Ask NYC Browse All Data Public Safety Transportation Health Buildings

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
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0110
Budline Desc
COMMUNICATION SYSTEMS IMPROVEMENTS, ETC., CORRECTION FACILIT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
9785
Year2 Amt
0
Year3 Amt
1500
Year4 Amt
500
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0111
Budline Desc
LAUNDRIES, RECONSTRUCTION, ETC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1000
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0112
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF CORRECTION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5246
Year2 Amt
3995
Year3 Amt
3716
Year4 Amt
4277
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0114
Budline Desc
ACQUISITION, CONSTR., ETC. SUPPLEMENTARY HOUS. PROG. AND SUP
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
149048
Year2 Amt
570454
Year3 Amt
216000
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0117
Budline Desc
PURCHASE OF COMPUTER EQUIPMENT, ALL FACILITIES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
36853
Year2 Amt
12307
Year3 Amt
3500
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0130
Budline Desc
RECONS., CONST., IMPROV., RIKERS IS, P HSE., INCL. EQUIP, AC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
600
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0136
Budline Desc
CORRECTION INDUSTRIES FACILITIES AND SUPPORT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
240
Year2 Amt
0
Year3 Amt
400
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: C • Projtype Desc: CORRECTION
Pub Date
20161026
Projtype
C
Projtype Desc
CORRECTION
Budline
C 0138
Budline Desc
RIKERS ISLAND INFRASTRUCTURE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
56867
Year2 Amt
135685
Year3 Amt
63920
Year4 Amt
22392
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CODN220
Budline Desc
FUND FOR THE CITY OF NEW YORK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
131
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0079
Budline Desc
IMPROVE, RECON, MOD OF LONG TERM LEASED FACILITIES, ALL BORO
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1995
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0080
Budline Desc
27 MADISON AVE. - MANHATTAN COURT FACILITY
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1322
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0081
Budline Desc
31 CHAMBERS ST. - MANHATTAN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3248
Year2 Amt
17410
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0264
Budline Desc
ACQUISITION, ADDS, CONSTRUCT, RECONSTRUCT, COURT FACILITIES,
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
97518
Year2 Amt
125950
Year3 Amt
79289
Year4 Amt
197438
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0272
Budline Desc
RECONST, IMPROVE BROOKLYN APPELLATE COURT AT MONROE PLACE, B
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7875
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0275
Budline Desc
67 TARGEE ST. - STATEN ISLAND COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0276
Budline Desc
100 RICHMOND TERR. - STATEN ISLAND COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
401
Year4 Amt
4013
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0277
Budline Desc
25-10 COURT HOUSE SQ. - QUEENS COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1630
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0278
Budline Desc
360 ADAMS ST. - BROOKLYN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5506
Year2 Amt
42731
Year3 Amt
350
Year4 Amt
14400
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0281
Budline Desc
120 SCHERMERHORN ST. - BROOKLYN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6810
Year2 Amt
2949
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0283
Budline Desc
100 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
10900
Year2 Amt
5103
Year3 Amt
5113
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0284
Budline Desc
111 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5031
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0285
Budline Desc
60 LAFAYETTE ST. - MANHATTAN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
563
Year2 Amt
3888
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0287
Budline Desc
NEW STATEN ISLAND FAMILY & CRIMINAL COURT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3584
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0290
Budline Desc
NEW BRONX CRIMINAL COURT - PHASE 1
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
32478
Year2 Amt
0
Year3 Amt
0
Year4 Amt
705
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0293
Budline Desc
851 GRAND CONCOURSE - BRONX COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
10132
Year2 Amt
55614
Year3 Amt
11955
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0294
Budline Desc
215 EAST 161ST ST. - BRONX COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6433
Year2 Amt
14710
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: PV • Projtype Desc: CULTURAL INSTITUTIONS
Pub Date
20161026
Projtype
PV
Projtype Desc
CULTURAL INSTITUTIONS
Budline
PVKN144
Budline Desc
STREB/RINGSIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
750
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0295
Budline Desc
1118 GRAND CONCOURSE - BRONX COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1610
Year2 Amt
0
Year3 Amt
6000
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0296
Budline Desc
125-01 QUEENS BLVD. - QUEENS COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5446
Year2 Amt
48895
Year3 Amt
14400
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0299
Budline Desc
89-17 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
485
Year2 Amt
4369
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0300
Budline Desc
88-11 SUTPHIN BLVD. - QUEENS COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2015
Year2 Amt
5870
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0301
Budline Desc
130 STUYVESANT PL. - STATEN ISLAND COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
535
Year2 Amt
6481
Year3 Amt
1000
Year4 Amt
12000
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0304
Budline Desc
60 CENTRE ST. - MANHATTAN COURT FACILITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1468
Year2 Amt
16834
Year3 Amt
38546
Year4 Amt
4281
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0305
Budline Desc
CO-305 - 315 WEST 54TH STREET, MANHATTAN COMMUNITY COURT FAC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1339
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CO • Projtype Desc: COURTS
Pub Date
20161026
Projtype
CO
Projtype Desc
COURTS
Budline
CO0306
Budline Desc
CO-306 - 170 EAST 121TH STREET, HARLEM COURTHOUSE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2103
Year2 Amt
2363
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN012
Budline Desc
GREATER RIDGEWOOD YOUTH COUNCIL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
795
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN039
Budline Desc
AUDREY JOHNSON DAY CARE CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
75
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN138
Budline Desc
ECDO DAY CARE CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1200
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN139
Budline Desc
ECUMENICAL COMMUNITY DEVELOPMENT ORGANIZATION DAY CARE CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
465
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN207
Budline Desc
JEWISH CHILD CARE ASSOCIATION OF NEW YORK, INC. (JCCA)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
793
Year2 Amt
0
Year3 Amt
0
Year4 Amt
716
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN240
Budline Desc
LIFELINE CENTER FOR CHILD DEVELOPMENT, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
398
Year2 Amt
114
Year3 Amt
266
Year4 Amt
759
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN312
Budline Desc
NORTHSIDE CENTER FOR CHILD DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1458
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN615
Budline Desc
INWOOD HOUSE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
842
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN745
Budline Desc
NEW YORK ROAD RUNNERS INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
41
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN796
Budline Desc
ASSOCIATION TO BENEFIT CHILDREN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
125
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN799
Budline Desc
GUILD FOR EXCEPTIONAL CHILDREN, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2742
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN858
Budline Desc
FORESTDALE INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
400
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN934
Budline Desc
CHILDREN'S AID SOCIETY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
413
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSDN956
Budline Desc
CYPRESS HILLS CHILD CARE CORPORATION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1848
Year2 Amt
941
Year3 Amt
9
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: CS • Projtype Desc: ADMIN FOR CHILDREN'S SERVICES
Pub Date
20161026
Projtype
CS
Projtype Desc
ADMIN FOR CHILDREN'S SERVICES
Budline
CSD002
Budline Desc
IMPROVEMENTS OF STRUCTURES FOR FACILITIES, ACS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
470
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
NYC Data AI • Public-data exploration interface