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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: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20210114
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Automotive and Other Equipment
Funding
Federal
Yr1 Fy
2022
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
20210114
Pub Date: 20210114 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20210114
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
Miscellaneous Projects for New York City Transit
Funding
City
Yr1 Fy
2022
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
20210114
Pub Date: 20210114 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20210114
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
IFA Trackwork Project for New York City Transit
Funding
City
Yr1 Fy
2022
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
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Biological Nutrient Removal
Funding
City
Yr1 Fy
2022
Year1 Amt
2000
Year2 Amt
19364
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
21364
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Green Infrastructure Program
Funding
City
Yr1 Fy
2022
Year1 Amt
116055
Year2 Amt
93345
Year3 Amt
33100
Year4 Amt
12199
Year5 Amt
150707
Year6 Amt
30750
Year7 Amt
52544
Year8 Amt
20652
Year9 Amt
0
Year10 Amt
0
Total
509352
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Consent Decree Upgrading and Construction
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
25687
Year3 Amt
14590
Year4 Amt
84590
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
124867
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
771087
Year2 Amt
628947
Year3 Amt
688262
Year4 Amt
443707
Year5 Amt
772166
Year6 Amt
370260
Year7 Amt
228122
Year8 Amt
474926
Year9 Amt
200000
Year10 Amt
200000
Total
4777477
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
153341
Year2 Amt
59413
Year3 Amt
14694
Year4 Amt
0
Year5 Amt
9000
Year6 Amt
75265
Year7 Amt
65657
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
377370
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
350
Year4 Amt
0
Year5 Amt
350
Year6 Amt
738
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1438
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
3150
Year4 Amt
0
Year5 Amt
3150
Year6 Amt
6643
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
12943
20210114
Pub Date: 20210114 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210114
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Water Quality Mandates
Funding
City
Yr1 Fy
2022
Year1 Amt
448336
Year2 Amt
79986
Year3 Amt
74100
Year4 Amt
295602
Year5 Amt
212000
Year6 Amt
395094
Year7 Amt
399437
Year8 Amt
136838
Year9 Amt
0
Year10 Amt
0
Total
2041393
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Augmentation of Water Supply Systems
Funding
City
Yr1 Fy
2022
Year1 Amt
49608
Year2 Amt
62772
Year3 Amt
36616
Year4 Amt
128125
Year5 Amt
3331
Year6 Amt
14680
Year7 Amt
5196
Year8 Amt
25000
Year9 Amt
25000
Year10 Amt
25000
Total
375328
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
4756
Year3 Amt
7987
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
12743
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Croton Filter Project
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2300
Year4 Amt
23386
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
25686
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Dam Safety Program
Funding
City
Yr1 Fy
2022
Year1 Amt
12932
Year2 Amt
46000
Year3 Amt
164000
Year4 Amt
14400
Year5 Amt
10300
Year6 Amt
220000
Year7 Amt
229000
Year8 Amt
127300
Year9 Amt
100000
Year10 Amt
100000
Total
1023932
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Extensions
Funding
City
Yr1 Fy
2022
Year1 Amt
45
Year2 Amt
6964
Year3 Amt
23
Year4 Amt
1435
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
662
Year9 Amt
0
Year10 Amt
0
Total
9129
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Filtration Avoidance Determination
Funding
City
Yr1 Fy
2022
Year1 Amt
11677
Year2 Amt
40683
Year3 Amt
39187
Year4 Amt
2139
Year5 Amt
609
Year6 Amt
33892
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
128187
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Miscellaneous Improvements Upstate
Funding
City
Yr1 Fy
2022
Year1 Amt
11493
Year2 Amt
0
Year3 Amt
3400
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
14893
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Extension
Funding
City
Yr1 Fy
2022
Year1 Amt
254
Year2 Amt
95732
Year3 Amt
0
Year4 Amt
0
Year5 Amt
16170
Year6 Amt
4184
Year7 Amt
26321
Year8 Amt
67000
Year9 Amt
0
Year10 Amt
215000
Total
424661
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2022
Year1 Amt
72116
Year2 Amt
251491
Year3 Amt
182035
Year4 Amt
191194
Year5 Amt
99962
Year6 Amt
52818
Year7 Amt
105502
Year8 Amt
275353
Year9 Amt
446025
Year10 Amt
207949
Total
1884445
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
3000
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
3000
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
Private
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
277
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
277
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water For The Future
Funding
City
Yr1 Fy
2022
Year1 Amt
2783
Year2 Amt
0
Year3 Amt
9500
Year4 Amt
0
Year5 Amt
1
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
12284
20210114
Pub Date: 20210114 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210114
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water Quality Preservation
Funding
City
Yr1 Fy
2022
Year1 Amt
169590
Year2 Amt
169103
Year3 Amt
52905
Year4 Amt
281975
Year5 Amt
184000
Year6 Amt
176000
Year7 Amt
6000
Year8 Amt
33875
Year9 Amt
0
Year10 Amt
0
Total
1073448
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement or Augmentation of Existing Systems
Funding
City
Yr1 Fy
2022
Year1 Amt
346523
Year2 Amt
138070
Year3 Amt
109319
Year4 Amt
190603
Year5 Amt
225271
Year6 Amt
145026
Year7 Amt
380113
Year8 Amt
167468
Year9 Amt
0
Year10 Amt
0
Total
1702393
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2022
Year1 Amt
43693
Year2 Amt
42958
Year3 Amt
59855
Year4 Amt
82018
Year5 Amt
12000
Year6 Amt
2000
Year7 Amt
2000
Year8 Amt
2000
Year9 Amt
0
Year10 Amt
0
Total
246524
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Extensions to Accommodate New Development
Funding
City
Yr1 Fy
2022
Year1 Amt
2930
Year2 Amt
189687
Year3 Amt
47076
Year4 Amt
151884
Year5 Amt
61602
Year6 Amt
45906
Year7 Amt
144813
Year8 Amt
180266
Year9 Amt
297804
Year10 Amt
310706
Total
1432674
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Response to Regulatory Mandates
Funding
City
Yr1 Fy
2022
Year1 Amt
4126
Year2 Amt
0
Year3 Amt
54384
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
58510
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Replacement and Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
214
Year2 Amt
0
Year3 Amt
564
Year4 Amt
36666
Year5 Amt
16154
Year6 Amt
41673
Year7 Amt
59767
Year8 Amt
167089
Year9 Amt
125000
Year10 Amt
125000
Total
572127
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
City
Yr1 Fy
2022
Year1 Amt
108134
Year2 Amt
123833
Year3 Amt
74853
Year4 Amt
195753
Year5 Amt
103936
Year6 Amt
88254
Year7 Amt
91241
Year8 Amt
83300
Year9 Amt
75000
Year10 Amt
75000
Total
1019304
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
1800
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1800
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
Private
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
2
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
2
20210114
Pub Date: 20210114 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210114
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2022
Year1 Amt
4065
Year2 Amt
3769
Year3 Amt
5270
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
13104
20210114
Pub Date: 20210114 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210114
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Kensico-City Tunnel
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
241889
Year4 Amt
574620
Year5 Amt
0
Year6 Amt
441000
Year7 Amt
0
Year8 Amt
0
Year9 Amt
150000
Year10 Amt
150000
Total
1557509
20210114
Pub Date: 20210114 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210114
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 1, Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
965
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
965
20210114
Pub Date: 20210114 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210114
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 3, Stage 1
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
0
Year3 Amt
344000
Year4 Amt
50000
Year5 Amt
0
Year6 Amt
0
Year7 Amt
137300
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
531300
20210114
Pub Date: 20210114 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210114
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 3, Stage 2
Funding
City
Yr1 Fy
2022
Year1 Amt
10612
Year2 Amt
16750
Year3 Amt
198576
Year4 Amt
2500
Year5 Amt
7500
Year6 Amt
0
Year7 Amt
0
Year8 Amt
1500
Year9 Amt
0
Year10 Amt
0
Total
237438
20210114
Pub Date: 20210114 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210114
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Conservation for Water Meter Replacements
Funding
City
Yr1 Fy
2022
Year1 Amt
1000
Year2 Amt
2500
Year3 Amt
4581
Year4 Amt
0
Year5 Amt
22440
Year6 Amt
0
Year7 Amt
0
Year8 Amt
20000
Year9 Amt
0
Year10 Amt
0
Total
50521
20210114
Pub Date: 20210114 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210114
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Management Information Systems
Funding
City
Yr1 Fy
2022
Year1 Amt
539
Year2 Amt
125
Year3 Amt
125
Year4 Amt
34900
Year5 Amt
30000
Year6 Amt
20000
Year7 Amt
10000
Year8 Amt
22000
Year9 Amt
0
Year10 Amt
0
Total
117689
20210114
Pub Date: 20210114 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210114
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Facility Purchases and Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
11020
Year2 Amt
7470
Year3 Amt
13100
Year4 Amt
12500
Year5 Amt
21700
Year6 Amt
119000
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
184790
20210114
Pub Date: 20210114 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210114
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Utility Relocation for SE and WM Projects
Funding
City
Yr1 Fy
2022
Year1 Amt
7077
Year2 Amt
1585
Year3 Amt
2008
Year4 Amt
160026
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
170696
20210114
Pub Date: 20210114 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210114
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Vehicles and Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
6707
Year2 Amt
2001
Year3 Amt
1500
Year4 Amt
7344
Year5 Amt
7577
Year6 Amt
2000
Year7 Amt
0
Year8 Amt
4089
Year9 Amt
0
Year10 Amt
0
Total
31218
20210114
Pub Date: 20210114 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210114
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Water for the Future
Funding
City
Yr1 Fy
2022
Year1 Amt
22100
Year2 Amt
4000
Year3 Amt
1565
Year4 Amt
2490
Year5 Amt
14246
Year6 Amt
7453
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
51854
20210114
Pub Date: 20210114 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210114
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Garages and Facilities
Funding
City
Yr1 Fy
2022
Year1 Amt
110378
Year2 Amt
210160
Year3 Amt
333261
Year4 Amt
165589
Year5 Amt
29076
Year6 Amt
34037
Year7 Amt
215677
Year8 Amt
25000
Year9 Amt
26000
Year10 Amt
27040
Total
1176218
20210114
Pub Date: 20210114 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210114
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Garages and Facilities
Funding
Federal
Yr1 Fy
2022
Year1 Amt
2464
Year2 Amt
7248
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
9712
20210114
Pub Date: 20210114 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210114
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
44618
Year2 Amt
235337
Year3 Amt
235337
Year4 Amt
253283
Year5 Amt
237293
Year6 Amt
173446
Year7 Amt
180384
Year8 Amt
187599
Year9 Amt
195103
Year10 Amt
202907
Total
1945307
20210114
Pub Date: 20210114 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210114
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Information Technology and Communications
Funding
City
Yr1 Fy
2022
Year1 Amt
8278
Year2 Amt
5615
Year3 Amt
4607
Year4 Amt
3500
Year5 Amt
3609
Year6 Amt
3720
Year7 Amt
3869
Year8 Amt
4024
Year9 Amt
4185
Year10 Amt
4352
Total
45759
20210114
Pub Date: 20210114 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210114
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Solid Waste Management
Funding
City
Yr1 Fy
2022
Year1 Amt
18995
Year2 Amt
28218
Year3 Amt
5480
Year4 Amt
6408
Year5 Amt
4070
Year6 Amt
6597
Year7 Amt
59733
Year8 Amt
7136
Year9 Amt
7421
Year10 Amt
7718
Total
151776
20210114
Pub Date: 20210114 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210114
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Solid Waste Management
Funding
Federal
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
615
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
615
20210114
Pub Date: 20210114 • Projtype: C • Projtype Desc: Department of Correction
Pub Date
20210114
Projtype
C
Projtype Desc
Department of Correction
Typc
Support Space
Funding
City
Yr1 Fy
2022
Year1 Amt
1016
Year2 Amt
10000
Year3 Amt
0
Year4 Amt
97295
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
108311
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