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: 068ENCRYPTAS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ENCRYPTAS
Magency
68
Projectid
ENCRYPTAS
Projectdescription
ORACLE ENCRYPTION AND DATA MASKING
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: 068FAFREPL • Magency: 68
Ccpversion
fisa_2026
Maprojid
068FAFREPL
Magency
68
Projectid
FAFREPL
Projectdescription
FAF REPLACEMENT
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: 068FASS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068FASS
Magency
68
Projectid
FASS
Projectdescription
FABRIC- ATTACHED STORAGE SYSTEMS ( FAS )
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: 068FIREWALLP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068FIREWALLP
Magency
68
Projectid
FIREWALLP
Projectdescription
NEXTGEN FIREWALL IMPLEMENTATION (PALO ALTO)
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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068GENETEC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068GENETEC
Magency
68
Projectid
GENETEC
Projectdescription
VIDEO SURVEILLANCE SYSTEM (GENETEC)
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
4796000
Ccexempt
0
Totalcityplannedcommit
4796000
Nccstate
2167000
Nccfederal
510000
Nccother
0
Totalnoncityplannedcommit
2677000
Totalplannedcommit
7473000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HAMMELCOM • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HAMMELCOM
Magency
68
Projectid
HAMMELCOM
Projectdescription
HAMMEL HOUSES - COMMUNITY CENTER HVAC SYSTEM
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-Q002
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
400000
Ccexempt
0
Totalcityplannedcommit
400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
400000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HORIHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HORIHVAC
Magency
68
Projectid
HORIHVAC
Projectdescription
HVAC UPGRADE- HORIZON JUVENILE DETENTION CENTERS
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
318000
Ccexempt
0
Totalcityplannedcommit
318000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
318000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HORIHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HORIHVAC
Magency
68
Projectid
HORIHVAC
Projectdescription
HVAC UPGRADE- HORIZON JUVENILE DETENTION CENTERS
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
212000
Ccexempt
0
Totalcityplannedcommit
212000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
212000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HORIHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HORIHVAC
Magency
68
Projectid
HORIHVAC
Projectdescription
HVAC UPGRADE- HORIZON JUVENILE DETENTION CENTERS
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
32000
Ccexempt
0
Totalcityplannedcommit
32000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
32000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HORIHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HORIHVAC
Magency
68
Projectid
HORIHVAC
Projectdescription
HVAC UPGRADE- HORIZON JUVENILE DETENTION CENTERS
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
318000
Ccexempt
0
Totalcityplannedcommit
318000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
318000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HORIHVAC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HORIHVAC
Magency
68
Projectid
HORIHVAC
Projectdescription
HVAC UPGRADE- HORIZON JUVENILE DETENTION CENTERS
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
2120000
Ccexempt
0
Totalcityplannedcommit
2120000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2120000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HORIZONBH • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HORIZONBH
Magency
68
Projectid
HORIZONBH
Projectdescription
HORIZON JUVENILE DETENTION CENTERS
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: 068HPEEOLEOS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HPEEOLEOS
Magency
68
Projectid
HPEEOLEOS
Projectdescription
HPE EOL EOS Replacement Switches
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
505000
Ccexempt
0
Totalcityplannedcommit
505000
Nccstate
598000
Nccfederal
780000
Nccother
0
Totalnoncityplannedcommit
1378000
Totalplannedcommit
1883000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HQRELOCA • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HQRELOCA
Magency
68
Projectid
HQRELOCA
Projectdescription
150 WILLIAM HEADQUARTER RELOCATION
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
383000
Ccexempt
0
Totalcityplannedcommit
383000
Nccstate
592000
Nccfederal
209000
Nccother
0
Totalnoncityplannedcommit
801000
Totalplannedcommit
1184000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HRPSBSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HRPSBSYST
Magency
68
Projectid
HRPSBSYST
Projectdescription
HUMAN RESOURCES, PERSONNEL, BUDGET TRACKING 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
597000
Ccexempt
0
Totalcityplannedcommit
597000
Nccstate
856000
Nccfederal
347000
Nccother
0
Totalnoncityplannedcommit
1203000
Totalplannedcommit
1800000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HRPSBSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HRPSBSYST
Magency
68
Projectid
HRPSBSYST
Projectdescription
HUMAN RESOURCES, PERSONNEL, BUDGET TRACKING 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
1129000
Ccexempt
0
Totalcityplannedcommit
1129000
Nccstate
1620000
Nccfederal
657000
Nccother
0
Totalnoncityplannedcommit
2277000
Totalplannedcommit
3406000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
SERVICES
Commitmentcode
SVCS
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: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
SERVICES
Commitmentcode
SVCS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
143000
Ccexempt
0
Totalcityplannedcommit
143000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
143000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
DESIGN
Commitmentcode
DSGN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
380000
Ccexempt
0
Totalcityplannedcommit
380000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
380000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
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
3000000
Ccexempt
0
Totalcityplannedcommit
3000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850BXELEVFAR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850BXELEVFAR
Magency
850
Projectid
BXELEVFAR
Projectdescription
1250 E229th Street Elevator and Fire Alarm Replacement
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
1979000
Ccexempt
0
Totalcityplannedcommit
1979000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1979000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HYPERCONV • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HYPERCONV
Magency
68
Projectid
HYPERCONV
Projectdescription
Hyperconverged Infrastructure Hyperconverged Infrastructure
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: 068HYPERCONV • Magency: 68
Ccpversion
fisa_2026
Maprojid
068HYPERCONV
Magency
68
Projectid
HYPERCONV
Projectdescription
Hyperconverged Infrastructure Hyperconverged Infrastructure
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
109000
Ccexempt
0
Totalcityplannedcommit
109000
Nccstate
109000
Nccfederal
100000
Nccother
0
Totalnoncityplannedcommit
209000
Totalplannedcommit
318000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068IVRGENESY • Magency: 68
Ccpversion
fisa_2026
Maprojid
068IVRGENESY
Magency
68
Projectid
IVRGENESY
Projectdescription
INTERACTIVE VOICE RESPONSE
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
19000
Ccexempt
0
Totalcityplannedcommit
19000
Nccstate
13000
Nccfederal
3000
Nccother
0
Totalnoncityplannedcommit
16000
Totalplannedcommit
35000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068IVRGENESY • Magency: 68
Ccpversion
fisa_2026
Maprojid
068IVRGENESY
Magency
68
Projectid
IVRGENESY
Projectdescription
INTERACTIVE VOICE RESPONSE
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
2738000
Ccexempt
0
Totalcityplannedcommit
2738000
Nccstate
1927000
Nccfederal
485000
Nccother
0
Totalnoncityplannedcommit
2412000
Totalplannedcommit
5150000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JDSECSYC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JDSECSYC
Magency
68
Projectid
JDSECSYC
Projectdescription
New Security 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
3950000
Ccexempt
0
Totalcityplannedcommit
3950000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3950000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JDSECSYH • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JDSECSYH
Magency
68
Projectid
JDSECSYH
Projectdescription
New Security 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
3950000
Ccexempt
0
Totalcityplannedcommit
3950000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3950000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JJCONS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJCONS
Magency
68
Projectid
JJCONS
Projectdescription
Secure Detention Facility 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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JJCONS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJCONS
Magency
68
Projectid
JJCONS
Projectdescription
Secure Detention Facility 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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JJCONS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJCONS
Magency
68
Projectid
JJCONS
Projectdescription
Secure Detention Facility 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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JJCONS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJCONS
Magency
68
Projectid
JJCONS
Projectdescription
Secure Detention Facility 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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JJFLEET • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJFLEET
Magency
68
Projectid
JJFLEET
Projectdescription
Secure Passenger Vans
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
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: 068JJFLEET • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJFLEET
Magency
68
Projectid
JJFLEET
Projectdescription
Secure Passenger Vans
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
295000
Ccexempt
0
Totalcityplannedcommit
295000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
295000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JJZROSSLB • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JJZROSSLB
Magency
68
Projectid
JJZROSSLB
Projectdescription
THE CROSSROADS JUVENILE CENTER - LIBRARY RENOVATION
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-K001
Projecttype
Childrens Services
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
100000
Ccexempt
0
Totalcityplannedcommit
100000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
100000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068JSA61BWIT • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JSA61BWIT
Magency
68
Projectid
JSA61BWIT
Projectdescription
JSA Relocation to 61 Broadway Equipment
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
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: 068JSA61BWIT • Magency: 68
Ccpversion
fisa_2026
Maprojid
068JSA61BWIT
Magency
68
Projectid
JSA61BWIT
Projectdescription
JSA Relocation to 61 Broadway 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
EQP
Typcname
EQUIPMENT
Ccnonexempt
151000
Ccexempt
0
Totalcityplannedcommit
151000
Nccstate
206000
Nccfederal
42000
Nccother
0
Totalnoncityplannedcommit
248000
Totalplannedcommit
399000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068LUCILLE • Magency: 68
Ccpversion
fisa_2026
Maprojid
068LUCILLE
Magency
68
Projectid
LUCILLE
Projectdescription
Lucille Rose Day Care and Rockaway HeadStart
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
57000
Ccexempt
0
Totalcityplannedcommit
57000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
57000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CHIVIL • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CHIVIL
Magency
850
Projectid
CHIVIL
Projectdescription
Children's Village Outfitting
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-DN972
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
413000
Ccexempt
0
Totalcityplannedcommit
413000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
413000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CJCREN • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CJCREN
Magency
850
Projectid
CJCREN
Projectdescription
FACIILITY RENOVATIONS AT CROSSROADS JC
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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CJCREN • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CJCREN
Magency
850
Projectid
CJCREN
Projectdescription
FACIILITY RENOVATIONS AT CROSSROADS JC
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850CJCREN • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CJCREN
Magency
850
Projectid
CJCREN
Projectdescription
FACIILITY RENOVATIONS AT CROSSROADS JC
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
328000
Ccexempt
0
Totalcityplannedcommit
328000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
328000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850GRAM1 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850GRAM1
Magency
850
Projectid
GRAM1
Projectdescription
Graham Windham 01
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-XN05E
Projecttype
Childrens Services
Plancommdate
2034-06-01T00:00:00.000
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: 850CROSSBOIL • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CROSSBOIL
Magency
850
Projectid
CROSSBOIL
Projectdescription
CROSSROADS BOILER REPLACEMENT
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION SUPERVISION
Commitmentcode
CNSP
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: 850CROSSBOIL • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CROSSBOIL
Magency
850
Projectid
CROSSBOIL
Projectdescription
CROSSROADS BOILER REPLACEMENT
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
SERVICES
Commitmentcode
SVCS
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: 850CROSSBOIL • Magency: 850
Ccpversion
fisa_2026
Maprojid
850CROSSBOIL
Magency
850
Projectid
CROSSBOIL
Projectdescription
CROSSROADS BOILER REPLACEMENT
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0