Description

more
2017 Approved Capital includes 2016 capital projects that are approved with their budget impact and funding sources.

Dataset Attributes

  • Service
    Text
    {"value"=>"Parks and Forestry", "count"=>76} (), {"value"=>"Facilities and Property Management", "count"=>72} (), {"value"=>"Roads", "count"=>66} (), {"value"=>"MiWay", "count"=>28} (), {"value"=>"Information Technology", "count"=>25} (), {"value"=>"Fire and Emergency Services", "count"=>16} (), {"value"=>"Recreation", "count"=>15} (), {"value"=>"Business Services", "count"=>11} (), {"value"=>"Land Development Services", "count"=>10} (), {"value"=>"Culture", "count"=>7} ()
  • Program
    Text
    {"value"=>"Lifecycle", "count"=>51} (), {"value"=>"Other Engineering", "count"=>42} (), {"value"=>"Parks Operations", "count"=>21} (), {"value"=>"Park Redevelopment", "count"=>20} (), {"value"=>"Facility Services", "count"=>16} (), {"value"=>"Applications", "count"=>15} (), {"value"=>"Major Roads", "count"=>13} (), {"value"=>"Vehicles and Equipment", "count"=>12} (), {"value"=>"City Wide Recreation", "count"=>11} (), {"value"=>"Recreation Infrastructure Projects", "count"=>10} ()
  • Project__Number
    Text
    {"value"=>"TWBR00027", "count"=>2} (), {"value"=>"Grand", "count"=>1} (), {"value"=>"CPLS005685", "count"=>1} (), {"value"=>"CPLS005702", "count"=>1} (), {"value"=>"CPLS005332", "count"=>1} (), {"value"=>"CPLS005333", "count"=>1} (), {"value"=>"CPLS004191", "count"=>1} (), {"value"=>"TWRG00008", "count"=>1} (), {"value"=>"TWRG00007", "count"=>1} (), {"value"=>"CMEV05311", "count"=>1} ()
  • Project_Name
    Text
    {"value"=>"Noise Wall Program", "count"=>3} (), {"value"=>"Community Parks Phase 1 Site Servicing-Park Amenities Churchill Meadows CC", "count"=>2} (), {"value"=>"Street Tree Plantings Various Locations", "count"=>2} (), {"value"=>"Streetlighting", "count"=>2} (), {"value"=>"Sidewalks", "count"=>2} (), {"value"=>"Total", "count"=>1} (), {"value"=>"Lean-Dock operation stationery inventory and mail service", "count"=>1} (), {"value"=>"Courtroom TV Installation project", "count"=>1} (), {"value"=>"Vote Anywhere-2018 Election", "count"=>1} (), {"value"=>"On-Line Marriage License System", "count"=>1} ()
  • Gross_Cost_000s
    Number
    10 to 201441
  • Recovery_000s
    Number
    0 to 21900
  • Net_Cost_000s
    Number
    10 to 179541
  • Funding_Source
    Text
    {"value"=>"Tax-Capital Reserve Fund", "count"=>189} (), {"value"=>"Gas Tax-Federal Gas Tax-City Allocation", "count"=>49} (), {"value"=>"Tax-Debt-Other", "count"=>24} (), {"value"=>"DCA-City Wide Engineering Reserve Fund", "count"=>14} (), {"value"=>"Tax-Capital Reserve Fund-DCA-Recreation Reserve Fund", "count"=>5} (), {"value"=>"Gas Tax-Federal Gas Tax-Regional Allocation-Tax-Capital Reserve Fund", "count"=>4} (), {"value"=>"DCA-Recreation Reserve Fund Reserve for General Contingency", "count"=>3} (), {"value"=>"Reserve for General Contingency-DCA-Recreation Reserve Fund", "count"=>3} (), {"value"=>"Gas Tax-Federal Gas Tax-Regional Allocation", "count"=>3} (), {"value"=>"Reserve for the Arts", "count"=>2} ()
  • OBJECTID
    Number

Related Datasets