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Capital Commitment Plan

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset is updated three times per year in Preliminary, Executive and Adopted Budget to match commitment numbers in the Capital Commitment Plan publication.

City Government Mayor's Office of Management & Budget (OMB) Dataset 2cmn-uidm 13 fields
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Showing 50 real records
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P C974
Budline Desc
RECONSTRUCTION OF FORT GREENE PARK, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
10.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P C990
Budline Desc
RECONSTRUCT ASTORIA PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
2
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P DN510
Budline Desc
NEW YORK RESTORATION PROJECT (NYRP)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
100.00
Year2 Amt
631
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P DN665
Budline Desc
CITY PARKS FOUNDATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D017
Budline Desc
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS, AND STRUCTURES: BKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
50579.00
Year2 Amt
71515
Year3 Amt
12749
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D018
Budline Desc
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
20852.00
Year2 Amt
55544
Year3 Amt
6786
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D019
Budline Desc
MISCELLANEOUS PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
34742.00
Year2 Amt
61752
Year3 Amt
10293
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D020
Budline Desc
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
6908.00
Year2 Amt
13997
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D021
Budline Desc
MISC PARKS, PARKWAYS, PLAYGROUNDS AND STRUCTURES: BRONX
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
16514.00
Year2 Amt
28226
Year3 Amt
3957
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D056
Budline Desc
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1427.00
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D171
Budline Desc
CONSTRUCTION OF MALLS, TRIANGLES AND PARK ENVIRONMENTS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
392
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D822
Budline Desc
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
57.00
Year2 Amt
2100
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P D933
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
567.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P K001
Budline Desc
PROSPECT PARK, IMPROVEMENTS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
272.00
Year2 Amt
2471
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P K011
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
10901.00
Year2 Amt
12176
Year3 Amt
100
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P K822
Budline Desc
STREET AND PARK TREE PLANTING, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
682.00
Year2 Amt
8
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P MN534
Budline Desc
FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
50
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P MN665
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
150
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P M094
Budline Desc
RECONSTRUCT ROGER MORRIS PARK INCLUDING MORRIS JUMEL MANSION, MANHATTA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
50.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P M245
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
4107.00
Year2 Amt
12489
Year3 Amt
3450
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P M822
Budline Desc
STREET AND PARK TREE PLANTING, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
44
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P M890
Budline Desc
RECONSTRUCTION OF MARCUS GARVEY RECREATION CENTER, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P QN534
Budline Desc
FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q001
Budline Desc
FLUSHING MEADOW PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1342.00
Year2 Amt
5000
Year3 Amt
1658
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q002
Budline Desc
ALLEY POND PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3000.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q003
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
68.00
Year2 Amt
85
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q004
Budline Desc
STREET AND PARK TREE PLANTING, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q010
Budline Desc
QUEENS COUNTY FARM MUSEUM, IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
375
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q126
Budline Desc
FRANK GOLDEN PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
2040
Year3 Amt
300
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q138
Budline Desc
RECONSTRUCTION, IMPROVEMENTS TO BOWNE PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
1000.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q245
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
26763.00
Year2 Amt
47232
Year3 Amt
10283
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q708
Budline Desc
BAISLEY POND PARK, EXTENSION, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
300.00
Year2 Amt
1200
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q771
Budline Desc
FOREST PARK RECONSTRUCTION, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q822
Budline Desc
STREET AND PARK TREE PLANTING, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
300
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q847
Budline Desc
RECONSTRUCTION OF ROY WILKENS PARK - PHASE I, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
800.00
Year2 Amt
1500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P Q938
Budline Desc
EVERGREEN PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
258.00
Year2 Amt
242
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P R056
Budline Desc
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
0.00
Year2 Amt
479
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P R245
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2685.00
Year2 Amt
20745
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P R933
Budline Desc
PURCHASE OF EQUIP FOR USE BY THE DEPT. OF PARKS AND REC, STA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
39.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P X003
Budline Desc
PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION,
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
528.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P X245
Budline Desc
MISCELLANEOUS PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
9174.00
Year2 Amt
26840
Year3 Amt
1963
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P X822
Budline Desc
STREET AND PARK TREE PLANTING, BRONX
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
3.00
Year2 Amt
6
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0003
Budline Desc
FLUSHING MEADOW CORONA PARK POOL CONSTRUCTION, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
76.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0007
Budline Desc
CONEY ISLAND BOARDWALK IMPROVEMENTS
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
2560.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0013
Budline Desc
FLUSHING MEADOW PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
6782.00
Year2 Amt
49
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0056
Budline Desc
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
60.00
Year2 Amt
106040
Year3 Amt
10986
Year4 Amt
1277
Year5 Amt
1277
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0056
Budline Desc
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
10200.00
Year2 Amt
64
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0060
Budline Desc
SOUNDVIEW PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
756.00
Year2 Amt
50
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0077
Budline Desc
REHABILITATION OF PARK BUILDING, MARINE PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
166.00
Year2 Amt
281
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20160426
Pub Date: 20160426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20160426
Projtype
P
Projtype Desc
PARKS
Budline
P 0077
Budline Desc
REHABILITATION OF PARK BUILDING, MARINE PARK
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2016
Year1 Amt
315.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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