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: 068HORIHVAC • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068HORIHVAC
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
HVAC UPGRADE- HORIZON JUVENILE DETENTION CENTERS
Projectid
HORIHVAC
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3000000
Ccexempt
0
Totalcityplannedcommit
3000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3000000
Adopt Ccnonexempt
3000000
Adopt Ccexempt
0
Adopt Citycost
3000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3000000
Allocate Ccnonexempt
3000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3000000
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: 068HORIZONBH • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068HORIZONBH
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
HORIZON JUVENILE DETENTION CENTERS
Projectid
HORIZONBH
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
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: 068HPEEOLEOS • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068HPEEOLEOS
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
HPE EOL EOS Replacement Switches
Projectid
HPEEOLEOS
Mindate
2024-08-05T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
505000
Ccexempt
0
Totalcityplannedcommit
505000
Nccstate
598000
Nccfederal
780000
Nccother
0
Totalnoncityplannedcommit
1378000
Totalplannedcommit
1883000
Adopt Ccnonexempt
504415.92
Adopt Ccexempt
0
Adopt Citycost
2096000
Adopt Nccstate
1965000
Adopt Nccfederal
1051000
Adopt Nccother
0
Adopt Noncitycost
1378192.70
Adopt Total
5112000
Allocate Ccnonexempt
504415.92
Allocate Ccexempt
0
Allocate Citycost
1879.40
Allocate Nccstate
597998.86
Allocate Nccfederal
780193.84
Allocate Nccother
0
Allocate Noncitycost
1378192.70
Allocate Total
1882608.62
Commit Ccnonexempt
1589704.68
Commit Ccexempt
0
Commit Citycost
1879.40
Commit Nccstate
597998.86
Commit Nccfederal
27203.08
Commit Nccother
0
Commit Noncitycost
62138.63
Commit Total
64018.03
Spent Ccnonexempt
1589704.68
Spent Ccexempt
0
Spent Citycost
1589704.68
Spent Nccstate
1332065.59
Spent Nccfederal
243603.08
Spent Nccother
0
Spent Noncitycost
1575668.67
Spent Total
3165373.35
Spent Total Checkbooknyc
3165373.3499999996
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HQRELOCA • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068HQRELOCA
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
150 WILLIAM HEADQUARTER RELOCATION
Projectid
HQRELOCA
Mindate
2025-01-08T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
383000
Ccexempt
0
Totalcityplannedcommit
383000
Nccstate
592000
Nccfederal
209000
Nccother
0
Totalnoncityplannedcommit
801000
Totalplannedcommit
1184000
Adopt Ccnonexempt
382912.53
Adopt Ccexempt
0
Adopt Citycost
5304000
Adopt Nccstate
4749000
Adopt Nccfederal
1063000
Adopt Nccother
0
Adopt Noncitycost
800516.21
Adopt Total
11116000
Allocate Ccnonexempt
382912.53
Allocate Ccexempt
0
Allocate Citycost
55431.23
Allocate Nccstate
591229.62
Allocate Nccfederal
209286.59
Allocate Nccother
0
Allocate Noncitycost
800516.21
Allocate Total
1183428.74
Commit Ccnonexempt
4865656.24
Commit Ccexempt
0
Commit Citycost
55431.23
Commit Nccstate
591229.62
Commit Nccfederal
11105.40
Commit Nccother
0
Commit Noncitycost
281954.75
Commit Total
337385.98
Spent Ccnonexempt
4865656.24
Spent Ccexempt
0
Spent Citycost
4865656.24
Spent Nccstate
3886921.03
Spent Nccfederal
842608.01
Spent Nccother
0
Spent Noncitycost
4729529.04
Spent Total
9595185.28
Spent Total Checkbooknyc
9595185.28000001
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068HYPERCONV • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068HYPERCONV
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Hyperconverged Infrastructure Hyperconverged Infrastructure
Projectid
HYPERCONV
Mindate
2028-06-01T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
109000
Ccexempt
0
Totalcityplannedcommit
109000
Nccstate
109000
Nccfederal
100000
Nccother
0
Totalnoncityplannedcommit
209000
Totalplannedcommit
318000
Adopt Ccnonexempt
1108000
Adopt Ccexempt
0
Adopt Citycost
1108000
Adopt Nccstate
1589000
Adopt Nccfederal
707000
Adopt Nccother
0
Adopt Noncitycost
2296000
Adopt Total
3404000
Allocate Ccnonexempt
1108000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
1589000
Allocate Nccfederal
707000
Allocate Nccother
0
Allocate Noncitycost
2296000
Allocate Total
3404000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
1589000
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: 072C75-GCELL • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75-GCELL
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
GANG CELL DOOR RELEASE
Projectid
C75-GCELL
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
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: 072C75GPARK • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75GPARK
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Construction of Parking Lot for GMDC Academy
Projectid
C75GPARK
Mindate
2029-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
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: 072C75MARINA • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75MARINA
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Rehabilitation of Existing Marina on RI
Projectid
C75MARINA
Mindate
2026-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
420000
Ccexempt
0
Totalcityplannedcommit
420000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
420000
Adopt Ccnonexempt
440000
Adopt Ccexempt
0
Adopt Citycost
440000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
440000
Allocate Ccnonexempt
440000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
440000
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: 068CYPRESSC • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068CYPRESSC
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Acquisition of Property &Construction of a Child Care Center
Projectid
CYPRESSC
Mindate
2030-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
107000
Ccexempt
0
Totalcityplannedcommit
107000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
107000
Adopt Ccnonexempt
107000
Adopt Ccexempt
0
Adopt Citycost
107000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
107000
Allocate Ccnonexempt
107000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
107000
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: 068NORTHCLIN • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068NORTHCLIN
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Northside Clinic Initial Outfiting
Projectid
NORTHCLIN
Mindate
2030-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
281000
Ccexempt
0
Totalcityplannedcommit
281000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
281000
Adopt Ccnonexempt
281000
Adopt Ccexempt
0
Adopt Citycost
281000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
281000
Allocate Ccnonexempt
281000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
281000
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: 068SECDETWHC • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068SECDETWHC
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Window Hardening Crossroads
Projectid
SECDETWHC
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1250000
Ccexempt
0
Totalcityplannedcommit
1250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1250000
Adopt Ccnonexempt
1250000
Adopt Ccexempt
0
Adopt Citycost
1250000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1250000
Allocate Ccnonexempt
1250000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1250000
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: 068SECDETWHH • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068SECDETWHH
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Window Hardening Horizons
Projectid
SECDETWHH
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1250000
Ccexempt
0
Totalcityplannedcommit
1250000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1250000
Adopt Ccnonexempt
1250000
Adopt Ccexempt
0
Adopt Citycost
1250000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1250000
Allocate Ccnonexempt
1250000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1250000
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: 068WEBGATE • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068WEBGATE
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
WEB GATEWAY RELOCATION
Projectid
WEBGATE
Mindate
2020-08-03T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
8000
Ccexempt
0
Totalcityplannedcommit
8000
Nccstate
19000
Nccfederal
61000
Nccother
0
Totalnoncityplannedcommit
80000
Totalplannedcommit
88000
Adopt Ccnonexempt
8245.05
Adopt Ccexempt
0
Adopt Citycost
437000
Adopt Nccstate
449000
Adopt Nccfederal
182000
Adopt Nccother
0
Adopt Noncitycost
81638.47
Adopt Total
1068000
Allocate Ccnonexempt
8245.05
Allocate Ccexempt
0
Allocate Citycost
0.00
Allocate Nccstate
19475.68
Allocate Nccfederal
62162.79
Allocate Nccother
0
Allocate Noncitycost
81638.47
Allocate Total
89883.52
Commit Ccnonexempt
428754.95
Commit Ccexempt
0
Commit Citycost
0.00
Commit Nccstate
19475.68
Commit Nccfederal
0.00
Commit Nccother
0
Commit Noncitycost
0.00
Commit Total
0.00
Spent Ccnonexempt
428754.95
Spent Ccexempt
0
Spent Citycost
428754.95
Spent Nccstate
429524.32
Spent Nccfederal
119837.21
Spent Nccother
0
Spent Noncitycost
549361.53
Spent Total
978116.48
Spent Total Checkbooknyc
978116.4799999999
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 068WEBGATERE • Magencyacro: ACS
Ccpversion
fisa_2026
Maprojid
068WEBGATERE
Magencyacro
ACS
Magency
68
Magencyname
Administration for Children's Services
Description
Web Gateway
Projectid
WEBGATERE
Mindate
2026-06-01T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
435000
Ccexempt
0
Totalcityplannedcommit
435000
Nccstate
366000
Nccfederal
69000
Nccother
0
Totalnoncityplannedcommit
435000
Totalplannedcommit
870000
Adopt Ccnonexempt
435000
Adopt Ccexempt
0
Adopt Citycost
435000
Adopt Nccstate
366000
Adopt Nccfederal
69000
Adopt Nccother
0
Adopt Noncitycost
435000
Adopt Total
870000
Allocate Ccnonexempt
435000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
366000
Allocate Nccfederal
69000
Allocate Nccother
0
Allocate Noncitycost
435000
Allocate Total
870000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
0
Commit Nccstate
366000
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: 071ACEDHS801 • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071ACEDHS801
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
DHS - Gas fired condensing hot water systems
Projectid
ACEDHS801
Mindate
2028-06-01T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
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: 071HH105BPAU • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105BPAU
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HOMESTAT AKA STREETSMART
Projectid
HH105BPAU
Mindate
2020-05-06T00:00:00.000
Maxdate
2026-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
0
Ccexempt
0
Totalcityplannedcommit
0
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
0
Adopt Ccnonexempt
1838514.76
Adopt Ccexempt
0
Adopt Citycost
6219000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
6219000
Allocate Ccnonexempt
1838514.76
Allocate Ccexempt
0
Allocate Citycost
130139.52
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1838514.76
Commit Ccnonexempt
4250345.72
Commit Ccexempt
0
Commit Citycost
130139.52
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
130139.52
Spent Ccnonexempt
4250345.72
Spent Ccexempt
0
Spent Citycost
4250345.72
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
4250345.72
Spent Total Checkbooknyc
4268338.1
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH105HEAT • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH105HEAT
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Hotline Emergency & Awareness Tracking (HEAT)
Projectid
HH105HEAT
Mindate
2025-09-01T00:00:00.000
Maxdate
2026-06-12T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
601000
Ccexempt
0
Totalcityplannedcommit
601000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
601000
Adopt Ccnonexempt
951.95
Adopt Ccexempt
0
Adopt Citycost
601000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
601000
Allocate Ccnonexempt
951.95
Allocate Ccexempt
0
Allocate Citycost
317983.05
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
951.95
Commit Ccnonexempt
282065
Commit Ccexempt
0
Commit Citycost
317983.05
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
317983.05
Spent Ccnonexempt
282065
Spent Ccexempt
0
Spent Citycost
282065
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
282065
Spent Total Checkbooknyc
321035.36
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112AVED • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112AVED
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
10101 Avenue D, Brooklyn, NY Construction
Projectid
HH112AVED
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2971000
Ccexempt
0
Totalcityplannedcommit
2971000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2971000
Adopt Ccnonexempt
2971000
Adopt Ccexempt
0
Adopt Citycost
2971000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2971000
Allocate Ccnonexempt
2971000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2971000
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: 071HH112BAFS • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112BAFS
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
ATLANTIC ARMORY FIRE SAFETY
Projectid
HH112BAFS
Mindate
2028-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4978000
Ccexempt
0
Totalcityplannedcommit
4978000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4978000
Adopt Ccnonexempt
4978000
Adopt Ccexempt
0
Adopt Citycost
4978000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4978000
Allocate Ccnonexempt
4978000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4978000
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: 071HH112BLSB • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112BLSB
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
BELLEVUE BASEMENT STRUCTURAL RECONSTRUCTION
Projectid
HH112BLSB
Mindate
2031-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
38750000
Ccexempt
0
Totalcityplannedcommit
38750000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
38750000
Adopt Ccnonexempt
38750000
Adopt Ccexempt
0
Adopt Citycost
38750000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
38750000
Allocate Ccnonexempt
38750000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
38750000
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: 071HH112BLWB • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112BLWB
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
BELLEVUE WEST BANK ELEVATORS
Projectid
HH112BLWB
Mindate
2031-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4133000
Ccexempt
0
Totalcityplannedcommit
4133000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4133000
Adopt Ccnonexempt
4133000
Adopt Ccexempt
0
Adopt Citycost
4133000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4133000
Allocate Ccnonexempt
4133000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4133000
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: 071HH112FRRF • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112FRRF
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Franklin Women's Shelter - Roof Reconstruction
Projectid
HH112FRRF
Mindate
2026-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
711000
Ccexempt
0
Totalcityplannedcommit
711000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
711000
Adopt Ccnonexempt
1999100
Adopt Ccexempt
0
Adopt Citycost
4645000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4645000
Allocate Ccnonexempt
1999100
Allocate Ccexempt
0
Allocate Citycost
2645900
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1999100
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
2645900
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
2645900
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: 071HH112HBAT • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112HBAT
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HARLEM 1 BATHROOM RECONSTRUCTION
Projectid
HH112HBAT
Mindate
2027-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5920000
Ccexempt
0
Totalcityplannedcommit
5920000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5920000
Adopt Ccnonexempt
5920000
Adopt Ccexempt
0
Adopt Citycost
5920000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5920000
Allocate Ccnonexempt
5920000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5920000
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: 071HH112HHAC • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112HHAC
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HARLEM 1 ROOF AND VENTILATION SYSTEM
Projectid
HH112HHAC
Mindate
2026-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
3360000
Ccexempt
0
Totalcityplannedcommit
3360000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
3360000
Adopt Ccnonexempt
3360000
Adopt Ccexempt
0
Adopt Citycost
3360000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3360000
Allocate Ccnonexempt
3360000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3360000
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: 071HH112HINT • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112HINT
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HARLEM 1 iNTERIOR RECONSTRUCTION
Projectid
HH112HINT
Mindate
2030-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
8600000
Ccexempt
0
Totalcityplannedcommit
8600000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
8600000
Adopt Ccnonexempt
8600000
Adopt Ccexempt
0
Adopt Citycost
8600000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
8600000
Allocate Ccnonexempt
8600000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
8600000
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: 071HH112HLET • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112HLET
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HARLEM 1 ELECTRICAL UPGRADE
Projectid
HH112HLET
Mindate
2026-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
14596000
Ccexempt
0
Totalcityplannedcommit
14596000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
14596000
Adopt Ccnonexempt
14596000
Adopt Ccexempt
0
Adopt Citycost
14596000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
14596000
Allocate Ccnonexempt
14596000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
14596000
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: 071HH112HSHP • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112HSHP
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HELP SEC.- HEATING AND PLUMBING
Projectid
HH112HSHP
Mindate
2027-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
4400000
Ccexempt
0
Totalcityplannedcommit
4400000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
4400000
Adopt Ccnonexempt
4400000
Adopt Ccexempt
0
Adopt Citycost
4400000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
4400000
Allocate Ccnonexempt
4400000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
4400000
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: 071HH112HWFA • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112HWFA
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
HELP WOMEN'S CENTER FIRE SAFETY
Projectid
HH112HWFA
Mindate
2027-12-01T00:00:00.000
Maxdate
2027-12-01T00:00:00.000
Typecategory
Fixed Asset
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: 071HH112KTFR • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112KTFR
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
FLUE REPLACEMENT AT KENTON HALL
Projectid
HH112KTFR
Mindate
2020-09-08T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
171000
Ccexempt
0
Totalcityplannedcommit
171000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
171000
Adopt Ccnonexempt
225711.71
Adopt Ccexempt
0
Adopt Citycost
1196000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1196000
Allocate Ccnonexempt
225711.71
Allocate Ccexempt
0
Allocate Citycost
105641.99
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
225711.71
Commit Ccnonexempt
864646.30
Commit Ccexempt
0
Commit Citycost
105641.99
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
105641.99
Spent Ccnonexempt
864646.30
Spent Ccexempt
0
Spent Citycost
864646.30
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
864646.30
Spent Total Checkbooknyc
864646.3
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112LEDV • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112LEDV
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Various LED Lighting
Projectid
HH112LEDV
Mindate
2026-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
Adopt Ccnonexempt
1000000
Adopt Ccexempt
0
Adopt Citycost
1000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1000000
Allocate Ccnonexempt
1000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1000000
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: 071HH112LFER • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112LFER
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
LINDEN MEN'S SHELTER - ELEVATOR REPLACEMENT
Projectid
HH112LFER
Mindate
2022-06-28T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
450000
Ccexempt
0
Totalcityplannedcommit
450000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
450000
Adopt Ccnonexempt
370000
Adopt Ccexempt
0
Adopt Citycost
450000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
450000
Allocate Ccnonexempt
370000
Allocate Ccexempt
0
Allocate Citycost
42520
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
370000
Commit Ccnonexempt
37480
Commit Ccexempt
0
Commit Citycost
42520
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
42520
Spent Ccnonexempt
37480
Spent Ccexempt
0
Spent Citycost
37480
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
37480
Spent Total Checkbooknyc
37480
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 071HH112LINT • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112LINT
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
85 LEXINGTON AVE BATHROOM RECONSTRUCTION
Projectid
HH112LINT
Mindate
2027-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
504000
Ccexempt
0
Totalcityplannedcommit
504000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
504000
Adopt Ccnonexempt
504000
Adopt Ccexempt
0
Adopt Citycost
504000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
504000
Allocate Ccnonexempt
504000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
504000
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: 071HH112LMEP • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112LMEP
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
LINDEN BOILER RECONSTRUCTION
Projectid
HH112LMEP
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1950000
Ccexempt
0
Totalcityplannedcommit
1950000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1950000
Adopt Ccnonexempt
1860000
Adopt Ccexempt
0
Adopt Citycost
2010000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2010000
Allocate Ccnonexempt
1860000
Allocate Ccexempt
0
Allocate Citycost
150000
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1860000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
150000
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
150000
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: 071HH112LXBR • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112LXBR
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
85 LEXINGTON AVE BOILER RECONSTRUCTION
Projectid
HH112LXBR
Mindate
2027-06-01T00:00:00.000
Maxdate
2031-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2707000
Ccexempt
0
Totalcityplannedcommit
2707000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2707000
Adopt Ccnonexempt
3088000
Adopt Ccexempt
0
Adopt Citycost
3088000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3088000
Allocate Ccnonexempt
3088000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
3088000
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: 071HH112PJAB • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112PJAB
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
PAMOJA BOILER
Projectid
HH112PJAB
Mindate
2028-12-01T00:00:00.000
Maxdate
2032-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
7093000
Ccexempt
0
Totalcityplannedcommit
7093000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7093000
Adopt Ccnonexempt
7093000
Adopt Ccexempt
0
Adopt Citycost
7093000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7093000
Allocate Ccnonexempt
7093000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7093000
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: 071HH112PJFS • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112PJFS
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
PAMOJA HOUSE FIRE SAFETY
Projectid
HH112PJFS
Mindate
2032-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5974000
Ccexempt
0
Totalcityplannedcommit
5974000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5974000
Adopt Ccnonexempt
5974000
Adopt Ccexempt
0
Adopt Citycost
5974000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
5974000
Allocate Ccnonexempt
5974000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
5974000
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: 071HH112PSBH • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112PSBH
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
PARK SLOPE - BATHROOMS
Projectid
HH112PSBH
Mindate
2030-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2000000
Ccexempt
0
Totalcityplannedcommit
2000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2000000
Adopt Ccnonexempt
2000000
Adopt Ccexempt
0
Adopt Citycost
2000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2000000
Allocate Ccnonexempt
2000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2000000
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: 071HH112PSST • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112PSST
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
PARK SLOPE- STABILIZATION - NEW PROJECT
Projectid
HH112PSST
Mindate
2026-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
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: 071HH112RFEL • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112RFEL
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
REGENT FAMILY APT. ELEC UPGRADE
Projectid
HH112RFEL
Mindate
2026-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
23953000
Ccexempt
0
Totalcityplannedcommit
23953000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
23953000
Adopt Ccnonexempt
34186000
Adopt Ccexempt
0
Adopt Citycost
34186000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
34186000
Allocate Ccnonexempt
34186000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
34186000
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: 071HH112SWBU • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112SWBU
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
Schwartz Homeless Shelter
Projectid
HH112SWBU
Mindate
2028-06-01T00:00:00.000
Maxdate
2035-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
39720000
Ccexempt
0
Totalcityplannedcommit
39720000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
39720000
Adopt Ccnonexempt
39720000
Adopt Ccexempt
0
Adopt Citycost
39720000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
39720000
Allocate Ccnonexempt
39720000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
39720000
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: 071HH112THBH • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112THBH
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
8 EAST THIRD ST BATHROOM RECONSTRUCTION
Projectid
HH112THBH
Mindate
2026-06-01T00:00:00.000
Maxdate
2034-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
10500000
Ccexempt
0
Totalcityplannedcommit
10500000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
10500000
Adopt Ccnonexempt
10500000
Adopt Ccexempt
0
Adopt Citycost
10500000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
10500000
Allocate Ccnonexempt
10500000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
10500000
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: 071HH112THBR • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112THBR
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
282 EAST THIRD ST BOILER RECONSTRUCTION
Projectid
HH112THBR
Mindate
2026-06-01T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1100000
Ccexempt
0
Totalcityplannedcommit
1100000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1100000
Adopt Ccnonexempt
1210000
Adopt Ccexempt
0
Adopt Citycost
1210000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1210000
Allocate Ccnonexempt
1210000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1210000
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: 071HH112THEU • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112THEU
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
282 East Third St Exterior Upgrade
Projectid
HH112THEU
Mindate
2028-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
1000000
Ccexempt
0
Totalcityplannedcommit
1000000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
1000000
Adopt Ccnonexempt
1000000
Adopt Ccexempt
0
Adopt Citycost
1000000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
1000000
Allocate Ccnonexempt
1000000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
1000000
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: 071HH112THEV • Magencyacro: DHS
Ccpversion
fisa_2026
Maprojid
071HH112THEV
Magencyacro
DHS
Magency
71
Magencyname
Department of Homeless Services
Description
8 EAST THIRD STREET ELEVATOR REHABILITATION
Projectid
HH112THEV
Mindate
2026-06-01T00:00:00.000
Maxdate
2029-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
748000
Ccexempt
0
Totalcityplannedcommit
748000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
748000
Adopt Ccnonexempt
680000
Adopt Ccexempt
0
Adopt Citycost
748000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
748000
Allocate Ccnonexempt
680000
Allocate Ccexempt
0
Allocate Citycost
68000
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
680000
Commit Ccnonexempt
0
Commit Ccexempt
0
Commit Citycost
68000
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
68000
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: 072C75NBOIL • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75NBOIL
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
New Boilers for Powerhouse
Projectid
C75NBOIL
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
7087000
Ccexempt
0
Totalcityplannedcommit
7087000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
7087000
Adopt Ccnonexempt
7087000
Adopt Ccexempt
0
Adopt Citycost
7087000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
7087000
Allocate Ccnonexempt
7087000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
7087000
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: 072C75PANEL • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75PANEL
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Replace Power House Panels
Projectid
C75PANEL
Mindate
2025-06-09T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
201000
Ccexempt
0
Totalcityplannedcommit
201000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
201000
Adopt Ccnonexempt
201211.77
Adopt Ccexempt
0
Adopt Citycost
2111000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
2111000
Allocate Ccnonexempt
201211.77
Allocate Ccexempt
0
Allocate Citycost
1818845.93
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
201211.77
Commit Ccnonexempt
90942.3
Commit Ccexempt
0
Commit Citycost
1818845.93
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
1818845.93
Spent Ccnonexempt
90942.3
Spent Ccexempt
0
Spent Citycost
90942.3
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
90942.3
Spent Total Checkbooknyc
90942.3
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C75PIPE • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75PIPE
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Re-Pipe Boiler Feed Pumps
Projectid
C75PIPE
Mindate
2027-06-01T00:00:00.000
Maxdate
2027-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
550000
Ccexempt
0
Totalcityplannedcommit
550000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
550000
Adopt Ccnonexempt
550000
Adopt Ccexempt
0
Adopt Citycost
550000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
550000
Allocate Ccnonexempt
550000
Allocate Ccexempt
0
Allocate Citycost
0
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
550000
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: 072C75POWRF • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75POWRF
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Replace 5 and 27 KV Feeders
Projectid
C75POWRF
Mindate
2019-04-29T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
2830000
Ccexempt
0
Totalcityplannedcommit
2830000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
2830000
Adopt Ccnonexempt
2830528.79
Adopt Ccexempt
0
Adopt Citycost
23428000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
23428000
Allocate Ccnonexempt
2830528.79
Allocate Ccexempt
0
Allocate Citycost
15406915.71
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
2830528.79
Commit Ccnonexempt
5190555.50
Commit Ccexempt
0
Commit Citycost
15406915.71
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
15406915.71
Spent Ccnonexempt
5190555.50
Spent Ccexempt
0
Spent Citycost
5190555.50
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
5190555.50
Spent Total Checkbooknyc
7283231.31
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C75PTREAT • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75PTREAT
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
Water Treatment for Powerhouse
Projectid
C75PTREAT
Mindate
2018-11-21T00:00:00.000
Maxdate
2028-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
15105000
Ccexempt
0
Totalcityplannedcommit
15105000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
15105000
Adopt Ccnonexempt
15376848.67
Adopt Ccexempt
0
Adopt Citycost
15864000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
15864000
Allocate Ccnonexempt
15376848.67
Allocate Ccexempt
0
Allocate Citycost
140850.00
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
15376848.67
Commit Ccnonexempt
346301.33
Commit Ccexempt
0
Commit Citycost
140850.00
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
140850.00
Spent Ccnonexempt
346301.33
Spent Ccexempt
0
Spent Citycost
346301.33
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
346301.33
Spent Total Checkbooknyc
326978
fisa_2026
Ccpversion: fisa_2026 • Maprojid: 072C75RMSCAC • Magencyacro: DOC
Ccpversion
fisa_2026
Maprojid
072C75RMSCAC
Magencyacro
DOC
Magency
72
Magencyname
Department of Correction
Description
RMSC Air Conditioning-Benjamin Vent.Order
Projectid
C75RMSCAC
Mindate
2010-04-14T00:00:00.000
Maxdate
2030-06-01T00:00:00.000
Typecategory
Fixed Asset
Plannedcommit Ccnonexempt
5000
Ccexempt
0
Totalcityplannedcommit
5000
Nccstate
0
Nccfederal
0
Nccother
0
Totalnoncityplannedcommit
0
Totalplannedcommit
5000
Adopt Ccnonexempt
175846.43
Adopt Ccexempt
0
Adopt Citycost
3431000
Adopt Nccstate
0
Adopt Nccfederal
0
Adopt Nccother
0
Adopt Noncitycost
0
Adopt Total
3431000
Allocate Ccnonexempt
175846.43
Allocate Ccexempt
0
Allocate Citycost
67238.56
Allocate Nccstate
0
Allocate Nccfederal
0
Allocate Nccother
0
Allocate Noncitycost
0
Allocate Total
175846.43
Commit Ccnonexempt
3187915.01
Commit Ccexempt
0
Commit Citycost
67238.56
Commit Nccstate
0
Commit Nccfederal
0
Commit Nccother
0
Commit Noncitycost
0
Commit Total
67238.56
Spent Ccnonexempt
3187915.01
Spent Ccexempt
0
Spent Citycost
3187915.01
Spent Nccstate
0
Spent Nccfederal
0
Spent Nccother
0
Spent Noncitycost
0
Spent Total
3187915.01
Spent Total Checkbooknyc
2694974.8299999996