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: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0110
Budline Desc
PRIVATE BRANCH EXCHANGE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2153
Year2 Amt
2698
Year3 Amt
1611
Year4 Amt
1636
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0110
Budline Desc
PRIVATE BRANCH EXCHANGE
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2212
Year2 Amt
2777
Year3 Amt
1678
Year4 Amt
1707
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0120
Budline Desc
COMPUTER EQUIPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
29788
Year2 Amt
20818
Year3 Amt
8141
Year4 Amt
10193
20161026
Pub Date: 20161026 • Projtype: HR • Projtype Desc: HUMAN RESOURCES
Pub Date
20161026
Projtype
HR
Projtype Desc
HUMAN RESOURCES
Budline
HR0120
Budline Desc
COMPUTER EQUIPMENT
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
11021
Year2 Amt
9284
Year3 Amt
4753
Year4 Amt
6083
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWD101
Budline Desc
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3708
Year2 Amt
2367
Year3 Amt
4262
Year4 Amt
121
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWD102
Budline Desc
CONSTRUCT, RECONSTRUCT, RESURFACE STREETS & STREETSCAPE, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1865
Year2 Amt
1198
Year3 Amt
7065
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWD103
Budline Desc
CONSTRUCTION, RECONSTRUCTION, RESURFACING STREETS, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3208
Year2 Amt
3873
Year3 Amt
8293
Year4 Amt
2100
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWD104
Budline Desc
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2802
Year2 Amt
0
Year3 Amt
700
Year4 Amt
1400
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWD105
Budline Desc
CONSTRUCTION, RECONSTRUCTION AND RESURFACING OF STREETS, THE BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
500
Year2 Amt
426
Year3 Amt
2026
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWK005
Budline Desc
REPAVING AND RESURFACING OF STREETS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
100
Year2 Amt
2250
Year3 Amt
4821
Year4 Amt
1805
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWM002
Budline Desc
RESURFACING OF STREETS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
614
Year2 Amt
36
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWQ001
Budline Desc
CON & RECON OF HWYS & STS, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
126
Year3 Amt
154
Year4 Amt
145
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWR002
Budline Desc
RESURFACING OF STREETS, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1664
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWR005
Budline Desc
GRADE, REGULATE AND PAVE VARIOUS STREETS, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5612
Year2 Amt
7126
Year3 Amt
0
Year4 Amt
500
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWR061
Budline Desc
RECON OF INTERSECTION AT SOUTH AND FOREST AVES, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1402
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWR200
Budline Desc
SIDEWALK CONSTRUCTION, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1100
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWR988
Budline Desc
HAZARD ELIMINATION PROGRAM, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1054
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWX001
Budline Desc
HIGHWAY REPAVING, BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
1022
Year4 Amt
750
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWX006
Budline Desc
RESURFACING OF STREETS, THE BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
500
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HWX100
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF THE GRAND CONCOURSE, THE BR
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: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0C01Q
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
87
Year2 Amt
0
Year3 Amt
0
Year4 Amt
345
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS AND INCIDENTAL S
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4650
Year2 Amt
60000
Year3 Amt
5204
Year4 Amt
14200
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001K
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
24846
Year2 Amt
87581
Year3 Amt
40110
Year4 Amt
3771
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001K
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., BROOKLYN
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
12070
Year2 Amt
36519
Year3 Amt
7945
Year4 Amt
5734
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001M
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5634
Year2 Amt
8500
Year3 Amt
1508
Year4 Amt
3424
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001M
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS ETC., MANHATTAN
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1929
Year2 Amt
11943
Year3 Amt
25404
Year4 Amt
14889
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001Q
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
76186
Year2 Amt
118917
Year3 Amt
107583
Year4 Amt
77130
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001Q
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF HIGHWAYS, ETC., QUEENS
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
26708
Year2 Amt
24561
Year3 Amt
59800
Year4 Amt
1415
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001R
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
9906
Year2 Amt
13455
Year3 Amt
1474
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001R
Budline Desc
CONSTRUCTION AND RECONSTRUCTION OF HIGHWAYS, ETC., S.I.
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6152
Year2 Amt
30284
Year3 Amt
2687
Year4 Amt
3320
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001X
Budline Desc
HIGHWAY REPAVING, BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
50233
Year2 Amt
24926
Year3 Amt
3547
Year4 Amt
49992
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0001X
Budline Desc
HIGHWAY REPAVING, BRONX
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5933
Year2 Amt
192
Year3 Amt
743
Year4 Amt
17617
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002K
Budline Desc
RESURFACING OF STREETS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
18181
Year2 Amt
3512
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002K
Budline Desc
RESURFACING OF STREETS, BROOKLYN
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3089
Year2 Amt
1699
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002M
Budline Desc
RESURFACING OF STREETS, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
9099
Year2 Amt
24622
Year3 Amt
7810
Year4 Amt
7810
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002M
Budline Desc
RESURFACING OF STREETS, MANHATTAN
Funding
NON 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: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002Q
Budline Desc
RESURFACING OF STREETS, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
14183
Year2 Amt
14170
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002Q
Budline Desc
RESURFACING OF STREETS, QUEENS
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5075
Year2 Amt
700
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002R
Budline Desc
RESURFACING OF STREETS, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7495
Year2 Amt
5970
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0002X
Budline Desc
RESURFACING OF STREETS, THE BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
8917
Year2 Amt
8626
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0003
Budline Desc
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
40312
Year2 Amt
23709
Year3 Amt
87582
Year4 Amt
8785
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0003
Budline Desc
IMPROVEMENTS TO HIGHWAY DEPARTMENT FACILITIES
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4793
Year2 Amt
3381
Year3 Amt
173
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0061
Budline Desc
LAND ACQUISITION FOR STREETS & SEWERS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
8983
Year2 Amt
6140
Year3 Amt
1019
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0200
Budline Desc
SIDEWALK CONSTRUCTION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
146422
Year2 Amt
118550
Year3 Amt
99160
Year4 Amt
106629
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0200
Budline Desc
SIDEWALK CONSTRUCTION
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
14219
Year2 Amt
23754
Year3 Amt
11311
Year4 Amt
27097
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0211
Budline Desc
REHABILITATION OF STEP STREETS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7738
Year2 Amt
5340
Year3 Amt
1122
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0274
Budline Desc
GRADE, PAVE, ETC. BROOKVILLE BOULEVARD, ETC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
30000
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0299
Budline Desc
GRADE, PAVE, ETC. RICHMOND HILL ROAD, ETC.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
2803
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0348
Budline Desc
ENGR., ARCH., ADMIN. COSTS FOR HIGHWAY OPERATIONS CAPITAL PR
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7787
Year2 Amt
464
Year3 Amt
1733
Year4 Amt
1000
20161026
Pub Date: 20161026 • Projtype: HW • Projtype Desc: HIGHWAYS
Pub Date
20161026
Projtype
HW
Projtype Desc
HIGHWAYS
Budline
HW0349
Budline Desc
REPAVING & RESURFACING STREETS- INHOUSE FORCES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
199030
Year2 Amt
212645
Year3 Amt
119866
Year4 Amt
119866
NYC Data AI • Public-data exploration interface