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: FA • Projtype Desc: Department of Transportation - Ferries
Pub Date
20190425
Projtype
FA
Projtype Desc
Department of Transportation - Ferries
Typc
Reconstruction of Ferry Terminal Facilities
Funding
State
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
406
Year3 Amt
537
Year4 Amt
0
Year5 Amt
814
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1757
20190425
Pub Date: 20190425 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190425
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Data Processing Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
13526
Year2 Amt
10219
Year3 Amt
10458
Year4 Amt
6066
Year5 Amt
4809
Year6 Amt
1577
Year7 Amt
1207
Year8 Amt
1039
Year9 Amt
1078
Year10 Amt
1124
Total
51103
20190425
Pub Date: 20190425 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190425
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Data Processing Equipment
Funding
Federal
Yr1 Fy
2020
Year1 Amt
3
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
3
20190425
Pub Date: 20190425 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190425
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Automotive and Other Equipment
Funding
City
Yr1 Fy
2020
Year1 Amt
23225
Year2 Amt
8196
Year3 Amt
5992
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
37413
20190425
Pub Date: 20190425 • Projtype: TD • Projtype Desc: Department of Transportation - Equipment
Pub Date
20190425
Projtype
TD
Projtype Desc
Department of Transportation - Equipment
Typc
Automotive and Other Equipment
Funding
Federal
Yr1 Fy
2020
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
20190425
Pub Date: 20190425 • Projtype: MT • Projtype Desc: Transit Authority - MTA Bus Company
Pub Date
20190425
Projtype
MT
Projtype Desc
Transit Authority - MTA Bus Company
Typc
MTABC Related Capital Purchases
Funding
City
Yr1 Fy
2020
Year1 Amt
14275
Year2 Amt
14275
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
28550
20190425
Pub Date: 20190425 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20190425
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
Miscellaneous Transit Improvement Projects
Funding
City
Yr1 Fy
2020
Year1 Amt
81240
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
81240
20190425
Pub Date: 20190425 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20190425
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
Miscellaneous Projects for New York City Transit
Funding
City
Yr1 Fy
2020
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
20190425
Pub Date: 20190425 • Projtype: T • Projtype Desc: Transit Authority - Transit
Pub Date
20190425
Projtype
T
Projtype Desc
Transit Authority - Transit
Typc
IFA Trackwork Project for New York City Transit
Funding
City
Yr1 Fy
2020
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
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Biological Nutrient Removal
Funding
City
Yr1 Fy
2020
Year1 Amt
72
Year2 Amt
93
Year3 Amt
0
Year4 Amt
40100
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
40265
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Green Infrastructure Program
Funding
City
Yr1 Fy
2020
Year1 Amt
393652
Year2 Amt
260505
Year3 Amt
168900
Year4 Amt
31524
Year5 Amt
1500
Year6 Amt
33000
Year7 Amt
1290
Year8 Amt
750
Year9 Amt
0
Year10 Amt
0
Total
891121
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Consent Decree Upgrading and Construction
Funding
City
Yr1 Fy
2020
Year1 Amt
21765
Year2 Amt
50405
Year3 Amt
21970
Year4 Amt
13500
Year5 Amt
56788
Year6 Amt
1076
Year7 Amt
0
Year8 Amt
93389
Year9 Amt
0
Year10 Amt
0
Total
258893
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
384892
Year2 Amt
765605
Year3 Amt
534575
Year4 Amt
780645
Year5 Amt
961153
Year6 Amt
445178
Year7 Amt
481403
Year8 Amt
70560
Year9 Amt
75905
Year10 Amt
229943
Total
4729859
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Upgrading and Reconstruction
Funding
Federal
Yr1 Fy
2020
Year1 Amt
163988
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
167056
Year10 Amt
0
Total
331044
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
City
Yr1 Fy
2020
Year1 Amt
20736
Year2 Amt
2300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
1718
Year10 Amt
0
Total
24754
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Plant Component Stabilization
Funding
Federal
Yr1 Fy
2020
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
15463
Year10 Amt
0
Total
15463
20190425
Pub Date: 20190425 • Projtype: WP • Projtype Desc: Department of Environmental Protection - Water Pollution Control
Pub Date
20190425
Projtype
WP
Projtype Desc
Department of Environmental Protection - Water Pollution Control
Typc
Water Quality Mandates
Funding
City
Yr1 Fy
2020
Year1 Amt
131380
Year2 Amt
163362
Year3 Amt
240207
Year4 Amt
273516
Year5 Amt
294750
Year6 Amt
126728
Year7 Amt
389045
Year8 Amt
163000
Year9 Amt
146684
Year10 Amt
120000
Total
2048672
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Augmentation of Water Supply Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
59577
Year2 Amt
48462
Year3 Amt
23462
Year4 Amt
61792
Year5 Amt
5
Year6 Amt
0
Year7 Amt
1713
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
195011
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2020
Year1 Amt
3248
Year2 Amt
7132
Year3 Amt
8142
Year4 Amt
0
Year5 Amt
3488
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
22010
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Croton Filter Project
Funding
City
Yr1 Fy
2020
Year1 Amt
7845
Year2 Amt
9900
Year3 Amt
0
Year4 Amt
23386
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
41131
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Dam Safety Program
Funding
City
Yr1 Fy
2020
Year1 Amt
6800
Year2 Amt
24500
Year3 Amt
20432
Year4 Amt
265000
Year5 Amt
0
Year6 Amt
10000
Year7 Amt
68000
Year8 Amt
394000
Year9 Amt
123000
Year10 Amt
0
Total
911732
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Extensions
Funding
City
Yr1 Fy
2020
Year1 Amt
1650
Year2 Amt
7038
Year3 Amt
27599
Year4 Amt
1477
Year5 Amt
23
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
37787
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Filtration Avoidance Determination
Funding
City
Yr1 Fy
2020
Year1 Amt
79139
Year2 Amt
45329
Year3 Amt
23132
Year4 Amt
42199
Year5 Amt
187
Year6 Amt
20250
Year7 Amt
299
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
210535
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Miscellaneous Improvements Upstate
Funding
City
Yr1 Fy
2020
Year1 Amt
6990
Year2 Amt
5100
Year3 Amt
2000
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
14090
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Extension
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
36
Year3 Amt
54329
Year4 Amt
33662
Year5 Amt
0
Year6 Amt
0
Year7 Amt
13970
Year8 Amt
104359
Year9 Amt
33500
Year10 Amt
33500
Total
273356
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2020
Year1 Amt
265195
Year2 Amt
91692
Year3 Amt
239733
Year4 Amt
142309
Year5 Amt
169177
Year6 Amt
140171
Year7 Amt
85619
Year8 Amt
37167
Year9 Amt
197455
Year10 Amt
172455
Total
1540973
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Trunk and Distribution Main Replacement
Funding
Private
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
23
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
23
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water For The Future
Funding
City
Yr1 Fy
2020
Year1 Amt
13000
Year2 Amt
2000
Year3 Amt
7077
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
22077
20190425
Pub Date: 20190425 • Projtype: WM • Projtype Desc: Department of Environmental Protection - Water Mains, Sources and Treatment
Pub Date
20190425
Projtype
WM
Projtype Desc
Department of Environmental Protection - Water Mains, Sources and Treatment
Typc
Water Quality Preservation
Funding
City
Yr1 Fy
2020
Year1 Amt
129800
Year2 Amt
102363
Year3 Amt
125110
Year4 Amt
266360
Year5 Amt
242239
Year6 Amt
34750
Year7 Amt
3000
Year8 Amt
141000
Year9 Amt
6000
Year10 Amt
33875
Total
1084497
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement or Augmentation of Existing Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
319847
Year2 Amt
437939
Year3 Amt
213733
Year4 Amt
411009
Year5 Amt
193068
Year6 Amt
24285
Year7 Amt
93203
Year8 Amt
54000
Year9 Amt
60529
Year10 Amt
63958
Total
1871571
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement or Augmentation of Existing Systems
Funding
Private
Yr1 Fy
2020
Year1 Amt
12
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
12
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2020
Year1 Amt
46269
Year2 Amt
55507
Year3 Amt
99269
Year4 Amt
27430
Year5 Amt
47696
Year6 Amt
12000
Year7 Amt
12000
Year8 Amt
2000
Year9 Amt
2000
Year10 Amt
2000
Total
306171
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Bluebelt Program
Funding
Federal
Yr1 Fy
2020
Year1 Amt
11344
Year2 Amt
0
Year3 Amt
8613
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
19957
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Extensions to Accommodate New Development
Funding
City
Yr1 Fy
2020
Year1 Amt
125226
Year2 Amt
62050
Year3 Amt
84972
Year4 Amt
91078
Year5 Amt
97782
Year6 Amt
102405
Year7 Amt
65910
Year8 Amt
90641
Year9 Amt
141816
Year10 Amt
141816
Total
1003696
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Response to Regulatory Mandates
Funding
City
Yr1 Fy
2020
Year1 Amt
54384
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
54384
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Programmatic Replacement and Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
244
Year2 Amt
71
Year3 Amt
31709
Year4 Amt
0
Year5 Amt
0
Year6 Amt
209611
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
241635
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
City
Yr1 Fy
2020
Year1 Amt
94625
Year2 Amt
154709
Year3 Amt
191070
Year4 Amt
48928
Year5 Amt
62547
Year6 Amt
53884
Year7 Amt
47500
Year8 Amt
58313
Year9 Amt
107000
Year10 Amt
107000
Total
925576
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Replacement of Chronically Failing Components
Funding
Federal
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
1800
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
1800
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
City
Yr1 Fy
2020
Year1 Amt
11925
Year2 Amt
4233
Year3 Amt
5312
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
21470
20190425
Pub Date: 20190425 • Projtype: SE • Projtype Desc: Department of Environmental Protection - Sewers
Pub Date
20190425
Projtype
SE
Projtype Desc
Department of Environmental Protection - Sewers
Typc
Trunk and Distribution Main Replacement
Funding
Private
Yr1 Fy
2020
Year1 Amt
1358
Year2 Amt
0
Year3 Amt
32
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1390
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Conveyance
Funding
City
Yr1 Fy
2020
Year1 Amt
1000
Year2 Amt
27473
Year3 Amt
6000
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
34473
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Kensico-City Tunnel
Funding
City
Yr1 Fy
2020
Year1 Amt
10525
Year2 Amt
75000
Year3 Amt
37000
Year4 Amt
24069
Year5 Amt
0
Year6 Amt
933608
Year7 Amt
200000
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
1280202
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Miscellaneous Programs
Funding
City
Yr1 Fy
2020
Year1 Amt
1000
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
1000
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 1, Reconstruction
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
965
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
965
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 3, Stage 1
Funding
City
Yr1 Fy
2020
Year1 Amt
21000
Year2 Amt
0
Year3 Amt
128000
Year4 Amt
30000
Year5 Amt
143000
Year6 Amt
20000
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
342000
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
City Tunnel No. 3, Stage 2
Funding
City
Yr1 Fy
2020
Year1 Amt
316619
Year2 Amt
1483
Year3 Amt
305000
Year4 Amt
26700
Year5 Amt
0
Year6 Amt
0
Year7 Amt
1500
Year8 Amt
0
Year9 Amt
0
Year10 Amt
1500
Total
652802
20190425
Pub Date: 20190425 • Projtype: W • Projtype Desc: Department of Environmental Protection - Water Supply
Pub Date
20190425
Projtype
W
Projtype Desc
Department of Environmental Protection - Water Supply
Typc
Water For The Future
Funding
City
Yr1 Fy
2020
Year1 Amt
0
Year2 Amt
0
Year3 Amt
482
Year4 Amt
0
Year5 Amt
0
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
0
Year10 Amt
0
Total
482
20190425
Pub Date: 20190425 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20190425
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Bluebelt Program
Funding
City
Yr1 Fy
2020
Year1 Amt
242
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
242
20190425
Pub Date: 20190425 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20190425
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Conservation for Water Meter Replacements
Funding
City
Yr1 Fy
2020
Year1 Amt
17045
Year2 Amt
7630
Year3 Amt
10541
Year4 Amt
9221
Year5 Amt
10000
Year6 Amt
0
Year7 Amt
0
Year8 Amt
0
Year9 Amt
10000
Year10 Amt
10000
Total
74437
20190425
Pub Date: 20190425 • Projtype: EP • Projtype Desc: Department of Environmental Protection - Equipment
Pub Date
20190425
Projtype
EP
Projtype Desc
Department of Environmental Protection - Equipment
Typc
Management Information Systems
Funding
City
Yr1 Fy
2020
Year1 Amt
8580
Year2 Amt
4520
Year3 Amt
5553
Year4 Amt
12125
Year5 Amt
35125
Year6 Amt
34900
Year7 Amt
20000
Year8 Amt
20000
Year9 Amt
10000
Year10 Amt
10000
Total
160803