City of Albany Five Year Capital Plan: Beginning 2013

This data summarizes the capital budget requests for 2013 and the five-year capital plan. Although the five-year capital plan is a plan only and is subject to changes as needed over the years, the capital budget is a one-year proposal reviewed as part of the financial authorization for 2013.The 2013 capital program totals $17,833,000 of which $190,000 is funded through the operating budget, $12,418,000 is expected to be borrowed and $5,225,000 will come from other funds such as the Consolidated Highway Improvement Program (CHIPs) and federal and state grants. Included in this budget are monies for street and sidewalk reconstruction projects, building improvement projects and various equipment and vehicle replacement items.

本数据集汇总了2013年的资本预算申请以及五年资本规划。尽管五年资本规划仅为规划性质，且在年度间根据需要可进行调整，但资本预算则为一年的提案，并作为2013年财务授权审查的一部分。2013年的资本项目总额为1亿7833万美元，其中190万美元通过运营预算资助，预计借入1亿2418万美元，5225万美元将来自其他资金，例如综合公路改善计划（CHIPs）以及联邦和州级拨款。预算中包括了对街道和人行道重建项目、建筑改善项目以及各种设备和车辆更换项目的资金。