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: 850CO285FIRE • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CO285FIRE
Magency
850
Projectid
CO285FIRE
Projectdescription
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Sagencyacro
OCA
Sagencyname
Office of Court Administration
Budgetline
CO-0264
Projecttype
Courts
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REC
Typcname
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Ccnonexempt
146000
Ccexempt
0
Totalcityplannedcommit
146000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
146000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CO285FIRE • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CO285FIRE
Magency
850
Projectid
CO285FIRE
Projectdescription
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Sagencyacro
OCA
Sagencyname
Office of Court Administration
Budgetline
CO-0285
Projecttype
Courts
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
DESIGN
Commitmentcode
DSGN
Typc
REC
Typcname
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Ccnonexempt
49000
Ccexempt
0
Totalcityplannedcommit
49000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
49000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CO285FIRE • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CO285FIRE
Magency
850
Projectid
CO285FIRE
Projectdescription
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Sagencyacro
OCA
Sagencyname
Office of Court Administration
Budgetline
CO-0285
Projecttype
Courts
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
SERVICES
Commitmentcode
SVCS
Typc
REC
Typcname
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Ccnonexempt
283000
Ccexempt
0
Totalcityplannedcommit
283000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
283000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CO285FIRE • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CO285FIRE
Magency
850
Projectid
CO285FIRE
Projectdescription
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Sagencyacro
OCA
Sagencyname
Office of Court Administration
Budgetline
CO-0285
Projecttype
Courts
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
SERVICES
Commitmentcode
SVCS
Typc
REC
Typcname
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CO285FIRE • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CO285FIRE
Magency
850
Projectid
CO285FIRE
Projectdescription
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Sagencyacro
OCA
Sagencyname
Office of Court Administration
Budgetline
CO-0285
Projecttype
Courts
Plancommdate
2026-05-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
REC
Typcname
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Ccnonexempt
250000
Ccexempt
0
Totalcityplannedcommit
250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
250000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CO285FIRE • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CO285FIRE
Magency
850
Projectid
CO285FIRE
Projectdescription
60 LAFAYETTE ST - FIRE ALARM UPGRADE
Sagencyacro
OCA
Sagencyname
Office of Court Administration
Budgetline
CO-0285
Projecttype
Courts
Plancommdate
2027-12-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
REC
Typcname
RECONSTRUCTION/RENOVATION OF COURT FACILITIES
Ccnonexempt
400000
Ccexempt
0
Totalcityplannedcommit
400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
400000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068DYNAMICS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DYNAMICS
Magency
68
Projectid
DYNAMICS
Projectdescription
DYNAMICS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
402000
Ccexempt
0
Totalcityplannedcommit
402000
Nccstate
526000
Nccfederal
125000
Nccother
0
Totalnoncityplannedcommit
651000
Totalplannedcommit
1053000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ADAMST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ADAMST
Magency
68
Projectid
ADAMST
Projectdescription
345 ADAMS STREET FURNITURE AND EQUIPMENT
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
278000
Nccfederal
113000
Nccother
0
Totalnoncityplannedcommit
391000
Totalplannedcommit
891000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ADAMST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ADAMST
Magency
68
Projectid
ADAMST
Projectdescription
345 ADAMS STREET FURNITURE AND EQUIPMENT
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
1700000
Ccexempt
0
Totalcityplannedcommit
1700000
Nccstate
947000
Nccfederal
382000
Nccother
0
Totalnoncityplannedcommit
1329000
Totalplannedcommit
3029000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ADAMSTIT • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ADAMSTIT
Magency
68
Projectid
ADAMSTIT
Projectdescription
345 ADAMS STREET INFORMATION TECHNOLOGY RETROFIT
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
275000
Ccexempt
0
Totalcityplannedcommit
275000
Nccstate
591000
Nccfederal
145000
Nccother
0
Totalnoncityplannedcommit
736000
Totalplannedcommit
1011000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ADMSEC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ADMSEC
Magency
68
Projectid
ADMSEC
Projectdescription
345 ADAM STREET SECURITY SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
334000
Ccexempt
0
Totalcityplannedcommit
334000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
334000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068APPMOD • Magency: 68
Ccpversion
fisa_2026
Maprojid
068APPMOD
Magency
68
Projectid
APPMOD
Projectdescription
APPLICATION MODERNIZATION
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
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: 068ARCHIBUS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ARCHIBUS
Magency
68
Projectid
ARCHIBUS
Projectdescription
FACILITY MAINTENANCE MANAGEMENT SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
946000
Ccexempt
0
Totalcityplannedcommit
946000
Nccstate
779000
Nccfederal
153000
Nccother
0
Totalnoncityplannedcommit
932000
Totalplannedcommit
1878000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ARCHIBUS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ARCHIBUS
Magency
68
Projectid
ARCHIBUS
Projectdescription
FACILITY MAINTENANCE MANAGEMENT SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
15000
Ccexempt
0
Totalcityplannedcommit
15000
Nccstate
13000
Nccfederal
2000
Nccother
0
Totalnoncityplannedcommit
15000
Totalplannedcommit
30000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068AUDITDILI • Magency: 68
Ccpversion
fisa_2026
Maprojid
068AUDITDILI
Magency
68
Projectid
AUDITDILI
Projectdescription
Audit Management Solution
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068AUDITDILI • Magency: 68
Ccpversion
fisa_2026
Maprojid
068AUDITDILI
Magency
68
Projectid
AUDITDILI
Projectdescription
Audit Management Solution
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
654000
Ccexempt
0
Totalcityplannedcommit
654000
Nccstate
852000
Nccfederal
394000
Nccother
0
Totalnoncityplannedcommit
1246000
Totalplannedcommit
1900000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068BARSTOW • Magency: 68
Ccpversion
fisa_2026
Maprojid
068BARSTOW
Magency
68
Projectid
BARSTOW
Projectdescription
Bartow Ave Site
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
201000
Ccexempt
0
Totalcityplannedcommit
201000
Nccstate
84000
Nccfederal
18000
Nccother
0
Totalnoncityplannedcommit
102000
Totalplannedcommit
303000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068BKMTCITEQ • Magency: 68
Ccpversion
fisa_2026
Maprojid
068BKMTCITEQ
Magency
68
Projectid
BKMTCITEQ
Projectdescription
Infrastructure and and Equipment for 12 MTC
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
129000
Ccexempt
0
Totalcityplannedcommit
129000
Nccstate
162000
Nccfederal
43000
Nccother
0
Totalnoncityplannedcommit
205000
Totalplannedcommit
334000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068BMSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068BMSYST
Magency
68
Projectid
BMSYST
Projectdescription
BUDGET MANAGEMENT SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068BMSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068BMSYST
Magency
68
Projectid
BMSYST
Projectdescription
BUDGET MANAGEMENT SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2255000
Ccexempt
0
Totalcityplannedcommit
2255000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2255000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068BMSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068BMSYST
Magency
68
Projectid
BMSYST
Projectdescription
BUDGET MANAGEMENT SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1214000
Ccexempt
0
Totalcityplannedcommit
1214000
Nccstate
1097000
Nccfederal
257000
Nccother
0
Totalnoncityplannedcommit
1354000
Totalplannedcommit
2568000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CAPC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CAPC
Magency
68
Projectid
CAPC
Projectdescription
CHINESE AMERICAN PLANNING COUNCIL
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-D002
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
100000
Ccexempt
0
Totalcityplannedcommit
100000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
100000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CAS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CAS
Magency
68
Projectid
CAS
Projectdescription
Case Assignment System
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068CAS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CAS
Magency
68
Projectid
CAS
Projectdescription
Case Assignment System
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068CCRENOV • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CCRENOV
Magency
68
Projectid
CCRENOV
Projectdescription
Child Care Center Renovations
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-D002
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
50000
Ccexempt
0
Totalcityplannedcommit
50000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
50000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CROSSBH • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CROSSBH
Magency
68
Projectid
CROSSBH
Projectdescription
Crossroads HVAC- Juvenille Detention Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
6000000
Ccexempt
0
Totalcityplannedcommit
6000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CROSSHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CROSSHVAC
Magency
68
Projectid
CROSSHVAC
Projectdescription
Crossroads HVAC- Juvenille Detention Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION SUPERVISION
Commitmentcode
CNSP
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
318000
Ccexempt
0
Totalcityplannedcommit
318000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
318000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CROSSHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CROSSHVAC
Magency
68
Projectid
CROSSHVAC
Projectdescription
Crossroads HVAC- Juvenille Detention Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
212000
Ccexempt
0
Totalcityplannedcommit
212000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
212000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CROSSHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CROSSHVAC
Magency
68
Projectid
CROSSHVAC
Projectdescription
Crossroads HVAC- Juvenille Detention Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
32000
Ccexempt
0
Totalcityplannedcommit
32000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
32000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CROSSHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CROSSHVAC
Magency
68
Projectid
CROSSHVAC
Projectdescription
Crossroads HVAC- Juvenille Detention Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
DESIGN
Commitmentcode
DSGN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
318000
Ccexempt
0
Totalcityplannedcommit
318000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
318000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CROSSHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CROSSHVAC
Magency
68
Projectid
CROSSHVAC
Projectdescription
Crossroads HVAC- Juvenille Detention Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2120000
Ccexempt
0
Totalcityplannedcommit
2120000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2120000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CSCN007TC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CSCN007TC
Magency
68
Projectid
CSCN007TC
Projectdescription
TREMONT CROTONA DAY CARE COMPUTER EQUIP
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-D002
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
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: 068CSK002NLC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CSK002NLC
Magency
68
Projectid
CSK002NLC
Projectdescription
NEW LIFE CHILD DEVEL. CTR. DCC AT 295 WOODBINE STREET, BK.
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-K999
Projecttype
Childrens Services
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
23000
Ccexempt
0
Totalcityplannedcommit
23000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
23000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068CWFFP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CWFFP
Magency
68
Projectid
CWFFP
Projectdescription
CHILD WELFARE FACILITIES FUTURE PROJECTS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068CWFFP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CWFFP
Magency
68
Projectid
CWFFP
Projectdescription
CHILD WELFARE FACILITIES FUTURE PROJECTS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
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: 068CWFFP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CWFFP
Magency
68
Projectid
CWFFP
Projectdescription
CHILD WELFARE FACILITIES FUTURE PROJECTS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2031-06-01T00:00:00.000
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: 068CWFFP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CWFFP
Magency
68
Projectid
CWFFP
Projectdescription
CHILD WELFARE FACILITIES FUTURE PROJECTS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
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: 068CYPRESSC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068CYPRESSC
Magency
68
Projectid
CYPRESSC
Projectdescription
Acquisition of Property &Construction of a Child Care Center
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-DN956
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
107000
Ccexempt
0
Totalcityplannedcommit
107000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
107000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068DATAPROT • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DATAPROT
Magency
68
Projectid
DATAPROT
Projectdescription
DATA PROTECTION SERVICES
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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
1000
Nccother
0
Totalnoncityplannedcommit
1000
Totalplannedcommit
2000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068DATAWRHS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DATAWRHS
Magency
68
Projectid
DATAWRHS
Projectdescription
ACS DATA WAREHOUSE
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068DATAWRHS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DATAWRHS
Magency
68
Projectid
DATAWRHS
Projectdescription
ACS DATA WAREHOUSE
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens 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: 068DATAWRHS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DATAWRHS
Magency
68
Projectid
DATAWRHS
Projectdescription
ACS DATA WAREHOUSE
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
2907000
Ccexempt
0
Totalcityplannedcommit
2907000
Nccstate
2148000
Nccfederal
525000
Nccother
0
Totalnoncityplannedcommit
2673000
Totalplannedcommit
5580000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068DCSTRUC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DCSTRUC
Magency
68
Projectid
DCSTRUC
Projectdescription
DAY CARE RENOVATION
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0002
Projecttype
Childrens Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
OTHER
Commitmentcode
OTHR
Typc
DCC
Typcname
DAY CARE FACILITIES
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068DYNAMICS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068DYNAMICS
Magency
68
Projectid
DYNAMICS
Projectdescription
DYNAMICS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
1904000
Ccexempt
0
Totalcityplannedcommit
1904000
Nccstate
2004000
Nccfederal
646000
Nccother
0
Totalnoncityplannedcommit
2650000
Totalplannedcommit
4554000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EHRS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068EHRS
Magency
68
Projectid
EHRS
Projectdescription
ELECTRONIC HEALTH RECORDS SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0004
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
409000
Ccexempt
0
Totalcityplannedcommit
409000
Nccstate
1016000
Nccfederal
347000
Nccother
0
Totalnoncityplannedcommit
1363000
Totalplannedcommit
1772000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EMQREN • Magency: 68
Ccpversion
fisa_2026
Maprojid
068EMQREN
Magency
68
Projectid
EMQREN
Projectdescription
Juvenile Justice Renovations
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
4500000
Ccexempt
0
Totalcityplannedcommit
4500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EMQREN • Magency: 68
Ccpversion
fisa_2026
Maprojid
068EMQREN
Magency
68
Projectid
EMQREN
Projectdescription
Juvenile Justice Renovations
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
2000000
Ccexempt
0
Totalcityplannedcommit
2000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EMQREN • Magency: 68
Ccpversion
fisa_2026
Maprojid
068EMQREN
Magency
68
Projectid
EMQREN
Projectdescription
Juvenile Justice Renovations
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
10000000
Ccexempt
0
Totalcityplannedcommit
10000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EMQREN • Magency: 68
Ccpversion
fisa_2026
Maprojid
068EMQREN
Magency
68
Projectid
EMQREN
Projectdescription
Juvenile Justice Renovations
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
13500000
Ccexempt
0
Totalcityplannedcommit
13500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
13500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068EMQREN • Magency: 68
Ccpversion
fisa_2026
Maprojid
068EMQREN
Magency
68
Projectid
EMQREN
Projectdescription
Juvenile Justice Renovations
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
20000000
Ccexempt
0
Totalcityplannedcommit
20000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
20000000