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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
20170426
Pub Date: 20170426 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20170426
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHM112
Budline Desc
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
75.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20170426
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HH0105
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPARTMENT OF HOMELESS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
9698.00
Year2 Amt
33843
Year3 Amt
5817
Year4 Amt
4318
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20170426
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HH0112
Budline Desc
NEW SHELTERS FOR THE HOMELESS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
38681.00
Year2 Amt
73553
Year3 Amt
101281
Year4 Amt
74360
Year5 Amt
16354
20170426
Pub Date: 20170426 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20170426
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HH0115
Budline Desc
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
27110.00
Year2 Amt
26446
Year3 Amt
20425
Year4 Amt
44823
Year5 Amt
30786
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN014
Budline Desc
ALBERT EINSTEIN COLLEGE OF MEDICINE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
77.00
Year2 Amt
487
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN023
Budline Desc
AMERICAN RED CROSS IN GREATER NEW YORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
154.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN025
Budline Desc
EPISCOPAL HEALTH SERVICES INC. D/B/A ST. JOHN'S EPISCOPAL HOSPITAL.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
579.00
Year2 Amt
0
Year3 Amt
586
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN036
Budline Desc
ASSOCIATION FOR THE ADVANCEMENT OF THE BLIND AND RETARDED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
200
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN045
Budline Desc
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
533.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN049
Budline Desc
NYU SCHOOL OF MEDICINE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
483
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN050
Budline Desc
BETH ISRAEL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
501
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN073
Budline Desc
BROOKLYN HOSPITAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
40.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN084
Budline Desc
CALLEN-LORDE COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1235.00
Year2 Amt
1344
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN107
Budline Desc
COBBLE HILL HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1230.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN108
Budline Desc
COLUMBIA UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
60
Year3 Amt
500
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN135
Budline Desc
EAST HARLEM HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
75.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN140
Budline Desc
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2243.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN163
Budline Desc
SINERGIA
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
175.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN164
Budline Desc
WILLIAM F. RYAN COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
362
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN168
Budline Desc
BROOKDALE MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1260.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN189
Budline Desc
HOSP. FOR SPECIAL SURGERY/NY SOCIETY FOR RELIEF OF RUPTURED & CRIPPLED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
820.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
509.00
Year2 Amt
165
Year3 Amt
0
Year4 Amt
230
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN202
Budline Desc
JAMAICA HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1667.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN206
Budline Desc
JEWISH BRAILE INSTITUTE INTERNATIONAL INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
88.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN228
Budline Desc
KINGSBROOK JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4541.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1428
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN252
Budline Desc
LUTHERAN MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
2230
Year3 Amt
1757
Year4 Amt
2017
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN254
Budline Desc
MAIMONIDES MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
5676.00
Year2 Amt
250
Year3 Amt
560
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN269
Budline Desc
MORRIS HEIGHTS HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
87.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN273
Budline Desc
MOUNT SINAI HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2952.00
Year2 Amt
211
Year3 Amt
658
Year4 Amt
19
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN295
Budline Desc
NEW YORK ACADEMY OF MEDICINE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1270.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN305
Budline Desc
NEW YORK HOSPITAL QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
747.00
Year2 Amt
500
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN308
Budline Desc
NEW YORK UNIVERSITY COLLEGE OF DENTISTRY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
82.00
Year2 Amt
586
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN316
Budline Desc
NEW YORK FAMILIES FOR AUTISTIC CHILDREN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
563.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
311.00
Year2 Amt
446
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN305
Budline Desc
NEW YORK HOSPITAL QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
747
Year2 Amt
500
Year3 Amt
0
Year4 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN346
Budline Desc
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
17251.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN357
Budline Desc
RUSK INSTITUTE OF REHABILITATION MEDICINE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
375.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN359
Budline Desc
RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
1045
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN363
Budline Desc
ST. BARNABAS HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
159.00
Year2 Amt
274
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN367
Budline Desc
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1523.00
Year2 Amt
54
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN370
Budline Desc
SAMARITAN VILLAGE, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
886.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN377
Budline Desc
SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC. (SAFE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
97
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN404
Budline Desc
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4374.00
Year2 Amt
295
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN406
Budline Desc
CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
126.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN440
Budline Desc
URBAN HEALTH PLAN, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
98
Year3 Amt
0
Year4 Amt
3889
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN530
Budline Desc
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
819.00
Year2 Amt
165
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4.00
Year2 Amt
0
Year3 Amt
2626
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN562
Budline Desc
NEW YORK METHODIST HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
100
Year3 Amt
200
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN563
Budline Desc
NYU HOSPITALS CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1155.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN564
Budline Desc
PRIMARY CARE HEALTH INFORMATION CONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
122.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
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