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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: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLDN938
Budline Desc
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY
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
HLD001
Budline Desc
IMPROVEMENTS FOR DEPARTMENT OF HEALTH, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2538
Year2 Amt
0
Year3 Amt
0
Year4 Amt
5
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLD083
Budline Desc
IMPROVEMENTS TO MEDICAL EXAMINER FACILITIES, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1337
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
HLD999
Budline Desc
CONSTRUCTION OR ACQUISITION OF A NON-CITY OWNED PUBLIC BETTERMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
15
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
HLKN073
Budline Desc
BROOKLYN HOSPITAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2539
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
HLKN168
Budline Desc
THE BROOKDALE HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
560
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
HLKN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
103
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
HLKN228
Budline Desc
KINGSBROOK JEWISH MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
351
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
HLKN254
Budline Desc
MAIMONIDES MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1779
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
HLKN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
12
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
HLKN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
500
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
HLKN562
Budline Desc
NEW YORK METHODIST HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
234
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
HLKN638
Budline Desc
STATE UNIVERSITY OF NEW YORK - ALZHEIMER'S DISEASE ASSISTANCE CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
592
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
HLKN823
Budline Desc
START TREATMENT & RECOVERY CENTERS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
106
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
HLKN863
Budline Desc
THE FAMILY CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
43
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
HLKN881
Budline Desc
INSTITUTE FOR COMMUNITY LIVING, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
500
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
HLKN920
Budline Desc
BRIDGING ACCESS TO CARE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
44
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
HLKN938
Budline Desc
CENTER FOR THE ELIMINATION OF VIOLENCE IN THE FAMILY
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
HLK001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
35
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
HLMN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
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: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLMN370
Budline Desc
SAMARITAN VILLAGE, INC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
150
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
HLMN530
Budline Desc
AIDS SERVICE CENTER OF LOWER MANHATTAN, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
138
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
HLMN652
Budline Desc
THE NEW YORK AND PRESBYTERIAN HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
700
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
HLMN788
Budline Desc
LOWER EASTSIDE SERVICE CENTER, INC. (LESC)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
159
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
HLMN830
Budline Desc
ADDICTION RESEARCH AND TREATMENT CORPORATION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
66
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
HLM001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
120
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
HLQN025
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
409
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
HLQN201
Budline Desc
NEW YORK BLOOD CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
165
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
HLQN202
Budline Desc
JAMAICA HOSPITAL MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
167
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
HLQN273
Budline Desc
MOUNT SINAI HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1111
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
HLQN305
Budline Desc
NEW YORK HOSPITAL QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
913
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
HLQN316
Budline Desc
NEW YORK FAMILIES FOR AUTISTIC CHILDREN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1000
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
HLQN328
Budline Desc
PLANNED PARENTHOOD OF NEW YORK CITY
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
121
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
HLQN367
Budline Desc
ST. MARY'S HEALTHCARE SYSTEM FOR CHILDREN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
799
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
HLQN561
Budline Desc
COMMUNITY HEALTHCARE NETWORK INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1025
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
HLQN565
Budline Desc
FLUSHING HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
688
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
HLQN622
Budline Desc
FOREST HILLS HOSPITAL - NORTHWELL HEALTH
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2187
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
HLQN623
Budline Desc
LONG ISLAND JEWISH MEDICAL CENTER - NORTHWELL HEALTH
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1963
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
HLQN915
Budline Desc
THE JOSEPH P. ADDABBO FAMILY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3000
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
HLQN916
Budline Desc
THE FLOATING HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
56
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
HLRN140
Budline Desc
EDEN II SCHOOL FOR AUTISTIC CHILDREN, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
800
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
HLRN346
Budline Desc
RICHMOND UNIVERSITY MEDICAL CENTER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5362
Year2 Amt
2500
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLRN404
Budline Desc
STATEN ISLAND UNIVERSITY HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3610
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
HLRN406
Budline Desc
CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
120
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
HLR001
Budline Desc
IMPROVEMENTS TO DEPARTMENT OF HEALTH BUILDINGS, STATEN ISLAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
587
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
HLXN084
Budline Desc
CALLEN-LORDE COMMUNITY HEALTH CENTER
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: HL • Projtype Desc: HEALTH
Pub Date
20161026
Projtype
HL
Projtype Desc
HEALTH
Budline
HLXN267
Budline Desc
MONTEFIORE HOSPITAL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
436
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
HLXN406
Budline Desc
CATHOLIC MANAGED LONG TERM CARE (D/B/A ARCHCARE SENIOR LIFE)
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5
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
HLXN735
Budline Desc
UNION COMMUNITY HEALTH CENTER, INC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3
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
HL0082
Budline Desc
IMPROVEMENTS TO HEALTH FACILITIES, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
20006
Year2 Amt
116307
Year3 Amt
35913
Year4 Amt
23775
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