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: 096CCHSECM • Magency: 96
Ccpversion
fisa_2026
Maprojid
096CCHSECM
Magency
96
Projectid
CCHSECM
Projectdescription
CC & HS Electric Case Management 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: 068NETSERVER • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NETSERVER
Magency
68
Projectid
NETSERVER
Projectdescription
NETWORK SERVERS
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
882000
Ccexempt
0
Totalcityplannedcommit
882000
Nccstate
654000
Nccfederal
155000
Nccother
0
Totalnoncityplannedcommit
809000
Totalplannedcommit
1691000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NETSERVER • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NETSERVER
Magency
68
Projectid
NETSERVER
Projectdescription
NETWORK SERVERS
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: 068NEWHJC2B • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NEWHJC2B
Magency
68
Projectid
NEWHJC2B
Projectdescription
IT Equipment for NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
3600000
Ccexempt
0
Totalcityplannedcommit
3600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3600000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NEWHJC2B • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NEWHJC2B
Magency
68
Projectid
NEWHJC2B
Projectdescription
IT Equipment for NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
6400000
Ccexempt
0
Totalcityplannedcommit
6400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6400000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NEWHJC2B • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NEWHJC2B
Magency
68
Projectid
NEWHJC2B
Projectdescription
IT Equipment for NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
4750000
Ccexempt
0
Totalcityplannedcommit
4750000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4750000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NORTHCLIN • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NORTHCLIN
Magency
68
Projectid
NORTHCLIN
Projectdescription
Northside Clinic Initial Outfiting
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-DN312
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
EQP
Typcname
EQUIPMENT
Ccnonexempt
281000
Ccexempt
0
Totalcityplannedcommit
281000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
281000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NSCC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NSCC
Magency
68
Projectid
NSCC
Projectdescription
Children's Center High Needs Unit
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
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: 068NSCC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NSCC
Magency
68
Projectid
NSCC
Projectdescription
Children's Center High Needs Unit
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
5092000
Ccexempt
0
Totalcityplannedcommit
5092000
Nccstate
5490000
Nccfederal
2193000
Nccother
0
Totalnoncityplannedcommit
7683000
Totalplannedcommit
12775000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NSCC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NSCC
Magency
68
Projectid
NSCC
Projectdescription
Children's Center High Needs Unit
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
732000
Ccexempt
0
Totalcityplannedcommit
732000
Nccstate
849000
Nccfederal
477000
Nccother
0
Totalnoncityplannedcommit
1326000
Totalplannedcommit
2058000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068NSCC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068NSCC
Magency
68
Projectid
NSCC
Projectdescription
Children's Center High Needs Unit
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
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: 068PREVSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068PREVSYST
Magency
68
Projectid
PREVSYST
Projectdescription
NEW PREVENTION 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
3757000
Ccexempt
0
Totalcityplannedcommit
3757000
Nccstate
2660000
Nccfederal
774000
Nccother
0
Totalnoncityplannedcommit
3434000
Totalplannedcommit
7191000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068PREVSYST • Magency: 68
Ccpversion
fisa_2026
Maprojid
068PREVSYST
Magency
68
Projectid
PREVSYST
Projectdescription
NEW PREVENTION 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: 068ROBPROCA • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ROBPROCA
Magency
68
Projectid
ROBPROCA
Projectdescription
Automation
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
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
420000
Nccfederal
80000
Nccother
0
Totalnoncityplannedcommit
500000
Totalplannedcommit
1000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SALEF • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SALEF
Magency
68
Projectid
SALEF
Projectdescription
Software Procurement Sales
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
500000
Ccexempt
0
Totalcityplannedcommit
500000
Nccstate
420000
Nccfederal
80000
Nccother
0
Totalnoncityplannedcommit
500000
Totalplannedcommit
1000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SECDETWHC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SECDETWHC
Magency
68
Projectid
SECDETWHC
Projectdescription
Window Hardening Crossroads
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
1250000
Ccexempt
0
Totalcityplannedcommit
1250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1250000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SECDETWHH • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SECDETWHH
Magency
68
Projectid
SECDETWHH
Projectdescription
Window Hardening Horizons
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
1250000
Ccexempt
0
Totalcityplannedcommit
1250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1250000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SERVENOW • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SERVENOW
Magency
68
Projectid
SERVENOW
Projectdescription
Service Now
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
590000
Ccexempt
0
Totalcityplannedcommit
590000
Nccstate
663000
Nccfederal
222000
Nccother
0
Totalnoncityplannedcommit
885000
Totalplannedcommit
1475000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SERVENOW • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SERVENOW
Magency
68
Projectid
SERVENOW
Projectdescription
Service Now
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
348000
Ccexempt
0
Totalcityplannedcommit
348000
Nccstate
425000
Nccfederal
148000
Nccother
0
Totalnoncityplannedcommit
573000
Totalplannedcommit
921000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SPAYFCPOR • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SPAYFCPOR
Magency
68
Projectid
SPAYFCPOR
Projectdescription
SPECIAL PAYMENTS (FC) SUBMISSION PORTAL AND PAYMENT TRACKING
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: 068SYSUPGRAD • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SYSUPGRAD
Magency
68
Projectid
SYSUPGRAD
Projectdescription
SYSTEM UPGRADES AT HORIZON AND CROSSROADS JUVENILE CENTERS
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: 068SYSUPGRAD • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SYSUPGRAD
Magency
68
Projectid
SYSUPGRAD
Projectdescription
SYSTEM UPGRADES AT HORIZON AND CROSSROADS JUVENILE CENTERS
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: 068SYSUPGRAD • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SYSUPGRAD
Magency
68
Projectid
SYSUPGRAD
Projectdescription
SYSTEM UPGRADES AT HORIZON AND CROSSROADS JUVENILE CENTERS
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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068SYSUPGRAD • Magency: 68
Ccpversion
fisa_2026
Maprojid
068SYSUPGRAD
Magency
68
Projectid
SYSUPGRAD
Projectdescription
SYSTEM UPGRADES AT HORIZON AND CROSSROADS JUVENILE CENTERS
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: 068TABDATAMG • Magency: 68
Ccpversion
fisa_2026
Maprojid
068TABDATAMG
Magency
68
Projectid
TABDATAMG
Projectdescription
TABLEAU DATA MANAGEMENT SOFTWARE
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: 068TABDATAMG • Magency: 68
Ccpversion
fisa_2026
Maprojid
068TABDATAMG
Magency
68
Projectid
TABDATAMG
Projectdescription
TABLEAU DATA MANAGEMENT SOFTWARE
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: 068TABDATAMG • Magency: 68
Ccpversion
fisa_2026
Maprojid
068TABDATAMG
Magency
68
Projectid
TABDATAMG
Projectdescription
TABLEAU DATA MANAGEMENT SOFTWARE
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: 068TANIUMSEC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068TANIUMSEC
Magency
68
Projectid
TANIUMSEC
Projectdescription
Security Software
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
490000
Ccexempt
0
Totalcityplannedcommit
490000
Nccstate
412000
Nccfederal
78000
Nccother
0
Totalnoncityplannedcommit
490000
Totalplannedcommit
980000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068TRADESHOP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068TRADESHOP
Magency
68
Projectid
TRADESHOP
Projectdescription
TRADE SHOP - ADMIN
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
270000
Ccexempt
0
Totalcityplannedcommit
270000
Nccstate
345000
Nccfederal
50000
Nccother
0
Totalnoncityplannedcommit
395000
Totalplannedcommit
665000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068UNIONHALB • Magency: 68
Ccpversion
fisa_2026
Maprojid
068UNIONHALB
Magency
68
Projectid
UNIONHALB
Projectdescription
Equipment and Furniture at Union Hall Workforce Institute
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
108000
Ccexempt
0
Totalcityplannedcommit
108000
Nccstate
103000
Nccfederal
49000
Nccother
0
Totalnoncityplannedcommit
152000
Totalplannedcommit
260000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VBGC001 • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VBGC001
Magency
68
Projectid
VBGC001
Projectdescription
Variety Boys & Girls Club
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-DN442
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
5000000
Ccexempt
0
Totalcityplannedcommit
5000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VBGC002 • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VBGC002
Magency
68
Projectid
VBGC002
Projectdescription
Variety Boys & Girls Club
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-DN442
Projecttype
Childrens Services
Plancommdate
2030-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
8300000
Ccexempt
0
Totalcityplannedcommit
8300000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8300000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VBGC003 • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VBGC003
Magency
68
Projectid
VBGC003
Projectdescription
Variety Boys & Girls Club
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-QN442
Projecttype
Childrens Services
Plancommdate
2026-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
2500000
Ccexempt
0
Totalcityplannedcommit
2500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VBGC003 • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VBGC003
Magency
68
Projectid
VBGC003
Projectdescription
Variety Boys & Girls Club
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-QN442
Projecttype
Childrens Services
Plancommdate
2027-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
2500000
Ccexempt
0
Totalcityplannedcommit
2500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VOIP • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VOIP
Magency
68
Projectid
VOIP
Projectdescription
VOIP - Voice Over-IP
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
488000
Ccexempt
0
Totalcityplannedcommit
488000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
488000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VOIP4 • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VOIP4
Magency
68
Projectid
VOIP4
Projectdescription
VOIP PHASE 4
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
925000
Ccexempt
0
Totalcityplannedcommit
925000
Nccstate
724000
Nccfederal
132000
Nccother
0
Totalnoncityplannedcommit
856000
Totalplannedcommit
1781000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VOIPB • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VOIPB
Magency
68
Projectid
VOIPB
Projectdescription
VOIP-Voice Over Internet Protocol-Citywide
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: 068VOIPB • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VOIPB
Magency
68
Projectid
VOIPB
Projectdescription
VOIP-Voice Over Internet Protocol-Citywide
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
1123000
Ccexempt
0
Totalcityplannedcommit
1123000
Nccstate
2202000
Nccfederal
892000
Nccother
0
Totalnoncityplannedcommit
3094000
Totalplannedcommit
4217000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068VTCEOL • Magency: 68
Ccpversion
fisa_2026
Maprojid
068VTCEOL
Magency
68
Projectid
VTCEOL
Projectdescription
Video Tele Conference End-of-Life Replacement
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
649000
Ccexempt
0
Totalcityplannedcommit
649000
Nccstate
629000
Nccfederal
264000
Nccother
0
Totalnoncityplannedcommit
893000
Totalplannedcommit
1542000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068WEBGATE • Magency: 68
Ccpversion
fisa_2026
Maprojid
068WEBGATE
Magency
68
Projectid
WEBGATE
Projectdescription
WEB GATEWAY RELOCATION
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
8000
Ccexempt
0
Totalcityplannedcommit
8000
Nccstate
19000
Nccfederal
61000
Nccother
0
Totalnoncityplannedcommit
80000
Totalplannedcommit
88000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068WEBGATERE • Magency: 68
Ccpversion
fisa_2026
Maprojid
068WEBGATERE
Magency
68
Projectid
WEBGATERE
Projectdescription
Web Gateway
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
435000
Ccexempt
0
Totalcityplannedcommit
435000
Nccstate
366000
Nccfederal
69000
Nccother
0
Totalnoncityplannedcommit
435000
Totalplannedcommit
870000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068150RESTAK • Magency: 68
Ccpversion
fisa_2026
Maprojid
068150RESTAK
Magency
68
Projectid
150RESTAK
Projectdescription
150 WILLIAM STREET RESTACKING FLOORS
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
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: 068850THRDIT • Magency: 68
Ccpversion
fisa_2026
Maprojid
068850THRDIT
Magency
68
Projectid
850THRDIT
Projectdescription
TRADE SHOP - IT
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
253000
Ccexempt
0
Totalcityplannedcommit
253000
Nccstate
208000
Nccfederal
41000
Nccother
0
Totalnoncityplannedcommit
249000
Totalplannedcommit
502000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACCISREPL • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACCISREPL
Magency
68
Projectid
ACCISREPL
Projectdescription
ACS Automated Child Care Information System (ACCIS) ACCIS
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: 068ACSDCENTR • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSDCENTR
Magency
68
Projectid
ACSDCENTR
Projectdescription
Datacenter Consolidation project with DoITT
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
1427000
Ccexempt
0
Totalcityplannedcommit
1427000
Nccstate
1802000
Nccfederal
565000
Nccother
0
Totalnoncityplannedcommit
2367000
Totalplannedcommit
3794000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSFMS • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSFMS
Magency
68
Projectid
ACSFMS
Projectdescription
ACS FMS
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: 068ACSNETSEC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSNETSEC
Magency
68
Projectid
ACSNETSEC
Projectdescription
Network Security for ACS Sites
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: 068ACSNETSEC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSNETSEC
Magency
68
Projectid
ACSNETSEC
Projectdescription
Network Security for ACS Sites
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: 068ACSNETSEC • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSNETSEC
Magency
68
Projectid
ACSNETSEC
Projectdescription
Network Security for ACS Sites
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: 068ACSPCR • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPCR
Magency
68
Projectid
ACSPCR
Projectdescription
PC 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
6515000
Ccexempt
0
Totalcityplannedcommit
6515000
Nccstate
5237000
Nccfederal
1022000
Nccother
0
Totalnoncityplannedcommit
6259000
Totalplannedcommit
12774000