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: 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
2033-06-01T00:00:00.000
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: 068ACSPCRL • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPCRL
Magency
68
Projectid
ACSPCRL
Projectdescription
PC REPLACEMENT
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
2610000
Ccexempt
0
Totalcityplannedcommit
2610000
Nccstate
3337000
Nccfederal
476000
Nccother
0
Totalnoncityplannedcommit
3813000
Totalplannedcommit
6423000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSPCRT • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPCRT
Magency
68
Projectid
ACSPCRT
Projectdescription
PC REPLACEMENT
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
5230000
Ccexempt
0
Totalcityplannedcommit
5230000
Nccstate
6686000
Nccfederal
954000
Nccother
0
Totalnoncityplannedcommit
7640000
Totalplannedcommit
12870000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSPDF • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPDF
Magency
68
Projectid
ACSPDF
Projectdescription
Renovation projects for field offices
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
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
3317000
Ccexempt
0
Totalcityplannedcommit
3317000
Nccstate
601000
Nccfederal
199000
Nccother
0
Totalnoncityplannedcommit
800000
Totalplannedcommit
4117000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSPDF • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPDF
Magency
68
Projectid
ACSPDF
Projectdescription
Renovation projects for field offices
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2035-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
5957000
Ccexempt
0
Totalcityplannedcommit
5957000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5957000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSPDF • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPDF
Magency
68
Projectid
ACSPDF
Projectdescription
Renovation projects for field offices
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
9433000
Ccexempt
0
Totalcityplannedcommit
9433000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
9433000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSPDF • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSPDF
Magency
68
Projectid
ACSPDF
Projectdescription
Renovation projects for field offices
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
4038000
Ccexempt
0
Totalcityplannedcommit
4038000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4038000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068ACSWIFI2 • Magency: 68
Ccpversion
fisa_2026
Maprojid
068ACSWIFI2
Magency
68
Projectid
ACSWIFI2
Projectdescription
ACS WI FI PHASE 2
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
577000
Ccexempt
0
Totalcityplannedcommit
577000
Nccstate
634000
Nccfederal
99000
Nccother
0
Totalnoncityplannedcommit
733000
Totalplannedcommit
1310000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWCJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWCJC2
Magency
850
Projectid
NEWCJC2
Projectdescription
NEW CONSTRUCTION AT CROSSROADS JC PHASE 2.0
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: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
2000000
Ccexempt
0
Totalcityplannedcommit
2000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2000000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
14443000
Ccexempt
0
Totalcityplannedcommit
14443000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
14443000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
2600000
Ccexempt
0
Totalcityplannedcommit
2600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2600000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
1007000
Ccexempt
0
Totalcityplannedcommit
1007000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1007000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
251000
Ccexempt
0
Totalcityplannedcommit
251000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
251000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
331000
Ccexempt
0
Totalcityplannedcommit
331000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
331000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
164000
Ccexempt
0
Totalcityplannedcommit
164000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
164000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
126000
Ccexempt
0
Totalcityplannedcommit
126000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
126000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850SECUREDET • Magency: 850
Ccpversion
fisa_2026
Maprojid
850SECUREDET
Magency
850
Projectid
SECUREDET
Projectdescription
SECURE DETENTION FACILITIES
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
3078000
Ccexempt
0
Totalcityplannedcommit
3078000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3078000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NSCCSTOR • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NSCCSTOR
Magency
850
Projectid
NSCCSTOR
Projectdescription
NSCC- STORAGE AREA NETWORK- SERVER CLUSTER
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
282000
Ccexempt
0
Totalcityplannedcommit
282000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
282000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NORTHSCHO • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NORTHSCHO
Magency
850
Projectid
NORTHSCHO
Projectdescription
Northside Center for Child Development Day School - I/O
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
325000
Ccexempt
0
Totalcityplannedcommit
325000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
325000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2025-11-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
80075000
Ccexempt
0
Totalcityplannedcommit
80075000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
80075000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
3216000
Ccexempt
0
Totalcityplannedcommit
3216000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3216000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
87134000
Ccexempt
0
Totalcityplannedcommit
87134000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
87134000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
16584000
Ccexempt
0
Totalcityplannedcommit
16584000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
16584000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
47933000
Ccexempt
0
Totalcityplannedcommit
47933000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
47933000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
17306000
Ccexempt
0
Totalcityplannedcommit
17306000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
17306000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
16817000
Ccexempt
0
Totalcityplannedcommit
16817000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
16817000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
13611000
Ccexempt
0
Totalcityplannedcommit
13611000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
13611000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
14860000
Ccexempt
0
Totalcityplannedcommit
14860000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
14860000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2034-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
773000
Ccexempt
0
Totalcityplannedcommit
773000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
773000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
3973000
Ccexempt
0
Totalcityplannedcommit
3973000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3973000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
3600000
Ccexempt
0
Totalcityplannedcommit
3600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3600000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2028-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
2400000
Ccexempt
0
Totalcityplannedcommit
2400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2400000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2029-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
2400000
Ccexempt
0
Totalcityplannedcommit
2400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2400000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2025-10-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
400000
Ccexempt
0
Totalcityplannedcommit
400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
400000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2025-11-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
900000
Ccexempt
0
Totalcityplannedcommit
900000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
900000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
436000
Ccexempt
0
Totalcityplannedcommit
436000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
436000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-08-01T00:00:00.000
Commitmentdescription
IFA DESIGN
Commitmentcode
IFDS
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: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
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
370000
Ccexempt
0
Totalcityplannedcommit
370000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
370000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 850NEWHJC2 • Magency: 850
Ccpversion
fisa_2026
Maprojid
850NEWHJC2
Magency
850
Projectid
NEWHJC2
Projectdescription
NEW CONSTRUCTION AT HORIZON JC PHASE 2.0
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0005
Projecttype
Childrens Services
Plancommdate
2026-12-01T00:00:00.000
Commitmentdescription
IFA CONSTRUCTION SUPERVISION
Commitmentcode
IFSP
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
5500000
Ccexempt
0
Totalcityplannedcommit
5500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5500000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856BXCONSOL • Magency: 856
Ccpversion
fisa_2026
Maprojid
856BXCONSOL
Magency
856
Projectid
BXCONSOL
Projectdescription
Renovation of Bronx DCP office at 211 Bartow Ave.
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2032-06-01T00:00:00.000
Commitmentdescription
DESIGN
Commitmentcode
DSGN
Typc
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
25000
Ccexempt
0
Totalcityplannedcommit
25000
Nccstate
40000
Nccfederal
34000
Nccother
0
Totalnoncityplannedcommit
74000
Totalplannedcommit
99000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856BXCONSOL • Magency: 856
Ccpversion
fisa_2026
Maprojid
856BXCONSOL
Magency
856
Projectid
BXCONSOL
Projectdescription
Renovation of Bronx DCP office at 211 Bartow Ave.
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
CWF
Typcname
CHILD WELFARE FACILITIES
Ccnonexempt
85000
Ccexempt
0
Totalcityplannedcommit
85000
Nccstate
96000
Nccfederal
8000
Nccother
0
Totalnoncityplannedcommit
104000
Totalplannedcommit
189000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856BXCONSOL • Magency: 856
Ccpversion
fisa_2026
Maprojid
856BXCONSOL
Magency
856
Projectid
BXCONSOL
Projectdescription
Renovation of Bronx DCP office at 211 Bartow Ave.
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
301000
Ccexempt
0
Totalcityplannedcommit
301000
Nccstate
586000
Nccfederal
104000
Nccother
0
Totalnoncityplannedcommit
690000
Totalplannedcommit
991000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856ACSWLM • Magency: 856
Ccpversion
fisa_2026
Maprojid
856ACSWLM
Magency
856
Projectid
ACSWLM
Projectdescription
ACS 150 William St Backfill
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
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856CS5YFJX • Magency: 856
Ccpversion
fisa_2026
Maprojid
856CS5YFJX
Magency
856
Projectid
CS5YFJX
Projectdescription
ACS MOVE TO 260 EAST 161 STREET
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
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856CS5YFJX • Magency: 856
Ccpversion
fisa_2026
Maprojid
856CS5YFJX
Magency
856
Projectid
CS5YFJX
Projectdescription
ACS MOVE TO 260 EAST 161 STREET
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2033-06-01T00:00:00.000
Commitmentdescription
EQUIPMENT AND FURNITURE
Commitmentcode
EQFN
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
550000
Ccexempt
0
Totalcityplannedcommit
550000
Nccstate
579000
Nccfederal
239000
Nccother
0
Totalnoncityplannedcommit
818000
Totalplannedcommit
1368000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856CS5YFJX • Magency: 856
Ccpversion
fisa_2026
Maprojid
856CS5YFJX
Magency
856
Projectid
CS5YFJX
Projectdescription
ACS MOVE TO 260 EAST 161 STREET
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
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856CS5YFJX • Magency: 856
Ccpversion
fisa_2026
Maprojid
856CS5YFJX
Magency
856
Projectid
CS5YFJX
Projectdescription
ACS MOVE TO 260 EAST 161 STREET
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
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
2888000
Ccexempt
0
Totalcityplannedcommit
2888000
Nccstate
694000
Nccfederal
282000
Nccother
0
Totalnoncityplannedcommit
976000
Totalplannedcommit
3864000
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 856CS5YFJX • Magency: 856
Ccpversion
fisa_2026
Maprojid
856CS5YFJX
Magency
856
Projectid
CS5YFJX
Projectdescription
ACS MOVE TO 260 EAST 161 STREET
Sagencyacro
ACS
Sagencyname
Administration for Childrens Services
Budgetline
CS-0003
Projecttype
Childrens Services
Plancommdate
2031-06-01T00:00:00.000
Commitmentdescription
CONSTRUCTION
Commitmentcode
CONS
Typc
REH
Typcname
SOCIAL SERVICE BUILDINGS
Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0