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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
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
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
4
Yr1 Fy
2017
Year1 Amt
820
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
HLDN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
509
Year2 Amt
165
Year3 Amt
0
Year4 Amt
230
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN202
Budline Desc
JAMAICA HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1667
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
HLDN206
Budline Desc
JEWISH BRAILE INSTITUTE INTERNATIONAL INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
90
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
HLDN228
Budline Desc
KINGSBROOK JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4541
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1428
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN252
Budline Desc
LUTHERAN MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
2230
Year3 Amt
1757
Year4 Amt
2017
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN254
Budline Desc
MAIMONIDES MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5695
Year2 Amt
250
Year3 Amt
560
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN269
Budline Desc
MORRIS HEIGHTS HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
87
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
HLDN273
Budline Desc
MOUNT SINAI HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3009
Year2 Amt
211
Year3 Amt
658
Year4 Amt
19
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN295
Budline Desc
NEW YORK ACADEMY OF MEDICINE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1270
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
HLDN308
Budline Desc
NEW YORK UNIVERSITY COLLEGE OF DENTISTRY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
82
Year2 Amt
586
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN316
Budline Desc
NEW YORK FAMILIES FOR AUTISTIC CHILDREN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
563
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
HLDN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
311
Year2 Amt
446
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN336
Budline Desc
PROJECT RENEWAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
665
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
HLDN346
Budline Desc
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
17251
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
HLDN357
Budline Desc
RUSK INSTITUTE OF REHABILITATION MEDICINE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
375
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
HLDN359
Budline Desc
RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1045
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN363
Budline Desc
ST. BARNABAS HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
159
Year2 Amt
274
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN367
Budline Desc
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1523
Year2 Amt
54
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN370
Budline Desc
SAMARITAN VILLAGE, INC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
886
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
HLDN377
Budline Desc
SEPHARDIC ADDICTION AND FAMILY EDUCATION FOUNDATION INC. (SAFE)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
97
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN404
Budline Desc
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4374
Year2 Amt
295
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
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
4
Yr1 Fy
2017
Year1 Amt
126
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
HLDN440
Budline Desc
URBAN HEALTH PLAN, INC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
98
Year3 Amt
0
Year4 Amt
3889
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN530
Budline Desc
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
838
Year2 Amt
165
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4
Year2 Amt
0
Year3 Amt
2626
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN562
Budline Desc
NEW YORK METHODIST HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
100
Year3 Amt
200
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN563
Budline Desc
NYU HOSPITALS CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1155
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN564
Budline Desc
PRIMARY CARE HEALTH INFORMATION CONS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
122
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
HLDN565
Budline Desc
FLUSHING HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
684
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
HLDN602
Budline Desc
VILLAGE CARE OF NEW YORK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
450
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN622
Budline Desc
FOREST HILLS HOSPITAL - NORTHWELL HEALTH
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
91
Year3 Amt
0
Year4 Amt
0
20170124
Pub Date: 20170124 • Projtype: TF • Projtype Desc: TRAFFIC
Pub Date
20170124
Projtype
TF
Projtype Desc
TRAFFIC
Budline
TFM503
Budline Desc
STREET LIGHTING, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
274
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN623
Budline Desc
LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1603
Year2 Amt
280
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN652
Budline Desc
NEW YORK PRESBYTERIAN HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1084
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
HLDN732
Budline Desc
TRANSITIONAL SERVICES FOR NEW YORK, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
114
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
HLDN762
Budline Desc
UNION COMMUNITY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
80
Year2 Amt
334
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN775
Budline Desc
ODA PRIMARY HEALTH CARE NETWORK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
683
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
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
4
Yr1 Fy
2017
Year1 Amt
280
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
HLDN783
Budline Desc
THE INSTITUTE FOR FAMILY HEALTH, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
995
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
HLDN788
Budline Desc
LOWER EASTSIDE SERVICE CENTER, INC. (LESC)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
210
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
HLDN795
Budline Desc
APICHA COMMUNITY HEALTH CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
514
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN808
Budline Desc
HATZOLAH INCORPORATED
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
490
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
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
4
Yr1 Fy
2017
Year1 Amt
1221
Year2 Amt
477
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN881
Budline Desc
INSTITUTE FOR COMMUNITY LIVING INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
250
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
HLDN907
Budline Desc
PHS PUBLIC HEALTH SOLUTIONS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1216
Year2 Amt
264
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN908
Budline Desc
WOMEN'S LEAGUE COMMUNITY RESIDENCES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
82
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
HLDN909
Budline Desc
LENOX HILL HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
211
Year2 Amt
0
Year3 Amt
648
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN915
Budline Desc
THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1000
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN924
Budline Desc
EDWIN GOULD SERVICES FOR CHILDREN AND FAMILIES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
62
Year2 Amt
125
Year3 Amt
0
Year4 Amt
0
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