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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: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0839
Budline Desc
DEVELOPMENT OF PARK IN WILLIAMSBURG URBAN RENEWAL AREA.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
5267.00
Year2 Amt
23615
Year3 Amt
16335
Year4 Amt
14628
Year5 Amt
702
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0839
Budline Desc
DEVELOPMENT OF PARK IN WILLIAMSBURG URBAN RENEWAL AREA.
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
370
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0861
Budline Desc
RENOVATION OF FORT WASHINGTON PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
851
Year3 Amt
164
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0882
Budline Desc
YANKEE STADIUM REHABILITATION
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
60
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0884
Budline Desc
REHABILITATION OF PROSPECT PARK ZOO, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
501.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0886
Budline Desc
REHABILITATION OF CENTRAL PARK ZOO, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
-178.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0887
Budline Desc
CITY ZOOS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4524.00
Year2 Amt
19818
Year3 Amt
6542
Year4 Amt
2003
Year5 Amt
1106
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0896
Budline Desc
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
150.00
Year2 Amt
1870
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0931
Budline Desc
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
535.00
Year2 Amt
3650
Year3 Amt
200
Year4 Amt
163
Year5 Amt
166
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0933
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
10203.00
Year2 Amt
20808
Year3 Amt
15119
Year4 Amt
15585
Year5 Amt
16037
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0935
Budline Desc
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
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: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0944
Budline Desc
DOWNING STADIUM, RECONST. RANDAL'S ISLAND, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
227
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0944
Budline Desc
DOWNING STADIUM, RECONST. RANDAL'S ISLAND, MANHATTAN
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
84
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0950
Budline Desc
COMPUTER EQUIPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3003.00
Year2 Amt
14482
Year3 Amt
2424
Year4 Amt
3347
Year5 Amt
4006
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0956
Budline Desc
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
664.00
Year2 Amt
13086
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0963
Budline Desc
RECONSTRUCTION OF BRONX RIVER PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
2195
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 0963
Budline Desc
RECONSTRUCTION OF BRONX RIVER PARK
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
686.00
Year2 Amt
1543
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1008
Budline Desc
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
3011.00
Year2 Amt
5183
Year3 Amt
2250
Year4 Amt
1834
Year5 Amt
1869
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1008
Budline Desc
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
71.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1018
Budline Desc
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
334972.00
Year2 Amt
435255
Year3 Amt
456750
Year4 Amt
264950
Year5 Amt
151167
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1018
Budline Desc
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
120400.00
Year2 Amt
303105
Year3 Amt
64752
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1026
Budline Desc
STATEN ISLAND BOTANICAL GARDEN, S.I.
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
37
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1058
Budline Desc
COL. DAVID MARCUS MEMORIAL PLGD., RECONST.,BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
197
Year3 Amt
803
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1132
Budline Desc
WINGATE PARK RECONSTRUCTION, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
400
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1246
Budline Desc
HUDSON RIVER TRUST
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
4714
Year3 Amt
4700
Year4 Amt
29700
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1249
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4750.00
Year2 Amt
6534
Year3 Amt
1203
Year4 Amt
1427
Year5 Amt
1454
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1250
Budline Desc
RECONSTRUCTION/REPLACEMENT OF BOILERS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
5530.00
Year2 Amt
10338
Year3 Amt
5668
Year4 Amt
4954
Year5 Amt
5075
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1300
Budline Desc
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
4438.00
Year2 Amt
20159
Year3 Amt
6000
Year4 Amt
6000
Year5 Amt
6000
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1321
Budline Desc
FRESH KILLS PARK, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
25244.00
Year2 Amt
17947
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1322
Budline Desc
GREAT KILLS PARK AND WATERFRONT, STATEN ISLAND
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: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1322
Budline Desc
GREAT KILLS PARK AND WATERFRONT, STATEN ISLAND
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
147.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1324
Budline Desc
FORT TOTTEN PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2114.00
Year2 Amt
33
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1325
Budline Desc
WASHINGTON SQUARE PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
-123.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1326
Budline Desc
HIGH LINE PARK
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
22.00
Year2 Amt
191
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1326
Budline Desc
HIGH LINE PARK
Funding
NON CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
15973
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1328
Budline Desc
WEST 59TH STREET RECREATION CENTER
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
111
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1329
Budline Desc
RETAINING WALLS AND SEAWALLS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
-1296.00
Year2 Amt
3306
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: P • Projtype Desc: PARKS
Pub Date
20170426
Projtype
P
Projtype Desc
PARKS
Budline
P 1515
Budline Desc
IMPROVEMENTS IN THE AREA OF THE NEW YANKEE STADIUM
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
260.00
Year2 Amt
247
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POD001
Budline Desc
POLICE DEPARTMENT BUILDINGS, IMPROVEMENTS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
934.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POD046
Budline Desc
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
286.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POD185
Budline Desc
PURCHASE OF VEHICLES AND EQUIPMENT, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
2838.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POK185
Budline Desc
PURCHASE AND INSTALLATION OF EQUIPMENT, BROOKLYN
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
387.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POQ079
Budline Desc
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, QUEENS
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: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POQ185
Budline Desc
PURCHASE AND INSTALLATION OF EQUIPMENT, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
362.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
POX079
Budline Desc
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, THE BRONX
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
29.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
PO0001
Budline Desc
SECURITY CAMERA SYSTEMS IN CITY-OWNED PARKS, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
26.00
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
PO0002
Budline Desc
CONSTRUCTION OF A NEW 116th PRECINCT STATION HOUSE, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
0.00
Year2 Amt
9500
Year3 Amt
59500
Year4 Amt
1000
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
PO0005
Budline Desc
SITE ACQUISITION AND CONS FOR A NEW PROPERTY CLERK FACILITY, QUEENS
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
68000.00
Year2 Amt
33000
Year3 Amt
34000
Year4 Amt
300000
Year5 Amt
0
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
PO0046
Budline Desc
ULTRA HIGH FREQUENCY RADIO TELEPHONE EQUIPMENT
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
83351.00
Year2 Amt
72148
Year3 Amt
35169
Year4 Amt
29621
Year5 Amt
6500
20170426
Pub Date: 20170426 • Projtype: PO • Projtype Desc: POLICE
Pub Date
20170426
Projtype
PO
Projtype Desc
POLICE
Budline
PO0079
Budline Desc
IMPROVEMENTS TO POLICE DEPARTMENT PROPERTY, CITYWIDE
Funding
CITY
Num Yrs Prsnt
5
Yr1 Fy
2017
Year1 Amt
152345.00
Year2 Amt
172180
Year3 Amt
294307
Year4 Amt
34131
Year5 Amt
14500
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