 Amt
0
Year4 Amt
510
Year5 Amt
930
Year6 Amt
819
Year7 Amt
834
Year8 Amt
863
Year9 Amt
33
Year10 Amt
0
Total
5663
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Data Processing Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
66400
Year2 Amt
16966
Year3 Amt
5263
Year4 Amt
264
Year5 Amt
0
Year6 Amt
732
Year7 Amt
2957
Year8 Amt
2517
Year9 Amt
2198
Year10 Amt
2182
Total
99479
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Data Processing Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
14979
Year2 Amt
2854
Year3 Amt
2870
Year4 Amt
0
Year5 Amt
0
Year6 Amt
493
Year7 Amt
1991
Year8 Amt
1695
Year9 Amt
1480
Year10 Amt
1470
Total
27832
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Data Processing Equipment
Funding
State
Yr1 Fy
2020
Year1 Amt
13559
Year2 Amt
1565
Year3 Amt
1566
Year4 Amt
0
Year5 Amt
0
Year6 Amt
269
Year7 Amt
1086
Year8 Amt
925
Year9 Amt
807
Year10 Amt
802
Total
20579
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Social Services Buildings
Funding
City
Yr1 Fy
2020
Year1 Amt
38531
Year2 Amt
6106
Year3 Amt
4368
Year4 Amt
6548
Year5 Amt
1132
Year6 Amt
957
Year7 Amt
4105
Year8 Amt
3702
Year9 Amt
3430
Year10 Amt
3463
Total
72342
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Social Services Buildings
Funding
Federal
Yr1 Fy
2020
Year1 Amt
6167
Year2 Amt
2163
Year3 Amt
0
Year4 Amt
0
Year5 Amt
762
Year6 Amt
440
Year7 Amt
453
Year8 Amt
467
Year9 Amt
486
Year10 Amt
506
Total
11444
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Social Services Buildings
Funding
State
Yr1 Fy
2020
Year1 Amt
1513
Year2 Amt
1168
Year3 Amt
0
Year4 Amt
0
Year5 Amt
416
Year6 Amt
240
Year7 Amt
247
Year8 Amt
255
Year9 Amt
265
Year10 Amt
276
Total
4380
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Automotive Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
478
Year2 Amt
324
Year3 Amt
441
Year4 Amt
586
Year5 Amt
220
Year6 Amt
111
Year7 Amt
114
Year8 Amt
118
Year9 Amt
123
Year10 Amt
128
Total
2643
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Automotive Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
18
Year2 Amt
75
Year3 Amt
170
Year4 Amt
162
Year5 Amt
148
Year6 Amt
75
Year7 Amt
42
Year8 Amt
43
Year9 Amt
83
Year10 Amt
86
Total
902
20190425
Pub Date: 20190425 • Projtype: HR • Projtype Desc: Human Resources Administration
Pub Date
20190425
Projtype
HR
Projtype Desc
Human Resources Administration
Typc
Automotive Equipment
Funding
State
Yr1 Fy
2020
Year1 Amt
10
Year2 Amt
41
Year3 Amt
93
Year4 Amt
89
Year5 Amt
81
Year6 Amt
41
Year7 Amt
77
Year8 Amt
79
Year9 Amt
45
Year10 Amt
47
Total
603
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Child Welfare Facilities
Funding
City
Yr1 Fy
2020
Year1 Amt
111973
Year2 Amt
57595
Year3 Amt
16207
Year4 Amt
1612
Year5 Amt
3000
Year6 Amt
3000
Year7 Amt
0
Year8 Amt
0
Year9 Amt
8951
Year10 Amt
9309
Total
211647
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Child Welfare Facilities
Funding
Federal
Yr1 Fy
2020
Year1 Amt
918
Year2 Amt
670
Year3 Amt
929
Year4 Amt
744
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
3261
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Child Welfare Facilities
Funding
State
Yr1 Fy
2020
Year1 Amt
2243
Year2 Amt
1599
Year3 Amt
2219
Year4 Amt
1777
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
7838
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Day Care Facilities
Funding
City
Yr1 Fy
2020
Year1 Amt
6089
Year2 Amt
9266
Year3 Amt
8012
Year4 Amt
19134
Year5 Amt
1267
Year6 Amt
1444
Year7 Amt
1622
Year8 Amt
2491
Year9 Amt
2576
Year10 Amt
0
Total
51901
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
9359
Year2 Amt
5945
Year3 Amt
4407
Year4 Amt
8780
Year5 Amt
8862
Year6 Amt
10228
Year7 Amt
7745
Year8 Amt
3274
Year9 Amt
0
Year10 Amt
0
Total
58600
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
2258
Year2 Amt
1213
Year3 Amt
0
Year4 Amt
770
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
4241
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Equipment
Funding
State
Yr1 Fy
2020
Year1 Amt
5466
Year2 Amt
3033
Year3 Amt
0
Year4 Amt
1861
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
10360
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Social Service Buildings
Funding
City
Yr1 Fy
2020
Year1 Amt
8992
Year2 Amt
4138
Year3 Amt
7974
Year4 Amt
2526
Year5 Amt
1942
Year6 Amt
0
Year7 Amt
2529
Year8 Amt
2620
Year9 Amt
0
Year10 Amt
0
Total
30721
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Social Service Buildings
Funding
Federal
Yr1 Fy
2020
Year1 Amt
1733
Year2 Amt
900
Year3 Amt
1421
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
4054
20190425
Pub Date: 20190425 • Projtype: CS • Projtype Desc: Children's Services
Pub Date
20190425
Projtype
CS
Projtype Desc
Children's Services
Typc
Social Service Buildings
Funding
State
Yr1 Fy
2020
Year1 Amt
4372
Year2 Amt
1962
Year3 Amt
3466
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
9800
20190425
Pub Date: 20190425 • Projtype: AG • Projtype Desc: Department for the Aging
Pub Date
20190425
Projtype
AG
Projtype Desc
Department for the Aging
Typc
Data Processing and Information Technology
Funding
City
Yr1 Fy
2020
Year1 Amt
3012
Year2 Amt
0
Year3 Amt
2354
Year4 Amt
3184
Year5 Amt
804
Year6 Amt
7088
Year7 Amt
2728
Year8 Amt
1393
Year9 Amt
0
Year10 Amt
0
Total
20563
20190425
Pub Date: 20190425 • Projtype: AG • Projtype Desc: Department for the Aging
Pub Date
20190425
Projtype
AG
Projtype Desc
Department for the Aging
Typc
Department for the Aging Building Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
4434
Year2 Amt
3840
Year3 Amt
9569
Year4 Amt
5389
Year5 Amt
8295
Year6 Amt
2926
Year7 Amt
2270
Year8 Amt
896
Year9 Amt
520
Year10 Amt
541
Total
38680
20190425
Pub Date: 20190425 • Projtype: HH • Projtype Desc: Department of Homeless Services
Pub Date
20190425
Projtype
HH
Projtype Desc
Department of Homeless Services
Typc
Shelters for Homeless Individuals
Funding
City
Yr1 Fy
2020
Year1 Amt
68985
Year2 Amt
68224
Year3 Amt
77570
Year4 Amt
49515
Year5 Amt
51138
Year6 Amt
39749
Year7 Amt
1519
Year8 Amt
22854
Year9 Amt
21884
Year10 Amt
22359
Total
423797
20190425
Pub Date: 20190425 • Projtype: HH • Projtype Desc: Department of Homeless Services
Pub Date
20190425
Projtype
HH
Projtype Desc
Department of Homeless Services
Typc
Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
24191
Year2 Amt
8620
Year3 Amt
3928
Year4 Amt
3182
Year5 Amt
1884
Year6 Amt
2360
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
44165
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