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
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Dataset fields
Showing 50 real records
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112BAFS • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112BAFS
Magency
71
Projectid
HH112BAFS
Projectdescription
ATLANTIC ARMORY FIRE SAFETY
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
SERVICES
Commitmentcode
SVCS
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
395000
Ccexempt
0
Totalcityplannedcommit
395000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
395000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112BAFS • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112BAFS
Magency
71
Projectid
HH112BAFS
Projectdescription
ATLANTIC ARMORY FIRE SAFETY
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION SUPERVISION
Commitmentcode
CNSP
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
850000
Ccexempt
0
Totalcityplannedcommit
850000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
850000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AVED • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AVED
Magency
71
Projectid
HH112AVED
Projectdescription
10101 Avenue D, Brooklyn, NY Construction
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
1636000
Ccexempt
0
Totalcityplannedcommit
1636000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1636000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AVED • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AVED
Magency
71
Projectid
HH112AVED
Projectdescription
10101 Avenue D, Brooklyn, NY Construction
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
816000
Ccexempt
0
Totalcityplannedcommit
816000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
816000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AVED • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AVED
Magency
71
Projectid
HH112AVED
Projectdescription
10101 Avenue D, Brooklyn, NY Construction
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
122000
Ccexempt
0
Totalcityplannedcommit
122000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
122000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AVED • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AVED
Magency
71
Projectid
HH112AVED
Projectdescription
10101 Avenue D, Brooklyn, NY Construction
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
22000
Ccexempt
0
Totalcityplannedcommit
22000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
22000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AVED • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AVED
Magency
71
Projectid
HH112AVED
Projectdescription
10101 Avenue D, Brooklyn, NY Construction
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
375000
Ccexempt
0
Totalcityplannedcommit
375000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
375000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AUBR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AUBR
Magency
71
Projectid
HH112AUBR
Projectdescription
AUBURN ADULT RESIDENCE - BATHROOM UPGRADE
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION SUPERVISION
Commitmentcode
CNSP
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
2000
Ccexempt
0
Totalcityplannedcommit
2000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AUBR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH112AUBR
Magency
71
Projectid
HH112AUBR
Projectdescription
AUBURN ADULT RESIDENCE - BATHROOM UPGRADE
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0112
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION SUPERVISION
Commitmentcode
CNSP
Typc
ADU
Typcname
SHELTERS FOR HOMELESS INDIVIDUALS
Ccnonexempt
6000
Ccexempt
0
Totalcityplannedcommit
6000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105RADS • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105RADS
Magency
71
Projectid
HH105RADS
Projectdescription
DHS Police Radio Upgrade
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2425000
Ccexempt
0
Totalcityplannedcommit
2425000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2425000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105PRNT • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105PRNT
Magency
71
Projectid
HH105PRNT
Projectdescription
Printer Refresh for DHS Sites Citywide
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1742000
Ccexempt
0
Totalcityplannedcommit
1742000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1742000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105OFFR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105OFFR
Magency
71
Projectid
HH105OFFR
Projectdescription
OFFERS WEBSITE UPGRADE
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-01-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
511000
Ccexempt
0
Totalcityplannedcommit
511000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
511000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105OFFR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105OFFR
Magency
71
Projectid
HH105OFFR
Projectdescription
OFFERS WEBSITE UPGRADE
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
513000
Ccexempt
0
Totalcityplannedcommit
513000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
513000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105OFFR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105OFFR
Magency
71
Projectid
HH105OFFR
Projectdescription
OFFERS WEBSITE UPGRADE
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2025-12-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
3000
Ccexempt
0
Totalcityplannedcommit
3000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105MOMI • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105MOMI
Magency
71
Projectid
HH105MOMI
Projectdescription
Mobile Monitoring Instruments
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
450000
Ccexempt
0
Totalcityplannedcommit
450000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
450000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105MOMI • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105MOMI
Magency
71
Projectid
HH105MOMI
Projectdescription
Mobile Monitoring Instruments
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
550000
Ccexempt
0
Totalcityplannedcommit
550000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
550000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105JRHO • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105JRHO
Magency
71
Projectid
HH105JRHO
Projectdescription
JCC HOMESTAT Journey HOME
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
750000
Ccexempt
0
Totalcityplannedcommit
750000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
750000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105JRHO • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105JRHO
Magency
71
Projectid
HH105JRHO
Projectdescription
JCC HOMESTAT Journey HOME
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
750000
Ccexempt
0
Totalcityplannedcommit
750000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
750000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105JRHO • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105JRHO
Magency
71
Projectid
HH105JRHO
Projectdescription
JCC HOMESTAT Journey HOME
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
800000
Ccexempt
0
Totalcityplannedcommit
800000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
800000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105JRHO • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105JRHO
Magency
71
Projectid
HH105JRHO
Projectdescription
JCC HOMESTAT Journey HOME
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEVE • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105HEVE
Magency
71
Projectid
HH105HEVE
Projectdescription
Heavy Fleet Vehicle Replacement
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2000000
Ccexempt
0
Totalcityplannedcommit
2000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEVE • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105HEVE
Magency
71
Projectid
HH105HEVE
Projectdescription
Heavy Fleet Vehicle Replacement
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2000000
Ccexempt
0
Totalcityplannedcommit
2000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEVE • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105HEVE
Magency
71
Projectid
HH105HEVE
Projectdescription
Heavy Fleet Vehicle Replacement
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEAT • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105HEAT
Magency
71
Projectid
HH105HEAT
Projectdescription
Hotline Emergency & Awareness Tracking (HEAT)
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1000
Ccexempt
0
Totalcityplannedcommit
1000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEAT • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105HEAT
Magency
71
Projectid
HH105HEAT
Projectdescription
Hotline Emergency & Awareness Tracking (HEAT)
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2025-09-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
600000
Ccexempt
0
Totalcityplannedcommit
600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
600000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105EAMA • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105EAMA
Magency
71
Projectid
HH105EAMA
Projectdescription
ENTERPRISE ASSET MANAGEMENT
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1117000
Ccexempt
0
Totalcityplannedcommit
1117000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1117000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105EAMA • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105EAMA
Magency
71
Projectid
HH105EAMA
Projectdescription
ENTERPRISE ASSET MANAGEMENT
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
343000
Ccexempt
0
Totalcityplannedcommit
343000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
343000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105EAMA • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105EAMA
Magency
71
Projectid
HH105EAMA
Projectdescription
ENTERPRISE ASSET MANAGEMENT
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
3005000
Ccexempt
0
Totalcityplannedcommit
3005000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3005000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CIDA • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CIDA
Magency
71
Projectid
HH105CIDA
Projectdescription
Client Identification Application
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
250000
Ccexempt
0
Totalcityplannedcommit
250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
250000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CIDA • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CIDA
Magency
71
Projectid
HH105CIDA
Projectdescription
Client Identification Application
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
250000
Ccexempt
0
Totalcityplannedcommit
250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
250000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CIDA • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CIDA
Magency
71
Projectid
HH105CIDA
Projectdescription
Client Identification Application
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CEQR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CEQR
Magency
71
Projectid
HH105CEQR
Projectdescription
PC Refresh for DHS Sites Citywide
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CEQR • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CEQR
Magency
71
Projectid
HH105CEQR
Projectdescription
PC Refresh for DHS Sites Citywide
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
3342000
Ccexempt
0
Totalcityplannedcommit
3342000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3342000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CCDS • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CCDS
Magency
71
Projectid
HH105CCDS
Projectdescription
CCTV Upgrades at DHS Sites
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
711000
Ccexempt
0
Totalcityplannedcommit
711000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
711000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CCDS • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CCDS
Magency
71
Projectid
HH105CCDS
Projectdescription
CCTV Upgrades at DHS Sites
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2025-09-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
304000
Ccexempt
0
Totalcityplannedcommit
304000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
304000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CARF • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CARF
Magency
71
Projectid
HH105CARF
Projectdescription
CARES Future Enhancements
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CARF • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CARF
Magency
71
Projectid
HH105CARF
Projectdescription
CARES Future Enhancements
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1116000
Ccexempt
0
Totalcityplannedcommit
1116000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1116000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CARF • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CARF
Magency
71
Projectid
HH105CARF
Projectdescription
CARES Future Enhancements
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1986000
Ccexempt
0
Totalcityplannedcommit
1986000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1986000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CARF • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CARF
Magency
71
Projectid
HH105CARF
Projectdescription
CARES Future Enhancements
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105CARC • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105CARC
Magency
71
Projectid
HH105CARC
Projectdescription
CARES CONTINUTY AND HARDWARE
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BPAU • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BPAU
Magency
71
Projectid
HH105BPAU
Projectdescription
HOMESTAT AKA STREETSMART
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
18000
Ccexempt
0
Totalcityplannedcommit
18000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
18000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BPAU • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BPAU
Magency
71
Projectid
HH105BPAU
Projectdescription
HOMESTAT AKA STREETSMART
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2025-07-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
-18000
Ccexempt
0
Totalcityplannedcommit
-18000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
-18000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2451000
Ccexempt
0
Totalcityplannedcommit
2451000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2451000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
7941000
Ccexempt
0
Totalcityplannedcommit
7941000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7941000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
11148000
Ccexempt
0
Totalcityplannedcommit
11148000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
11148000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
10659000
Ccexempt
0
Totalcityplannedcommit
10659000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10659000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105BEAV • Magency: 71
Ccpversion
fisa_2026
Maprojid
071HH105BEAV
Magency
71
Projectid
HH105BEAV
Projectdescription
BEAVER STREET NETWORK STABILIZATION, SECURITY AND DESIGN
Sagencyacro
DHS
Sagencyname
Department of Homeless Services
Budgetline
HH-0105
Projecttype
Homeless Services
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
11136000
Ccexempt
0
Totalcityplannedcommit
11136000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
11136000