Capital Projects Database (CPDB) - Commitments

Office of Management and Budget (OMB) publishes the Capital Commitment Plan three times a year as a series of pdf files, generally in the months of January, April, and September as part of the publication of the Preliminary, Executive, and Adopted Capital Budgets.

To explore the data, please visit Capital Planning Explorer

For additional information, please visit A Guide to The Capital Budget

All previously released versions of this data are available on the DCP Website: BYTES of the BIG APPLE. Current version: 26exec

City Government Department of City Planning (DCP) Dataset djxg-kcfi 22 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8067AVC31 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8067AVC31
Magency
806
Projectid
7AVC31
Projectdescription
ACQUISITION AND RECONSTRUCTION OF ABANDONED BUILDINGS,THE BR
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0009
Projecttype
Housing Preservation and Development
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
7142000
Ccexempt
0
Totalcityplannedcommit
7142000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7142000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8067AVC34 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8067AVC34
Magency
806
Projectid
7AVC34
Projectdescription
7A Financial Assistance Program - FY34
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0009
Projecttype
Housing Preservation and Development
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
7901000
Ccexempt
0
Totalcityplannedcommit
7901000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7901000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8067AVC35 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8067AVC35
Magency
806
Projectid
7AVC35
Projectdescription
7A Financial Assistance Program - FY35
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0009
Projecttype
Housing Preservation and Development
Plancommdate
2035-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
8162000
Ccexempt
0
Totalcityplannedcommit
8162000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8162000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC15 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC15
Magency
806
Projectid
8ALC15
Projectdescription
ARTICLE 8A LOAN PROGRAM - FY15 FUNDING
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2026-03-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
-30000
Ccexempt
0
Totalcityplannedcommit
-30000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-30000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC16 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC16
Magency
806
Projectid
8ALC16
Projectdescription
ARTICLE 8A LOAN PROGRAM - FY16 FUNDING
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2026-01-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
-182000
Ccexempt
0
Totalcityplannedcommit
-182000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-182000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC17 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC17
Magency
806
Projectid
8ALC17
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2026-01-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
-147000
Ccexempt
0
Totalcityplannedcommit
-147000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-147000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC26
Magency
806
Projectid
8ALC26
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2025-12-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
64839000
Ccexempt
0
Totalcityplannedcommit
64839000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
64839000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC26
Magency
806
Projectid
8ALC26
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2025-12-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC26
Magency
806
Projectid
8ALC26
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2025-12-01T00:00:00.000
Commitmentdescription
IFA OTHER TECHNICAL SERVICES
Commitmentcode
IFOT
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
2600000
Ccexempt
0
Totalcityplannedcommit
2600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2600000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC26
Magency
806
Projectid
8ALC26
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2025-12-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
1300000
Ccexempt
0
Totalcityplannedcommit
1300000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1300000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC26
Magency
806
Projectid
8ALC26
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC26
Magency
806
Projectid
8ALC26
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
19586000
Ccexempt
0
Totalcityplannedcommit
19586000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
19586000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC27
Magency
806
Projectid
8ALC27
Projectdescription
HOUSING REH (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
471479000
Ccexempt
0
Totalcityplannedcommit
471479000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
471479000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC27
Magency
806
Projectid
8ALC27
Projectdescription
HOUSING REH (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC27
Magency
806
Projectid
8ALC27
Projectdescription
HOUSING REH (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
IFA OTHER TECHNICAL SERVICES
Commitmentcode
IFOT
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
2600000
Ccexempt
0
Totalcityplannedcommit
2600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2600000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC27
Magency
806
Projectid
8ALC27
Projectdescription
HOUSING REH (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
1300000
Ccexempt
0
Totalcityplannedcommit
1300000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1300000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC28 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC28
Magency
806
Projectid
8ALC28
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
326720000
Ccexempt
0
Totalcityplannedcommit
326720000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
326720000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC29 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC29
Magency
806
Projectid
8ALC29
Projectdescription
HOUSING REHABILITATION (HRP) / (formerly 8A) LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
227375000
Ccexempt
0
Totalcityplannedcommit
227375000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
227375000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC30 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC30
Magency
806
Projectid
8ALC30
Projectdescription
ACQUISITION AND RECONSTRUCTION OF ABANDONED BUILDINGS,THE BR
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
150061000
Ccexempt
0
Totalcityplannedcommit
150061000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
150061000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC31 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC31
Magency
806
Projectid
8ALC31
Projectdescription
ACQUISITION AND RECONSTRUCTION OF ABANDONED BUILDINGS,THE BR
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
154827000
Ccexempt
0
Totalcityplannedcommit
154827000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
154827000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC32 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC32
Magency
806
Projectid
8ALC32
Projectdescription
ARTICLE 8A LOAN PROGRAM - FY32
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
121705000
Ccexempt
0
Totalcityplannedcommit
121705000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
121705000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC33 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC33
Magency
806
Projectid
8ALC33
Projectdescription
ARTICLE 8A LOAN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
126422000
Ccexempt
0
Totalcityplannedcommit
126422000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
126422000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC34 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC34
Magency
806
Projectid
8ALC34
Projectdescription
Article 8A Loan Program - FY34
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
130594000
Ccexempt
0
Totalcityplannedcommit
130594000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
130594000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 8068ALC35 • Magency: 806
Ccpversion
fisa_2026
Maprojid
8068ALC35
Magency
806
Projectid
8ALC35
Projectdescription
Article 8A Loan Program FY35
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2035-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
134903000
Ccexempt
0
Totalcityplannedcommit
134903000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
134903000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU26
Magency
806
Projectid
ADU26
Projectdescription
PLUS ONE ADU PROGRAM - FY26
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
4247000
Ccexempt
0
Totalcityplannedcommit
4247000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4247000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU27
Magency
806
Projectid
ADU27
Projectdescription
Plus One ADU Program FY27
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
11825000
Ccexempt
0
Totalcityplannedcommit
11825000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
11825000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU28 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU28
Magency
806
Projectid
ADU28
Projectdescription
PLUS ONE ADU PROGRAM FY28
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
23945000
Ccexempt
0
Totalcityplannedcommit
23945000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
23945000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU29 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU29
Magency
806
Projectid
ADU29
Projectdescription
PLUS ONE ADU PROGRAM FY29
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
39747000
Ccexempt
0
Totalcityplannedcommit
39747000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
39747000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU30 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU30
Magency
806
Projectid
ADU30
Projectdescription
PLUS ONE ADU PROGRAM FY30
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
3849000
Ccexempt
0
Totalcityplannedcommit
3849000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3849000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU31 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU31
Magency
806
Projectid
ADU31
Projectdescription
PLUS ONE ADU PROGRAM FY31
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
3955000
Ccexempt
0
Totalcityplannedcommit
3955000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3955000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU32 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU32
Magency
806
Projectid
ADU32
Projectdescription
PLUS ONE ADU PROGRAM FY32
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
3336000
Ccexempt
0
Totalcityplannedcommit
3336000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3336000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU33 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU33
Magency
806
Projectid
ADU33
Projectdescription
PLUS ONE ADU PROGRAM FY33
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
3450000
Ccexempt
0
Totalcityplannedcommit
3450000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3450000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU34 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU34
Magency
806
Projectid
ADU34
Projectdescription
PLUS ONE ADU PROGRAM FY34
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
3557000
Ccexempt
0
Totalcityplannedcommit
3557000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3557000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ADU35 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ADU35
Magency
806
Projectid
ADU35
Projectdescription
PLUS ONE ADU PROGRAM FY35
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0130
Projecttype
Housing Preservation and Development
Plancommdate
2035-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
3688000
Ccexempt
0
Totalcityplannedcommit
3688000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3688000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP20 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP20
Magency
806
Projectid
ANCP20
Projectdescription
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM - ANCP
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
4327000
Ccexempt
0
Totalcityplannedcommit
4327000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4327000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP21 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP21
Magency
806
Projectid
ANCP21
Projectdescription
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM - ANCP
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2025-12-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
3162000
Ccexempt
0
Totalcityplannedcommit
3162000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3162000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP23 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP23
Magency
806
Projectid
ANCP23
Projectdescription
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM - ANCP
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2025-07-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
5247000
Ccexempt
0
Totalcityplannedcommit
5247000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5247000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP25 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP25
Magency
806
Projectid
ANCP25
Projectdescription
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM - ANCP
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2025-09-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
-709000
Ccexempt
0
Totalcityplannedcommit
-709000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-709000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP25 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP25
Magency
806
Projectid
ANCP25
Projectdescription
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM - ANCP
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2025-09-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
-98000
Ccexempt
0
Totalcityplannedcommit
-98000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-98000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP25 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP25
Magency
806
Projectid
ANCP25
Projectdescription
AFFORDABLE NEIGHBORHOOD COOPERATIVE PROGRAM - ANCP
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2025-09-01T00:00:00.000
Commitmentdescription
IFA OTHER TECHNICAL SERVICES
Commitmentcode
IFOT
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
-645000
Ccexempt
0
Totalcityplannedcommit
-645000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-645000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP26
Magency
806
Projectid
ANCP26
Projectdescription
Affordable Neighborhood Cooperative Program (ANCP)
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
115629000
Ccexempt
0
Totalcityplannedcommit
115629000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
115629000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-6TREPLS • Magency: 846
Ccpversion
fisa_2026
Maprojid
846P-6TREPLS
Magency
846
Projectid
P-6TREPLS
Projectdescription
Citywide Street/Park Tree Replacement (Restitution) Lump Sum
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0161
Projecttype
Housing Preservation and Development
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
OTHER
Commitmentcode
OTHR
Typc
OHS
Typcname
OTHER HOUSING SUPPORT INVESTMENT
Ccnonexempt
306000
Ccexempt
0
Totalcityplannedcommit
306000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
306000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806GREEN32 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806GREEN32
Magency
806
Projectid
GREEN32
Projectdescription
HPD GREEN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806GREEN33 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806GREEN33
Magency
806
Projectid
GREEN33
Projectdescription
HPD GREEN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP26
Magency
806
Projectid
ANCP26
Projectdescription
Affordable Neighborhood Cooperative Program (ANCP)
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
800000
Ccexempt
0
Totalcityplannedcommit
800000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
800000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP26
Magency
806
Projectid
ANCP26
Projectdescription
Affordable Neighborhood Cooperative Program (ANCP)
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
IFA OTHER TECHNICAL SERVICES
Commitmentcode
IFOT
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
1900000
Ccexempt
0
Totalcityplannedcommit
1900000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1900000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP26 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP26
Magency
806
Projectid
ANCP26
Projectdescription
Affordable Neighborhood Cooperative Program (ANCP)
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP27
Magency
806
Projectid
ANCP27
Projectdescription
Affordable Neighborhood Cooperative Program (ANCP)
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
67803000
Ccexempt
0
Totalcityplannedcommit
67803000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
67803000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806ANCP27 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806ANCP27
Magency
806
Projectid
ANCP27
Projectdescription
Affordable Neighborhood Cooperative Program (ANCP)
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0001
Projecttype
Housing Preservation and Development
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
OIR
Typcname
OCCUPIED IN REM REHABILITATION
Ccnonexempt
800000
Ccexempt
0
Totalcityplannedcommit
800000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
800000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806GREEN34 • Magency: 806
Ccpversion
fisa_2026
Maprojid
806GREEN34
Magency
806
Projectid
GREEN34
Projectdescription
HPD GREEN PROGRAM
Sagencyacro
HPD
Sagencyname
Department of Housing Preservation and Development
Budgetline
HD-0107
Projecttype
Housing Preservation and Development
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
PRV
Typcname
PRESERVATION
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0