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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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Dataset fields
Showing 50 real records
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN565
Budline Desc
FLUSHING HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
684.00
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
HLDN602
Budline Desc
VILLAGE CARE OF NEW YORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
450
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
HLDN622
Budline Desc
FOREST HILLS HOSPITAL - NORTHWELL HEALTH
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
91
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
HLDN623
Budline Desc
LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1603.00
Year2 Amt
280
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
HLDN652
Budline Desc
NEW YORK PRESBYTERIAN HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1077.00
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
HLDN732
Budline Desc
TRANSITIONAL SERVICES FOR NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
114.00
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
HLDN762
Budline Desc
UNION COMMUNITY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
80.00
Year2 Amt
334
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
HLDN775
Budline Desc
ODA PRIMARY HEALTH CARE NETWORK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
683.00
Year2 Amt
250
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
HLDN782
Budline Desc
CORNELL UNIVERSITY FOR AND ON BEHALF OF WEILL CORNELL MEDICAL COLLEGE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
280.00
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
HLDN783
Budline Desc
THE INSTITUTE FOR FAMILY HEALTH, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
995.00
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
HLDN788
Budline Desc
LOWER EASTSIDE SERVICE CENTER, INC. (LESC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
210.00
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
HLDN795
Budline Desc
APICHA COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
514
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
HLDN808
Budline Desc
HATZOLAH INCORPORATED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
490
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
HLDN810
Budline Desc
HOSP. FOR SPECIAL SURGERY/NY SOCIETY FOR RELIEF OF RUPTURED & CRIPPLED
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1221.00
Year2 Amt
477
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
HLDN881
Budline Desc
INSTITUTE FOR COMMUNITY LIVING INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
250.00
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
HLDN907
Budline Desc
PHS PUBLIC HEALTH SOLUTIONS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1216.00
Year2 Amt
264
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
HLDN908
Budline Desc
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
80.00
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
HLDN909
Budline Desc
LENOX HILL HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
211.00
Year2 Amt
0
Year3 Amt
648
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN915
Budline Desc
THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN924
Budline Desc
EDWIN GOULD SERVICES FOR CHILDREN AND FAMILIES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
62.00
Year2 Amt
125
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
HLDN938
Budline Desc
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
450
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
HLD001
Budline Desc
IMPROVEMENTS FOR DEPARTMENT OF HEALTH, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2538.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLD083
Budline Desc
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1337.00
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
HLD999
Budline Desc
CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
15.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20170426
Projtype
HL
Projtype Desc
HEALTH
Budline
HLKN023
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
38
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
HLKN073
Budline Desc
BROOKLYN HOSPITAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2539.00
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
HLKN168
Budline Desc
THE BROOKDALE HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
547.00
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
HLKN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
103.00
Year2 Amt
103
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
HLKN228
Budline Desc
KINGSBROOK JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
350.00
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
HLKN254
Budline Desc
MAIMONIDES MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
1765.00
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
HLKN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
12.00
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
HLKN456
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
190
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
HLKN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
500.00
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
HLKN562
Budline Desc
NEW YORK METHODIST HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
234.00
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
HLKN638
Budline Desc
STATE UNIVERSITY OF NEW YORK - ALZHEIMER'S DISEASE ASSISTANCE CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
592.00
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
HLKN823
Budline Desc
START TREATMENT & RECOVERY CENTERS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
106.00
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
HLKN863
Budline Desc
THE FAMILY CENTER, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
43.00
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
HLKN881
Budline Desc
INSTITUTE FOR COMMUNITY LIVING, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
500.00
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
HLKN916
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
36
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
HLKN920
Budline Desc
BRIDGING ACCESS TO CARE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
44.00
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
HLKN938
Budline Desc
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY
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
HLK001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
35.00
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
HLMN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
100.00
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
HLMN370
Budline Desc
SAMARITAN VILLAGE, INC
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
150.00
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
HLMN530
Budline Desc
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
137.00
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
HLMN652
Budline Desc
THE NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
695.00
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
HLMN788
Budline Desc
LOWER EASTSIDE SERVICE CENTER, INC. (LESC)
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
159.00
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
HLMN830
Budline Desc
ADDICTION RESEARCH AND TREATMENT CORPORATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
66.00
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
HLM001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
120.00
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
HLQN025
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
407.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
NYC Data AI • Public-data exploration interface