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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
20210114
Pub Date: 20210114 • Projtype: BR and HB • Projtype Desc: Department of Transportation - Bridges
Pub Date
20210114
Projtype
BR and HB
Projtype Desc
Department of Transportation - Bridges
Typc
Equipment for Bridge Maintenance
Funding
City
Yr1 Fy
2022
Year1 Amt
1533
Year2 Amt
500
Year3 Amt
500
Year4 Amt
500
Year5 Amt
2036
Year6 Amt
531
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
5600
20210114
Pub Date: 20210114 • Projtype: BR and HB • Projtype Desc: Department of Transportation - Bridges
Pub Date
20210114
Projtype
BR and HB
Projtype Desc
Department of Transportation - Bridges
Typc
Bridge Facilities
Funding
City
Yr1 Fy
2022
Year1 Amt
2500
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
3861
Year7 Amt
2856
Year8 Amt
2007
Year9 Amt
2027
Year10 Amt
2061
Total
15312
20210114
Pub Date: 20210114 • Projtype: BR and HB • Projtype Desc: Department of Transportation - Bridges
Pub Date
20210114
Projtype
BR and HB
Projtype Desc
Department of Transportation - Bridges
Typc
Bridge Facilities
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
419
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
419
20210114
Pub Date: 20210114 • Projtype: BR and HB • Projtype Desc: Department of Transportation - Bridges
Pub Date
20210114
Projtype
BR and HB
Projtype Desc
Department of Transportation - Bridges
Typc
Bridge Vehicles
Funding
City
Yr1 Fy
2022
Year1 Amt
3655
Year2 Amt
544
Year3 Amt
877
Year4 Amt
1650
Year5 Amt
1452
Year6 Amt
1177
Year7 Amt
3221
Year8 Amt
2320
Year9 Amt
2333
Year10 Amt
2346
Total
19575
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Facility Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
50659
Year2 Amt
40813
Year3 Amt
176738
Year4 Amt
12002
Year5 Amt
32504
Year6 Amt
18968
Year7 Amt
13301
Year8 Amt
14424
Year9 Amt
14674
Year10 Amt
15761
Total
389844
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Facility Reconstruction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
3622
Year2 Amt
4467
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
8089
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Local Street Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
6142
Year2 Amt
50
Year3 Amt
0
Year4 Amt
1000
Year5 Amt
0
Year6 Amt
6034
Year7 Amt
126
Year8 Amt
3025
Year9 Amt
1122
Year10 Amt
0
Total
17499
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Local Street Reconstruction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
329
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
474
Year9 Amt
0
Year10 Amt
0
Total
803
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Local Street Reconstruction
Funding
State
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
300
Year7 Amt
0
Year8 Amt
88
Year9 Amt
0
Year10 Amt
0
Total
388
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Pedestrian Ramp Construction
Funding
City
Yr1 Fy
2022
Year1 Amt
255225
Year2 Amt
123975
Year3 Amt
208931
Year4 Amt
108622
Year5 Amt
123977
Year6 Amt
112831
Year7 Amt
115833
Year8 Amt
161075
Year9 Amt
166787
Year10 Amt
173458
Total
1550714
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Pedestrian Ramp Construction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
861
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
861
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Pedestrian Ramp Construction
Funding
Private
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
236
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
236
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
325124
Year2 Amt
411209
Year3 Amt
159905
Year4 Amt
684855
Year5 Amt
271515
Year6 Amt
286916
Year7 Amt
193346
Year8 Amt
68688
Year9 Amt
119120
Year10 Amt
162189
Total
2682867
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Reconstruction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
77332
Year2 Amt
28256
Year3 Amt
40620
Year4 Amt
2127
Year5 Amt
0
Year6 Amt
131569
Year7 Amt
13850
Year8 Amt
60617
Year9 Amt
3017
Year10 Amt
0
Total
357388
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Reconstruction
Funding
State
Yr1 Fy
2022
Year1 Amt
1635
Year2 Amt
12032
Year3 Amt
1185
Year4 Amt
5699
Year5 Amt
0
Year6 Amt
12375
Year7 Amt
6000
Year8 Amt
403
Year9 Amt
1897
Year10 Amt
0
Total
41226
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Reconstruction
Funding
Private
Yr1 Fy
2022
Year1 Amt
717
Year2 Amt
39
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
11
Year7 Amt
3424
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
4191
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Resurfacing
Funding
City
Yr1 Fy
2022
Year1 Amt
189433
Year2 Amt
133195
Year3 Amt
137130
Year4 Amt
143589
Year5 Amt
145979
Year6 Amt
150504
Year7 Amt
156506
Year8 Amt
162785
Year9 Amt
169297
Year10 Amt
176068
Total
1564486
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Resurfacing
Funding
Federal
Yr1 Fy
2022
Year1 Amt
201
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
201
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Primary Street Resurfacing
Funding
State
Yr1 Fy
2022
Year1 Amt
15700
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
15700
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Reconstruction of Retaining Walls
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
697
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
697
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Sidewalk Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
26936
Year2 Amt
33520
Year3 Amt
33395
Year4 Amt
54606
Year5 Amt
30269
Year6 Amt
43563
Year7 Amt
43750
Year8 Amt
49437
Year9 Amt
46766
Year10 Amt
57744
Total
419986
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Sidewalk Reconstruction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
586
Year4 Amt
1380
Year5 Amt
0
Year6 Amt
14421
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
16387
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Sidewalk Reconstruction
Funding
State
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
260
Year9 Amt
0
Year10 Amt
0
Total
260
20210114
Pub Date: 20210114 • Projtype: HW • Projtype Desc: Department of Transportation - Highways
Pub Date
20210114
Projtype
HW
Projtype Desc
Department of Transportation - Highways
Typc
Sidewalk Reconstruction
Funding
Private
Yr1 Fy
2022
Year1 Amt
7564
Year2 Amt
6668
Year3 Amt
6668
Year4 Amt
13336
Year5 Amt
6668
Year6 Amt
6668
Year7 Amt
6668
Year8 Amt
6668
Year9 Amt
6668
Year10 Amt
6668
Total
74244
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Traffic Work in Conjunction with Fair Bridges
Funding
City
Yr1 Fy
2022
Year1 Amt
11
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
11
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Communications, Surveillance Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
2170
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
2170
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Highway Drawdown Program
Funding
City
Yr1 Fy
2022
Year1 Amt
1126
Year2 Amt
182
Year3 Amt
381
Year4 Amt
2188
Year5 Amt
2292
Year6 Amt
865
Year7 Amt
790
Year8 Amt
49275
Year9 Amt
0
Year10 Amt
0
Total
57099
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Highway Drawdown Program
Funding
Federal
Yr1 Fy
2022
Year1 Amt
89
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
1607
Year7 Amt
0
Year8 Amt
244
Year9 Amt
0
Year10 Amt
0
Total
1940
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Installation of Lampposts and Luminaires
Funding
City
Yr1 Fy
2022
Year1 Amt
372
Year2 Amt
320
Year3 Amt
2725
Year4 Amt
6003
Year5 Amt
5315
Year6 Amt
2875
Year7 Amt
0
Year8 Amt
49
Year9 Amt
51
Year10 Amt
146
Total
17856
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Installation of Lampposts and Luminaires
Funding
State
Yr1 Fy
2022
Year1 Amt
1702
Year2 Amt
7500
Year3 Amt
23644
Year4 Amt
8259
Year5 Amt
22000
Year6 Amt
7500
Year7 Amt
0
Year8 Amt
13295
Year9 Amt
0
Year10 Amt
0
Total
83900
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Parking Meters, Lots and Garages
Funding
City
Yr1 Fy
2022
Year1 Amt
27205
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
6194
Year7 Amt
4845
Year8 Amt
983
Year9 Amt
1476
Year10 Amt
1500
Total
42203
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Installation of Pavement Markings
Funding
City
Yr1 Fy
2022
Year1 Amt
9500
Year2 Amt
6452
Year3 Amt
6645
Year4 Amt
6845
Year5 Amt
7050
Year6 Amt
7262
Year7 Amt
7480
Year8 Amt
7757
Year9 Amt
17875
Year10 Amt
18751
Total
95617
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Traffic Work in Conjunction with Highway Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
679
Year2 Amt
690
Year3 Amt
1659
Year4 Amt
2878
Year5 Amt
0
Year6 Amt
5032
Year7 Amt
11491
Year8 Amt
1871
Year9 Amt
11019
Year10 Amt
0
Total
35319
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Traffic Work in Conjunction with Highway Reconstruction
Funding
Federal
Yr1 Fy
2022
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
1000
Year10 Amt
0
Total
1000
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Replacement of Electrical Distribution Systems
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5295
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
5295
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Replacement of Electrical Distribution Systems
Funding
State
Yr1 Fy
2022
Year1 Amt
5000
Year2 Amt
0
Year3 Amt
5000
Year4 Amt
0
Year5 Amt
5000
Year6 Amt
0
Year7 Amt
5000
Year8 Amt
5000
Year9 Amt
0
Year10 Amt
0
Total
25000
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Signal Installation and Computerization
Funding
City
Yr1 Fy
2022
Year1 Amt
92565
Year2 Amt
17642
Year3 Amt
39897
Year4 Amt
61776
Year5 Amt
28525
Year6 Amt
32690
Year7 Amt
17843
Year8 Amt
22589
Year9 Amt
23493
Year10 Amt
25282
Total
362302
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Signal Installation and Computerization
Funding
Federal
Yr1 Fy
2022
Year1 Amt
780
Year2 Amt
500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
1158
Year6 Amt
8998
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
11436
20210114
Pub Date: 20210114 • Projtype: TF • Projtype Desc: Department of Transportation - Traffic
Pub Date
20210114
Projtype
TF
Projtype Desc
Department of Transportation - Traffic
Typc
Signal Installation and Computerization
Funding
State
Yr1 Fy
2022
Year1 Amt
11384
Year2 Amt
6513
Year3 Amt
20500
Year4 Amt
22288
Year5 Amt
0
Year6 Amt
20500
Year7 Amt
0
Year8 Amt
20500
Year9 Amt
0
Year10 Amt
0
Total
101685
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Boats
Funding
City
Yr1 Fy
2022
Year1 Amt
4559
Year2 Amt
6608
Year3 Amt
5843
Year4 Amt
794
Year5 Amt
1326
Year6 Amt
17969
Year7 Amt
12904
Year8 Amt
11590
Year9 Amt
9951
Year10 Amt
11454
Total
82998
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Boats
Funding
Federal
Yr1 Fy
2022
Year1 Amt
45684
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
272
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
45956
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Boats
Funding
State
Yr1 Fy
2022
Year1 Amt
663
Year2 Amt
0
Year3 Amt
0
Year4 Amt
99
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
762
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Ferry Maintenance Facility Construction
Funding
City
Yr1 Fy
2022
Year1 Amt
400
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2
Year5 Amt
19
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
421
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Ferry Maintenance Facility Construction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
54
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
154
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
208
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Ferry Maintenance Facility Construction
Funding
State
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
19
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
19
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
City
Yr1 Fy
2022
Year1 Amt
78162
Year2 Amt
14533
Year3 Amt
23305
Year4 Amt
18867
Year5 Amt
26545
Year6 Amt
20043
Year7 Amt
24816
Year8 Amt
9644
Year9 Amt
9299
Year10 Amt
8756
Total
233970
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
Federal
Yr1 Fy
2022
Year1 Amt
60074
Year2 Amt
0
Year3 Amt
718
Year4 Amt
3236
Year5 Amt
0
Year6 Amt
193
Year7 Amt
0
Year8 Amt
0
Year9 Amt
1660
Year10 Amt
1660
Total
67541
20210114
Pub Date: 20210114 • Projtype: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20210114
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
State
Yr1 Fy
2022
Year1 Amt
943
Year2 Amt
0
Year3 Amt
814
Year4 Amt
1
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1758
20210114
Pub Date: 20210114 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20210114
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Data Processing Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
18099
Year2 Amt
6425
Year3 Amt
7459
Year4 Amt
3638
Year5 Amt
3107
Year6 Amt
1039
Year7 Amt
1078
Year8 Amt
1124
Year9 Amt
1169
Year10 Amt
1216
Total
44354
20210114
Pub Date: 20210114 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20210114
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Automotive and Other Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
1305
Year2 Amt
7055
Year3 Amt
0
Year4 Amt
10482
Year5 Amt
5498
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
24340
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