Sentences with phrase «year capital plan budget»

Not exact matches

Precision says it will postpone building two new rigs planned for this year, and cut down this year's capital budget to $ 467 million, a 46 % decrease from a year earlier.
Capital One will also send quarterly and year - end spending reports that can help you plan your budget or organize expenses for tax time.
The lowest bid was more than $ 1 million, while the entire capital improvement budget for the year is $ 600,000, according to Nan Newlon, director of park planning and development.
2015 2015 Annual Report 2015 CAFR 2015 Treasurer's Report 2015 Budget 2015 Prevailing Wage Ordinance 2015 Supplemental Budget and Appropriation Ordinance 5 year Capital Plan (2015 - 2021)
Incredibly, the governor's 2016 Executive Budget Capital Financial plan forecasts that the state's outstanding debt in 2019 will be $ 517 million higher than was projected less than a year ago in the 2015 enacted budget capital plan, before the windfall materiaBudget Capital Financial plan forecasts that the state's outstanding debt in 2019 will be $ 517 million higher than was projected less than a year ago in the 2015 enacted budget capital plan, before the windfall materiCapital Financial plan forecasts that the state's outstanding debt in 2019 will be $ 517 million higher than was projected less than a year ago in the 2015 enacted budget capital plan, before the windfall materiabudget capital plan, before the windfall matericapital plan, before the windfall materialized.
The Mayor's 2015 budget will propose to more than double the Department of Housing Preservation and Development's annual capital budget in the 5 - year plan, increasing investment to more than $ 2.5 billion.
This year's state budget included $ 150 million for the initial phases of planning, designing and securing a site for the new facility, which would also consolidate five separate labs located throughout the Capital Region into one campus.
Last month, Cuomo launched a $ 20 billion, five - year plan to combat homelessness and advance the construction of affordable housing in New York State — supported by the release of $ 2.5 billion in capital funding delivered in the fiscal year 2018 budget, which he said will establish and preserve more than 110,000 units of affordable and 6,000 units of supportive housing over the next five years.
The Executive has announced a $ 20 billion, five - year capital plan to expand homeless and affordable housing across the State,» according to the Senate's «White Book» budget analysis.
Bloomberg laid out in detail what he has done, and will continue to do — including freezing city - funded spending, seeking agency - specific budget cuts, and spreading the current four - year capital plan to five years.
The plan Thursday also showed de Blasio's first foray into the longer - term capital budget and plan - with the mayor planning four years out now and set to release a 10 - year plan next January.
The modification of WCB assessment criteria will eliminate the requirement for the State Insurance Fund to hold reserves for assessments; as a result, the Executive Budget proposes to direct SIF to release $ 1.75 billion in reserves to the state to support its capital plan over the next four fiscal years.
The budget also adopts five year capital plans for the MTA ($ 27.98 billion) and road and bridges ($ 27.14 billion).
Each capital project request shall show: recommended priority; development; time schedule; estimated costs for planning, site of right of way, construction, equipment and other features; status of plans and land acquisition; anticipated effect of project on annual operating budget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem adplanning, site of right of way, construction, equipment and other features; status of plans and land acquisition; anticipated effect of project on annual operating budget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem advibudget; possible sources of financial aid; recommended expenditures by years; and such other information as the Budget Director and Commissioner of Environment and Planning may deem adviBudget Director and Commissioner of Environment and Planning may deem adPlanning may deem advisable.
And he proposed mandating a 20 - year, long - term strategic plan that budget officials would use as a guideline when developing the state's five - year capital plan.
«As we negotiate the budget in the coming year, and determine how much funding the state will ultimately provide for the MTA Capital Program, it's imperative that any agreement must provide parity to address the needs of all parts of the state — both a 5 - year funded MTA capital plan and a 5 - year DOT plan,» FlanagaCapital Program, it's imperative that any agreement must provide parity to address the needs of all parts of the state — both a 5 - year funded MTA capital plan and a 5 - year DOT plan,» Flanagacapital plan and a 5 - year DOT plan,» Flanagan said.
Cuomo, who promised the most transparent state government in history, still hasn't revealed how he plans to spend tens of millions of dollars earmarked in last year's state budget for capital projects.
Fuleihan said the plan would necessitate $ 300 million in new capital spending over the next five years, which will be included in the mayor's executive budget.
The $ 12 billion 2012 budget does not have any fare increases but relies on a three - year pay freeze for the Transportation Workers Union, and borrows billions to fund its capital plan.
The agency still hasn't finished fixing nearly a third of signals it planned to repair between 2005 and 2014 — leaving the schedule of repairs in the current Capital Plan years and years behind target, according to the study from the city's Independent Budget Office.
Cuomo's budget plan calls for the city of New York «to provide in full all funding required to meet the capital needs of the New York City Transit authority» in its five - year capital plans.
The $ 1.5 billion subway action plan implemented four months ago at Cuomo's behest will in and of itself add $ 508 million to the operating budget and $ 348 million to the capital budget in each of the next four years.
The budget also includes a $ 1.5 billion appropriation toward the state's $ 8.3 billion commitment to the five - year MTA capital plan.
Several have to do with funding for higher education: One would mandate that the governor include five - year capital plans for SUNY and CUNY in his budget.
The proposal, for the final budget of Mr. de Blasio's first term, provided a blueprint of sorts for a potential second term with big - ticket investments — including an additional $ 1.9 billion in capital spending to create more apartments for some of the poorest New Yorkers — and long - term plans, like tens of millions of dollars to start a preschool program for 3 - year - olds in city public schools, and new spending on homeless shelters.
Sears again touted her experience in the Council and her contributions to budget negotiations, noting that the previous two − term limit took Council members out of office before they could see the completion of projects they had inserted into 10 − year capital plans.
But the bulk of the spending from the capital plan would take place over the next few years, according to the proposal, a pace of spending that surprised some budget watchers and would most likely add to the city's debt service costs.
Later, in May 2015, when de Blasio released his first 10 - year capital budget (which comes out every two years), he added $ 44.4 million for repair work at shelters for singles and $ 26.1 million for family shelters, a 58 percent increase compared with Bloomberg's final 10 - year plan, released in May 2013.
Under de Blasio's budget, the city would spend $ 868 million to add 11,800 additional seats in schools as part of its five - year capital plan.
The capital budget serves as a guiding blueprint for major infrastructure and planning projects to be undertaken in the following five years and is in tandem with the operating budget, which will be unveiled by County Executive Rob Astorino, a Republican, in November, and serves as the county's overall budget.
Next year, as part of the Fiscal Year 2017 Capital Budget, Borough President Katz plans to use additional capital funds to provide tech funding to all of the Queens public elementary and intermediate schools that were not included in this year's round of fundyear, as part of the Fiscal Year 2017 Capital Budget, Borough President Katz plans to use additional capital funds to provide tech funding to all of the Queens public elementary and intermediate schools that were not included in this year's round of fundYear 2017 Capital Budget, Borough President Katz plans to use additional capital funds to provide tech funding to all of the Queens public elementary and intermediate schools that were not included in this year's round of fCapital Budget, Borough President Katz plans to use additional capital funds to provide tech funding to all of the Queens public elementary and intermediate schools that were not included in this year's round of fcapital funds to provide tech funding to all of the Queens public elementary and intermediate schools that were not included in this year's round of fundyear's round of funding.
Suffolk County Executive Steve Bellone on Monday unveiled a $ 192.6 million capital budget for 2018 and a $ 1.055 billion three year capital plan.
The budget is $ 27 million, or 12 percent, smaller than last year's capital plan, while the three - year program is $ 19 million less than the current multiyear plan.
A forensic audit also would be nice, although its potential usefulness has been questioned by some, the fact that so many MTA capital projects run double, triple, quadruple or more the original budget, and take many years longer than originally planned, shows a clear pattern of incompetence or outright graft.
More recently — after an abrupt request for more MTA capital funding at the end of the city's budget process, Mr. Cuomo asked the city to increase its share of payment for the state - run authority again last week — from a planned $ 657 million over five years to $ 3 billion over five years.
The Thruway Authority says it wants to keep tolls as low as possible, but after cutting $ 400 million out of operational costs and capital plans over the next three years, the authority budget is still in the red.
«Having built my reputation on delivering capital projects on time and on budget, I look forward to working with County Executive Astorino, managing a 5 - year capital plan that invests $ 1 billion into our infrastructure and creates nearly 11,000 construction jobs.»
Gov. Cuomo, who promised the most transparent state government in history, still hasn't revealed how he plans to spend tens of millions of dollars earmarked in last year's state budget for capital projects.
For the school year 2017 — 18, the Department of Education's proposed total budget is $ 30.8 billion, including $ 6.5 billion to pay pensions and interest on Capital Plan debt.
The DOE also has a Five - Year (2015 - 2019) Capital Plan Budget that includes $ 15.5 billion to cover costs associated with building new schools, renovating existing buildings, and investing in other new assets within school buildings.
(hh) If the unencumbered amount of cumulative surplus revenue from tuition held by a charter school at the end of a fiscal year, less (i) the amount of the fourth quarter tuition payment, (ii) the amount held in reserve for the purchase or renovation of an academic facility pursuant to a capital plan, and (iii) any reserve funds held as security for bank loans, exceeds 20 per cent of its operating budget and its budgeted capital costs for the succeeding fiscal year as is reported in a capital plan to be submitted in the school's most recent annual report, the amount in excess of said 20 per cent shall be returned by the charter school to the sending district or districts and the state in proportion to their share of tuition paid during the fiscal year.
The FY2013 Supplemental Capital Budget was assembled as part of the district's Five - Year Capital Plan, Ten - Year Master Education Facility Plan, and Public Act 097 - 0474.
Capital One will also send quarterly and year - end spending reports that can help you plan your budget or organize expenses for tax time.
It is perhaps of little surprise that the UKs largest budget hotel chain, Premier Inn, is planning to expand into Qatar's capital this year.
To help simplify your planning, budgeting and tax preparations, Capital One will provide you with your custom, itemized report of your spending summary every quarter and at the end of the year.
During her ten - year tenure with the AAM, she has secured a budget surplus every year — reinvesting instead of drawing from the endowment; fostered a 270 + % increase in operational budget ($ 1.9 M to $ 7M); and overseen the successful strategic planning and capital and endowment fundraising of over $ 75M for the construction of the AAM's Shigeru Ban — designed facility, which opened to the public in 2014.
Developed and requested 4 - year capital plan to enhance the 800 MHz Radio System for agency and interoperable communications; acquired a commercial wireless provider to enable full mobile filed reporting to 828 patrol vehicles and accomplished both within the appropriated maintenance budget of the former CAD / RMS system.
Successfully managed annual operating and capital budgets in excess of $ 5 million, hard assets in excess of $ 33 million and capital reserve accounts in excess of $ 13 million never ending a fiscal year in the red; designed and implemented comprehensive plan to shift Town from a single taxpayer comprising more than 90 % of local tax base to equitable taxation assessments town - wide that resulted in stable tax revenues and eliminated economic volatility
At BSW Data, valuable experience gained with defining and driving the company's strategy planning and implementation process over several years, including forecasts, budgets, and focus on human and intellectual capital.
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