[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-187645-en":3,"doc-seo-187645-105":30,"detail-sidebar-cat-1-en-105":91},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":11,"category_id":12,"category_name":13,"doc_title":14,"doc_description":15,"doc_content":16,"file_id":17,"file_url":18,"file_type":19,"file_size":20,"view_count":11,"is_deleted":4,"is_public":11,"is_downloadable":11,"audit_status":11,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":15,"update_tm":28,"read_time":29},187645,1099523885336,"Taylor Morgan","https://ap-avatar.wpscdn.com/davatar_276721f389ce27ea32af1340a28f341c",1,11,"Presentations","e_operation - Project Allocation and Funding Summary (2023-2027)","Project allocation and funding summary covering the period 2023-2027, broken down by equipment, personnel, services, supplies, and other cost components. The tables provide annual subtotals, subtotal adjustments, and grand totals, along with savings figures. Funding sources are itemized by Aviation, General Fund, and Houston Public Works, including negative amounts used to reflect savings or offsets. CIP entries list major projects with category totals and year-by-year amounts.","| Project Allocation |  |  |  |  |  |  |  |  |  |  | 2023-2027 |  |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  | 2023 | 2024 |  | 2025 |  | 2026 |  | 2027 |  |  |  |\n| Equipment | $ | - | $ | - | $ | - | $ | - | $ | - | $ | - |\n| Other | $ | - | $ | - | $ | - | $ | 10 | $ | - | $ | 10 |\n| Personnel | $ | 135 | $ | 135 | $ | 173 | $ | 175 | $ | 177 | $ | 795 |\n| Services | $ | 1,308 | $ | 1,836 | $ | 2,380 | $ | 2,412 | $ | 2,339 | $ | 10,275 |\n| Supplies | $ | 170 | $ | 189 | $ | 194 | $ | 200 | $ | 192 | $ | 945 |\n| Subtotal | $ | 1,613 | $ | 2,160 | $ | 2,747 | $ | 2,798 | $ | 2,708 | $ | 12,025 |\n| Revenue | $ | - | $ | - | $ | - | $ | - | $ | - | $ | - |\n| Savings | $ | - | $ | - | $ | 422 | $ | 428 | $ | 441 | $ | 1,291 |\n| *Subtotal | $ | - | $ | - | $ | 422 | $ | 428 | $ | 441 | $ | 1,291 |\n| Grand total | $ | 1,613 | $ | 2,160 | $ | 2,325 | $ | 2,369 | $ | 2,267 | $ | 10,734 |\n| Source of Funds |  |  |  |  |  |  |  |  |  |  |  |  |\n| Aviation | $ | 1,123 | $ | 1,245 | $ | 1,282 | $ | 1,321 | $ | 1,264 | $ | 6,234 |\n| General Fund | $ | 490 | $ | 915 | $ | 1,465 | $ | 1,477 | $ | 1,444 | $ | 5,791 |\n| Houston Public Works | $ | - | $ | - | $ | (422) | $ | (428) | $ | (441) | $ | (1,291) |\n| Total Funds | $ | 1,613 | $ | 2,160 | $ | 2,325 | $ | 2,369 | $ | 2,267 | $ | 10,734 |\n\n\n| CIP No. | Project |  |  |  |  |  | 2023-2027 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  | 2023 | 2024 | 2025 | 2026 | 2027 |  |\n\n\n| A-080000 | MLIT-ITRP\u003Cbr>Services\u003Cbr>Supplies\u003Cbr>Project Total | 953\u003Cbr>170\u003Cbr>1,123 | 981\u003Cbr>175\u003Cbr>1,156 | 1,011\u003Cbr>181\u003Cbr>1,191 | 1,041\u003Cbr>186\u003Cbr>1,227 | 1,072\u003Cbr>192\u003Cbr>1,264 | 5,057\u003Cbr>904\u003Cbr>5,960 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| D-000221 | City Wide Intrusion System Upgrade\u003Cbr>Personnel\u003Cbr>Project Total | 120\u003Cbr>120 | 120\u003Cbr>120 | 120\u003Cbr>120 | 120\u003Cbr>120 | 120\u003Cbr>120 | 600\u003Cbr>600 |\n| D-200001\u003Cbr>General Fund Public Works | Central Police Renovation and HPC Garage\u003Cbr>Services\u003Cbr>Savings\u003Cbr>Project Total | -\u003Cbr>-\u003Cbr>- | -\u003Cbr>-\u003Cbr>- | 532\u003Cbr>(422)\u003Cbr>110 | 532\u003Cbr>(428)\u003Cbr>104 | 532\u003Cbr>(441)\u003Cbr>91 | 1,596\u003Cbr>(1,291)\u003Cbr>305 |\n| F-000853 | Brock Adventure Park (BAP)\u003Cbr>Personnel\u003Cbr>Services\u003Cbr>Project Total | 15\u003Cbr>180\u003Cbr>195 | 15\u003Cbr>180\u003Cbr>195 | 15\u003Cbr>180\u003Cbr>195 | 15\u003Cbr>180\u003Cbr>195 | 15\u003Cbr>180\u003Cbr>195 | 75\u003Cbr>900\u003Cbr>975 |\n| L-000107 | Bioremediation of Pollution Controls\u003Cbr>Services\u003Cbr>Project Total | 25\u003Cbr>25 | 25\u003Cbr>25 | 25\u003Cbr>25 | 25\u003Cbr>25 | 25\u003Cbr>25 | 125\u003Cbr>125 |\n\n\n| CIP No. | Project |  |  |  |  |  | 2023-2027 |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  | 2023 | 2024 | 2025 | 2026 | 2027 |  |\n| X-120007 | HFD-EAS Upgrade\u003Cbr>Services\u003Cbr>Project Total | 150\u003Cbr>150 | 150\u003Cbr>150 | 150\u003Cbr>150 | 150\u003Cbr>150 | 150\u003Cbr>150 | 750\u003Cbr>750 |\n| X-160014 | CSmart Infrastructure Migration\u003Cbr>Services\u003Cbr>Project Total | -\u003Cbr>- | 150\u003Cbr>150 | 150\u003Cbr>150 | 150\u003Cbr>150 | 200\u003Cbr>200 | 650\u003Cbr>650 |\n| X-340010 | HPL-Radio Frequency ID Technology\u003Cbr>Other\u003Cbr>Project Total | -\u003Cbr>- | -\u003Cbr>- | -\u003Cbr>- | 10\u003Cbr>10 | -\u003Cbr>- | 10\u003Cbr>10 |\n| X-380006 | HHD-Legacy Lab System Upgrade\u003Cbr>Services\u003Cbr>Project Total | -\u003Cbr>- | 95\u003Cbr>95 | 75\u003Cbr>75 | 75\u003Cbr>75 | -\u003Cbr>- | 245\u003Cbr>245 |\n| X-510004 | OBO-Qualtrics-CRM System\u003Cbr>Personnel\u003Cbr>Project Total | -\u003Cbr>- | -\u003Cbr>- | 38\u003Cbr>38 | 40\u003Cbr>40 | 42\u003Cbr>42 | 120\u003Cbr>120 |\n| X-650016 | ARA-311 Citibot\u003Cbr>Services\u003Cbr>Project Total | -\u003Cbr>- | 180\u003Cbr>180 | 180\u003Cbr>180 | 180\u003Cbr>180 | 180\u003Cbr>180 | 720\u003Cbr>720 |","cbCaifClxNDBCmAP","https://ap.wps.com/l/cbCaifClxNDBCmAP","pdf",1072394,6,"English","en",105,"# Project Allocation Summary (2023-2027)\n## Cost Categories and Totals\n## Funding Sources\n# CIP Projects Breakdown\n## CIP No. and Project Listings","[{\"question\":\"What cost categories are included in the project allocation table?\",\"answer\":\"The table includes Equipment, Other, Personnel, Services, Supplies, and derived totals such as Subtotal and Grand total.\"},{\"question\":\"How are funding sources reported for 2023-2027?\",\"answer\":\"Funding sources are listed as Aviation, General Fund, and Houston Public Works, with Total Funds matching the overall totals.\"},{\"question\":\"What information do the CIP sections provide?\",\"answer\":\"Each CIP entry shows the CIP number and project name, then breaks down the project’s category amounts (e.g., personnel/services) and year-by-year totals through 2027.\"}]","e_operation - Project Allocation and Funding Summary (2023-2027) | PDF",1788384607,2,{"code":4,"msg":31,"data":32},"ok",{"site_id":24,"language":23,"slug":33,"title":14,"keywords":34,"description":15,"schema_data":35,"social_meta":86,"head_meta":88,"extra_data":90,"updated_unix":28},"e_operation-project-allocation-and-funding-summary-2023-2027","",{"@graph":36,"@context":85},[37,53,68],{"@type":38,"itemListElement":39},"BreadcrumbList",[40,44,47,50],{"item":41,"name":42,"@type":43,"position":11},"https://docshare.wps.com","Home","ListItem",{"item":45,"name":46,"@type":43,"position":29},"https://docshare.wps.com/template/","Template",{"item":48,"name":13,"@type":43,"position":49},"https://docshare.wps.com/template/presentations/",3,{"item":51,"name":14,"@type":43,"position":52},"https://docshare.wps.com/template/e_operation-project-allocation-and-funding-summary-2023-2027/187645/",4,{"url":51,"name":14,"@type":54,"author":55,"headline":14,"publisher":57,"fileFormat":60,"inLanguage":23,"description":15,"dateModified":61,"datePublished":62,"encodingFormat":60,"isAccessibleForFree":63,"interactionStatistic":64},"DigitalDocument",{"name":9,"@type":56},"Person",{"url":41,"name":58,"@type":59},"DocShare","Organization","application/pdf","2026-09-04","2026-09-02",true,{"@type":65,"interactionType":66,"userInteractionCount":11},"InteractionCounter",{"@type":67},"ViewAction",{"@type":69,"mainEntity":70},"FAQPage",[71,77,81],{"name":72,"@type":73,"acceptedAnswer":74},"What cost categories are included in the project allocation table?","Question",{"text":75,"@type":76},"The table includes Equipment, Other, Personnel, Services, Supplies, and derived totals such as Subtotal and Grand total.","Answer",{"name":78,"@type":73,"acceptedAnswer":79},"How are funding sources reported for 2023-2027?",{"text":80,"@type":76},"Funding sources are listed as Aviation, General Fund, and Houston Public Works, with Total Funds matching the overall totals.",{"name":82,"@type":73,"acceptedAnswer":83},"What information do the CIP sections provide?",{"text":84,"@type":76},"Each CIP entry shows the CIP number and project name, then breaks down the project’s category amounts (e.g., personnel/services) and year-by-year totals through 2027.","https://schema.org",{"og:url":51,"og:type":87,"og:title":14,"og:site_name":58,"og:description":15},"article",{"robots":89,"canonical":51},"index,follow",{"doc_id":7,"site_id":24},{"code":4,"msg":5,"data":92},[93,96,101,106,111,116,121,126,131],{"id":12,"doc_module":11,"doc_module_name":46,"category_name":13,"show_sort_weight":94,"slug":95},90,"presentations",{"id":97,"doc_module":11,"doc_module_name":46,"category_name":98,"show_sort_weight":99,"slug":100},12,"Resumes",80,"resumes",{"id":102,"doc_module":11,"doc_module_name":46,"category_name":103,"show_sort_weight":104,"slug":105},14,"Invoices",70,"invoices",{"id":107,"doc_module":11,"doc_module_name":46,"category_name":108,"show_sort_weight":109,"slug":110},15,"Posters",60,"posters",{"id":112,"doc_module":11,"doc_module_name":46,"category_name":113,"show_sort_weight":114,"slug":115},16,"Social Media",50,"social-media",{"id":117,"doc_module":11,"doc_module_name":46,"category_name":118,"show_sort_weight":119,"slug":120},17,"Forms",40,"forms",{"id":122,"doc_module":11,"doc_module_name":46,"category_name":123,"show_sort_weight":124,"slug":125},18,"Letters",30,"letters",{"id":127,"doc_module":11,"doc_module_name":46,"category_name":128,"show_sort_weight":129,"slug":130},21,"Paper Templates",5,"papers-templates",{"id":132,"doc_module":11,"doc_module_name":46,"category_name":133,"show_sort_weight":4,"slug":134},158,"General","general-158"]