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Capital Projects Database (CPDB) - Projects

The Capital Projects Database reports information at the project level on discrete capital investments from the Capital Commitment Plan.Each row is uniquely identified by its Financial Management Service (FMS) ID, and contains data pertaining to the sponsoring and managing agency.

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 fi59-268w 51 fields
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Dataset fields
Showing 50 real records
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3CCEW • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3CCEW
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT EOL CCEWiN Upgrade - Phase1
Projectid
DOIT3CCEW
Mindate
2024-11-25T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-363.86
Adopt Ccexempt
0
Adopt Citycost
2756000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2756000
Allocate Ccnonexempt
-363.86
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-363.86
Commit Ccnonexempt
2756363.86
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
2756363.86
Spent Ccexempt
0
Spent Citycost
2756363.86
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2756363.86
Spent Total Checkbooknyc
2756363.8600000003
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3CNPU • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3CNPU
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT CityNet Perimeter Upgrade
Projectid
DOIT3CNPU
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3CNU3 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3CNU3
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT CityNet Upgrade Phase 3
Projectid
DOIT3CNU3
Mindate
2025-11-01T00:00:00.000
Maxdate
2026-06-15T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1173000
Ccexempt
0
Totalcityplannedcommit
1173000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1173000
Adopt Ccnonexempt
480749.58
Adopt Ccexempt
0
Adopt Citycost
8018000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8018000
Allocate Ccnonexempt
480749.58
Allocate Ccexempt
0
Allocate Citycost
1650275.86
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
480749.58
Commit Ccnonexempt
5886974.56
Commit Ccexempt
0
Commit Citycost
1650275.86
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1650275.86
Spent Ccnonexempt
5886974.56
Spent Ccexempt
0
Spent Citycost
5886974.56
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5886974.56
Spent Total Checkbooknyc
5916388.56
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3FWLL • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3FWLL
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Firewall Upgrade
Projectid
DOIT3FWLL
Mindate
2024-03-18T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
968000
Ccexempt
0
Totalcityplannedcommit
968000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
968000
Adopt Ccnonexempt
647010.65
Adopt Ccexempt
0
Adopt Citycost
5292000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5292000
Allocate Ccnonexempt
647010.65
Allocate Ccexempt
0
Allocate Citycost
52076.82
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
647010.65
Commit Ccnonexempt
4592912.53
Commit Ccexempt
0
Commit Citycost
52076.82
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
52076.82
Spent Ccnonexempt
4592912.53
Spent Ccexempt
0
Spent Citycost
4592912.53
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
4592912.53
Spent Total Checkbooknyc
4612374.53
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3MYCC • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3MYCC
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Childcare Portal Phase 2
Projectid
DOIT3MYCC
Mindate
2024-10-21T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2951000
Ccexempt
0
Totalcityplannedcommit
2951000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2951000
Adopt Ccnonexempt
3123579.6
Adopt Ccexempt
0
Adopt Citycost
12605000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
12605000
Allocate Ccnonexempt
3123579.6
Allocate Ccexempt
0
Allocate Citycost
688419.12
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3123579.6
Commit Ccnonexempt
8793001.28
Commit Ccexempt
0
Commit Citycost
688419.12
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
688419.12
Spent Ccnonexempt
8793001.28
Spent Ccexempt
0
Spent Citycost
8793001.28
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
8793001.28
Spent Total Checkbooknyc
8793001.280000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3MYCQ • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3MYCQ
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Business and Workforce Portal QC Services
Projectid
DOIT3MYCQ
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1500000
Ccexempt
0
Totalcityplannedcommit
1500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1500000
Adopt Ccnonexempt
1500000
Adopt Ccexempt
0
Adopt Citycost
1500000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1500000
Allocate Ccnonexempt
1500000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1500000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3MYCR • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3MYCR
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Core Services
Projectid
DOIT3MYCR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3MYCW • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3MYCW
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Workforce Portal
Projectid
DOIT3MYCW
Mindate
2025-07-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
306000
Ccexempt
0
Totalcityplannedcommit
306000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
306000
Adopt Ccnonexempt
922000.48
Adopt Ccexempt
0
Adopt Citycost
1572000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1572000
Allocate Ccnonexempt
922000.48
Allocate Ccexempt
0
Allocate Citycost
31464.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
922000.48
Commit Ccnonexempt
618535.52
Commit Ccexempt
0
Commit Citycost
31464.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
31464.00
Spent Ccnonexempt
618535.52
Spent Ccexempt
0
Spent Citycost
618535.52
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
618535.52
Spent Total Checkbooknyc
618535.52
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT3REMA • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT3REMA
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Remote Access - Pulse Upgrade
Projectid
DOIT3REMA
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
6000000
Ccexempt
0
Totalcityplannedcommit
6000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6000000
Adopt Ccnonexempt
6000000
Adopt Ccexempt
0
Adopt Citycost
6000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6000000
Allocate Ccnonexempt
6000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
6000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT4WINU • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT4WINU
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
OTI Windows 11 PC Workstation Upgrade
Projectid
DOIT4WINU
Mindate
2025-06-16T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
-320.14
Adopt Ccexempt
0
Adopt Citycost
1341000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1341000
Allocate Ccnonexempt
-320.14
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-320.14
Commit Ccnonexempt
1341320.14
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
1341320.14
Spent Ccexempt
0
Spent Citycost
1341320.14
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1341320.14
Spent Total Checkbooknyc
1341320.1400000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5311E • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5311E
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT 311 Enhancements Phase 3
Projectid
DOIT5311E
Mindate
2025-12-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
10423000
Ccexempt
0
Totalcityplannedcommit
10423000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10423000
Adopt Ccnonexempt
2751062.15
Adopt Ccexempt
0
Adopt Citycost
10423000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10423000
Allocate Ccnonexempt
2751062.15
Allocate Ccexempt
0
Allocate Citycost
6561796.98
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2751062.15
Commit Ccnonexempt
1110140.87
Commit Ccexempt
0
Commit Citycost
6561796.98
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
6561796.98
Spent Ccnonexempt
1110140.87
Spent Ccexempt
0
Spent Citycost
1110140.87
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1110140.87
Spent Total Checkbooknyc
1584747.1
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5BP34 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5BP34
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
OTI Business Portal Phase 3 and 4
Projectid
DOIT5BP34
Mindate
2025-04-22T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
300000
Ccexempt
0
Totalcityplannedcommit
300000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
300000
Adopt Ccnonexempt
7980
Adopt Ccexempt
0
Adopt Citycost
6191000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6191000
Allocate Ccnonexempt
7980
Allocate Ccexempt
0
Allocate Citycost
292500
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7980
Commit Ccnonexempt
5890520
Commit Ccexempt
0
Commit Citycost
292500
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
292500
Spent Ccnonexempt
5890520
Spent Ccexempt
0
Spent Citycost
5890520
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5890520
Spent Total Checkbooknyc
5890520
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5MDMS • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5MDMS
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Mobile Device Management Software
Projectid
DOIT5MDMS
Mindate
2025-07-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
4232000
Ccexempt
0
Totalcityplannedcommit
4232000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4232000
Adopt Ccnonexempt
518.41
Adopt Ccexempt
0
Adopt Citycost
4232000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4232000
Allocate Ccnonexempt
518.41
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
518.41
Commit Ccnonexempt
4231481.59
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
4231481.59
Spent Ccexempt
0
Spent Citycost
4231481.59
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
4231481.59
Spent Total Checkbooknyc
4231481.59
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5MOME • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5MOME
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
MOME Recording equipment for hearing rooms
Projectid
DOIT5MOME
Mindate
2025-07-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
869000
Ccexempt
0
Totalcityplannedcommit
869000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
869000
Adopt Ccnonexempt
142087.28
Adopt Ccexempt
0
Adopt Citycost
869000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
869000
Allocate Ccnonexempt
142087.28
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
142087.28
Commit Ccnonexempt
726912.72
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
726912.72
Spent Ccexempt
0
Spent Citycost
726912.72
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
726912.72
Spent Total Checkbooknyc
726912.72
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5MSME • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5MSME
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Subject Matter Experts
Projectid
DOIT5MSME
Mindate
2024-09-06T00:00:00.000
Maxdate
2026-06-23T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1232000
Ccexempt
0
Totalcityplannedcommit
1232000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1232000
Adopt Ccnonexempt
577799.37
Adopt Ccexempt
0
Adopt Citycost
10368000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10368000
Allocate Ccnonexempt
577799.37
Allocate Ccexempt
0
Allocate Citycost
887428.84
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
577799.37
Commit Ccnonexempt
8902771.79
Commit Ccexempt
0
Commit Citycost
887428.84
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
887428.84
Spent Ccnonexempt
8902771.79
Spent Ccexempt
0
Spent Citycost
8902771.79
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
8902771.79
Spent Total Checkbooknyc
9020937.87
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5MVTS • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5MVTS
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
Mainframe Virtual Tape Subsystem (VTS) Upgrade
Projectid
DOIT5MVTS
Mindate
2026-01-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1014000
Ccexempt
0
Totalcityplannedcommit
1014000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1014000
Adopt Ccnonexempt
-463.8
Adopt Ccexempt
0
Adopt Citycost
1014000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1014000
Allocate Ccnonexempt
-463.8
Allocate Ccexempt
0
Allocate Citycost
0.0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-463.8
Commit Ccnonexempt
1014463.8
Commit Ccexempt
0
Commit Citycost
0.0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.0
Spent Ccnonexempt
1014463.8
Spent Ccexempt
0
Spent Citycost
1014463.8
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1014463.8
Spent Total Checkbooknyc
1014463.8
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5MYCC • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5MYCC
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Childcare Portal Phase 3
Projectid
DOIT5MYCC
Mindate
2025-07-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
504000
Ccexempt
0
Totalcityplannedcommit
504000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
504000
Adopt Ccnonexempt
503706.21
Adopt Ccexempt
0
Adopt Citycost
10473000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10473000
Allocate Ccnonexempt
503706.21
Allocate Ccexempt
0
Allocate Citycost
4959723.69
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
503706.21
Commit Ccnonexempt
5009570.1
Commit Ccexempt
0
Commit Citycost
4959723.69
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
4959723.69
Spent Ccnonexempt
5009570.1
Spent Ccexempt
0
Spent Citycost
5009570.1
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5009570.1
Spent Total Checkbooknyc
5009570.1
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5MYSM • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5MYSM
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Subject Matter Experts Phase 2
Projectid
DOIT5MYSM
Mindate
2025-07-23T00:00:00.000
Maxdate
2026-06-22T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3984000
Ccexempt
0
Totalcityplannedcommit
3984000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3984000
Adopt Ccnonexempt
366
Adopt Ccexempt
0
Adopt Citycost
4311000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4311000
Allocate Ccnonexempt
366
Allocate Ccexempt
0
Allocate Citycost
1946399.6
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
366
Commit Ccnonexempt
2364234.4
Commit Ccexempt
0
Commit Citycost
1946399.6
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1946399.6
Spent Ccnonexempt
2364234.4
Spent Ccexempt
0
Spent Citycost
2364234.4
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2364234.4
Spent Total Checkbooknyc
2741417.88
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5NPSU • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5NPSU
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT EOL Network Performance System Upgrade
Projectid
DOIT5NPSU
Mindate
2025-12-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
2187000
Ccexempt
0
Totalcityplannedcommit
2187000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2187000
Adopt Ccnonexempt
1493.23
Adopt Ccexempt
0
Adopt Citycost
2187000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2187000
Allocate Ccnonexempt
1493.23
Allocate Ccexempt
0
Allocate Citycost
249379.57
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1493.23
Commit Ccnonexempt
1936127.2
Commit Ccexempt
0
Commit Citycost
249379.57
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
249379.57
Spent Ccnonexempt
1936127.2
Spent Ccexempt
0
Spent Citycost
1936127.2
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1936127.2
Spent Total Checkbooknyc
1936127.2
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT5NYCG • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT5NYCG
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT NYC.gov Core Redesign
Projectid
DOIT5NYCG
Mindate
2025-01-27T00:00:00.000
Maxdate
2026-06-22T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
837000
Ccexempt
0
Totalcityplannedcommit
837000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
837000
Adopt Ccnonexempt
261772.43
Adopt Ccexempt
0
Adopt Citycost
2942000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2942000
Allocate Ccnonexempt
261772.43
Allocate Ccexempt
0
Allocate Citycost
66679.84
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
261772.43
Commit Ccnonexempt
2613547.73
Commit Ccexempt
0
Commit Citycost
66679.84
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
66679.84
Spent Ccnonexempt
2613547.73
Spent Ccexempt
0
Spent Citycost
2613547.73
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
2613547.73
Spent Total Checkbooknyc
2630456.19
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6CMS2 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6CMS2
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT IT Automation Phase 2
Projectid
DOIT6CMS2
Mindate
2025-12-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3143000
Ccexempt
0
Totalcityplannedcommit
3143000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3143000
Adopt Ccnonexempt
138.34
Adopt Ccexempt
0
Adopt Citycost
3143000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3143000
Allocate Ccnonexempt
138.34
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
138.34
Commit Ccnonexempt
3142861.66
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
3142861.66
Spent Ccexempt
0
Spent Citycost
3142861.66
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3142861.66
Spent Total Checkbooknyc
3142861.66
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6CMS3 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6CMS3
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT IT Automation Configuration Management Renewal Phase 3
Projectid
DOIT6CMS3
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
415000
Ccexempt
0
Totalcityplannedcommit
415000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
415000
Adopt Ccnonexempt
415000
Adopt Ccexempt
0
Adopt Citycost
415000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
415000
Allocate Ccnonexempt
415000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
415000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6CMSR • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6CMSR
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Configuration Management Subscriptions Renewal
Projectid
DOIT6CMSR
Mindate
2025-11-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
8810000
Ccexempt
0
Totalcityplannedcommit
8810000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8810000
Adopt Ccnonexempt
-335.14
Adopt Ccexempt
0
Adopt Citycost
8810000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8810000
Allocate Ccnonexempt
-335.14
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
-335.14
Commit Ccnonexempt
8810335.14
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
8810335.14
Spent Ccexempt
0
Spent Citycost
8810335.14
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
8810335.14
Spent Total Checkbooknyc
8810335.14
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6CWME • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6CWME
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Citywide Microsoft ELA Renewal
Projectid
DOIT6CWME
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6DAPM • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6DAPM
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Data Protection Modernization
Projectid
DOIT6DAPM
Mindate
2025-12-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
12755000
Ccexempt
0
Totalcityplannedcommit
12755000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
12755000
Adopt Ccnonexempt
2169282.1
Adopt Ccexempt
0
Adopt Citycost
12755000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
12755000
Allocate Ccnonexempt
2169282.1
Allocate Ccexempt
0
Allocate Citycost
160373.71
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2169282.1
Commit Ccnonexempt
10425344.19
Commit Ccexempt
0
Commit Citycost
160373.71
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
160373.71
Spent Ccnonexempt
10425344.19
Spent Ccexempt
0
Spent Citycost
10425344.19
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
10425344.19
Spent Total Checkbooknyc
10425344.19
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6DPSR • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6DPSR
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT NextGen Data Platform Software Renewal
Projectid
DOIT6DPSR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
10000000
Ccexempt
0
Totalcityplannedcommit
10000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10000000
Adopt Ccnonexempt
10000000
Adopt Ccexempt
0
Adopt Citycost
10000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10000000
Allocate Ccnonexempt
10000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
10000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6EASR • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6EASR
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT eArraignement Software Renewal
Projectid
DOIT6EASR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-15T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
7000000
Ccexempt
0
Totalcityplannedcommit
7000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7000000
Adopt Ccnonexempt
1028796.73
Adopt Ccexempt
0
Adopt Citycost
7000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7000000
Allocate Ccnonexempt
1028796.73
Allocate Ccexempt
0
Allocate Citycost
5971203.27
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1028796.73
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
5971203.27
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
5971203.27
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
5939994.9399999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6EOLN • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6EOLN
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT End-of-Life IP Network Infrastructure Upgrade
Projectid
DOIT6EOLN
Mindate
2025-11-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
3962000
Ccexempt
0
Totalcityplannedcommit
3962000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3962000
Adopt Ccnonexempt
704987.7
Adopt Ccexempt
0
Adopt Citycost
3962000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3962000
Allocate Ccnonexempt
704987.7
Allocate Ccexempt
0
Allocate Citycost
2605069.3
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
704987.7
Commit Ccnonexempt
651943
Commit Ccexempt
0
Commit Citycost
2605069.3
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
2605069.3
Spent Ccnonexempt
651943
Spent Ccexempt
0
Spent Citycost
651943
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
651943
Spent Total Checkbooknyc
2968340.4099999997
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6MDSU • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6MDSU
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Media Storage Upgrade
Projectid
DOIT6MDSU
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
613000
Ccexempt
0
Totalcityplannedcommit
613000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
613000
Adopt Ccnonexempt
613000
Adopt Ccexempt
0
Adopt Citycost
613000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
613000
Allocate Ccnonexempt
613000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
613000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6MYCC • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6MYCC
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT MyCity Childcare Portal Phase 4
Projectid
DOIT6MYCC
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
7600000
Ccexempt
0
Totalcityplannedcommit
7600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7600000
Adopt Ccnonexempt
7600000
Adopt Ccexempt
0
Adopt Citycost
7600000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7600000
Allocate Ccnonexempt
7600000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7600000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6PAM3 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6PAM3
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT Privileged Access Management (PAM) Deployment Phase 3
Projectid
DOIT6PAM3
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1015000
Ccexempt
0
Totalcityplannedcommit
1015000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1015000
Adopt Ccnonexempt
1015000
Adopt Ccexempt
0
Adopt Citycost
1015000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1015000
Allocate Ccnonexempt
1015000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1015000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6SFTR • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6SFTR
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DOITT Secure File Transport Upgrade
Projectid
DOIT6SFTR
Mindate
2025-07-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1117000
Ccexempt
0
Totalcityplannedcommit
1117000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1117000
Adopt Ccnonexempt
194.65
Adopt Ccexempt
0
Adopt Citycost
1117000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1117000
Allocate Ccnonexempt
194.65
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
194.65
Commit Ccnonexempt
1116805.35
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
1116805.35
Spent Ccexempt
0
Spent Citycost
1116805.35
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
1116805.35
Spent Total Checkbooknyc
1116805.35
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6SVCN • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6SVCN
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DOITT ServiceNow
Projectid
DOIT6SVCN
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
7700000
Ccexempt
0
Totalcityplannedcommit
7700000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7700000
Adopt Ccnonexempt
7700000
Adopt Ccexempt
0
Adopt Citycost
7700000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7700000
Allocate Ccnonexempt
7700000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7700000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6WEBR • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6WEBR
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT NYC.gov Website Redesign
Projectid
DOIT6WEBR
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
4664000
Ccexempt
0
Totalcityplannedcommit
4664000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4664000
Adopt Ccnonexempt
4664000
Adopt Ccexempt
0
Adopt Citycost
4664000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4664000
Allocate Ccnonexempt
4664000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4664000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOIT6XYZS • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOIT6XYZS
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DoITT LIVEXYZ Data Cloud Platform Software Renewal
Projectid
DOIT6XYZS
Mindate
2025-10-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
6750000
Ccexempt
0
Totalcityplannedcommit
6750000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
6750000
Adopt Ccnonexempt
213158.04
Adopt Ccexempt
0
Adopt Citycost
6750000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6750000
Allocate Ccnonexempt
213158.04
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
213158.04
Commit Ccnonexempt
6536841.96
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
6536841.96
Spent Ccexempt
0
Spent Citycost
6536841.96
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
6536841.96
Spent Total Checkbooknyc
6536841.96
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DOITECTP • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DOITECTP
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
Emergency Communications Systems & Facilities
Projectid
DOITECTP
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
49127000
Ccexempt
0
Totalcityplannedcommit
49127000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
49127000
Adopt Ccnonexempt
49127000
Adopt Ccexempt
0
Adopt Citycost
49127000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
49127000
Allocate Ccnonexempt
49127000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
49127000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858DVSMIGRAT • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858DVSMIGRAT
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
DVS Migration to DOITT Environment
Projectid
DVSMIGRAT
Mindate
2017-07-14T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
150000
Ccexempt
0
Totalcityplannedcommit
150000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
150000
Adopt Ccnonexempt
150721.38
Adopt Ccexempt
0
Adopt Citycost
186000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
186000
Allocate Ccnonexempt
150721.38
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
150721.38
Commit Ccnonexempt
35278.62
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0.00
Spent Ccnonexempt
35278.62
Spent Ccexempt
0
Spent Citycost
35278.62
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
35278.62
Spent Total Checkbooknyc
35278.62
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858PW326MT01 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858PW326MT01
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
INFRASTRUCTURE EQUIPMENT UPGRADE
Projectid
PW326MT01
Mindate
2017-03-29T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
1236000
Ccexempt
0
Totalcityplannedcommit
1236000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1236000
Adopt Ccnonexempt
1371354.73
Adopt Ccexempt
0
Adopt Citycost
29843000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
29843000
Allocate Ccnonexempt
1371354.73
Allocate Ccexempt
0
Allocate Citycost
137289.52
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1371354.73
Commit Ccnonexempt
28334355.75
Commit Ccexempt
0
Commit Citycost
137289.52
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
137289.52
Spent Ccnonexempt
28334355.75
Spent Ccexempt
0
Spent Citycost
28334355.75
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
28334355.75
Spent Total Checkbooknyc
28334355.75
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 858PW326MT02 • Magencyacro: OTI
Ccpversion
fisa_2026
Maprojid
858PW326MT02
Magencyacro
OTI
Magency
858
Magencyname
Office of Technology and Innovation
Description
ECTP EQUIPMENT FOR DOITT
Projectid
PW326MT02
Mindate
2019-05-29T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
667000
Ccexempt
0
Totalcityplannedcommit
667000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
667000
Adopt Ccnonexempt
669363.04
Adopt Ccexempt
0
Adopt Citycost
1479000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1479000
Allocate Ccnonexempt
669363.04
Allocate Ccexempt
0
Allocate Citycost
5.89
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
669363.04
Commit Ccnonexempt
809631.07
Commit Ccexempt
0
Commit Citycost
5.89
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
5.89
Spent Ccnonexempt
809631.07
Spent Ccexempt
0
Spent Citycost
809631.07
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
809631.07
Spent Total Checkbooknyc
375689.24
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 998MTABC01 • Magencyacro: NYCTA
Ccpversion
fisa_2026
Maprojid
998MTABC01
Magencyacro
NYCTA
Magency
998
Magencyname
Transit Authority
Description
Bus Purchases
Projectid
MTABC01
Mindate
2011-01-20T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
358000
Ccexempt
0
Totalcityplannedcommit
358000
Nccstate
358000
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
358000
Totalplannedcommit
716000
Adopt Ccnonexempt
359542.21
Adopt Ccexempt
0
Adopt Citycost
41618000
Adopt Nccstate
28924000
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
359542.21
Adopt Total
70542000
Allocate Ccnonexempt
359542.21
Allocate Ccexempt
0
Allocate Citycost
146799.10
Allocate Nccstate
359542.21
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
359542.21
Allocate Total
719084.42
Commit Ccnonexempt
41111658.69
Commit Ccexempt
0
Commit Citycost
146799.10
Commit Nccstate
359542.21
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
146799.10
Commit Total
293598.20
Spent Ccnonexempt
41111658.69
Spent Ccexempt
0
Spent Citycost
41111658.69
Spent Nccstate
28417658.69
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
28417658.69
Spent Total
69529317.38
Spent Total Checkbooknyc
56835317.379999995
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 998MTABC02 • Magencyacro: NYCTA
Ccpversion
fisa_2026
Maprojid
998MTABC02
Magencyacro
NYCTA
Magency
998
Magencyname
Transit Authority
Description
MISCELLANEOUS MTABC PURCHASES-Facility Work
Projectid
MTABC02
Mindate
2012-09-20T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
27852000
Ccexempt
0
Totalcityplannedcommit
27852000
Nccstate
36761000
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
36761000
Totalplannedcommit
64613000
Adopt Ccnonexempt
67854665.16
Adopt Ccexempt
0
Adopt Citycost
96496000
Adopt Nccstate
65593000
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
36951664.33
Adopt Total
162089000
Allocate Ccnonexempt
67854665.16
Allocate Ccexempt
0
Allocate Citycost
2789485.63
Allocate Nccstate
36951664.33
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
36951664.33
Allocate Total
104806329.49
Commit Ccnonexempt
25851849.21
Commit Ccexempt
0
Commit Citycost
2789485.63
Commit Nccstate
36951664.33
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
3220318.42
Commit Total
6009804.05
Spent Ccnonexempt
25851849.21
Spent Ccexempt
0
Spent Citycost
25851849.21
Spent Nccstate
25421017.25
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
25421017.25
Spent Total
51272866.46
Spent Total Checkbooknyc
51272866.45999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 998SEED-CANO • Magencyacro: NYCTA
Ccpversion
fisa_2026
Maprojid
998SEED-CANO
Magencyacro
NYCTA
Magency
998
Magencyname
Transit Authority
Description
JNP: Archer Av Canopy
Projectid
SEED-CANO
Mindate
2030-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
ITT, Vehicles, and Equipment
Plannedcommit Ccnonexempt
5000000
Ccexempt
0
Totalcityplannedcommit
5000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000000
Adopt Ccnonexempt
5000000
Adopt Ccexempt
0
Adopt Citycost
5000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5000000
Allocate Ccnonexempt
5000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5000000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801HUNTSPTR2 • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801HUNTSPTR2
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
Hunts Point-Lump Sum
Projectid
HUNTSPTR2
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801INFRASEED • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801INFRASEED
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
SEED Fund Lump Sum
Projectid
INFRASEED
Mindate
2029-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
5000
Ccexempt
0
Totalcityplannedcommit
5000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000
Adopt Ccnonexempt
5000
Adopt Ccexempt
0
Adopt Citycost
5000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5000
Allocate Ccnonexempt
5000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 801NRELUMP • Magencyacro: SBS
Ccpversion
fisa_2026
Maprojid
801NRELUMP
Magencyacro
SBS
Magency
801
Magencyname
Department of Small Business Services
Description
Lump Sum - Asset Management
Projectid
NRELUMP
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
327036000
Ccexempt
0
Totalcityplannedcommit
327036000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
327036000
Adopt Ccnonexempt
505155000
Adopt Ccexempt
0
Adopt Citycost
505155000
Adopt Nccstate
0
Adopt Nccfederal
944000
Adopt Nccother
0
Adopt Noncitycost
944000
Adopt Total
506099000
Allocate Ccnonexempt
505155000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
944000
Allocate Nccother
0
Allocate Noncitycost
944000
Allocate Total
506099000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 846P-304CPLS • Magencyacro: DPR
Ccpversion
fisa_2026
Maprojid
846P-304CPLS
Magencyacro
DPR
Magency
846
Magencyname
Department of Parks and Recreation
Description
Chelsea Park Restrictive Declaration Lump Sum Funding
Projectid
P-304CPLS
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
40000
Totalnoncityplannedcommit
40000
Totalplannedcommit
40000
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
40000
Adopt Noncitycost
40000
Adopt Total
40000
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
40000
Allocate Noncitycost
40000
Allocate Total
40000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 806EDPC • Magencyacro: HPD
Ccpversion
fisa_2026
Maprojid
806EDPC
Magencyacro
HPD
Magency
806
Magencyname
Housing Preservation and Development
Description
OUTYEARS COMPUTER LUMP SUM
Projectid
EDPC
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
260403000
Ccexempt
0
Totalcityplannedcommit
260403000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
260403000
Adopt Ccnonexempt
277453286.40
Adopt Ccexempt
0
Adopt Citycost
280597000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
280597000
Allocate Ccnonexempt
277453286.40
Allocate Ccexempt
0
Allocate Citycost
55750.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
277453286.40
Commit Ccnonexempt
3087963.60
Commit Ccexempt
0
Commit Citycost
55750.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
55750.00
Spent Ccnonexempt
3087963.60
Spent Ccexempt
0
Spent Citycost
3087963.60
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3087963.60
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 841FACLUMP • Magencyacro: DOT
Ccpversion
fisa_2026
Maprojid
841FACLUMP
Magencyacro
DOT
Magency
841
Magencyname
Department of Transportation
Description
LUMP SUM FOR FACILITIES
Projectid
FACLUMP
Mindate
2026-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
96014000
Ccexempt
0
Totalcityplannedcommit
96014000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
96014000
Adopt Ccnonexempt
379451000
Adopt Ccexempt
0
Adopt Citycost
379451000
Adopt Nccstate
0
Adopt Nccfederal
1265000
Adopt Nccother
0
Adopt Noncitycost
1265000
Adopt Total
380716000
Allocate Ccnonexempt
379451000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
1265000
Allocate Nccother
0
Allocate Noncitycost
1265000
Allocate Total
380716000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 841HW349LUM • Magencyacro: DOT
Ccpversion
fisa_2026
Maprojid
841HW349LUM
Magencyacro
DOT
Magency
841
Magencyname
Department of Transportation
Description
IN-HOUSE RESURFACING LUMP SUM - ASPHALT
Projectid
HW349LUM
Mindate
2026-06-01T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
359256000
Ccexempt
0
Totalcityplannedcommit
359256000
Nccstate
359816000
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
359816000
Totalplannedcommit
719072000
Adopt Ccnonexempt
782215464.96
Adopt Ccexempt
5000000
Adopt Citycost
1707899000
Adopt Nccstate
677400000
Adopt Nccfederal
221956000
Adopt Nccother
2000000
Adopt Noncitycost
653273456.73
Adopt Total
2609255000
Allocate Ccnonexempt
782215464.96
Allocate Ccexempt
5000000
Allocate Citycost
0.00
Allocate Nccstate
432044723.38
Allocate Nccfederal
219228733.35
Allocate Nccother
2000000
Allocate Noncitycost
653273456.73
Allocate Total
1440488921.69
Commit Ccnonexempt
920683535.04
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
432044723.38
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
920683535.04
Spent Ccexempt
0
Spent Citycost
920683535.04
Spent Nccstate
245355276.62
Spent Nccfederal
2727266.65
Spent Nccother
0
Spent Noncitycost
248082543.27
Spent Total
1168766078.31
Spent Total Checkbooknyc
0
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 841HWCURB03 • Magencyacro: DOT
Ccpversion
fisa_2026
Maprojid
841HWCURB03
Magencyacro
DOT
Magency
841
Magencyname
Department of Transportation
Description
CONSTRUCTION OF ROADWAY CURB LUMP SUM(SIM)
Projectid
HWCURB03
Mindate
2031-06-01T00:00:00.000
Maxdate
2033-06-01T00:00:00.000
Typecategory
Lump Sum
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
0
Adopt Ccexempt
0
Adopt Citycost
0
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
0
Allocate Ccnonexempt
0
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
0
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
0
Spent Ccnonexempt
0
Spent Ccexempt
0
Spent Citycost
0
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
0
Spent Total Checkbooknyc
0
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