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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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0412
Budline Desc
PROSPECT PARK, IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
0
Year3 Amt
0
Year4 Amt
1
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0450
Budline Desc
MUNICIPAL STADIUM IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
101
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 0475
Budline Desc
EAST RIVER PARK, IMPROVEMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6
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 0475
Budline Desc
EAST RIVER PARK, IMPROVEMENT
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
146
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 0504
Budline Desc
OCEAN BREEZE, RECONSTRUCTION, STATEN ISLAND
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: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0507
Budline Desc
DREIER OFFERMAN PARK DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
3427
Year2 Amt
11335
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 0632
Budline Desc
NEW SWIMMING POOL, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7500
Year2 Amt
42500
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 0705
Budline Desc
CONSTRUCTION AND RECONSTRUCTION RELATED TO PLANYC
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
44
Year2 Amt
135
Year3 Amt
600
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0720
Budline Desc
FERRY POINT PARK, DEVELOPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1290
Year2 Amt
11787
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 0721
Budline Desc
PELHAM BAY PARK, BALLFIELD LIGHTING
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
77
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 0819
Budline Desc
MCCARREN PARK, RENOVATION AND IMPROVEMENTS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
462
Year2 Amt
3655
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 0822
Budline Desc
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
27522
Year2 Amt
31119
Year3 Amt
13445
Year4 Amt
10115
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0822
Budline Desc
STREET AND PARK TREE PLANTING, CITYWIDE
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
852
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 0828
Budline Desc
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1
Year2 Amt
308
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 0828
Budline Desc
RECONSTRUCTION OF BATTERY PARK SEA WALL
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1190
Year2 Amt
7650
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 0839
Budline Desc
DEVELOPMENT OF PARK IN WILLIAMSBURG URBAN RENEWAL AREA.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7267
Year2 Amt
20884
Year3 Amt
12600
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0839
Budline Desc
DEVELOPMENT OF PARK IN WILLIAMSBURG URBAN RENEWAL AREA.
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
370
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 0861
Budline Desc
RENOVATION OF FORT WASHINGTON PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
92
Year2 Amt
774
Year3 Amt
164
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0882
Budline Desc
YANKEE STADIUM REHABILITATION
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
60
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 0884
Budline Desc
REHABILITATION OF PROSPECT PARK ZOO, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
503
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 0887
Budline Desc
CITY ZOOS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
11388
Year2 Amt
12717
Year3 Amt
6542
Year4 Amt
2003
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0896
Budline Desc
REHABILITATION OF UPPER HIGHLAND PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
300
Year2 Amt
1720
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 0931
Budline Desc
COMMUNICATION SYSTEM DEVELOPMENT, CITY-WIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
947
Year2 Amt
2773
Year3 Amt
200
Year4 Amt
163
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0933
Budline Desc
PURCHASE OF EQUIPMENT FOR USE BY THE DEPT. OF PARKS AND RECR
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
7323
Year2 Amt
9896
Year3 Amt
4000
Year4 Amt
3261
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0935
Budline Desc
SOUTH BEACH BOARDWALK, RECONSTRUCTION, S.I.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
200
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 0944
Budline Desc
DOWNING STADIUM, RECONST. RANDAL'S ISLAND, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
194
Year2 Amt
33
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 0944
Budline Desc
DOWNING STADIUM, RECONST. RANDAL'S ISLAND, MANHATTAN
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
84
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 0950
Budline Desc
COMPUTER EQUIPMENT
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6984
Year2 Amt
4576
Year3 Amt
1250
Year4 Amt
815
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 0956
Budline Desc
DYKER BEACH PARK, RECONSTRUCTION, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
633
Year2 Amt
11286
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 0963
Budline Desc
RECONSTRUCTION OF BRONX RIVER PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
1353
Year2 Amt
1041
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 0963
Budline Desc
RECONSTRUCTION OF BRONX RIVER PARK
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
686
Year2 Amt
1543
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 0973
Budline Desc
RECONSTRUCTION OF SHORE ROAD PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
28
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 1008
Budline Desc
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
6119
Year2 Amt
4706
Year3 Amt
2250
Year4 Amt
1834
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1008
Budline Desc
RECONST., INTERMEDIATE POOLS, EQUIPMENT, AND BATHHOUSES
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
71
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 1018
Budline Desc
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
319758
Year2 Amt
306372
Year3 Amt
249879
Year4 Amt
499620
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1018
Budline Desc
PARK IMPROVEMENTS, ALL BOROUGHS.
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
183316
Year2 Amt
203038
Year3 Amt
64652
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1026
Budline Desc
STATEN ISLAND BOTANICAL GARDEN, S.I.
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
137
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 1058
Budline Desc
COL. DAVID MARCUS MEMORIAL PLGD., RECONST.,BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
197
Year3 Amt
803
Year4 Amt
0
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1132
Budline Desc
WINGATE PARK RECONSTRUCTION, BROOKLYN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
400
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 1246
Budline Desc
HUDSON RIVER TRUST
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
14
Year2 Amt
0
Year3 Amt
0
Year4 Amt
25000
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1249
Budline Desc
CONSTRUCTION & RECONSTRUCTION OF ROOFING SYSTEMS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5525
Year2 Amt
5332
Year3 Amt
1203
Year4 Amt
1427
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1250
Budline Desc
RECONSTRUCTION/REPLACEMENT OF BOILERS, CITYWIDE
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
5006
Year2 Amt
10475
Year3 Amt
3000
Year4 Amt
1223
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1300
Budline Desc
IMPROVEMENTS TO CENTRAL PARK, MANHATTAN
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
18597
Year2 Amt
6000
Year3 Amt
6000
Year4 Amt
6000
20161026
Pub Date: 20161026 • Projtype: P • Projtype Desc: PARKS
Pub Date
20161026
Projtype
P
Projtype Desc
PARKS
Budline
P 1321
Budline Desc
FRESH KILLS PARK, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
28668
Year2 Amt
14593
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 1322
Budline Desc
GREAT KILLS PARK AND WATERFRONT, STATEN ISLAND
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
125
Year2 Amt
26
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 1322
Budline Desc
GREAT KILLS PARK AND WATERFRONT, STATEN ISLAND
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
147
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 1324
Budline Desc
FORT TOTTEN PARK, QUEENS
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
2147
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 1325
Budline Desc
WASHINGTON SQUARE PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
64
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 1326
Budline Desc
HIGH LINE PARK
Funding
CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
213
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 1326
Budline Desc
HIGH LINE PARK
Funding
NON CITY
Num Yrs Prsnt
4
Yr1 Fy
2017
Year1 Amt
0
Year2 Amt
15973
Year3 Amt
0
Year4 Amt
0
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