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: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
15000
Ccexempt
0
Totalcityplannedcommit
15000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
15000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2035-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
16000
Ccexempt
0
Totalcityplannedcommit
16000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
16000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
8173000
Ccexempt
0
Totalcityplannedcommit
8173000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8173000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
8508000
Ccexempt
0
Totalcityplannedcommit
8508000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8508000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
7851000
Ccexempt
0
Totalcityplannedcommit
7851000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7851000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
5000000
Ccexempt
0
Totalcityplannedcommit
5000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
5000000
Ccexempt
0
Totalcityplannedcommit
5000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2035-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112VOUTY • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112VOUTY
Magency
72
Projectid
C112VOUTY
Projectdescription
DOC: VEHICLE REPLACEMENT
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
814000
Ccexempt
0
Totalcityplannedcommit
814000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
814000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112UTVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112UTVEH
Magency
72
Projectid
C112UTVEH
Projectdescription
Utility Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
100000
Ccexempt
0
Totalcityplannedcommit
100000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
100000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112UTVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112UTVEH
Magency
72
Projectid
C112UTVEH
Projectdescription
Utility Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
75000
Ccexempt
0
Totalcityplannedcommit
75000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
75000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112UTVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112UTVEH
Magency
72
Projectid
C112UTVEH
Projectdescription
Utility Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112UTVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112UTVEH
Magency
72
Projectid
C112UTVEH
Projectdescription
Utility Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112UTVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112UTVEH
Magency
72
Projectid
C112UTVEH
Projectdescription
Utility Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
749000
Ccexempt
0
Totalcityplannedcommit
749000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
749000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112UTVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112UTVEH
Magency
72
Projectid
C112UTVEH
Projectdescription
Utility Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
113000
Ccexempt
0
Totalcityplannedcommit
113000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
113000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112TRUCK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112TRUCK
Magency
72
Projectid
C112TRUCK
Projectdescription
Vehicles - Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
176000
Ccexempt
0
Totalcityplannedcommit
176000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
176000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112TRUCK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112TRUCK
Magency
72
Projectid
C112TRUCK
Projectdescription
Vehicles - Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
180000
Ccexempt
0
Totalcityplannedcommit
180000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
180000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112TRUCK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112TRUCK
Magency
72
Projectid
C112TRUCK
Projectdescription
Vehicles - Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112TRUCK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112TRUCK
Magency
72
Projectid
C112TRUCK
Projectdescription
Vehicles - Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112TRUCK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112TRUCK
Magency
72
Projectid
C112TRUCK
Projectdescription
Vehicles - Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1800000
Ccexempt
0
Totalcityplannedcommit
1800000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1800000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112TRUCK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112TRUCK
Magency
72
Projectid
C112TRUCK
Projectdescription
Vehicles - Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
113000
Ccexempt
0
Totalcityplannedcommit
113000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
113000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112RSVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112RSVEH
Magency
72
Projectid
C112RSVEH
Projectdescription
Vehicle - Rescue/Command Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112RSVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112RSVEH
Magency
72
Projectid
C112RSVEH
Projectdescription
Vehicle - Rescue/Command Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
90000
Ccexempt
0
Totalcityplannedcommit
90000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
90000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112PSBUS • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112PSBUS
Magency
72
Projectid
C112PSBUS
Projectdescription
Vehicle - Passenger Busses
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
220000
Ccexempt
0
Totalcityplannedcommit
220000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
220000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112PSBUS • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112PSBUS
Magency
72
Projectid
C112PSBUS
Projectdescription
Vehicle - Passenger Busses
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
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: 072C112PSBUS • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112PSBUS
Magency
72
Projectid
C112PSBUS
Projectdescription
Vehicle - Passenger Busses
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112PSBUS • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112PSBUS
Magency
72
Projectid
C112PSBUS
Projectdescription
Vehicle - Passenger Busses
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1007000
Ccexempt
0
Totalcityplannedcommit
1007000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1007000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112PSBUS • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112PSBUS
Magency
72
Projectid
C112PSBUS
Projectdescription
Vehicle - Passenger Busses
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2500000
Ccexempt
0
Totalcityplannedcommit
2500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112PSBUS • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112PSBUS
Magency
72
Projectid
C112PSBUS
Projectdescription
Vehicle - Passenger Busses
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
200000
Ccexempt
0
Totalcityplannedcommit
200000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
200000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112MLIFT • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112MLIFT
Magency
72
Projectid
C112MLIFT
Projectdescription
Purchase of Mobile Lift
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
34000
Ccexempt
0
Totalcityplannedcommit
34000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
34000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112MLIFT • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112MLIFT
Magency
72
Projectid
C112MLIFT
Projectdescription
Purchase of Mobile Lift
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
296000
Ccexempt
0
Totalcityplannedcommit
296000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
296000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112MLIFT • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112MLIFT
Magency
72
Projectid
C112MLIFT
Projectdescription
Purchase of Mobile Lift
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
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: 072C112MLIFT • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112MLIFT
Magency
72
Projectid
C112MLIFT
Projectdescription
Purchase of Mobile Lift
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
30000
Ccexempt
0
Totalcityplannedcommit
30000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
30000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112EXELD • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112EXELD
Magency
72
Projectid
C112EXELD
Projectdescription
Executive Leadership Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
635000
Ccexempt
0
Totalcityplannedcommit
635000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
635000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112EXELD • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112EXELD
Magency
72
Projectid
C112EXELD
Projectdescription
Executive Leadership Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
63000
Ccexempt
0
Totalcityplannedcommit
63000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
63000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112EVTRK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112EVTRK
Magency
72
Projectid
C112EVTRK
Projectdescription
EV Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2590000
Ccexempt
0
Totalcityplannedcommit
2590000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2590000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112EVTRK • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112EVTRK
Magency
72
Projectid
C112EVTRK
Projectdescription
EV Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
150000
Ccexempt
0
Totalcityplannedcommit
150000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
150000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112ERVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112ERVEH
Magency
72
Projectid
C112ERVEH
Projectdescription
Emergency Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112ERVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112ERVEH
Magency
72
Projectid
C112ERVEH
Projectdescription
Emergency Trucks
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
159000
Ccexempt
0
Totalcityplannedcommit
159000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
159000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112EMVEH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112EMVEH
Magency
72
Projectid
C112EMVEH
Projectdescription
Emergency Rescue Vehicles
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
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: 072C112BACKH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112BACKH
Magency
72
Projectid
C112BACKH
Projectdescription
Vehicle: Backhoe Purchase
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
150000
Ccexempt
0
Totalcityplannedcommit
150000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
150000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112BACKH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112BACKH
Magency
72
Projectid
C112BACKH
Projectdescription
Vehicle: Backhoe Purchase
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
150000
Ccexempt
0
Totalcityplannedcommit
150000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
150000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112BACKH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112BACKH
Magency
72
Projectid
C112BACKH
Projectdescription
Vehicle: Backhoe Purchase
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112BACKH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112BACKH
Magency
72
Projectid
C112BACKH
Projectdescription
Vehicle: Backhoe Purchase
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
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: 072C112BACKH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112BACKH
Magency
72
Projectid
C112BACKH
Projectdescription
Vehicle: Backhoe Purchase
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT - VEHICLES
Commitmentcode
EQVH
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1500000
Ccexempt
0
Totalcityplannedcommit
1500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C112BACKH • Magency: 72
Ccpversion
fisa_2026
Maprojid
072C112BACKH
Magency
72
Projectid
C112BACKH
Projectdescription
Vehicle: Backhoe Purchase
Sagencyacro
DOC
Sagencyname
Department of Correction
Budgetline
C-0112
Projecttype
Correction
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONTINGENCY
Commitmentcode
CTGY
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
400000
Ccexempt
0
Totalcityplannedcommit
400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
400000