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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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P D171
Budline Desc
CONSTRUCTION OF MALLS, TRIANGLES AND PARK ENVIRONMENTS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
58
Year2 Amt
392
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P D721
Budline Desc
PELHAM BAY PARK, BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
16
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P D822
Budline Desc
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3738
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P D933
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECREATION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1153
Year2 Amt
2
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P K001
Budline Desc
PROSPECT PARK, IMPROVEMENTS, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1381
Year2 Amt
1090
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P K011
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7448
Year2 Amt
13312
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P K822
Budline Desc
STREET AND PARK TREE PLANTING, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1
Year2 Amt
58
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P MN534
Budline Desc
FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
50
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P MN665
Budline Desc
CITY PARKS FOUNDATION
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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P M094
Budline Desc
RECONSTRUCT ROGER MORRIS PARK INCLUDING MORRIS JUMEL MANSION, MANHATTA
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
50
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P M245
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
8686
Year2 Amt
10402
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P M822
Budline Desc
STREET AND PARK TREE PLANTING, MANHATTAN
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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P M890
Budline Desc
RECONSTRUCTION OF MARCUS GARVEY RECREATION CENTER, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
250
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P QN534
Budline Desc
FRANKLIN AND ELEANOR ROOSEVELT INSTITUTE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
300
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q001
Budline Desc
FLUSHING MEADOW PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
251
Year2 Amt
5249
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q002
Budline Desc
ALLEY POND PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
2828
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q003
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
93
Year2 Amt
1001
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q004
Budline Desc
STREET AND PARK TREE PLANTING, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q010
Budline Desc
QUEENS COUNTY FARM MUSEUM, IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
375
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q126
Budline Desc
FRANK GOLDEN PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
2340
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q245
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
22010
Year2 Amt
66254
Year3 Amt
3860
Year4 Amt
400
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q708
Budline Desc
BAISLEY POND PARK, EXTENSION, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1361
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q771
Budline Desc
FOREST PARK RECONSTRUCTION, QUEENS
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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q822
Budline Desc
STREET AND PARK TREE PLANTING, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q847
Budline Desc
RECONSTRUCTION OF ROY WILKENS PARK - PHASE I, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2300
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P Q938
Budline Desc
EVERGREEN PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
27
Year2 Amt
215
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P R056
Budline Desc
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
479
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P R245
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
23568
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P R933
Budline Desc
PURCHASE OF EQUIP FOR USE BY THE DEPT. OF PARKS AND REC, STA
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
39
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P X003
Budline Desc
PURCHASE OF EQUIPMENT FOR THE DEPT. OF PARKS AND RECREATION,
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
528
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P X245
Budline Desc
MISCELLANEOUS PKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
32326
Year2 Amt
1963
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P X822
Budline Desc
STREET AND PARK TREE PLANTING, BRONX
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
9
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0013
Budline Desc
FLUSHING MEADOW PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3573
Year2 Amt
1827
Year3 Amt
47
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0056
Budline Desc
ACQUISITION OF PROPERTY FOR PLAYGROUNDS AND PARKS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
106040
Year2 Amt
10986
Year3 Amt
1277
Year4 Amt
1277
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0060
Budline Desc
SOUNDVIEW PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
487
Year2 Amt
255
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0077
Budline Desc
REHABILITATION OF PARK BUILDING, MARINE PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
281
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0127
Budline Desc
CONST. & RECONST. OF PLAYGROUNDS & RECREATION FACILITIES.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
77
Year2 Amt
0
Year3 Amt
9
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245K
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6494
Year2 Amt
30326
Year3 Amt
71043
Year4 Amt
4840
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245K
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5904
Year2 Amt
200
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245M
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
4970
Year2 Amt
10120
Year3 Amt
138
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245M
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
16145
Year2 Amt
9745
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245Q
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
37811
Year2 Amt
24494
Year3 Amt
113305
Year4 Amt
49215
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245Q
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON 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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245R
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3730
Year2 Amt
4652
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245R
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
8
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245X
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
8939
Year2 Amt
6314
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0245X
Budline Desc
MISCELLANEOUS PARKS, PLAYGROUNDS, CONSTRUCTION, RECONSTRUCTI
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
902
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0272
Budline Desc
RECONSTRUCTION OF CONFERENCE HOUSE PARK, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
253
Year2 Amt
0
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0374
Budline Desc
HIGHBRIDGE OVER HARLEM RIVER
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
618
Year2 Amt
1300
Year3 Amt
0
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0380
Budline Desc
RIVERSIDE PARK, MANHATTAN, GENERAL REHABILITATION.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3312
Year2 Amt
1126
Year3 Amt
0
Year4 Amt
0
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