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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
20210426
Pub Date: 20210426 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210426
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
Federal
Yr1 Fy
2022
Year1 Amt
169829
Year2 Amt
59413
Year3 Amt
15300
Year4 Amt
0
Year5 Amt
9000
Year6 Amt
75265
Year7 Amt
65657
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
394464
20210426
Pub Date: 20210426 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210426
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
City
Yr1 Fy
2022
Year1 Amt
14393
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
15831
20210426
Pub Date: 20210426 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210426
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
Federal
Yr1 Fy
2022
Year1 Amt
2520
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
15463
20210426
Pub Date: 20210426 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20210426
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Water Quality Mandates
Funding
City
Yr1 Fy
2022
Year1 Amt
303340
Year2 Amt
466156
Year3 Amt
60898
Year4 Amt
399223
Year5 Amt
176000
Year6 Amt
540542
Year7 Amt
299437
Year8 Amt
125936
Year9 Amt
67431
Year10 Amt
162556
Total
2601519
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
85924
Year2 Amt
63687
Year3 Amt
100516
Year4 Amt
57817
Year5 Amt
3331
Year6 Amt
13680
Year7 Amt
6196
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
331151
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2022
Year1 Amt
120
Year2 Amt
4756
Year3 Amt
1310
Year4 Amt
6677
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
12863
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
3500
Year3 Amt
2300
Year4 Amt
0
Year5 Amt
23386
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
29186
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Dam Safety Program
Funding
City
Yr1 Fy
2022
Year1 Amt
14432
Year2 Amt
31000
Year3 Amt
133000
Year4 Amt
85200
Year5 Amt
10300
Year6 Amt
370800
Year7 Amt
229000
Year8 Amt
127300
Year9 Amt
100000
Year10 Amt
100000
Total
1201032
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
4620
Year3 Amt
1650
Year4 Amt
2129
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
662
Year9 Amt
0
Year10 Amt
0
Total
9106
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Filtration Avoidance Determination
Funding
City
Yr1 Fy
2022
Year1 Amt
7777
Year2 Amt
48623
Year3 Amt
39187
Year4 Amt
26000
Year5 Amt
609
Year6 Amt
2000
Year7 Amt
31892
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
156088
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Miscellaneous Improvements Upstate
Funding
City
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
11493
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
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
1648
Year2 Amt
39562
Year3 Amt
2034
Year4 Amt
830
Year5 Amt
23750
Year6 Amt
4184
Year7 Amt
26321
Year8 Amt
67000
Year9 Amt
0
Year10 Amt
215000
Total
380329
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
118566
Year2 Amt
91663
Year3 Amt
296795
Year4 Amt
302425
Year5 Amt
233385
Year6 Amt
18774
Year7 Amt
209223
Year8 Amt
275353
Year9 Amt
446025
Year10 Amt
207949
Total
2200158
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
277
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
277
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
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
2506
Year2 Amt
0
Year3 Amt
1000
Year4 Amt
9500
Year5 Amt
1
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
13007
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water Quality Preservation
Funding
City
Yr1 Fy
2022
Year1 Amt
145486
Year2 Amt
162673
Year3 Amt
132775
Year4 Amt
202150
Year5 Amt
259400
Year6 Amt
250700
Year7 Amt
17000
Year8 Amt
33875
Year9 Amt
0
Year10 Amt
0
Total
1204059
20210426
Pub Date: 20210426 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20210426
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water Quality Preservation
Funding
State
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
54376
Year3 Amt
19524
Year4 Amt
126100
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
200000
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement or Augmentation of Existing Systems
Funding
City
Yr1 Fy
2022
Year1 Amt
505404
Year2 Amt
209586
Year3 Amt
159628
Year4 Amt
318010
Year5 Amt
269632
Year6 Amt
121628
Year7 Amt
343232
Year8 Amt
167709
Year9 Amt
1750
Year10 Amt
6809
Total
2103388
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2022
Year1 Amt
58802
Year2 Amt
37818
Year3 Amt
25773
Year4 Amt
73232
Year5 Amt
49850
Year6 Amt
2000
Year7 Amt
2000
Year8 Amt
2000
Year9 Amt
0
Year10 Amt
0
Total
251475
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
Federal
Yr1 Fy
2022
Year1 Amt
7200
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
7200
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Extensions to Accommodate New Development
Funding
City
Yr1 Fy
2022
Year1 Amt
8908
Year2 Amt
88469
Year3 Amt
109592
Year4 Amt
57086
Year5 Amt
55743
Year6 Amt
20065
Year7 Amt
161469
Year8 Amt
180258
Year9 Amt
297804
Year10 Amt
310837
Total
1290231
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Extensions to Accommodate New Development
Funding
Private
Yr1 Fy
2022
Year1 Amt
172
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
172
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Response to Regulatory Mandates
Funding
City
Yr1 Fy
2022
Year1 Amt
5413
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
59797
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Replacement and Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
7186
Year2 Amt
0
Year3 Amt
564
Year4 Amt
7169
Year5 Amt
16154
Year6 Amt
11673
Year7 Amt
89767
Year8 Amt
167089
Year9 Amt
125000
Year10 Amt
125000
Total
549602
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
City
Yr1 Fy
2022
Year1 Amt
178473
Year2 Amt
132396
Year3 Amt
74640
Year4 Amt
194553
Year5 Amt
137601
Year6 Amt
79254
Year7 Amt
91241
Year8 Amt
83300
Year9 Amt
75000
Year10 Amt
75000
Total
1121458
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2022
Year1 Amt
4531
Year2 Amt
3769
Year3 Amt
5215
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
13515
20210426
Pub Date: 20210426 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20210426
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
Private
Yr1 Fy
2022
Year1 Amt
0
Year2 Amt
12
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
12
20210426
Pub Date: 20210426 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210426
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Kensico-City Tunnel
Funding
City
Yr1 Fy
2022
Year1 Amt
17832
Year2 Amt
0
Year3 Amt
239057
Year4 Amt
574620
Year5 Amt
0
Year6 Amt
441000
Year7 Amt
0
Year8 Amt
0
Year9 Amt
150000
Year10 Amt
150000
Total
1572509
20210426
Pub Date: 20210426 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210426
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 3, Stage 2
Funding
City
Yr1 Fy
2022
Year1 Amt
11358
Year2 Amt
16000
Year3 Amt
174376
Year4 Amt
9400
Year5 Amt
46944
Year6 Amt
0
Year7 Amt
3000
Year8 Amt
1500
Year9 Amt
0
Year10 Amt
0
Total
262578
20210426
Pub Date: 20210426 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20210426
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Water For The Future
Funding
City
Yr1 Fy
2022
Year1 Amt
19302
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
19302
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Management Information Systems
Funding
City
Yr1 Fy
2022
Year1 Amt
838
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
117988
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Management Information Systems
Funding
Federal
Yr1 Fy
2022
Year1 Amt
576
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
576
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Facility Purchases and Reconstruction
Funding
City
Yr1 Fy
2022
Year1 Amt
18413
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
192183
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Utility Relocation for SE and WM Projects
Funding
City
Yr1 Fy
2022
Year1 Amt
7181
Year2 Amt
1366
Year3 Amt
2103
Year4 Amt
160026
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
170676
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Vehicles and Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
11905
Year2 Amt
3701
Year3 Amt
2500
Year4 Amt
5000
Year5 Amt
6000
Year6 Amt
2000
Year7 Amt
0
Year8 Amt
4089
Year9 Amt
0
Year10 Amt
0
Total
35195
20210426
Pub Date: 20210426 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20210426
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Water for the Future
Funding
City
Yr1 Fy
2022
Year1 Amt
15507
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
45261
20210426
Pub Date: 20210426 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210426
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Garages and Facilities
Funding
City
Yr1 Fy
2022
Year1 Amt
130079
Year2 Amt
209269
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
1195028
20210426
Pub Date: 20210426 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210426
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Garages and Facilities
Funding
Federal
Yr1 Fy
2022
Year1 Amt
1774
Year2 Amt
7966
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
9740
20210426
Pub Date: 20210426 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210426
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
45800
Year2 Amt
230947
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
1942099
20210426
Pub Date: 20210426 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210426
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Information Technology and Communications
Funding
City
Yr1 Fy
2022
Year1 Amt
12278
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
49759
20210426
Pub Date: 20210426 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210426
Projtype
S
Projtype Desc
Department of Sanitation
Typc
Solid Waste Management
Funding
City
Yr1 Fy
2022
Year1 Amt
19483
Year2 Amt
31378
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
155424
20210426
Pub Date: 20210426 • Projtype: S • Projtype Desc: Department of Sanitation
Pub Date
20210426
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
20210426
Pub Date: 20210426 • Projtype: C • Projtype Desc: Department of Correction
Pub Date
20210426
Projtype
C
Projtype Desc
Department of Correction
Typc
Support Space
Funding
City
Yr1 Fy
2022
Year1 Amt
4242
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
111537
20210426
Pub Date: 20210426 • Projtype: C • Projtype Desc: Department of Correction
Pub Date
20210426
Projtype
C
Projtype Desc
Department of Correction
Typc
Equipment
Funding
City
Yr1 Fy
2022
Year1 Amt
60358
Year2 Amt
10844
Year3 Amt
12339
Year4 Amt
17732
Year5 Amt
72656
Year6 Amt
27190
Year7 Amt
24996
Year8 Amt
26796
Year9 Amt
22924
Year10 Amt
21260
Total
297095
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