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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
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0101
Budline Desc
DIV. OF ALTERNATIVE MNGMT.(DAMP) PROGRAMS; CMP,POMP,TIL,& CL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1689
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0107
Budline Desc
ARTICLE 8A LOAN PROGRAM
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
24939
Year2 Amt
40426
Year3 Amt
41500
Year4 Amt
62425
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0109
Budline Desc
SRO LOAN PROGRAM
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
54700
Year2 Amt
5072
Year3 Amt
3902
Year4 Amt
387
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0110
Budline Desc
PARTICIPATION LOAN PROGRAM; PLP
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
31805
Year2 Amt
42010
Year3 Amt
47345
Year4 Amt
51217
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0130
Budline Desc
SMALL HOMES RECON LOANS, PRIVATE SMALL RESIDENTIAL BLDGS, CI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1772
Year2 Amt
555
Year3 Amt
581
Year4 Amt
858
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0153
Budline Desc
EDGEMERE, ASSOC. COSTS, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
286
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0157
Budline Desc
COSTS INCIDENTAL TO PROJECTS IN URBAN RENEWAL AREAS, CITYWID
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2381
Year2 Amt
1166
Year3 Amt
1218
Year4 Amt
3965
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0161
Budline Desc
SPRING CREEK, ASSOC. COSTS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5000
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0200
Budline Desc
SMALL HOMES RECON LOANS, PRIVATE SMALL RESIDENTIAL BLDGS, CI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
11336
Year2 Amt
51894
Year3 Amt
33977
Year4 Amt
51613
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0201
Budline Desc
SMALL HOMES RECON LOANS, PRIVATE SMALL RESIDENTIAL BLDGS, CI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
16809
Year3 Amt
49259
Year4 Amt
36101
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0201
Budline Desc
SMALL HOMES RECON LOANS, PRIVATE SMALL RESIDENTIAL BLDGS, CI
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
5000
Year4 Amt
5000
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0207
Budline Desc
HUD MULTI-FAMILY PROGRAM, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2082
Year2 Amt
19796
Year3 Amt
28746
Year4 Amt
43240
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0211
Budline Desc
QUEENS WEST
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1044
Year2 Amt
9759
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0212
Budline Desc
LOW INCOME RENTAL PROGRAM
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
221262
Year2 Amt
142475
Year3 Amt
140103
Year4 Amt
130364
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0213
Budline Desc
MIXED INCOME RENTAL - LOW
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
215920
Year2 Amt
172161
Year3 Amt
125570
Year4 Amt
55862
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0214
Budline Desc
MIXED INCOME RENTAL - MOD/MID
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2322
Year2 Amt
5552
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0215
Budline Desc
MULTIFAMILY HOMEOWNERSHIP PROGRAM
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
963
Year4 Amt
1449
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0217
Budline Desc
NEIGHBORHOOD HOUSING SERVICES LOAN PROGRAM (NHS)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
416
Year3 Amt
668
Year4 Amt
667
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0218
Budline Desc
LEAD PAINT PRIMARY PREVENTION PROGRAM
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
600
Year2 Amt
600
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0222
Budline Desc
SUPPORTIVE HOUSING
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
56555
Year2 Amt
59383
Year3 Amt
141057
Year4 Amt
124517
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0222
Budline Desc
SUPPORTIVE HOUSING
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
25916
Year2 Amt
25916
Year3 Amt
27000
Year4 Amt
27000
20161026
Pub Date: 20161026 • Projtype: HD • Projtype Desc: HOUSING & DEVELOPMENT
Pub Date
20161026
Projtype
HD
Projtype Desc
HOUSING & DEVELOPMENT
Budline
HD0223
Budline Desc
SMALL HOMES DEVELOPMENT, LARGE SITES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
13143
Year3 Amt
8063
Year4 Amt
12128
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHDN106
Budline Desc
COALITION FOR THE HOMELESS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
556
Year2 Amt
81
Year3 Amt
79
Year4 Amt
79
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHDN336
Budline Desc
PROJECT RENEWAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
1000
Year3 Amt
150
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHDN701
Budline Desc
WOMEN IN NEED (WIN)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
284
Year2 Amt
42
Year3 Amt
40
Year4 Amt
40
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHDN845
Budline Desc
NEW YORK CITY RESCUE MISSION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
56
Year2 Amt
9
Year3 Amt
8
Year4 Amt
8
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHD025
Budline Desc
RECONSTRUCTION AND IMPROVEMENTS TO SHELTERS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3661
Year2 Amt
1033
Year3 Amt
2018
Year4 Amt
517
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHD112
Budline Desc
NEW SHELTERS FOR THE HOMELESS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
367
Year2 Amt
53
Year3 Amt
52
Year4 Amt
53
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHKN919
Budline Desc
URBAN RESOURCE INSTITUTE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
100
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHMN701
Budline Desc
THE WOMEN IN NEED (WIN).
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
47
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HHM112
Budline Desc
CONGREGATE FACILITIES FOR HOMELESS SINGLE ADULTS
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: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
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
4
Yr1 Fy
2017
Year1 Amt
9698
Year2 Amt
11821
Year3 Amt
5563
Year4 Amt
7490
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HH0112
Budline Desc
NEW SHELTERS FOR THE HOMELESS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
26121
Year2 Amt
33372
Year3 Amt
35227
Year4 Amt
39908
20161026
Pub Date: 20161026 • Projtype: HH • Projtype Desc: HOMELESS SERVICES
Pub Date
20161026
Projtype
HH
Projtype Desc
HOMELESS SERVICES
Budline
HH0115
Budline Desc
CONGREGATE FACILITIES FOR HOMELESS FAMILIES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
23892
Year2 Amt
22618
Year3 Amt
20592
Year4 Amt
15912
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN014
Budline Desc
ALBERT EINSTEIN COLLEGE OF MEDICINE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
77
Year2 Amt
487
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN023
Budline Desc
AMERICAN RED CROSS IN GREATER NEW YORK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
154
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
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
4
Yr1 Fy
2017
Year1 Amt
579
Year2 Amt
0
Year3 Amt
586
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN036
Budline Desc
ASSOCIATION FOR THE ADVANCEMENT OF THE BLIND AND RETARDED
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
200
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN045
Budline Desc
BEDFORD STUYVESANT FAMILY HEALTH CENTER INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
533
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN049
Budline Desc
NYU SCHOOL OF MEDICINE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
483
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN050
Budline Desc
BETH ISRAEL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
501
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN073
Budline Desc
BROOKLYN HOSPITAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
40
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN084
Budline Desc
CALLEN-LORDE COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1235
Year2 Amt
1795
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN107
Budline Desc
COBBLE HILL HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1230
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN108
Budline Desc
COLUMBIA UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
60
Year3 Amt
500
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN135
Budline Desc
EAST HARLEM HEALTH 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: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN140
Budline Desc
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2243
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN163
Budline Desc
SINERGIA
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
175
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN164
Budline Desc
WILLIAM F. RYAN COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
362
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN168
Budline Desc
BROOKDALE MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1260
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
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