A listing of all active capital projects. This list includes multi-year data and is up-to-date as of 9/15/2016. The fiscal year of each project represents the year it was first funded in the Capital Budget. The financial figures represent all funds spent and encumbered (reserved) and budgeted for each capital project. **Note: the budgeted amounts for School Projects differ slightly from those in the Capital Budget document, as funding received from the State Aid for Public Schools program and various developer contributions, totaling $211,105,000, is not included.
This dataset has the following 9 columns:
| Column Name | API Column Name | Data Type | Description | Sample Values |
|---|---|---|---|---|
| Category | category | text | Type of Capital Project | WATER PROJECTS ROAD CONSTRUCTION PROJECTS GENERAL COUNTY PROJECTS SEWER PROJECTS SCHOOL SYSTEM PROJECTS view top 100 |
| Count | count | number | Used for aggregation purposes | 1 view top 100 |
| Captial_Project_No. | captial_project_no | text | Project number from Capital Budget document. | W8913 B3835 B3838 B3840 B3849 view top 100 |
| Fiscal_Year | fiscal_year | number | Fiscal year in which each project was first funded in the Capital Budget. | 2013 2007 2015 2014 2012 view top 100 |
| Reporting_Year | reporting_year | number | Fiscal year data was extracted and reported. | 2015 2017 view top 100 |
| Project_Title | project_title | text | Project title from Capital Budget document. | Bus/Vehicle Acquisition State Road Construction Bus Stop Improvements Systemic Facility Improvements Developer Inspection Program view top 100 |
| Spent/Encumbered | spent_encumbered | number | All funding obligated or reserved for the project. | 0.0 1423000 291577 74110 48000 view top 100 |
| Budget | budget | number | Cumulative total amount of funding allocated to each project in the Capital Budget to-date. | 600000 150000 2000000 100000.00 1000000 view top 100 |
| Unobligated | unobligated | number | Amount of budgeted funds remaining to be spent or reserved for a specific use. | 0.0 200000 100000 150000 3000000.00 view top 100 |